[2025-02-11 03:20:40] Inquiry Request :
[2025-02-11 03:20:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010019","tanggalTransaksi":"20250211032039","idTransaksi":"7362710211032039000451","checksum":"ddf43a97393bb88068127571e22c4371cc8b86e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"203500bcc1ec0264415c2805daa1fe609db8fcbde1fcdc0baeef172d5586afcc"}
[2025-02-11 03:20:40] {"id":22839,"id_user":4258,"id_detail_siswa":3643,"id_detail_siswa_daftar_ulang":3210,"id_log_pembayaran_tagihan_siswa":31487,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31487","tanggal_invoice":"2025-02-11","no_pembayaran":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 03:19:20"}
[2025-02-11 03:20:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 16500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Feb\/31487"}
[2025-02-11 03:20:49] Payment Request :
[2025-02-11 03:20:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010019","tanggalTransaksi":"20250211032047","idTransaksi":"7362720211032047000451","idTagihan":"Feb\/31487","totalNominal":"1650000","nomorJurnalPembukuan":"7362720211032047000451","checksum":"b3d704cfdeb80ba5c11b8e1af01a3d2022e37e6d","rekeningPembayar":"7777777777777777","checksum256":"4a82a8f1fd691da531eb9b20627e9c5344a8db21e3512188c7189fe0a21d5803","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-02-11 03:20:49] {"id":22839,"id_user":4258,"id_detail_siswa":3643,"id_detail_siswa_daftar_ulang":3210,"id_log_pembayaran_tagihan_siswa":31487,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31487","tanggal_invoice":"2025-02-11","no_pembayaran":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 03:19:20"}
[2025-02-11 03:20:49] START PAYMENT
[2025-02-11 03:20:50] END PAYMENT
[2025-02-11 03:20:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 16500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Feb\/31487"}
[2025-02-11 03:20:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 16500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Feb\/31487"}
[2025-02-11 05:11:51] Inquiry Request :
[2025-02-11 05:11:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250210221143","idTransaksi":"6688000210221143000451","checksum":"26bbc69bf795e48edd31df5b5dd2701836ee197b","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"a69b3642f0bb63cb65dcf1ec9e59ab2c4dbb7af754c7c0660065bfef355dc065"}
[2025-02-11 05:11:51] {"id":22785,"id_user":10049,"id_detail_siswa":9268,"id_detail_siswa_daftar_ulang":8858,"id_log_pembayaran_tagihan_siswa":31433,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Feb\/31433","tanggal_invoice":"2025-02-10","no_pembayaran":"113252092","nama":"DJENAR WISESA ALMA","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 14:51:08"}
[2025-02-11 05:11:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252092","idPelanggan":"113252092","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"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":1625000}],"idTagihan":"Feb\/31433"}
[2025-02-11 05:12:13] Inquiry Request :
[2025-02-11 05:12:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250210221207","idTransaksi":"6690830210221207000451","checksum":"aac7039b2d9ce597b5d1c947598b2800ffb58731","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"f46e74fc8b964935f2e468cd419379ccbf29343043f749c1c69b85c32c6a8287"}
[2025-02-11 05:12:13] {"id":22785,"id_user":10049,"id_detail_siswa":9268,"id_detail_siswa_daftar_ulang":8858,"id_log_pembayaran_tagihan_siswa":31433,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Feb\/31433","tanggal_invoice":"2025-02-10","no_pembayaran":"113252092","nama":"DJENAR WISESA ALMA","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 14:51:08"}
[2025-02-11 05:12:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252092","idPelanggan":"113252092","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"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":1625000}],"idTagihan":"Feb\/31433"}
[2025-02-11 05:12:49] Payment Request :
[2025-02-11 05:12:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250210221247","idTransaksi":"6696120210221247000451","idTagihan":"Feb\/31433","totalNominal":"1625000","nomorJurnalPembukuan":"6696120210221247000451","checksum":"f593bd2001dbe406e400a15d99d73c9c18ba4ee6","rekeningPembayar":"6013013237520239","checksum256":"e5866219974759d528607f8395a65e2c8ca3ee1ac0c2c6ffb749e9c09fcf247d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-02-11 05:12:49] {"id":22785,"id_user":10049,"id_detail_siswa":9268,"id_detail_siswa_daftar_ulang":8858,"id_log_pembayaran_tagihan_siswa":31433,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Feb\/31433","tanggal_invoice":"2025-02-10","no_pembayaran":"113252092","nama":"DJENAR WISESA ALMA","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 14:51:08"}
[2025-02-11 05:12:49] START PAYMENT
[2025-02-11 05:12:51] END PAYMENT
[2025-02-11 05:12:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252092","idPelanggan":"113252092","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"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":1625000}],"idTagihan":"Feb\/31433"}
[2025-02-11 05:12:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252092","idPelanggan":"113252092","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"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":1625000}],"idTagihan":"Feb\/31433"}
[2025-02-11 06:22:41] Inquiry Request :
[2025-02-11 06:22:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20250210232240","idTransaksi":"7557960210232240000451","checksum":"39e17c879356f1a2456dffdc6aaed32cf6236dea","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"926fa3bc4021484323fe7d20bc65b649ff0f34f3172cbd0fb99880a3807c2f95"}
[2025-02-11 06:22:41] {"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"}
[2025-02-11 06:22:41] 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"}
[2025-02-11 06:23:37] Payment Request :
[2025-02-11 06:23:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20250210232335","idTransaksi":"7577800210232335000451","idTagihan":"Feb\/31373","totalNominal":"1400000","nomorJurnalPembukuan":"7577800210232335000451","checksum":"3417ec8bcded15a37cad9949efc972bde31d7e89","rekeningPembayar":"6032989910307210","checksum256":"0221c6577b6a408acb4c9c708f02af753374e6924e67841eeef34090637b07b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-11 06:23:37] {"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"}
[2025-02-11 06:23:37] START PAYMENT
[2025-02-11 06:23:38] END PAYMENT
[2025-02-11 06:23:38] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 06:23:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 06:23:40] Inquiry Request :
[2025-02-11 06:23:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20250210232340","idTransaksi":"7579620210232340000451","checksum":"5420053ed070b82a4a4db4d2878b4ba36c346df0","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"7f2ed6b66b8ffcbe3b2ce72429421f1e48c61ba9d911a9d82691968a67a3bc1f"}
[2025-02-11 06:23:41] {"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":"2025-02-11","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":"2025-02-11 06:22:31"}
[2025-02-11 06:23:41] 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"}
[2025-02-11 06:24:14] Payment Request :
[2025-02-11 06:24:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20250210232412","idTransaksi":"7590870210232412000451","idTagihan":"Feb\/31339","totalNominal":"1600000","nomorJurnalPembukuan":"7590870210232412000451","checksum":"05bb51bfa8a34ba1753fbd76435925d28e940a6f","rekeningPembayar":"5221845033685207","checksum256":"33d3bc2dc6f58b24ce53ed7e0918659fae34dcd56a803b4d9f14ddf7c14e6f03","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-02-11 06:24:14] {"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":"2025-02-11","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":"2025-02-11 06:22:31"}
[2025-02-11 06:24:14] START PAYMENT
[2025-02-11 06:24:15] END PAYMENT
[2025-02-11 06:24:15] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 06:24:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 06:28:37] Inquiry Request :
[2025-02-11 06:28:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104252181","tanggalTransaksi":"20250210232836","idTransaksi":"8518320210232836000451","checksum":"a3d74ccff6d178b260210484e5572a695b299b44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5286f02657fc03b7725df15cdd6535cba4f02f7516e205ad37bd7714a20078db"}
[2025-02-11 06:28:37] {"id":22843,"id_user":8983,"id_detail_siswa":8202,"id_detail_siswa_daftar_ulang":7791,"id_log_pembayaran_tagihan_siswa":31491,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31491","tanggal_invoice":"2025-02-11","no_pembayaran":"104252181","nama":"Nashwa Almeera Zaara","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":"2025-02-11 06:27:33"}
[2025-02-11 06:28:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104252181","idPelanggan":"104252181","nama":"Nashwa Almeera Zaara","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\/31491"}
[2025-02-11 06:28:43] Payment Request :
[2025-02-11 06:28:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104252181","tanggalTransaksi":"20250210232842","idTransaksi":"8519570210232842000451","idTagihan":"Feb\/31491","totalNominal":"6680000","nomorJurnalPembukuan":"8519570210232842000451","checksum":"723a473b103eabb3aacd0e515e411c488ed8c8b8","rekeningPembayar":"7777777777777777","checksum256":"551950b7f551a3463fd554442f605ed9a7e0aa159fecfa343ebd40bb19592177","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-11 06:28:44] {"id":22843,"id_user":8983,"id_detail_siswa":8202,"id_detail_siswa_daftar_ulang":7791,"id_log_pembayaran_tagihan_siswa":31491,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31491","tanggal_invoice":"2025-02-11","no_pembayaran":"104252181","nama":"Nashwa Almeera Zaara","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":"2025-02-11 06:27:33"}
[2025-02-11 06:28:44] START PAYMENT
[2025-02-11 06:28:45] END PAYMENT
[2025-02-11 06:28:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104252181","idPelanggan":"104252181","nama":"Nashwa Almeera Zaara","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\/31491"}
[2025-02-11 06:28:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104252181","idPelanggan":"104252181","nama":"Nashwa Almeera Zaara","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\/31491"}
[2025-02-11 06:31:24] Inquiry Request :
[2025-02-11 06:31:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20250210233123","idTransaksi":"8552900210233123000451","checksum":"47d4fbf14d3d42e99b34c68859fed038f06c4a37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59b39763e45fa1e311cc3406e929ea28dd48582b92a4445e1039e016833cf309"}
[2025-02-11 06:31:24] {"id":22844,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":31492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31492","tanggal_invoice":"2025-02-11","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","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":"2025-02-11 06:30:42"}
[2025-02-11 06:31:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","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\/31492"}
[2025-02-11 06:31:29] Payment Request :
[2025-02-11 06:31:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20250210233128","idTransaksi":"8553950210233128000451","idTagihan":"Feb\/31492","totalNominal":"400000","nomorJurnalPembukuan":"8553950210233128000451","checksum":"6d8cd24760627a8a57c54037afa59338431d34a5","rekeningPembayar":"7777777777777777","checksum256":"995e0c72dbdfc0cae9a95bc6b9d9559255b3606602f852139dea93e79fc826b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-11 06:31:29] {"id":22844,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":31492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31492","tanggal_invoice":"2025-02-11","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","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":"2025-02-11 06:30:42"}
[2025-02-11 06:31:29] START PAYMENT
[2025-02-11 06:31:30] END PAYMENT
[2025-02-11 06:31:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","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\/31492"}
[2025-02-11 06:31:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","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\/31492"}
[2025-02-11 06:36:00] Inquiry Request :
[2025-02-11 06:36:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242165","tanggalTransaksi":"20250211063554","idTransaksi":"7400220211063554000451","checksum":"d5636360c83d674666ea6e5eeb9659cf918996a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"085bd1268de9a00a039275d2edbb3108facba3be36445e705ba39be4fb66221a"}
[2025-02-11 06:36:00] {"id":22845,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":31493,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31493","tanggal_invoice":"2025-02-11","no_pembayaran":"107242165","nama":"Annisa Shareena Badri","nominal_tagihan":460000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 460000. Total bayar adalah sebanyak: 460000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 06:31:35"}
[2025-02-11 06:36:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","totalNominal":460000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 460000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":460000}],"idTagihan":"Feb\/31493"}
[2025-02-11 06:36:16] Payment Request :
[2025-02-11 06:36:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242165","tanggalTransaksi":"20250211063614","idTransaksi":"7400540211063614000451","idTagihan":"Feb\/31493","totalNominal":"460000","nomorJurnalPembukuan":"7400540211063614000451","checksum":"8f341b945014e1dd605c7b0f5c1ab8c0a4d19dd5","rekeningPembayar":"7777777777777777","checksum256":"78ee500091a0f0dfc5d5db4aaad30f946e2fcc93cbd613cb1ee0a39db1090740","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":460000}
[2025-02-11 06:36:16] {"id":22845,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":31493,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31493","tanggal_invoice":"2025-02-11","no_pembayaran":"107242165","nama":"Annisa Shareena Badri","nominal_tagihan":460000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 460000. Total bayar adalah sebanyak: 460000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 06:31:35"}
[2025-02-11 06:36:16] START PAYMENT
[2025-02-11 06:36:17] END PAYMENT
[2025-02-11 06:36:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","totalNominal":460000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 460000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":460000}],"idTagihan":"Feb\/31493"}
[2025-02-11 06:36:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","totalNominal":460000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 460000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":460000}],"idTagihan":"Feb\/31493"}
[2025-02-11 06:47:31] Inquiry Request :
[2025-02-11 06:47:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010020","tanggalTransaksi":"20250210234730","idTransaksi":"8760240210234730000451","checksum":"0e9cdd06f86b561719e993732610fe37e5e5777e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7140ce0ba624c13ff346300b2be5e007fb9d2b8ffa230bfd4b7974c1dfc40f72"}
[2025-02-11 06:47:31] {"id":22847,"id_user":6024,"id_detail_siswa":5402,"id_detail_siswa_daftar_ulang":4985,"id_log_pembayaran_tagihan_siswa":31495,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31495","tanggal_invoice":"2025-02-11","no_pembayaran":"823010020","nama":"FATHUR RAHMAN","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 06:45:09"}
[2025-02-11 06:47:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","totalNominal":1650000,"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":1650000}],"idTagihan":"Feb\/31495"}
[2025-02-11 06:47:39] Payment Request :
[2025-02-11 06:47:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010020","tanggalTransaksi":"20250210234738","idTransaksi":"8761870210234738000451","idTagihan":"Feb\/31495","totalNominal":"1650000","nomorJurnalPembukuan":"8761870210234738000451","checksum":"00f2dccd8b750d9085227ac364389bb9239cc181","rekeningPembayar":"7777777777777777","checksum256":"9a7f3c8f2bcf6c080d5285b4c8b7093d623476211203f918a622e39183de4eed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-02-11 06:47:39] {"id":22847,"id_user":6024,"id_detail_siswa":5402,"id_detail_siswa_daftar_ulang":4985,"id_log_pembayaran_tagihan_siswa":31495,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31495","tanggal_invoice":"2025-02-11","no_pembayaran":"823010020","nama":"FATHUR RAHMAN","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 06:45:09"}
[2025-02-11 06:47:39] START PAYMENT
[2025-02-11 06:47:40] END PAYMENT
[2025-02-11 06:47:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","totalNominal":1650000,"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":1650000}],"idTagihan":"Feb\/31495"}
[2025-02-11 06:47:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","totalNominal":1650000,"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":1650000}],"idTagihan":"Feb\/31495"}
[2025-02-11 07:00:34] Inquiry Request :
[2025-02-11 07:00:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250211000033","idTransaksi":"8483880211000033000451","checksum":"d2317c79cbfc7e5ab157e98f52649940f6b54db2","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"aafa8d267100159a2ce8f05d2d5b8db80614bef6d0d039337ebd4d83aeef1033"}
[2025-02-11 07:00:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-11 07:00:39] Inquiry Request :
[2025-02-11 07:00:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250211000038","idTransaksi":"8485960211000038000451","checksum":"5954ad2cb48d86531ad3fd1eab1094ae3f5a7cc6","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"be8f3b3048bcadf14ef5315cdb76e19c7b2b9af75600dea38872e03d8f9b8f3f"}
[2025-02-11 07:00:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-11 07:00:47] Inquiry Request :
[2025-02-11 07:00:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250211000046","idTransaksi":"8489510211000046000451","checksum":"601553c498b4a7922e91ba442f850a428fba8a4d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"61bc6b8bf993567515dca715670f894fd508ab6ef6dd244fb9adc32b7d440251"}
[2025-02-11 07:00:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-11 07:29:33] Inquiry Request :
[2025-02-11 07:29:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"42202009","tanggalTransaksi":"20250211002933","idTransaksi":"9412190211002933000451","checksum":"c50f3298351dc7276a9096cc3b7a840753c210b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dabb0ff599ca488caaaa13487d1f2c0ba1a5171e759600e2cb79fd06f0847e0b"}
[2025-02-11 07:29:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 42202009 not found"}
[2025-02-11 07:30:13] Inquiry Request :
[2025-02-11 07:30:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20250211003012","idTransaksi":"9424040211003012000451","checksum":"22be25e5499b2d25f9e615b9253a84bd676d03cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de7a1f6cda873abced2a9135424d1a5334892fc13682734b178d626c0e7d85c7"}
[2025-02-11 07:30:13] {"id":22848,"id_user":1515,"id_detail_siswa":995,"id_detail_siswa_daftar_ulang":548,"id_log_pembayaran_tagihan_siswa":31496,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31496","tanggal_invoice":"2025-02-11","no_pembayaran":"422020009","nama":"Hadya Zharifa Rifda","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2024 - February 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 07:28:12"}
[2025-02-11 07:30:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31496"}
[2025-02-11 07:30:19] Payment Request :
[2025-02-11 07:30:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20250211003017","idTransaksi":"9425430211003017000451","idTagihan":"Feb\/31496","totalNominal":"1200000","nomorJurnalPembukuan":"9425430211003017000451","checksum":"6c891b77ef216453cd174b40ea1928ac7e5775ba","rekeningPembayar":"7777777777777777","checksum256":"e2783dfc6bf5996f1d9fac856bbaad54686f5550a89cc8ba17c021f061f319cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-02-11 07:30:19] {"id":22848,"id_user":1515,"id_detail_siswa":995,"id_detail_siswa_daftar_ulang":548,"id_log_pembayaran_tagihan_siswa":31496,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31496","tanggal_invoice":"2025-02-11","no_pembayaran":"422020009","nama":"Hadya Zharifa Rifda","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2024 - February 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 07:28:12"}
[2025-02-11 07:30:19] START PAYMENT
[2025-02-11 07:30:20] END PAYMENT
[2025-02-11 07:30:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31496"}
[2025-02-11 07:30:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31496"}
[2025-02-11 07:30:27] Inquiry Request :
[2025-02-11 07:30:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20250211073027","idTransaksi":"7448410211073027000451","checksum":"d64067f2ca793e1d61b2b06e5249ddeb0703741e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4cd8fac3f4f1626665b4025d808ebcb81c492b86bed45cea122966a78f6fe0f7"}
[2025-02-11 07:30:27] {"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":"2025-02-11","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":"2025-02-11 07:29:34"}
[2025-02-11 07:30:27] 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"}
[2025-02-11 07:30:43] Payment Request :
[2025-02-11 07:30:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20250211073042","idTransaksi":"7448780211073042000451","idTagihan":"Feb\/31360","totalNominal":"1200000","nomorJurnalPembukuan":"7448780211073042000451","checksum":"a51e2725010933afe66b7af8facf49048f06e617","rekeningPembayar":"7777777777777777","checksum256":"6a8478aac8b74ce3ad623aa56035c1799e27d6f2b3af9417a9295a88160c3c18","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-02-11 07:30:43] {"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":"2025-02-11","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":"2025-02-11 07:29:34"}
[2025-02-11 07:30:43] START PAYMENT
[2025-02-11 07:30:44] END PAYMENT
[2025-02-11 07:30:44] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 07:30:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 07:33:24] Inquiry Request :
[2025-02-11 07:33:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104252186","tanggalTransaksi":"20250211073323","idTransaksi":"7451770211073323000451","checksum":"e8f29104ad727555f1d83780be1af9f43446059e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"375a759ed71005cdd618ce73eb87e4deef7caf44c16b0a11f8114e9c3d0e68d8"}
[2025-02-11 07:33:24] {"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"}
[2025-02-11 07:33:24] 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"}
[2025-02-11 07:33:37] Payment Request :
[2025-02-11 07:33:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104252186","tanggalTransaksi":"20250211073335","idTransaksi":"7452130211073335000451","idTagihan":"Feb\/31400","totalNominal":"6680000","nomorJurnalPembukuan":"7452130211073335000451","checksum":"8086b72661ec2b576600269d10c386fd76a79f60","rekeningPembayar":"7777777777777777","checksum256":"bcbbd2cc62884d3fc255c1159f0fc40e6aa60f3dab53178627da6d3c120889a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-11 07:33:37] {"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"}
[2025-02-11 07:33:37] START PAYMENT
[2025-02-11 07:33:39] END PAYMENT
[2025-02-11 07:33:39] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 07:33:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 07:35:45] Inquiry Request :
[2025-02-11 07:35:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20250211073544","idTransaksi":"7454180211073544000451","checksum":"67da5a086c16a95c718680145f89fabcd6ea402f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"878a5fc7bc9c3a5a5239cb424968b66925e68040852e9d1553efb1baf945b273"}
[2025-02-11 07:35:45] {"id":22849,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":31497,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31497","tanggal_invoice":"2025-02-11","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan 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":"2025-02-11 07:32:30"}
[2025-02-11 07:35:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 800000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/31497"}
[2025-02-11 07:35:54] Payment Request :
[2025-02-11 07:35:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20250211073552","idTransaksi":"7454370211073552000451","idTagihan":"Feb\/31497","totalNominal":"800000","nomorJurnalPembukuan":"7454370211073552000451","checksum":"35d5e9790686b930200fe92bf01800faba4ef728","rekeningPembayar":"7777777777777777","checksum256":"5f9db6507558adc738e9968046a65bd43e6bc947967e08fba1be8159a54beb8a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-11 07:35:54] {"id":22849,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":31497,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31497","tanggal_invoice":"2025-02-11","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan 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":"2025-02-11 07:32:30"}
[2025-02-11 07:35:54] START PAYMENT
[2025-02-11 07:35:55] END PAYMENT
[2025-02-11 07:35:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 800000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/31497"}
[2025-02-11 07:35:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 800000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/31497"}
[2025-02-11 07:50:22] Inquiry Request :
[2025-02-11 07:50:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252339","tanggalTransaksi":"20250211005021","idTransaksi":"9800190211005021000451","checksum":"8860a68daba697145c06a18331163f8f296cb731","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b41a9a33eedcbe291ca1e7f808cffa9f7febdb2b4f3f09ab9d737a32e2fede8"}
[2025-02-11 07:50:22] {"id":22711,"id_user":10541,"id_detail_siswa":9760,"id_detail_siswa_daftar_ulang":9351,"id_log_pembayaran_tagihan_siswa":31359,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31359","tanggal_invoice":"2025-02-10","no_pembayaran":"111252339","nama":"Khayla Aafiyah Firmansyah","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 12:30:30"}
[2025-02-11 07:50:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252339","idPelanggan":"111252339","nama":"Khayla Aafiyah Firmansyah","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Feb\/31359"}
[2025-02-11 07:50:29] Payment Request :
[2025-02-11 07:50:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252339","tanggalTransaksi":"20250211005027","idTransaksi":"9801800211005027000451","idTagihan":"Feb\/31359","totalNominal":"5000000","nomorJurnalPembukuan":"9801800211005027000451","checksum":"5ff584774cbcc233bb24c2c9c91038d42c43c685","rekeningPembayar":"7777777777777777","checksum256":"abcf25e0e7255b26652da360447fb88d5efb9130c050a46dc2164d8984f4ca9b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5000000}
[2025-02-11 07:50:29] {"id":22711,"id_user":10541,"id_detail_siswa":9760,"id_detail_siswa_daftar_ulang":9351,"id_log_pembayaran_tagihan_siswa":31359,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31359","tanggal_invoice":"2025-02-10","no_pembayaran":"111252339","nama":"Khayla Aafiyah Firmansyah","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 12:30:30"}
[2025-02-11 07:50:29] START PAYMENT
[2025-02-11 07:50:31] END PAYMENT
[2025-02-11 07:50:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252339","idPelanggan":"111252339","nama":"Khayla Aafiyah Firmansyah","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Feb\/31359"}
[2025-02-11 07:50:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252339","idPelanggan":"111252339","nama":"Khayla Aafiyah Firmansyah","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Feb\/31359"}
[2025-02-11 07:55:55] Inquiry Request :
[2025-02-11 07:55:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251176","tanggalTransaksi":"20250211005554","idTransaksi":"9907390211005554000451","checksum":"08b186254d9591dd2d29f0a2caffcb0d7eb041cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"737753612f0192258a7c7f9d45a44dbd932732352ce2c2fc71f83ae8e2f7514e"}
[2025-02-11 07:55:55] {"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":"2025-02-11","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":"2025-02-11 07:55:04"}
[2025-02-11 07:55:55] 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"}
[2025-02-11 07:56:01] Payment Request :
[2025-02-11 07:56:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251176","tanggalTransaksi":"20250211005559","idTransaksi":"9909110211005559000451","idTagihan":"Feb\/31340","totalNominal":"6705000","nomorJurnalPembukuan":"9909110211005559000451","checksum":"08ca88b610105af11180e9c0890aa3b45a47e35d","rekeningPembayar":"7777777777777777","checksum256":"fc8244ca691ddb9755282153793d131d6e63aa64412424d702cb5bac769ee235","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6705000}
[2025-02-11 07:56:01] {"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":"2025-02-11","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":"2025-02-11 07:55:04"}
[2025-02-11 07:56:01] START PAYMENT
[2025-02-11 07:56:03] END PAYMENT
[2025-02-11 07:56:03] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 07:56:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 08:05:31] Inquiry Request :
[2025-02-11 08:05:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242137","tanggalTransaksi":"20250211010530","idTransaksi":"0144330211010530000451","checksum":"10fc7d13a163622515634a0e3566d05a1fbd0cbe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc4aac002c135cd781930a067284e72a80b09f0a1c6b5798ad04f99dfb327c1d"}
[2025-02-11 08:05:31] {"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":"2025-02-11","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":"2025-02-11 08:03:47"}
[2025-02-11 08:05:31] 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"}
[2025-02-11 08:05:38] Payment Request :
[2025-02-11 08:05:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242137","tanggalTransaksi":"20250211010536","idTransaksi":"0147190211010536000451","idTagihan":"Feb\/31401","totalNominal":"450000","nomorJurnalPembukuan":"0147190211010536000451","checksum":"9bfbfebaf89fe830bcba62b7c3cf14784251ba46","rekeningPembayar":"7777777777777777","checksum256":"f1a53fd5992289e95e8cd286281ca15fed79672f4018b7975551d1022d44e205","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-11 08:05:38] {"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":"2025-02-11","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":"2025-02-11 08:03:47"}
[2025-02-11 08:05:38] START PAYMENT
[2025-02-11 08:05:40] END PAYMENT
[2025-02-11 08:05:40] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 08:05:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 08:12:36] Inquiry Request :
[2025-02-11 08:12:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20250211011235","idTransaksi":"1046620211011235000451","checksum":"021d56abd82c7c3daf149d345bb31f150dc3bbbd","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"95b9b3a3a8b2434d109504f4586554532eb57ae69408c8d41ad662ae971b4ea5"}
[2025-02-11 08:12:36] {"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"}
[2025-02-11 08:12:36] 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"}
[2025-02-11 08:12:59] Payment Request :
[2025-02-11 08:12:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20250211011256","idTransaksi":"1059990211011256000451","idTagihan":"Feb\/31402","totalNominal":"400000","nomorJurnalPembukuan":"1059990211011256000451","checksum":"2f8e61f664f4b781cee5e42959972864223d8023","rekeningPembayar":"6032989910447032","checksum256":"0e8e578d8962b44fe258749f210df4d0c96a55548b53ceff68964ed55a2c2944","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-11 08:12:59] {"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"}
[2025-02-11 08:12:59] START PAYMENT
[2025-02-11 08:12:59] END PAYMENT
[2025-02-11 08:12:59] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 08:12:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 08:13:20] Inquiry Request :
[2025-02-11 08:13:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20250211011317","idTransaksi":"1073810211011317000451","checksum":"ee109aa26a4c59ae925c91b743d38d1142ffe096","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"6371a084db9c4a4d0bcd241bf7db7b13b66df08ae0a8b2ebcff7ee7e3aa38d63"}
[2025-02-11 08:13:20] {"id":22756,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":31404,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31404","tanggal_invoice":"2025-02-10","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 12:03:10"}
[2025-02-11 08:13:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/31404"}
[2025-02-11 08:13:43] Payment Request :
[2025-02-11 08:13:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20250211011340","idTransaksi":"1089080211011340000451","idTagihan":"Feb\/31404","totalNominal":"450000","nomorJurnalPembukuan":"1089080211011340000451","checksum":"a3d1c8880fdda867a7c920e7b25d4b1647c7a388","rekeningPembayar":"6032989910447032","checksum256":"91e5690bc67af5d42a09d045ea41a4c3ec0cd4694b05849d7cf080df0e011141","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-11 08:13:43] {"id":22756,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":31404,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31404","tanggal_invoice":"2025-02-10","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 12:03:10"}
[2025-02-11 08:13:43] START PAYMENT
[2025-02-11 08:13:44] END PAYMENT
[2025-02-11 08:13:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/31404"}
[2025-02-11 08:13:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/31404"}
[2025-02-11 08:14:54] Inquiry Request :
[2025-02-11 08:14:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010027","tanggalTransaksi":"20250211011453","idTransaksi":"0406480211011453000451","checksum":"8de829ce099eafdc98f7ad14659ec693effff2f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a08ec656d9ddff8cff6c9f5b62301a3a6167044eefcc8a8a8a65fdc0f3d39fb"}
[2025-02-11 08:14:54] {"id":22743,"id_user":81,"id_detail_siswa":25,"id_detail_siswa_daftar_ulang":2,"id_log_pembayaran_tagihan_siswa":31391,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31391","tanggal_invoice":"2025-02-11","no_pembayaran":"822010027","nama":"Muzaki Habibul Rahman","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 08:14:37"}
[2025-02-11 08:14:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","totalNominal":1375000,"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":1375000}],"idTagihan":"Feb\/31391"}
[2025-02-11 08:15:03] Payment Request :
[2025-02-11 08:15:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010027","tanggalTransaksi":"20250211011500","idTransaksi":"0409340211011500000451","idTagihan":"Feb\/31391","totalNominal":"1375000","nomorJurnalPembukuan":"0409340211011500000451","checksum":"cb98e24d44ad7be920d7bc12c274670c2ec225b0","rekeningPembayar":"7777777777777777","checksum256":"9f68e7c9b811e7bab0531788ebdaf681be0a2e84ab3fba93c211084b275a18c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-02-11 08:15:03] {"id":22743,"id_user":81,"id_detail_siswa":25,"id_detail_siswa_daftar_ulang":2,"id_log_pembayaran_tagihan_siswa":31391,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31391","tanggal_invoice":"2025-02-11","no_pembayaran":"822010027","nama":"Muzaki Habibul Rahman","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 08:14:37"}
[2025-02-11 08:15:03] START PAYMENT
[2025-02-11 08:15:05] END PAYMENT
[2025-02-11 08:15:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","totalNominal":1375000,"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":1375000}],"idTagihan":"Feb\/31391"}
[2025-02-11 08:15:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","totalNominal":1375000,"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":1375000}],"idTagihan":"Feb\/31391"}
[2025-02-11 08:15:27] Inquiry Request :
[2025-02-11 08:15:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252722","tanggalTransaksi":"20250211011527","idTransaksi":"0421100211011527000451","checksum":"e46e6f9dd66e562d2a03cc2b8ef176c4737a8303","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"646157ab0028a214d9c93e1c9bb525b2991975a74e98ee2886362f8720556a1b"}
[2025-02-11 08:15:27] {"id":22854,"id_user":9811,"id_detail_siswa":9030,"id_detail_siswa_daftar_ulang":8620,"id_log_pembayaran_tagihan_siswa":31502,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31502","tanggal_invoice":"2025-02-11","no_pembayaran":"108252722","nama":"Priscila Zahra Oktavia","nominal_tagihan":10845000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10845000. Total bayar adalah sebanyak: 10845000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 08:14:05"}
[2025-02-11 08:15:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252722","idPelanggan":"108252722","nama":"Priscila Zahra Oktavia","totalNominal":10845000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10845000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10845000}],"idTagihan":"Feb\/31502"}
[2025-02-11 08:15:33] Payment Request :
[2025-02-11 08:15:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252722","tanggalTransaksi":"20250211011531","idTransaksi":"0423260211011531000451","idTagihan":"Feb\/31502","totalNominal":"10845000","nomorJurnalPembukuan":"0423260211011531000451","checksum":"b7ccc578ddb9d5629fda65f90736e2d2d0902fd5","rekeningPembayar":"7777777777777777","checksum256":"1b78bbab5cb1ee9e73e0f5eb6d917321ed1c21b0a03213aee37cb06b7aed7a05","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10845000}
[2025-02-11 08:15:33] {"id":22854,"id_user":9811,"id_detail_siswa":9030,"id_detail_siswa_daftar_ulang":8620,"id_log_pembayaran_tagihan_siswa":31502,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31502","tanggal_invoice":"2025-02-11","no_pembayaran":"108252722","nama":"Priscila Zahra Oktavia","nominal_tagihan":10845000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10845000. Total bayar adalah sebanyak: 10845000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 08:14:05"}
[2025-02-11 08:15:33] START PAYMENT
[2025-02-11 08:15:35] END PAYMENT
[2025-02-11 08:15:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252722","idPelanggan":"108252722","nama":"Priscila Zahra Oktavia","totalNominal":10845000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10845000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10845000}],"idTagihan":"Feb\/31502"}
[2025-02-11 08:15:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252722","idPelanggan":"108252722","nama":"Priscila Zahra Oktavia","totalNominal":10845000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10845000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10845000}],"idTagihan":"Feb\/31502"}
[2025-02-11 08:17:57] Inquiry Request :
[2025-02-11 08:17:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242086","tanggalTransaksi":"20250211011756","idTransaksi":"0489310211011756000451","checksum":"8b2af1dcdb7cddcc69976a9ddcb980c7c328e506","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ba4ba1ef47fafd72e08e153d3f4ad9b2bc3ebf5aac4f3b5d91afd5dcf10effd"}
[2025-02-11 08:17:57] {"id":22855,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":31503,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31503","tanggal_invoice":"2025-02-11","no_pembayaran":"101242086","nama":"Asma Rahmadi Yusra","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 08:16:57"}
[2025-02-11 08:17:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 112500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Feb\/31503"}
[2025-02-11 08:18:02] Payment Request :
[2025-02-11 08:18:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242086","tanggalTransaksi":"20250211011800","idTransaksi":"0491290211011800000451","idTagihan":"Feb\/31503","totalNominal":"112500","nomorJurnalPembukuan":"0491290211011800000451","checksum":"db090290712c8ec9787ac4d99a5b608ad5622443","rekeningPembayar":"7777777777777777","checksum256":"6ad7f3e571c319962381bf8f3cfc9aa2ee31118120b1918f10400a654179510e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":112500}
[2025-02-11 08:18:02] {"id":22855,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":31503,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31503","tanggal_invoice":"2025-02-11","no_pembayaran":"101242086","nama":"Asma Rahmadi Yusra","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 08:16:57"}
[2025-02-11 08:18:02] START PAYMENT
[2025-02-11 08:18:03] END PAYMENT
[2025-02-11 08:18:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 112500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Feb\/31503"}
[2025-02-11 08:18:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 112500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Feb\/31503"}
[2025-02-11 08:20:04] Inquiry Request :
[2025-02-11 08:20:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020035","tanggalTransaksi":"20250211012003","idTransaksi":"0547970211012003000451","checksum":"cdd5ba4237ac1996fd69e767aa7ebd54961d52ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aee4ef0f85b2ecd305ab3feb99eff8ff9cf46b7fc17713161ddf83eee9d498af"}
[2025-02-11 08:20:04] {"id":22857,"id_user":2515,"id_detail_siswa":1900,"id_detail_siswa_daftar_ulang":1465,"id_log_pembayaran_tagihan_siswa":31505,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31505","tanggal_invoice":"2025-02-11","no_pembayaran":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 08:19:37"}
[2025-02-11 08:20:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/31505"}
[2025-02-11 08:20:08] Payment Request :
[2025-02-11 08:20:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020035","tanggalTransaksi":"20250211012006","idTransaksi":"0549310211012006000451","idTagihan":"Feb\/31505","totalNominal":"500000","nomorJurnalPembukuan":"0549310211012006000451","checksum":"dad9b7b7482c6533f4b4d24be24abc11c2d411b1","rekeningPembayar":"7777777777777777","checksum256":"6c4ab18aa9f4c00e8691a94bd469ded2cadc9f5b92b07d450c69bb4f3b352bfa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-02-11 08:20:08] {"id":22857,"id_user":2515,"id_detail_siswa":1900,"id_detail_siswa_daftar_ulang":1465,"id_log_pembayaran_tagihan_siswa":31505,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31505","tanggal_invoice":"2025-02-11","no_pembayaran":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 08:19:37"}
[2025-02-11 08:20:08] START PAYMENT
[2025-02-11 08:20:08] END PAYMENT
[2025-02-11 08:20:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/31505"}
[2025-02-11 08:20:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/31505"}
[2025-02-11 08:22:15] Inquiry Request :
[2025-02-11 08:22:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20250211012214","idTransaksi":"0610730211012214000451","checksum":"848435325cf456a3096da3ce4656c573e923db00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3bfb255ab517fb2b73fb7d24d996077b610253f62fede10d44cea68dc68e8373"}
[2025-02-11 08:22:15] {"id":22858,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":31506,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31506","tanggal_invoice":"2025-02-11","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 08:21:45"}
[2025-02-11 08:22:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Feb\/31506"}
[2025-02-11 08:22:21] Payment Request :
[2025-02-11 08:22:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20250211012217","idTransaksi":"0611860211012217000451","idTagihan":"Feb\/31506","totalNominal":"900000","nomorJurnalPembukuan":"0611860211012217000451","checksum":"64e540e05c4214bc13af4ad13e1564250ce9ad27","rekeningPembayar":"7777777777777777","checksum256":"5eb265ca209f5fa269cb3b0a828386540ad6c376164c7e9d626672e3a441340c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-02-11 08:22:21] {"id":22858,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":31506,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31506","tanggal_invoice":"2025-02-11","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 08:21:45"}
[2025-02-11 08:22:21] START PAYMENT
[2025-02-11 08:22:21] END PAYMENT
[2025-02-11 08:22:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Feb\/31506"}
[2025-02-11 08:22:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Feb\/31506"}
[2025-02-11 08:22:44] Inquiry Request :
[2025-02-11 08:22:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20250211012243","idTransaksi":"0623570211012243000451","checksum":"d47ffaff3d5f889924171a98a7512d94a8b0fcad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4baa3636dbfb038f79f661bcc5ca210942aeba86bfda38010a60e49a147f82d"}
[2025-02-11 08:22:44] {"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":"2025-02-11","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":"2025-02-11 08:22:10"}
[2025-02-11 08:22:44] 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"}
[2025-02-11 08:22:47] Payment Request :
[2025-02-11 08:22:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20250211012245","idTransaksi":"0625110211012245000451","idTagihan":"Feb\/31371","totalNominal":"400000","nomorJurnalPembukuan":"0625110211012245000451","checksum":"99c4a595875b7591539cf6c62cb69f6265294441","rekeningPembayar":"7777777777777777","checksum256":"0b25b14c771918aa3feda3b87ba35203e3f2ce56b8e9250787b340fd0a05bf79","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-11 08:22:47] {"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":"2025-02-11","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":"2025-02-11 08:22:10"}
[2025-02-11 08:22:47] START PAYMENT
[2025-02-11 08:22:48] END PAYMENT
[2025-02-11 08:22:48] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 08:22:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 08:24:37] Inquiry Request :
[2025-02-11 08:24:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242141","tanggalTransaksi":"20250211012436","idTransaksi":"0678630211012436000451","checksum":"66ae640635ff34e86c2bcda4add61773e842b403","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89701b7b66e72389e7988688e272281c2bddbb4ede194622839c218439e39e21"}
[2025-02-11 08:24:37] {"id":22787,"id_user":6384,"id_detail_siswa":5754,"id_detail_siswa_daftar_ulang":5339,"id_log_pembayaran_tagihan_siswa":31435,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31435","tanggal_invoice":"2025-02-11","no_pembayaran":"102242141","nama":"Aqilah Assyaumi Darupa","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":"2025-02-11 08:24:15"}
[2025-02-11 08:24:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","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\/31435"}
[2025-02-11 08:24:42] Payment Request :
[2025-02-11 08:24:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242141","tanggalTransaksi":"20250211012441","idTransaksi":"0680790211012441000451","idTagihan":"Feb\/31435","totalNominal":"450000","nomorJurnalPembukuan":"0680790211012441000451","checksum":"323b895c6d1a2b0d11f7ca0caebb93ebe7948068","rekeningPembayar":"7777777777777777","checksum256":"314e813d42acf594ffb420626018456a430d8d10f7dbbbc36aa494a85764dd02","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-11 08:24:42] {"id":22787,"id_user":6384,"id_detail_siswa":5754,"id_detail_siswa_daftar_ulang":5339,"id_log_pembayaran_tagihan_siswa":31435,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31435","tanggal_invoice":"2025-02-11","no_pembayaran":"102242141","nama":"Aqilah Assyaumi Darupa","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":"2025-02-11 08:24:15"}
[2025-02-11 08:24:42] START PAYMENT
[2025-02-11 08:24:43] END PAYMENT
[2025-02-11 08:24:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","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\/31435"}
[2025-02-11 08:24:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","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\/31435"}
[2025-02-11 08:29:10] Inquiry Request :
[2025-02-11 08:29:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20250211012909","idTransaksi":"1727540211012909000451","checksum":"063526db092fa1f9911f997b10b81bf6e99cde83","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"10dbe1072de941c47d7ae664f746c5e6ee423e0f7992b46e46e1a17a786c3b8d"}
[2025-02-11 08:29:10] {"id":22860,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":31508,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31508","tanggal_invoice":"2025-02-11","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2025-02-11 08:24:32"}
[2025-02-11 08:29:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/31508"}
[2025-02-11 08:29:15] Payment Request :
[2025-02-11 08:29:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20250211012912","idTransaksi":"1730030211012912000451","idTagihan":"Feb\/31508","totalNominal":"550000","nomorJurnalPembukuan":"1730030211012912000451","checksum":"54dfe458108214240b9e340469ac16d2aa1d85bd","rekeningPembayar":"6034948846521364","checksum256":"d1d2d7b9752b31fd22eeae64a4347c3a5723ca4e27d90395d4ec9bfd151dfb68","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-11 08:29:15] {"id":22860,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":31508,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31508","tanggal_invoice":"2025-02-11","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2025-02-11 08:24:32"}
[2025-02-11 08:29:15] START PAYMENT
[2025-02-11 08:29:16] END PAYMENT
[2025-02-11 08:29:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/31508"}
[2025-02-11 08:29:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/31508"}
[2025-02-11 08:29:52] Inquiry Request :
[2025-02-11 08:29:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"420010024","tanggalTransaksi":"20250211012952","idTransaksi":"1758110211012952000451","checksum":"025d7c397c9a1e746df3972bf4f6530da784944b","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"2854e5f2e9a777afcf7506beaaafd49587839e0156277cd05cc629183f88870a"}
[2025-02-11 08:29:52] {"id":22861,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":31509,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31509","tanggal_invoice":"2025-02-11","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2025-02-11 08:26:22"}
[2025-02-11 08:29:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/31509"}
[2025-02-11 08:29:58] Payment Request :
[2025-02-11 08:29:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"420010024","tanggalTransaksi":"20250211012955","idTransaksi":"1760650211012955000451","idTagihan":"Feb\/31509","totalNominal":"400000","nomorJurnalPembukuan":"1760650211012955000451","checksum":"dbc5bbaba9818af807aba6952b64b3042339d376","rekeningPembayar":"6034948846521364","checksum256":"4d4434dab37ab24d3bc865d2d02ac31047379a806d3dedd3f407982c579e908f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-11 08:29:58] {"id":22861,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":31509,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31509","tanggal_invoice":"2025-02-11","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2025-02-11 08:26:22"}
[2025-02-11 08:29:58] START PAYMENT
[2025-02-11 08:29:59] END PAYMENT
[2025-02-11 08:29:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/31509"}
[2025-02-11 08:29:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/31509"}
[2025-02-11 08:30:30] Inquiry Request :
[2025-02-11 08:30:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20250211013029","idTransaksi":"1783520211013029000451","checksum":"cc763c47896d0602bc585223408a3898a77f64aa","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"84252855d93e05d7ef04cc5daeb97caa0ff837c26f26f4ee995bf0bc87aa00e0"}
[2025-02-11 08:30:30] {"id":22862,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":31510,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31510","tanggal_invoice":"2025-02-11","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2025-02-11 08:28:22"}
[2025-02-11 08:30:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/31510"}
[2025-02-11 08:30:35] Payment Request :
[2025-02-11 08:30:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20250211013032","idTransaksi":"1786040211013032000451","idTagihan":"Feb\/31510","totalNominal":"400000","nomorJurnalPembukuan":"1786040211013032000451","checksum":"60d7fd19bf9eed391d8953761706e2079ed7f70e","rekeningPembayar":"6034948846521364","checksum256":"68f6cc049a0d1bcb0c18e89e16a62181e3e81ae2cb7ad539d67e580215b26d59","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-11 08:30:35] {"id":22862,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":31510,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31510","tanggal_invoice":"2025-02-11","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2025-02-11 08:28:22"}
[2025-02-11 08:30:35] START PAYMENT
[2025-02-11 08:30:36] END PAYMENT
[2025-02-11 08:30:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/31510"}
[2025-02-11 08:30:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/31510"}
[2025-02-11 08:51:51] Inquiry Request :
[2025-02-11 08:51:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250211015150","idTransaksi":"2831360211015150000451","checksum":"60d1eb2df9f15402b4d3cb46e31ffccba0de57d2","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"d67a028d3f3740e0dff0616cc8d588039546630af2f20aa84190b1b8102d511f"}
[2025-02-11 08:51:51] {"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":"2025-02-11","no_pembayaran":"110251281","nama":"AL MUWAFIQ AZIZI","nominal_tagihan":2500000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2500000. Total bayar adalah sebanyak: 2500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 08:47:28"}
[2025-02-11 08:51:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251281","idPelanggan":"110251281","nama":"AL MUWAFIQ AZIZI","totalNominal":2500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2500000}],"idTagihan":"Feb\/31383"}
[2025-02-11 08:52:48] Payment Request :
[2025-02-11 08:52:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250211015246","idTransaksi":"2875750211015246000451","idTagihan":"Feb\/31383","totalNominal":"2500000","nomorJurnalPembukuan":"2875750211015246000451","checksum":"058f47dd8099840978093b421fff0d4e997231b1","rekeningPembayar":"6013011213977050","checksum256":"f356f45a8019dba6e0b11d720b806363e183d1d0d1b5a9efcbb1c9eeb5672e10","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2500000}
[2025-02-11 08:52:48] {"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":"2025-02-11","no_pembayaran":"110251281","nama":"AL MUWAFIQ AZIZI","nominal_tagihan":2500000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2500000. Total bayar adalah sebanyak: 2500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 08:47:28"}
[2025-02-11 08:52:48] START PAYMENT
[2025-02-11 08:52:50] END PAYMENT
[2025-02-11 08:52:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251281","idPelanggan":"110251281","nama":"AL MUWAFIQ AZIZI","totalNominal":2500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2500000}],"idTagihan":"Feb\/31383"}
[2025-02-11 08:52:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251281","idPelanggan":"110251281","nama":"AL MUWAFIQ AZIZI","totalNominal":2500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2500000}],"idTagihan":"Feb\/31383"}
[2025-02-11 08:53:13] Inquiry Request :
[2025-02-11 08:53:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251146","tanggalTransaksi":"20250211015312","idTransaksi":"1540720211015312000451","checksum":"289a0198fb6192b4f51a048b0beb1854a921d80c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f0609833ee443d050c0abdeb4e2a8c7d47708843653623d91d03de2cc8e8150"}
[2025-02-11 08:53:13] {"id":22523,"id_user":10389,"id_detail_siswa":9607,"id_detail_siswa_daftar_ulang":9198,"id_log_pembayaran_tagihan_siswa":31171,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31171","tanggal_invoice":"2025-02-11","no_pembayaran":"113251146","nama":"GHIFARY JUMATUL WENDRA","nominal_tagihan":1065000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1065000. Total bayar adalah sebanyak: 1065000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 08:52:23"}
[2025-02-11 08:53:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251146","idPelanggan":"113251146","nama":"GHIFARY JUMATUL WENDRA","totalNominal":1065000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1065000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1065000}],"idTagihan":"Feb\/31171"}
[2025-02-11 08:53:17] Payment Request :
[2025-02-11 08:53:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251146","tanggalTransaksi":"20250211015315","idTransaksi":"1542560211015315000451","idTagihan":"Feb\/31171","totalNominal":"1065000","nomorJurnalPembukuan":"1542560211015315000451","checksum":"e71fca1e0b95654d6f05067db2b718841120515d","rekeningPembayar":"7777777777777777","checksum256":"d7a7151031d565494e4d76c5c082513f1e04b0962715982832421fde4e740c97","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1065000}
[2025-02-11 08:53:17] {"id":22523,"id_user":10389,"id_detail_siswa":9607,"id_detail_siswa_daftar_ulang":9198,"id_log_pembayaran_tagihan_siswa":31171,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31171","tanggal_invoice":"2025-02-11","no_pembayaran":"113251146","nama":"GHIFARY JUMATUL WENDRA","nominal_tagihan":1065000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1065000. Total bayar adalah sebanyak: 1065000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 08:52:23"}
[2025-02-11 08:53:17] START PAYMENT
[2025-02-11 08:53:20] END PAYMENT
[2025-02-11 08:53:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251146","idPelanggan":"113251146","nama":"GHIFARY JUMATUL WENDRA","totalNominal":1065000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1065000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1065000}],"idTagihan":"Feb\/31171"}
[2025-02-11 08:53:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251146","idPelanggan":"113251146","nama":"GHIFARY JUMATUL WENDRA","totalNominal":1065000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1065000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1065000}],"idTagihan":"Feb\/31171"}
[2025-02-11 09:06:05] Inquiry Request :
[2025-02-11 09:06:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20250211020604","idTransaksi":"1962890211020604000451","checksum":"b21e009f20cec534e781e1ceaf19b5f923704458","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6be0e5e8d85db4ea9a05c8685f6f53930eff98d6a3f788aad8cf63a464f7d583"}
[2025-02-11 09:06:05] {"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"}
[2025-02-11 09:06:05] 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"}
[2025-02-11 09:06:11] Payment Request :
[2025-02-11 09:06:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20250211020608","idTransaksi":"1965450211020608000451","idTagihan":"Feb\/31431","totalNominal":"650000","nomorJurnalPembukuan":"1965450211020608000451","checksum":"fccfd789673d072e38a2ffeb12790345f80d3287","rekeningPembayar":"7777777777777777","checksum256":"6923605f5dfff2363c886fb45b6df47250b974f6e50ce3a4f8a5e964675c2dd2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-02-11 09:06:11] {"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"}
[2025-02-11 09:06:11] START PAYMENT
[2025-02-11 09:06:12] END PAYMENT
[2025-02-11 09:06:12] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 09:06:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 09:11:01] Inquiry Request :
[2025-02-11 09:11:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250211021059","idTransaksi":"2125340211021059000451","checksum":"267f9c37d64bb4786fada5b2ad8be7ac1ff8ca5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1686528b7ed652cb364e6b51df980344b5bd308ca09e1d1d9dcb746758791233"}
[2025-02-11 09:11:01] {"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"}
[2025-02-11 09:11:01] 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"}
[2025-02-11 09:12:44] Inquiry Request :
[2025-02-11 09:12:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250211021243","idTransaksi":"2189720211021243000451","checksum":"09e7dc749faedc06cec8b2fa2205d8580aee13c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d156c4bc38d8721bfb57d9f8dc09bc9497fc4233a8d71e0bbf59ad352862f8b"}
[2025-02-11 09:12:44] {"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":"2025-02-11","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":"2025-02-11 09:12:12"}
[2025-02-11 09:12:44] 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"}
[2025-02-11 09:25:12] Inquiry Request :
[2025-02-11 09:25:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1FPDGR0","nomorPembayaran":"108251736","tanggalTransaksi":"20250211022512","idTransaksi":"4369780211022512000451","checksum":"850d764efdf01923b777d2116a4700e793dd0cb5","totalNominalInquiry":0,"rekeningPembayar":"5198930090346072","checksum256":"438dbe7afafe422448a72b3e670bf3d307707def19bb4dbe8b38f1108462a8c0"}
[2025-02-11 09:25:12] {"id":22874,"id_user":9490,"id_detail_siswa":8709,"id_detail_siswa_daftar_ulang":8298,"id_log_pembayaran_tagihan_siswa":31522,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31522","tanggal_invoice":"2025-02-11","no_pembayaran":"108251736","nama":"GHAZY ABIDZHAR PRATAMA","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 09:16:38"}
[2025-02-11 09:25:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251736","idPelanggan":"108251736","nama":"GHAZY ABIDZHAR PRATAMA","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/31522"}
[2025-02-11 09:25:22] Payment Request :
[2025-02-11 09:25:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1FPDGR0","nomorPembayaran":"108251736","tanggalTransaksi":"20250211022520","idTransaksi":"4376180211022520000451","idTagihan":"Feb\/31522","totalNominal":"10405000","nomorJurnalPembukuan":"4376180211022520000451","checksum":"59b4c5e5909de9fe8694e07b302e48d9a6c9cb23","rekeningPembayar":"5198930090346072","checksum256":"7553d4beec1c84d01834b3dd25aa262efbe69e9755c4238673453852cd4390f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-11 09:25:22] {"id":22874,"id_user":9490,"id_detail_siswa":8709,"id_detail_siswa_daftar_ulang":8298,"id_log_pembayaran_tagihan_siswa":31522,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31522","tanggal_invoice":"2025-02-11","no_pembayaran":"108251736","nama":"GHAZY ABIDZHAR PRATAMA","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 09:16:38"}
[2025-02-11 09:25:22] START PAYMENT
[2025-02-11 09:25:23] END PAYMENT
[2025-02-11 09:25:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251736","idPelanggan":"108251736","nama":"GHAZY ABIDZHAR PRATAMA","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/31522"}
[2025-02-11 09:25:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251736","idPelanggan":"108251736","nama":"GHAZY ABIDZHAR PRATAMA","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/31522"}
[2025-02-11 09:28:20] Inquiry Request :
[2025-02-11 09:28:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250211022819","idTransaksi":"2647590211022819000451","checksum":"52b22f8eda92b3b834604d51206c8f05dac78bf6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c82bf61dd1a6ae21298291dd1bef785d9851e522980b59ba3ea3612ab3986f9"}
[2025-02-11 09:28:20] {"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":"2025-02-11","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":"2025-02-11 09:12:12"}
[2025-02-11 09:28:20] 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"}
[2025-02-11 09:31:02] Inquiry Request :
[2025-02-11 09:31:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010006","tanggalTransaksi":"20250211023101","idTransaksi":"2745600211023101000451","checksum":"1d1423ec1e837ec3654f4198d5b5fd309ca0d781","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e2026b49ae92cf2648c84dc21b55341aa529d1d6aa172ea5527849d4968ee99"}
[2025-02-11 09:31:02] {"id":22542,"id_user":1891,"id_detail_siswa":1276,"id_detail_siswa_daftar_ulang":841,"id_log_pembayaran_tagihan_siswa":31190,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31190","tanggal_invoice":"2025-02-11","no_pembayaran":"420010006","nama":"AZKA ALHABSYI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2024 - February 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 09:30:05"}
[2025-02-11 09:31:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31190"}
[2025-02-11 09:31:07] Inquiry Request :
[2025-02-11 09:31:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250211023106","idTransaksi":"2748820211023106000451","checksum":"c3b75550fa163c69c0d0b29cf84d42cdf2ab2daa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c1bfa20b471891d3158c59ab1d77bd37917fd5631bfbe7c72069812435db361"}
[2025-02-11 09:31:07] {"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":"2025-02-11","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":"2025-02-11 09:30:24"}
[2025-02-11 09:31:07] 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"}
[2025-02-11 09:31:09] Payment Request :
[2025-02-11 09:31:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010006","tanggalTransaksi":"20250211023107","idTransaksi":"2749310211023107000451","idTagihan":"Feb\/31190","totalNominal":"1200000","nomorJurnalPembukuan":"2749310211023107000451","checksum":"44804c46d442d0f28aabee7c7491877ba1bf61c1","rekeningPembayar":"7777777777777777","checksum256":"b0e5c6870ac60df65524dd2817bb5a1e3bd45da66000fc93f8f104fce68e8c1b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-02-11 09:31:09] {"id":22542,"id_user":1891,"id_detail_siswa":1276,"id_detail_siswa_daftar_ulang":841,"id_log_pembayaran_tagihan_siswa":31190,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31190","tanggal_invoice":"2025-02-11","no_pembayaran":"420010006","nama":"AZKA ALHABSYI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2024 - February 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 09:30:05"}
[2025-02-11 09:31:09] START PAYMENT
[2025-02-11 09:31:09] END PAYMENT
[2025-02-11 09:31:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31190"}
[2025-02-11 09:31:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31190"}
[2025-02-11 09:32:15] Inquiry Request :
[2025-02-11 09:32:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250211023214","idTransaksi":"2788940211023214000451","checksum":"5073de3f6dd5c651d7ee6880364fff97885fc4e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0721d6a6d3101b14b5a63aab15df4d431ad121690e86f066bc1c6289a8aa1a3e"}
[2025-02-11 09:32:15] {"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":"2025-02-11","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":"2025-02-11 09:31:43"}
[2025-02-11 09:32:15] 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"}
[2025-02-11 09:33:54] Inquiry Request :
[2025-02-11 09:33:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250211023353","idTransaksi":"2847230211023353000451","checksum":"afda4b36ff615480130309c2eaa5557a89964df3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"794ebee5a83a2295a6b75ce04fb271902bb1077758e2de61dfc22140b5a9b65c"}
[2025-02-11 09:33:54] {"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":"2025-02-11","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":"2025-02-11 09:33:27"}
[2025-02-11 09:33:54] 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"}
[2025-02-11 09:34:49] Inquiry Request :
[2025-02-11 09:34:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250211023448","idTransaksi":"2879460211023448000451","checksum":"9ed6637d975886f8fa29cea9ceaf0a8817e3c374","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca985e6f1588f34f9961df98f8ce22724e3a57e6b31551932c2963e0ed9f38a4"}
[2025-02-11 09:34:49] {"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":"2025-02-11","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":"2025-02-11 09:33:27"}
[2025-02-11 09:34:49] 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"}
[2025-02-11 09:36:03] Inquiry Request :
[2025-02-11 09:36:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250211023602","idTransaksi":"2923100211023602000451","checksum":"e22e477f498973ca8af5016f07ee0782f5fd8ef8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12accb71eb768021cae4f1e9e3ca4865614bddb9e5059744bd510cfa8951e22c"}
[2025-02-11 09:36:03] {"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":"2025-02-11","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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":"2025-02-11 09:35:51"}
[2025-02-11 09:36:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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\/28833"}
[2025-02-11 09:36:12] Payment Request :
[2025-02-11 09:36:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250211023609","idTransaksi":"2926900211023609000451","idTagihan":"Feb\/28833","totalNominal":"400000","nomorJurnalPembukuan":"2926900211023609000451","checksum":"0a8d6bfcc0ea9e27fcd576f90cd1330c4331f66a","rekeningPembayar":"7777777777777777","checksum256":"69b240c9be5509ccd7fb16bbf4dff26dc8a1d5b12c2ccab3a9ce375e27f60b47","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-11 09:36:12] {"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":"2025-02-11","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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":"2025-02-11 09:35:51"}
[2025-02-11 09:36:12] START PAYMENT
[2025-02-11 09:36:12] END PAYMENT
[2025-02-11 09:36:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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\/28833"}
[2025-02-11 09:36:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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\/28833"}
[2025-02-11 09:36:25] Inquiry Request :
[2025-02-11 09:36:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250211023625","idTransaksi":"2936440211023625000451","checksum":"d8187d467634fd164db2094ab1ee195ea9792661","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55858da26df240e57ad76897b1c860b10df937c2193f72d4cc8c1c3ecefd5c66"}
[2025-02-11 09:36:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-11 09:41:31] Inquiry Request :
[2025-02-11 09:41:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"922010006","tanggalTransaksi":"20250211024130","idTransaksi":"5110060211024130000451","checksum":"336ab7eb253a18ef42cbb9d7047fe4337d210889","totalNominalInquiry":500000,"rekeningPembayar":"5028141103017001","checksum256":"c369086d3fbeb20d8dd37a13b3cba29861968efc66f1886b43a8fbd4ce818b06"}
[2025-02-11 09:41:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-11 09:44:48] Inquiry Request :
[2025-02-11 09:44:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20250211024448","idTransaksi":"3230210211024448000451","checksum":"dc10cb9a939dab8612d4d3f5afe47940f4ad7922","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c112246a37a9d74735b63ae6d980a174fc7e44a555ec0e52d5d0e633d0b6566"}
[2025-02-11 09:44:49] {"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":"2025-02-11","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":"2025-02-11 09:43:38"}
[2025-02-11 09:44:49] 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"}
[2025-02-11 09:44:55] Payment Request :
[2025-02-11 09:44:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20250211024452","idTransaksi":"3232870211024452000451","idTagihan":"Feb\/31447","totalNominal":"425000","nomorJurnalPembukuan":"3232870211024452000451","checksum":"76b5d6774476a46ae30a0456148e535c8bd00f70","rekeningPembayar":"7777777777777777","checksum256":"97a7bea954fac7bf7627258c6f7e1cc00652882d5cecd28cea04773bb5194964","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-11 09:44:55] {"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":"2025-02-11","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":"2025-02-11 09:43:38"}
[2025-02-11 09:44:55] START PAYMENT
[2025-02-11 09:44:57] END PAYMENT
[2025-02-11 09:44:57] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 09:44:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 09:54:49] Inquiry Request :
[2025-02-11 09:54:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251737","tanggalTransaksi":"20250211025448","idTransaksi":"3585950211025448000451","checksum":"01f28f2e75ce7ea54e6b0ff0486208bf928383d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b692043b9c208188368a8d6303a1c05370b16288469637d32378a189741f8b0"}
[2025-02-11 09:54:49] {"id":22878,"id_user":9762,"id_detail_siswa":8981,"id_detail_siswa_daftar_ulang":8570,"id_log_pembayaran_tagihan_siswa":31526,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31526","tanggal_invoice":"2025-02-11","no_pembayaran":"108251737","nama":"HAFIZ DEARLY ALDEFIE","nominal_tagihan":5405000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5405000. Total bayar adalah sebanyak: 5405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 09:54:07"}
[2025-02-11 09:54:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251737","idPelanggan":"108251737","nama":"HAFIZ DEARLY ALDEFIE","totalNominal":5405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5405000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5405000}],"idTagihan":"Feb\/31526"}
[2025-02-11 09:55:00] Payment Request :
[2025-02-11 09:55:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251737","tanggalTransaksi":"20250211025457","idTransaksi":"3591230211025457000451","idTagihan":"Feb\/31526","totalNominal":"5405000","nomorJurnalPembukuan":"3591230211025457000451","checksum":"5c29e7b9399abb1e8e25c966c2893f515de7f54c","rekeningPembayar":"7777777777777777","checksum256":"400e5c7ad7a2375bcd55a8da560a911a981a010c5ceeb24c68183621e9943686","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5405000}
[2025-02-11 09:55:00] {"id":22878,"id_user":9762,"id_detail_siswa":8981,"id_detail_siswa_daftar_ulang":8570,"id_log_pembayaran_tagihan_siswa":31526,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31526","tanggal_invoice":"2025-02-11","no_pembayaran":"108251737","nama":"HAFIZ DEARLY ALDEFIE","nominal_tagihan":5405000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5405000. Total bayar adalah sebanyak: 5405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 09:54:07"}
[2025-02-11 09:55:00] START PAYMENT
[2025-02-11 09:55:02] END PAYMENT
[2025-02-11 09:55:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251737","idPelanggan":"108251737","nama":"HAFIZ DEARLY ALDEFIE","totalNominal":5405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5405000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5405000}],"idTagihan":"Feb\/31526"}
[2025-02-11 09:55:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251737","idPelanggan":"108251737","nama":"HAFIZ DEARLY ALDEFIE","totalNominal":5405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5405000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5405000}],"idTagihan":"Feb\/31526"}
[2025-02-11 09:55:26] Inquiry Request :
[2025-02-11 09:55:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251729","tanggalTransaksi":"20250211095525","idTransaksi":"7503310211095525000451","checksum":"16c0c8e57fc8ad643837923d7ed80038f2f6a19b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54e23d75a46d0d7609291b1c8f8a950ac41ea3fb935aa5fc46a992a66927a2ba"}
[2025-02-11 09:55:26] {"id":22876,"id_user":9217,"id_detail_siswa":8436,"id_detail_siswa_daftar_ulang":8025,"id_log_pembayaran_tagihan_siswa":31524,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31524","tanggal_invoice":"2025-02-11","no_pembayaran":"108251729","nama":"DAVIN ATTHARIZ PUTRAWALI","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 09:46:56"}
[2025-02-11 09:55:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251729","idPelanggan":"108251729","nama":"DAVIN ATTHARIZ PUTRAWALI","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/31524"}
[2025-02-11 09:56:31] Inquiry Request :
[2025-02-11 09:56:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251729","tanggalTransaksi":"20250211095630","idTransaksi":"7503720211095630000451","checksum":"6b59f2e1aae5406b9d08b3c62dc6aec86111c453","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"926985202d8f0bae94c5a0f62126b97ead9b80a25ae4a267a5e176973b62862a"}
[2025-02-11 09:56:31] {"id":22876,"id_user":9217,"id_detail_siswa":8436,"id_detail_siswa_daftar_ulang":8025,"id_log_pembayaran_tagihan_siswa":31524,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31524","tanggal_invoice":"2025-02-11","no_pembayaran":"108251729","nama":"DAVIN ATTHARIZ PUTRAWALI","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 09:46:56"}
[2025-02-11 09:56:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251729","idPelanggan":"108251729","nama":"DAVIN ATTHARIZ PUTRAWALI","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/31524"}
[2025-02-11 09:58:17] Inquiry Request :
[2025-02-11 09:58:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241161","tanggalTransaksi":"20250211025816","idTransaksi":"3709030211025816000451","checksum":"b773b2d66f905044cbb2c8c479be7bd4408e9002","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a73906df81ccee49d6cfedf5a4c3188cfe0f70ba2072e2870751b0adbc1aca1"}
[2025-02-11 09:58:17] {"id":22879,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":31527,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31527","tanggal_invoice":"2025-02-11","no_pembayaran":"103241161","nama":"MUHAMMAD ADZRA AZZAM","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 09:55:22"}
[2025-02-11 09:58:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/31527"}
[2025-02-11 09:58:25] Payment Request :
[2025-02-11 09:58:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241161","tanggalTransaksi":"20250211025823","idTransaksi":"3713390211025823000451","idTagihan":"Feb\/31527","totalNominal":"500000","nomorJurnalPembukuan":"3713390211025823000451","checksum":"3344015ab7e75960f5702fdd723709aed0be6e03","rekeningPembayar":"7777777777777777","checksum256":"6c816a13e51e49067d54999c6af64eb04ee5b997c355c63f03de70712861ed57","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-02-11 09:58:25] {"id":22879,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":31527,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31527","tanggal_invoice":"2025-02-11","no_pembayaran":"103241161","nama":"MUHAMMAD ADZRA AZZAM","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 09:55:22"}
[2025-02-11 09:58:25] START PAYMENT
[2025-02-11 09:58:27] END PAYMENT
[2025-02-11 09:58:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/31527"}
[2025-02-11 09:58:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/31527"}
[2025-02-11 10:06:21] Inquiry Request :
[2025-02-11 10:06:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251729","tanggalTransaksi":"20250211100620","idTransaksi":"7506210211100620000451","checksum":"393584226b7d863dcf3c66180c8ec720e53a4384","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8684913bf001d755fa6dc695bd735cda6d9c94b0ddb7ec1c6970ba5794e6cbf"}
[2025-02-11 10:06:21] {"id":22876,"id_user":9217,"id_detail_siswa":8436,"id_detail_siswa_daftar_ulang":8025,"id_log_pembayaran_tagihan_siswa":31524,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31524","tanggal_invoice":"2025-02-11","no_pembayaran":"108251729","nama":"DAVIN ATTHARIZ PUTRAWALI","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 09:46:56"}
[2025-02-11 10:06:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251729","idPelanggan":"108251729","nama":"DAVIN ATTHARIZ PUTRAWALI","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/31524"}
[2025-02-11 10:10:02] Inquiry Request :
[2025-02-11 10:10:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020002","tanggalTransaksi":"20250211031001","idTransaksi":"4128820211031001000451","checksum":"91140f51bbf040ae66b06a9f4cce2b1c924a209a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"410e87853b40e1d91ebbe3f67872400a9674d15a56a823355e0f200faeae6cf3"}
[2025-02-11 10:10:02] {"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":"2025-02-11","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":"2025-02-11 10:08:42"}
[2025-02-11 10:10:02] 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"}
[2025-02-11 10:10:07] Payment Request :
[2025-02-11 10:10:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020002","tanggalTransaksi":"20250211031005","idTransaksi":"4130620211031005000451","idTagihan":"Feb\/31416","totalNominal":"600000","nomorJurnalPembukuan":"4130620211031005000451","checksum":"09ae0de95dce09e1aed064648ed47e467ac95121","rekeningPembayar":"7777777777777777","checksum256":"9348b8fd7ada721883897f48653f03876c63a9c1f50ae3a4f86236c2d058d17d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-11 10:10:07] {"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":"2025-02-11","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":"2025-02-11 10:08:42"}
[2025-02-11 10:10:07] START PAYMENT
[2025-02-11 10:10:09] END PAYMENT
[2025-02-11 10:10:09] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 10:10:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 10:13:32] Inquiry Request :
[2025-02-11 10:13:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20250211031331","idTransaksi":"4256960211031331000451","checksum":"8ddd04a0fcd8b8ac8b353bf0395a75e7b921a636","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56821869bc0a695b451da25d91a2b742a1459cd6d7608b7f6c66c68f180f81c2"}
[2025-02-11 10:13:32] {"id":22885,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":31533,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31533","tanggal_invoice":"2025-02-11","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2025-02-11 10:12:58"}
[2025-02-11 10:13:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/31533"}
[2025-02-11 10:13:40] Payment Request :
[2025-02-11 10:13:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20250211031338","idTransaksi":"4260660211031338000451","idTagihan":"Feb\/31533","totalNominal":"400000","nomorJurnalPembukuan":"4260660211031338000451","checksum":"87b372425d0f1571496eea86ad68c1b872c1191f","rekeningPembayar":"7777777777777777","checksum256":"8277cec31e3decf84133ea74fb16249cde71f7c79b990a08b1649faf5919dd94","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-11 10:13:40] {"id":22885,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":31533,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31533","tanggal_invoice":"2025-02-11","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2025-02-11 10:12:58"}
[2025-02-11 10:13:40] START PAYMENT
[2025-02-11 10:13:41] END PAYMENT
[2025-02-11 10:13:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/31533"}
[2025-02-11 10:13:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/31533"}
[2025-02-11 10:21:22] Inquiry Request :
[2025-02-11 10:21:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"922010006","tanggalTransaksi":"20250211032121","idTransaksi":"6992730211032121000451","checksum":"f7e346449a990a0dd7537e43222a55724da24e77","totalNominalInquiry":10000,"rekeningPembayar":"5028141103017001","checksum256":"1beb441c880d583fc136cc270caaf43046c6da03a0da129f9341e362de9e119c"}
[2025-02-11 10:21:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-11 10:21:41] Inquiry Request :
[2025-02-11 10:21:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"922010006","tanggalTransaksi":"20250211032140","idTransaksi":"7009080211032140000451","checksum":"fc5997140b6b78bf9d062e8b073682465fc555c6","totalNominalInquiry":10000,"rekeningPembayar":"5028141103017001","checksum256":"7063068bc883ec57259d902b20dde266cca71c4f1f9271feafb4b5ed37eb6116"}
[2025-02-11 10:21:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-11 10:23:39] Inquiry Request :
[2025-02-11 10:23:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250211032338","idTransaksi":"7111730211032338000451","checksum":"e3057be897199cddb76797592110c493d1d4fdb0","totalNominalInquiry":0,"rekeningPembayar":"6032989910249423","checksum256":"7089dd88349a2eaa09fa739b25de912c5f2b52b1148ed1832cf68037bcb9b747"}
[2025-02-11 10:23:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-11 10:24:44] Inquiry Request :
[2025-02-11 10:24:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"922010006","tanggalTransaksi":"20250211032444","idTransaksi":"7169510211032444000451","checksum":"3d63b170af5a9ac402290c14af7d5491eb9a52f9","totalNominalInquiry":500000,"rekeningPembayar":"5028141103017001","checksum256":"a3821a2895aecae60df101584554a132533ad81456ec6d789a6d6caea3ddccca"}
[2025-02-11 10:24:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-11 10:26:03] Inquiry Request :
[2025-02-11 10:26:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250211032602","idTransaksi":"7238560211032602000451","checksum":"4b189f8474a26f6b629d4745bd3dd96d4d7928b1","totalNominalInquiry":0,"rekeningPembayar":"6032989910249423","checksum256":"2b6fd48b37d7e41f1dc94f139fb63661b6bb6b1ad8123035d456d472505e88e3"}
[2025-02-11 10:26:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-11 10:27:34] Inquiry Request :
[2025-02-11 10:27:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251725","tanggalTransaksi":"20250211032733","idTransaksi":"4769080211032733000451","checksum":"4cf3b8942d8c4d422e53227f288f2397c627b5ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11c0c1af858f0d3b2e618a41baeb3db511b03c429d17a4b22d79684fcb1ee2fd"}
[2025-02-11 10:27:34] {"id":22886,"id_user":9532,"id_detail_siswa":8751,"id_detail_siswa_daftar_ulang":8340,"id_log_pembayaran_tagihan_siswa":31534,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31534","tanggal_invoice":"2025-02-11","no_pembayaran":"108251725","nama":"Muhammad Fatih Atqa Lilkhairi","nominal_tagihan":5200000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 5200000. Total bayar adalah sebanyak: 5200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 10:26:30"}
[2025-02-11 10:27:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251725","idPelanggan":"108251725","nama":"Muhammad Fatih Atqa Lilkhairi","totalNominal":5200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 5200000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5200000}],"idTagihan":"Feb\/31534"}
[2025-02-11 10:27:42] Payment Request :
[2025-02-11 10:27:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251725","tanggalTransaksi":"20250211032738","idTransaksi":"4772600211032738000451","idTagihan":"Feb\/31534","totalNominal":"5200000","nomorJurnalPembukuan":"4772600211032738000451","checksum":"21b8e8ed00c6bf511463788205bf0b2167dd3854","rekeningPembayar":"7777777777777777","checksum256":"ebf1e33eb5ad24fb01374cf903ce797987409b0f2234c35e0271c43ffaada9af","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5200000}
[2025-02-11 10:27:42] {"id":22886,"id_user":9532,"id_detail_siswa":8751,"id_detail_siswa_daftar_ulang":8340,"id_log_pembayaran_tagihan_siswa":31534,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31534","tanggal_invoice":"2025-02-11","no_pembayaran":"108251725","nama":"Muhammad Fatih Atqa Lilkhairi","nominal_tagihan":5200000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 5200000. Total bayar adalah sebanyak: 5200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 10:26:30"}
[2025-02-11 10:27:42] START PAYMENT
[2025-02-11 10:27:44] END PAYMENT
[2025-02-11 10:27:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251725","idPelanggan":"108251725","nama":"Muhammad Fatih Atqa Lilkhairi","totalNominal":5200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 5200000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5200000}],"idTagihan":"Feb\/31534"}
[2025-02-11 10:27:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251725","idPelanggan":"108251725","nama":"Muhammad Fatih Atqa Lilkhairi","totalNominal":5200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 5200000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5200000}],"idTagihan":"Feb\/31534"}
[2025-02-11 10:30:54] Inquiry Request :
[2025-02-11 10:30:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20250211033053","idTransaksi":"4891370211033053000451","checksum":"608b04a23d360d1fa0dfe94bbe38e7cdedf11e5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8140266d3a706503a71b9bcff018852ea0f4a4bfe7cf41cc235399f1e5874aa"}
[2025-02-11 10:30:54] {"id":22887,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":31535,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31535","tanggal_invoice":"2025-02-11","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","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":"2025-02-11 10:27:14"}
[2025-02-11 10:30:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","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\/31535"}
[2025-02-11 10:31:23] Payment Request :
[2025-02-11 10:31:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20250211033118","idTransaksi":"4906330211033118000451","idTagihan":"Feb\/31535","totalNominal":"1600000","nomorJurnalPembukuan":"4906330211033118000451","checksum":"89b4d61da3756296aacd71fb0aaa47335130fe8e","rekeningPembayar":"7777777777777777","checksum256":"1293878d65b683c66056993acf2bf97cb1a3f383977fbbab0a75c8f9e3d4c524","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-02-11 10:31:23] {"id":22887,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":31535,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31535","tanggal_invoice":"2025-02-11","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","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":"2025-02-11 10:27:14"}
[2025-02-11 10:31:23] START PAYMENT
[2025-02-11 10:31:24] END PAYMENT
[2025-02-11 10:31:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","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\/31535"}
[2025-02-11 10:31:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","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\/31535"}
[2025-02-11 10:32:07] Inquiry Request :
[2025-02-11 10:32:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251729","tanggalTransaksi":"20250211103206","idTransaksi":"7512060211103206000451","checksum":"8bd0f3b82b4dc9cccf765b4fe900201de0fe1180","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6dada5b67b6e357236cf91a2c0e3a6e0f5eb61083a9a256efe25e97ae93f87c3"}
[2025-02-11 10:32:07] {"id":22876,"id_user":9217,"id_detail_siswa":8436,"id_detail_siswa_daftar_ulang":8025,"id_log_pembayaran_tagihan_siswa":31524,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31524","tanggal_invoice":"2025-02-11","no_pembayaran":"108251729","nama":"DAVIN ATTHARIZ PUTRAWALI","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 09:46:56"}
[2025-02-11 10:32:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251729","idPelanggan":"108251729","nama":"DAVIN ATTHARIZ PUTRAWALI","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/31524"}
[2025-02-11 10:54:54] Inquiry Request :
[2025-02-11 10:54:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251180","tanggalTransaksi":"20250211035453","idTransaksi":"5758570211035453000451","checksum":"804135d1e0379dfe9e8cfdec89f0e1f35edd5427","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c33baf9b61cac278cda8b49728024ad7256278fa242e43dae46a985b62443b2a"}
[2025-02-11 10:54:54] {"id":22864,"id_user":8889,"id_detail_siswa":8108,"id_detail_siswa_daftar_ulang":7697,"id_log_pembayaran_tagihan_siswa":31512,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31512","tanggal_invoice":"2025-02-11","no_pembayaran":"103251180","nama":"Ryuza Al Caeza","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":"2025-02-11 10:15:22"}
[2025-02-11 10:54:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103251180","idPelanggan":"103251180","nama":"Ryuza Al Caeza","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\/31512"}
[2025-02-11 10:55:37] Inquiry Request :
[2025-02-11 10:55:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250211035536","idTransaksi":"8819210211035536000451","checksum":"58a4080f37ea086b0c34d1e702a9928e231b4ecd","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"24081d5545231a67595d203cf2c6271a4cc5f9c5462924bf81b49dfe45b988d2"}
[2025-02-11 10:55:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-11 10:55:43] Inquiry Request :
[2025-02-11 10:55:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250211035542","idTransaksi":"8824200211035542000451","checksum":"c800257af881e55b6e6889a2d1142068454aa8da","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"42289ba995f0fa8a3789cd05b78b8615a57d8b8dc7f66739af193b5e7a38dcb6"}
[2025-02-11 10:55:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-11 10:56:03] Inquiry Request :
[2025-02-11 10:56:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250211035559","idTransaksi":"8838100211035559000451","checksum":"c6c15cd4fc66dbdc89c4d407abd66fa6c302a472","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"198b2a74220818b8058d13d5c8976091f4e442bfdc640a4720b96bc21e093957"}
[2025-02-11 10:56:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-11 10:57:16] Inquiry Request :
[2025-02-11 10:57:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251180","tanggalTransaksi":"20250211035715","idTransaksi":"5857700211035715000451","checksum":"d88def07df95a0eac40a4fe3f687629813777b38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2fc0d0c9b9228a8b8e9e33e1c21925e6b0ccf665654d4b96fd0d72337fafe5f"}
[2025-02-11 10:57:16] {"id":22864,"id_user":8889,"id_detail_siswa":8108,"id_detail_siswa_daftar_ulang":7697,"id_log_pembayaran_tagihan_siswa":31512,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31512","tanggal_invoice":"2025-02-11","no_pembayaran":"103251180","nama":"Ryuza Al Caeza","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":"2025-02-11 10:15:22"}
[2025-02-11 10:57:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103251180","idPelanggan":"103251180","nama":"Ryuza Al Caeza","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\/31512"}
[2025-02-11 10:58:07] Inquiry Request :
[2025-02-11 10:58:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250211035806","idTransaksi":"8938650211035806000451","checksum":"38d574b844c0daeeee52bceb67f8b8433b5c1c48","totalNominalInquiry":0,"rekeningPembayar":"6013011213977050","checksum256":"7fcd12db901b1104b46fde37e6cda64c06ac6c39bd66f64ad78df83c49d43e56"}
[2025-02-11 10:58:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-11 10:58:11] Inquiry Request :
[2025-02-11 10:58:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250211035810","idTransaksi":"8941220211035810000451","checksum":"8cb04e30de03256e1da46647acd8f22cb15f9116","totalNominalInquiry":0,"rekeningPembayar":"6013011213977050","checksum256":"d1364de1d17834cb05443098336d13a8ec77dadd9238280db918f2de138e3b44"}
[2025-02-11 10:58:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-11 10:58:23] Inquiry Request :
[2025-02-11 10:58:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250211035822","idTransaksi":"8950660211035822000451","checksum":"fd4226b73b7a8d87eec9f04d384b3efa0b8f9f09","totalNominalInquiry":0,"rekeningPembayar":"6013011213977050","checksum256":"0935b2fff13c30ee8fda27d44ed45ff2091ca00f0513216f0b30570ac382bc19"}
[2025-02-11 10:58:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-11 10:58:28] Inquiry Request :
[2025-02-11 10:58:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250211035827","idTransaksi":"8954430211035827000451","checksum":"daa42a8fad0db430a2c64d1a90902efff89d89f2","totalNominalInquiry":0,"rekeningPembayar":"6013011213977050","checksum256":"65cdabe5e21135a0109a47cfe2dac502514b2a549cb175b815311f6d0afc68fe"}
[2025-02-11 10:58:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-11 11:03:47] Inquiry Request :
[2025-02-11 11:03:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250211040346","idTransaksi":"9215300211040346000451","checksum":"11ed3fd6b6beb7a13f3c5f43d67ebb53d648ccfb","totalNominalInquiry":0,"rekeningPembayar":"6013011213977050","checksum256":"eba127c6f42b49a416299be0e6272e6df06b55b218ed7113b83e481e666edbd7"}
[2025-02-11 11:03:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-11 11:03:53] Inquiry Request :
[2025-02-11 11:03:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250211040353","idTransaksi":"9221160211040353000451","checksum":"2a9141a5c4282c50c361fdce223b5cac49349bad","totalNominalInquiry":0,"rekeningPembayar":"6013011213977050","checksum256":"50651655e43a686243fe43c55762f46243ab2fa62b8016849636175e2dbe675b"}
[2025-02-11 11:03:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-11 11:14:16] Inquiry Request :
[2025-02-11 11:14:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250211041415","idTransaksi":"9675230211041415000451","checksum":"da5dbff4726e5672d22e979ed840c9759cb3e51b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6e25ae1f35657385007c4eafda9cb6c59dd6445f7ecfbb138a61ab23f790487a"}
[2025-02-11 11:14:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-11 11:14:22] Inquiry Request :
[2025-02-11 11:14:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250211041421","idTransaksi":"9679680211041421000451","checksum":"33ccb7bb3bd979d4c84ff8770910d010dcd9a121","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a6cbd477854999683b59e969ffbad5f4a4dc21f51f306d549beff9979c4f64be"}
[2025-02-11 11:14:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-11 11:15:32] Inquiry Request :
[2025-02-11 11:15:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250211041531","idTransaksi":"9727270211041531000451","checksum":"da1bd2a4fb34035456641e582da1c5305f5ba799","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4dcd732af6684f12d2b96e76dab3fa1dc82cfc54e32e86421d5e1e4a59b7b755"}
[2025-02-11 11:15:32] {"id":22894,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":31542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31542","tanggal_invoice":"2025-02-11","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2025-02-11 11:15:12"}
[2025-02-11 11:15:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/31542"}
[2025-02-11 11:16:08] Inquiry Request :
[2025-02-11 11:16:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250211041607","idTransaksi":"9751570211041607000451","checksum":"e33bda7924d8ff91c8fa5e4a4cef5c3c3c6cfb2a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1d899e596bb67a2e451ff8e6333ecb51a2563578601b316c8d2c70f54d591caf"}
[2025-02-11 11:16:08] {"id":22894,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":31542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31542","tanggal_invoice":"2025-02-11","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2025-02-11 11:15:12"}
[2025-02-11 11:16:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/31542"}
[2025-02-11 11:16:18] Payment Request :
[2025-02-11 11:16:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250211041615","idTransaksi":"9757230211041615000451","idTagihan":"Feb\/31542","totalNominal":"400000","nomorJurnalPembukuan":"9757230211041615000451","checksum":"67a46ad98fb623686ebdf973c3f0250f6f894c81","rekeningPembayar":"6010043330000019","checksum256":"610ccfaeefdf72079395122795875e3433048087d5a91d0b8a7c38505c3e61ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-11 11:16:18] {"id":22894,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":31542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31542","tanggal_invoice":"2025-02-11","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2025-02-11 11:15:12"}
[2025-02-11 11:16:18] START PAYMENT
[2025-02-11 11:16:20] END PAYMENT
[2025-02-11 11:16:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/31542"}
[2025-02-11 11:16:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/31542"}
[2025-02-11 11:16:55] Inquiry Request :
[2025-02-11 11:16:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250211041654","idTransaksi":"9783010211041654000451","checksum":"435018664f2df2016b4a09ab13c34758ac735b8f","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"5d05d6b2a0f7d4b2aa14778d4c4939d01ce89091a7f107ce048459c2722fd8fc"}
[2025-02-11 11:16:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-11 11:17:44] Inquiry Request :
[2025-02-11 11:17:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250211041744","idTransaksi":"9816880211041744000451","checksum":"de99c681f75c3281a5731d46f081b4339805f155","totalNominalInquiry":0,"rekeningPembayar":"6013011213977050","checksum256":"3a26e4c5d48ef7605f612f0270ddf6ec3732b646f9ca378255fe8818a445b1a9"}
[2025-02-11 11:17:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-11 11:20:37] Inquiry Request :
[2025-02-11 11:20:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250211042036","idTransaksi":"9937090211042036000451","checksum":"96ee872933adaf5073ca258ab6e7bc210cd938b3","totalNominalInquiry":0,"rekeningPembayar":"6013011213977050","checksum256":"40f1cef6386c616805a976950d0072057fff9b4fadc3b6da94e14dee28070816"}
[2025-02-11 11:20:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-11 11:20:57] Inquiry Request :
[2025-02-11 11:20:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1102581","tanggalTransaksi":"20250211042057","idTransaksi":"9951220211042057000451","checksum":"f98920ad2bdf43f1a877dcceea9fedc53ac096a0","totalNominalInquiry":0,"rekeningPembayar":"6013011213977050","checksum256":"99aa61a9c357f8646b8126fb733ace752b58449875838028b44ac94e0303ff8b"}
[2025-02-11 11:20:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1102581 not found"}
[2025-02-11 11:25:36] Inquiry Request :
[2025-02-11 11:25:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103251180","tanggalTransaksi":"20250211042530","idTransaksi":"0136900211042530000451","checksum":"d004cc2e87ef39cefbfc56a7365cc5ad265908c4","totalNominalInquiry":0,"rekeningPembayar":"5264220094062340","checksum256":"fd0412fcdb1c2b60c79bfd8a37292f9c94ea04ad9486a6a1f94442809e9391fc"}
[2025-02-11 11:25:36] {"id":22864,"id_user":8889,"id_detail_siswa":8108,"id_detail_siswa_daftar_ulang":7697,"id_log_pembayaran_tagihan_siswa":31512,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31512","tanggal_invoice":"2025-02-11","no_pembayaran":"103251180","nama":"Ryuza Al Caeza","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":"2025-02-11 10:15:22"}
[2025-02-11 11:25:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103251180","idPelanggan":"103251180","nama":"Ryuza Al Caeza","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\/31512"}
[2025-02-11 11:32:10] Inquiry Request :
[2025-02-11 11:32:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251716","tanggalTransaksi":"20250211043209","idTransaksi":"7179420211043209000451","checksum":"2e2abc7a09860f589b86ed546962b9fb92cfd90f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba0ff5dbcf774e784fb7a3543672fe278984fdd77e66b990cba2dc965c5f0690"}
[2025-02-11 11:32:10] {"id":22568,"id_user":9386,"id_detail_siswa":8605,"id_detail_siswa_daftar_ulang":8194,"id_log_pembayaran_tagihan_siswa":31216,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31216","tanggal_invoice":"2025-02-10","no_pembayaran":"108251716","nama":"Damar Khairramadhan Siregar","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 20:01:18"}
[2025-02-11 11:32:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251716","idPelanggan":"108251716","nama":"Damar Khairramadhan Siregar","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\/31216"}
[2025-02-11 11:33:30] Inquiry Request :
[2025-02-11 11:33:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251716","tanggalTransaksi":"20250211043329","idTransaksi":"7229720211043329000451","checksum":"9a49b617bf8076a24753e73f413613980b8d3aac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47201d1c7b8cc24f0f65d3ab1400277cf7acd1d39e574f9810887ba2825161a9"}
[2025-02-11 11:33:30] {"id":22568,"id_user":9386,"id_detail_siswa":8605,"id_detail_siswa_daftar_ulang":8194,"id_log_pembayaran_tagihan_siswa":31216,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31216","tanggal_invoice":"2025-02-10","no_pembayaran":"108251716","nama":"Damar Khairramadhan Siregar","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 20:01:18"}
[2025-02-11 11:33:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251716","idPelanggan":"108251716","nama":"Damar Khairramadhan Siregar","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\/31216"}
[2025-02-11 11:34:44] Inquiry Request :
[2025-02-11 11:34:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251716","tanggalTransaksi":"20250211043443","idTransaksi":"7275570211043443000451","checksum":"9df3f25e387b29119276b8365429659f4a33f9af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8cd7f8d1c8ded7b5212dddb632dd0c52dc23b072865dba276bc584e31582b7f4"}
[2025-02-11 11:34:44] {"id":22568,"id_user":9386,"id_detail_siswa":8605,"id_detail_siswa_daftar_ulang":8194,"id_log_pembayaran_tagihan_siswa":31216,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31216","tanggal_invoice":"2025-02-10","no_pembayaran":"108251716","nama":"Damar Khairramadhan Siregar","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 20:01:18"}
[2025-02-11 11:34:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251716","idPelanggan":"108251716","nama":"Damar Khairramadhan Siregar","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\/31216"}
[2025-02-11 11:35:58] Inquiry Request :
[2025-02-11 11:35:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251186","tanggalTransaksi":"20250211043557","idTransaksi":"7322780211043557000451","checksum":"5b750b567e239a92d43d311690909e4407157eff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d89d981de8c6aee42b8cf7162bc3b7090234c446f86e0dfca9a770072341371"}
[2025-02-11 11:35:58] {"id":22896,"id_user":9723,"id_detail_siswa":8942,"id_detail_siswa_daftar_ulang":8531,"id_log_pembayaran_tagihan_siswa":31544,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31544","tanggal_invoice":"2025-02-11","no_pembayaran":"103251186","nama":"Syafiq Aulia Arrasyid","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":"2025-02-11 11:32:59"}
[2025-02-11 11:35:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103251186","idPelanggan":"103251186","nama":"Syafiq Aulia Arrasyid","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\/31544"}
[2025-02-11 11:36:05] Payment Request :
[2025-02-11 11:36:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251186","tanggalTransaksi":"20250211043603","idTransaksi":"7326640211043603000451","idTagihan":"Feb\/31544","totalNominal":"6680000","nomorJurnalPembukuan":"7326640211043603000451","checksum":"fe08b863dd5ee46fd73426734b21fc525f43cc0e","rekeningPembayar":"7777777777777777","checksum256":"444e25756dd0dae04e56fe8d4c87c473a2ef194da0d6c32ca441cd355573cf14","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-11 11:36:05] {"id":22896,"id_user":9723,"id_detail_siswa":8942,"id_detail_siswa_daftar_ulang":8531,"id_log_pembayaran_tagihan_siswa":31544,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31544","tanggal_invoice":"2025-02-11","no_pembayaran":"103251186","nama":"Syafiq Aulia Arrasyid","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":"2025-02-11 11:32:59"}
[2025-02-11 11:36:05] START PAYMENT
[2025-02-11 11:36:07] END PAYMENT
[2025-02-11 11:36:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251186","idPelanggan":"103251186","nama":"Syafiq Aulia Arrasyid","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\/31544"}
[2025-02-11 11:36:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251186","idPelanggan":"103251186","nama":"Syafiq Aulia Arrasyid","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\/31544"}
[2025-02-11 11:36:20] Inquiry Request :
[2025-02-11 11:36:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251716","tanggalTransaksi":"20250211043618","idTransaksi":"7335600211043618000451","checksum":"8b2a6a5356e3595ed0bf4678ae263912ec84b0db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e58dc20452ce917d68d28ffd2cc76174db6875c107bf7c5275c09c4e35b79505"}
[2025-02-11 11:36:20] {"id":22568,"id_user":9386,"id_detail_siswa":8605,"id_detail_siswa_daftar_ulang":8194,"id_log_pembayaran_tagihan_siswa":31216,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31216","tanggal_invoice":"2025-02-10","no_pembayaran":"108251716","nama":"Damar Khairramadhan Siregar","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 20:01:18"}
[2025-02-11 11:36:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251716","idPelanggan":"108251716","nama":"Damar Khairramadhan Siregar","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\/31216"}
[2025-02-11 11:37:41] Inquiry Request :
[2025-02-11 11:37:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251716","tanggalTransaksi":"20250211043741","idTransaksi":"7387400211043741000451","checksum":"66b6c611c2f8fbf91dc68104c6d05e1b46433e4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b54ecd237ddb214fa35925c796858512ed8e3528a1306bfda0bfd8d31f2c388f"}
[2025-02-11 11:37:41] {"id":22568,"id_user":9386,"id_detail_siswa":8605,"id_detail_siswa_daftar_ulang":8194,"id_log_pembayaran_tagihan_siswa":31216,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31216","tanggal_invoice":"2025-02-10","no_pembayaran":"108251716","nama":"Damar Khairramadhan Siregar","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 20:01:18"}
[2025-02-11 11:37:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251716","idPelanggan":"108251716","nama":"Damar Khairramadhan Siregar","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\/31216"}
[2025-02-11 11:46:31] Inquiry Request :
[2025-02-11 11:46:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"102251170","tanggalTransaksi":"20250211114625","idTransaksi":"0999420211114625000451","checksum":"090afebef2ff13f9a71660b5314d26d13ffc7a2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1ae762eaacf61eb551f60fc19d98ec6bdc7d7ef9aa9a21cc6a39e727b3211d14"}
[2025-02-11 11:46:31] Inquiry Request :
[2025-02-11 11:46:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251716","tanggalTransaksi":"20250211044625","idTransaksi":"7701680211044625000451","checksum":"dae90a5b0b2a8b9485aed6c08565bd2d18fd995b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87e42af231cb16c2da574d776a363295d12dc99ab6d2d2479f61d86c628aaef4"}
[2025-02-11 11:46:31] {"id":22890,"id_user":8975,"id_detail_siswa":8194,"id_detail_siswa_daftar_ulang":7783,"id_log_pembayaran_tagihan_siswa":31538,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31538","tanggal_invoice":"2025-02-11","no_pembayaran":"102251170","nama":"Ukasyah Farid","nominal_tagihan":6730000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6730000. Total bayar adalah sebanyak: 6730000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 10:46:37"}
[2025-02-11 11:46:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102251170","idPelanggan":"102251170","nama":"Ukasyah Farid","totalNominal":6730000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6730000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6730000}],"idTagihan":"Feb\/31538"}
[2025-02-11 11:46:31] {"id":22568,"id_user":9386,"id_detail_siswa":8605,"id_detail_siswa_daftar_ulang":8194,"id_log_pembayaran_tagihan_siswa":31216,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31216","tanggal_invoice":"2025-02-10","no_pembayaran":"108251716","nama":"Damar Khairramadhan Siregar","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 20:01:18"}
[2025-02-11 11:46:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251716","idPelanggan":"108251716","nama":"Damar Khairramadhan Siregar","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\/31216"}
[2025-02-11 11:47:35] Payment Request :
[2025-02-11 11:47:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"102251170","tanggalTransaksi":"20250211114733","idTransaksi":"1046910211114733000451","idTagihan":"Feb\/31538","totalNominal":"6730000","nomorJurnalPembukuan":"1046910211114733000451","checksum":"05d4ccd69b6ab0fbceb6e162b5143bfd8b3358c0","rekeningPembayar":"7777777777777772","checksum256":"319278daa0407f0e085b83c2414c313d48ad59d389649e5a3bb4fc68b70dbf95","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6730000}
[2025-02-11 11:47:35] {"id":22890,"id_user":8975,"id_detail_siswa":8194,"id_detail_siswa_daftar_ulang":7783,"id_log_pembayaran_tagihan_siswa":31538,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31538","tanggal_invoice":"2025-02-11","no_pembayaran":"102251170","nama":"Ukasyah Farid","nominal_tagihan":6730000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6730000. Total bayar adalah sebanyak: 6730000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 10:46:37"}
[2025-02-11 11:47:35] START PAYMENT
[2025-02-11 11:47:37] END PAYMENT
[2025-02-11 11:47:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102251170","idPelanggan":"102251170","nama":"Ukasyah Farid","totalNominal":6730000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6730000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6730000}],"idTagihan":"Feb\/31538"}
[2025-02-11 11:47:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102251170","idPelanggan":"102251170","nama":"Ukasyah Farid","totalNominal":6730000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6730000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6730000}],"idTagihan":"Feb\/31538"}
[2025-02-11 12:13:46] Inquiry Request :
[2025-02-11 12:13:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 60140001 0000000601400","nomorPembayaran":"108252739","tanggalTransaksi":"20250211051346","idTransaksi":"2036360211051346000451","checksum":"a4aa1070a6455819b9cec8f286a1d036e4098838","totalNominalInquiry":0,"rekeningPembayar":"5577917853166715","checksum256":"5ba125502a89c6d3b92dae80152be755852d883af68d117f588c9981a000ca59"}
[2025-02-11 12:13:47] {"id":22908,"id_user":9415,"id_detail_siswa":8634,"id_detail_siswa_daftar_ulang":8223,"id_log_pembayaran_tagihan_siswa":31556,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31556","tanggal_invoice":"2025-02-11","no_pembayaran":"108252739","nama":"Alya Khairunnisa","nominal_tagihan":10945000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10945000. Total bayar adalah sebanyak: 10945000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 12:08:32"}
[2025-02-11 12:13:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252739","idPelanggan":"108252739","nama":"Alya Khairunnisa","totalNominal":10945000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10945000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10945000}],"idTagihan":"Feb\/31556"}
[2025-02-11 12:14:59] Inquiry Request :
[2025-02-11 12:14:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 60140001 0000000601400","nomorPembayaran":"108252739","tanggalTransaksi":"20250211051458","idTransaksi":"2079660211051458000451","checksum":"7b86840b7fefccd827ededdb198709f41a6be19d","totalNominalInquiry":10945000,"rekeningPembayar":"5895874300492175","checksum256":"f168a5827a03d237144d4b0e28e40aeec369019afa14ef5b5a4374a45d2a68ba"}
[2025-02-11 12:14:59] {"id":22908,"id_user":9415,"id_detail_siswa":8634,"id_detail_siswa_daftar_ulang":8223,"id_log_pembayaran_tagihan_siswa":31556,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31556","tanggal_invoice":"2025-02-11","no_pembayaran":"108252739","nama":"Alya Khairunnisa","nominal_tagihan":10945000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10945000. Total bayar adalah sebanyak: 10945000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 12:08:32"}
[2025-02-11 12:14:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252739","idPelanggan":"108252739","nama":"Alya Khairunnisa","totalNominal":10945000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10945000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10945000}],"idTagihan":"Feb\/31556"}
[2025-02-11 12:15:16] Payment Request :
[2025-02-11 12:15:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 60140001 0000000601400","nomorPembayaran":"108252739","tanggalTransaksi":"20250211051514","idTransaksi":"2089540211051514000451","idTagihan":"Feb\/31556","totalNominal":"10945000","nomorJurnalPembukuan":"2089540211051514000451","checksum":"a2320f806f6e860c6e2e4ba6b3c23fe04c8e4e1c","rekeningPembayar":"5895874300492175","checksum256":"6e3502e7c62a3d2b4592fc8cbc6bfb9fdd9672d6aaa01ddc6dbf50d304d6aaa1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10945000}
[2025-02-11 12:15:16] {"id":22908,"id_user":9415,"id_detail_siswa":8634,"id_detail_siswa_daftar_ulang":8223,"id_log_pembayaran_tagihan_siswa":31556,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31556","tanggal_invoice":"2025-02-11","no_pembayaran":"108252739","nama":"Alya Khairunnisa","nominal_tagihan":10945000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10945000. Total bayar adalah sebanyak: 10945000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 12:08:32"}
[2025-02-11 12:15:16] START PAYMENT
[2025-02-11 12:15:18] END PAYMENT
[2025-02-11 12:15:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252739","idPelanggan":"108252739","nama":"Alya Khairunnisa","totalNominal":10945000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10945000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10945000}],"idTagihan":"Feb\/31556"}
[2025-02-11 12:15:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252739","idPelanggan":"108252739","nama":"Alya Khairunnisa","totalNominal":10945000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10945000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10945000}],"idTagihan":"Feb\/31556"}
[2025-02-11 12:22:16] Inquiry Request :
[2025-02-11 12:22:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20250211052215","idTransaksi":"9045390211052215000451","checksum":"6cea6d8f2f3ccc931765bfb2c5acd96c2907daa7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"244780e51a0bdbc67a48a41c60c118fa6db8ee4f950d3924677dac3ce155e3cc"}
[2025-02-11 12:22:16] {"id":22850,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":31498,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31498","tanggal_invoice":"2025-02-11","no_pembayaran":"108241625","nama":"Bayu Hasan","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":"2025-02-11 07:46:44"}
[2025-02-11 12:22:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","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\/31498"}
[2025-02-11 12:41:17] Inquiry Request :
[2025-02-11 12:41:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241225","tanggalTransaksi":"20250211054116","idTransaksi":"9725000211054116000451","checksum":"b435bbd0b3ae825bd119dab10593663c052b0cf6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bcef4a66aa10fb22e7c6a60b673be5e4ecb344955e63fd69acde24b6df97956e"}
[2025-02-11 12:41:17] {"id":22916,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":31564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31564","tanggal_invoice":"2025-02-11","no_pembayaran":"112241225","nama":"Osman Alfaruq Chandra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 12:40:44"}
[2025-02-11 12:41:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/31564"}
[2025-02-11 12:41:22] Payment Request :
[2025-02-11 12:41:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241225","tanggalTransaksi":"20250211054120","idTransaksi":"9727180211054120000451","idTagihan":"Feb\/31564","totalNominal":"425000","nomorJurnalPembukuan":"9727180211054120000451","checksum":"49956ffaf35b2a839976cbb72ee5b0c4c1433311","rekeningPembayar":"7777777777777777","checksum256":"0b5fc18083bc65ee2d544456cbc86efabfa8dfe5771ed4a90284b567d4b56f93","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-11 12:41:22] {"id":22916,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":31564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31564","tanggal_invoice":"2025-02-11","no_pembayaran":"112241225","nama":"Osman Alfaruq Chandra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 12:40:44"}
[2025-02-11 12:41:22] START PAYMENT
[2025-02-11 12:41:23] END PAYMENT
[2025-02-11 12:41:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/31564"}
[2025-02-11 12:41:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/31564"}
[2025-02-11 12:56:23] Inquiry Request :
[2025-02-11 12:56:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"103252173","tanggalTransaksi":"20250211125622","idTransaksi":"3525620211125622000451","checksum":"d8935ffe3bb46f05825a6ae5eb761ccef8b7434b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a0b7ab9ac6dd309e5e9f81a658620a48d1faaaf8c0ba4235b967b522677c47e5"}
[2025-02-11 12:56:23] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2025-02-11 12:57:47] Inquiry Request :
[2025-02-11 12:57:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"1144103252173","tanggalTransaksi":"20250211125746","idTransaksi":"3573570211125746000451","checksum":"cb2940820803e6a00eee3795a10bf16a295ab453","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"bf2923fb5cf71c13724e66f2513719495de1d29674d71e069b1a06a567098536"}
[2025-02-11 12:57:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144103252173 not found"}
[2025-02-11 12:58:39] Inquiry Request :
[2025-02-11 12:58:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"1144103252173","tanggalTransaksi":"20250211125838","idTransaksi":"3602760211125838000451","checksum":"d61c46e19b2b25c7de21428f477aec95a4b100ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0ecc8e217c78c086997d635551f515658e6b56505c50d398d8ee60755ac9bf51"}
[2025-02-11 12:58:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144103252173 not found"}
[2025-02-11 12:58:54] Inquiry Request :
[2025-02-11 12:58:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"1144103252173","tanggalTransaksi":"20250211125853","idTransaksi":"3610950211125853000451","checksum":"c110ad241332fe3b429f628c31644e00bd748b18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"79c79cd6c51982aa69c883eb71076ad9e09079b5615d7bb7c752b340d4a79b2c"}
[2025-02-11 12:58:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144103252173 not found"}
[2025-02-11 13:00:17] Inquiry Request :
[2025-02-11 13:00:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"5929","tanggalTransaksi":"20250211060016","idTransaksi":"3658820211060016000451","checksum":"ed8488acccd760c2bf834125b284152734b9b3ab","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"53e76a48d1482244155b3286912bdd1c72b6db2a6cd8b9beed79319fd6793f32"}
[2025-02-11 13:00:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5929 not found"}
[2025-02-11 13:01:30] Inquiry Request :
[2025-02-11 13:01:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"1144103252173","tanggalTransaksi":"20250211130129","idTransaksi":"3700370211130129000451","checksum":"6d5d1a97fe86e68a5593c8b174263f443608d124","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"93a5e0d8f42bd496e133b9c9676686c953e3f973f68e9b3c7c5f8885bb7f9bff"}
[2025-02-11 13:01:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144103252173 not found"}
[2025-02-11 13:02:02] Inquiry Request :
[2025-02-11 13:02:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"1144103252173","tanggalTransaksi":"20250211130201","idTransaksi":"3718910211130201000451","checksum":"e12d5966c9766c54f418fc66d6f31edef0daf1c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"70f7f7501aaa477d0b27fe8293c96c426be04ed2177e0ec5710071d953598be6"}
[2025-02-11 13:02:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144103252173 not found"}
[2025-02-11 13:10:03] Inquiry Request :
[2025-02-11 13:10:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI BMIDIN01 0000000BMIDIN","nomorPembayaran":"104251185","tanggalTransaksi":"20250211061002","idTransaksi":"4001970211061002000451","checksum":"fa814e773991350fba9d013e1bbc9426a674cdd4","totalNominalInquiry":100000,"rekeningPembayar":"4890254210053656","checksum256":"cdcb5b66311e708a21653eb6d51505d6b666de59b1fe96b69ebba9249614fa2b"}
[2025-02-11 13:10:03] {"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":"2025-02-11","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":"2025-02-11 13:07:33"}
[2025-02-11 13:10:03] 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"}
[2025-02-11 13:10:39] Inquiry Request :
[2025-02-11 13:10:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI BMIDIN01 0000000BMIDIN","nomorPembayaran":"104251185","tanggalTransaksi":"20250211061038","idTransaksi":"4022200211061038000451","checksum":"6c84abfa15a624e74ea87c1a72f806b113069201","totalNominalInquiry":6705000,"rekeningPembayar":"4890254210053656","checksum256":"7df8d19810b4d71e5350486a803ab26ba531306c89fa3faeed6065933d19463c"}
[2025-02-11 13:10:39] {"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":"2025-02-11","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":"2025-02-11 13:07:33"}
[2025-02-11 13:10:39] 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"}
[2025-02-11 13:11:14] Payment Request :
[2025-02-11 13:11:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI BMIDIN01 0000000BMIDIN","nomorPembayaran":"104251185","tanggalTransaksi":"20250211061112","idTransaksi":"4043180211061112000451","idTagihan":"Feb\/31403","totalNominal":"6705000","nomorJurnalPembukuan":"4043180211061112000451","checksum":"e755154769c963f58958b926699d2479b7913681","rekeningPembayar":"4890254210053656","checksum256":"283e75174397d47c461e218e2bd98146f885d080c2c3034183a6cd18309c38b2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6705000}
[2025-02-11 13:11:14] {"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":"2025-02-11","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":"2025-02-11 13:07:33"}
[2025-02-11 13:11:14] START PAYMENT
[2025-02-11 13:11:17] END PAYMENT
[2025-02-11 13:11:17] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 13:11:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 13:28:17] Inquiry Request :
[2025-02-11 13:28:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20250211062816","idTransaksi":"4657660211062816000451","checksum":"2658e6bff606e3a647df8b39434c80ba5ccd61f9","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"f738af70a61f720b9162c5127d7171792b1297e76dfa835db17669a463cbbaaf"}
[2025-02-11 13:28:17] {"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":"2025-02-11","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":"2025-02-11 13:27:31"}
[2025-02-11 13:28:17] 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"}
[2025-02-11 13:28:43] Payment Request :
[2025-02-11 13:28:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20250211062841","idTransaksi":"4674110211062841000451","idTagihan":"Feb\/31419","totalNominal":"425000","nomorJurnalPembukuan":"4674110211062841000451","checksum":"111686d4dae3183202e082cdc9db0799768a868b","rekeningPembayar":"6032989911243181","checksum256":"27fb29d72a06f33d43a06e35d0738b4bc8805ff0fa6986a081f32d29b4404d2a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-11 13:28:43] {"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":"2025-02-11","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":"2025-02-11 13:27:31"}
[2025-02-11 13:28:43] START PAYMENT
[2025-02-11 13:28:45] END PAYMENT
[2025-02-11 13:28:45] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 13:28:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 13:31:43] Inquiry Request :
[2025-02-11 13:31:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20250211063142","idTransaksi":"4783810211063142000451","checksum":"866a643944833fbe0af4e3d7301e5dca86d38dec","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"c720bedde6525de31fb91713d5f65b4014adad9c42da59d5db886e78dc88dfef"}
[2025-02-11 13:31:43] {"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":"2025-02-11","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":"2025-02-11 13:31:20"}
[2025-02-11 13:31:43] 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"}
[2025-02-11 13:32:01] Payment Request :
[2025-02-11 13:32:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20250211063159","idTransaksi":"4794480211063159000451","idTagihan":"Feb\/31425","totalNominal":"400000","nomorJurnalPembukuan":"4794480211063159000451","checksum":"fcd8dd0099f8734f584836bec158b079c6f06192","rekeningPembayar":"6032989911243181","checksum256":"80d6d12af3e03d6b32a5a4e5032fd7066d1594709bf731531110a123485b2eba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-11 13:32:01] {"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":"2025-02-11","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":"2025-02-11 13:31:20"}
[2025-02-11 13:32:01] START PAYMENT
[2025-02-11 13:32:02] END PAYMENT
[2025-02-11 13:32:02] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 13:32:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 13:35:09] Inquiry Request :
[2025-02-11 13:35:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20250211063508","idTransaksi":"1654900211063508000451","checksum":"cab68ffc874c96dfc9e4e1622094be688c9cf147","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1eeee84595293c348c3102b689aca47f62730aa591f151cedbb828a04d5e55e6"}
[2025-02-11 13:35:09] {"id":22918,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":31566,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31566","tanggal_invoice":"2025-02-11","no_pembayaran":"623020035","nama":"Dea Saharani Putri","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":"2025-02-11 13:33:04"}
[2025-02-11 13:35:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/31566"}
[2025-02-11 13:35:25] Payment Request :
[2025-02-11 13:35:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20250211063523","idTransaksi":"1663760211063523000451","idTagihan":"Feb\/31566","totalNominal":"600000","nomorJurnalPembukuan":"1663760211063523000451","checksum":"eb351ee5847a320ef859c2214cf797d9f07c8143","rekeningPembayar":"7777777777777777","checksum256":"7a70af272887b443878792a7b66b5a771f524984609925c298488ec17836efcc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-11 13:35:25] {"id":22918,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":31566,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31566","tanggal_invoice":"2025-02-11","no_pembayaran":"623020035","nama":"Dea Saharani Putri","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":"2025-02-11 13:33:04"}
[2025-02-11 13:35:25] START PAYMENT
[2025-02-11 13:35:27] END PAYMENT
[2025-02-11 13:35:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/31566"}
[2025-02-11 13:35:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/31566"}
[2025-02-11 14:00:11] Inquiry Request :
[2025-02-11 14:00:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20250211070011","idTransaksi":"2524980211070011000451","checksum":"981ab8d522f3bc62def3d43a237b6ddfa727690b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d4adf786fc1dc610150827709008c297d74a34326e21d99df4cca1eb5d06972"}
[2025-02-11 14:00:11] {"id":22920,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":31568,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31568","tanggal_invoice":"2025-02-11","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2025-02-11 13:56:16"}
[2025-02-11 14:00:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/31568"}
[2025-02-11 14:00:19] Payment Request :
[2025-02-11 14:00:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20250211070017","idTransaksi":"2528350211070017000451","idTagihan":"Feb\/31568","totalNominal":"425000","nomorJurnalPembukuan":"2528350211070017000451","checksum":"2065d7f64c9e857e5b92279f0d90599c1e02b4f8","rekeningPembayar":"7777777777777777","checksum256":"b8facd687905c4a3745c8526850b1310aafe3454cfc664218871c89ff61d7161","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-11 14:00:19] {"id":22920,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":31568,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31568","tanggal_invoice":"2025-02-11","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2025-02-11 13:56:16"}
[2025-02-11 14:00:19] START PAYMENT
[2025-02-11 14:00:20] END PAYMENT
[2025-02-11 14:00:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/31568"}
[2025-02-11 14:00:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/31568"}
[2025-02-11 14:01:59] Inquiry Request :
[2025-02-11 14:01:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020047","tanggalTransaksi":"20250211070158","idTransaksi":"2586920211070158000451","checksum":"53aff76a079506cf29b3c32a572a9d855f858a02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d942acd6d4c2ec60bdf7df46f07a91382b1a1ca044dc4ca0ad91588b6ccb92ae"}
[2025-02-11 14:01:59] {"id":22922,"id_user":1879,"id_detail_siswa":1264,"id_detail_siswa_daftar_ulang":829,"id_log_pembayaran_tagihan_siswa":31570,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31570","tanggal_invoice":"2025-02-11","no_pembayaran":"421020047","nama":"QHYNAYA KHANZA 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":"2025-02-11 13:59:11"}
[2025-02-11 14:01:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020047","idPelanggan":"421020047","nama":"QHYNAYA KHANZA 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\/31570"}
[2025-02-11 14:02:05] Payment Request :
[2025-02-11 14:02:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020047","tanggalTransaksi":"20250211070202","idTransaksi":"2588900211070202000451","idTagihan":"Feb\/31570","totalNominal":"400000","nomorJurnalPembukuan":"2588900211070202000451","checksum":"29aff7ec56b07fb311041734ca360893d28a0fe0","rekeningPembayar":"7777777777777777","checksum256":"c30838040109240444195a763a282ae41ca85246271ebc949dfb6ef58d124e5a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-11 14:02:05] {"id":22922,"id_user":1879,"id_detail_siswa":1264,"id_detail_siswa_daftar_ulang":829,"id_log_pembayaran_tagihan_siswa":31570,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31570","tanggal_invoice":"2025-02-11","no_pembayaran":"421020047","nama":"QHYNAYA KHANZA 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":"2025-02-11 13:59:11"}
[2025-02-11 14:02:05] START PAYMENT
[2025-02-11 14:02:05] END PAYMENT
[2025-02-11 14:02:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020047","idPelanggan":"421020047","nama":"QHYNAYA KHANZA 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\/31570"}
[2025-02-11 14:02:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020047","idPelanggan":"421020047","nama":"QHYNAYA KHANZA 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\/31570"}
[2025-02-11 14:03:12] Inquiry Request :
[2025-02-11 14:03:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20250211070311","idTransaksi":"2628050211070311000451","checksum":"8da60b3ac99802b9f197413bebd4e2c0c154325e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4472aa71338faabdbded46af92587130e6a0a64fb7c54365bf6f62c2fa9c1d7"}
[2025-02-11 14:03:12] {"id":22924,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":31572,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31572","tanggal_invoice":"2025-02-11","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","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":"2025-02-11 14:02:02"}
[2025-02-11 14:03:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","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\/31572"}
[2025-02-11 14:03:18] Payment Request :
[2025-02-11 14:03:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20250211070316","idTransaksi":"2630690211070316000451","idTagihan":"Feb\/31572","totalNominal":"575000","nomorJurnalPembukuan":"2630690211070316000451","checksum":"0d4e810dabe1ada35bcfe4c4dd6ae201074c3188","rekeningPembayar":"7777777777777777","checksum256":"2c6c1a1eca6322d79a4c5282b03ab650819561f39f631fd3342200e5f541a3f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-02-11 14:03:18] {"id":22924,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":31572,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31572","tanggal_invoice":"2025-02-11","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","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":"2025-02-11 14:02:02"}
[2025-02-11 14:03:18] START PAYMENT
[2025-02-11 14:03:20] END PAYMENT
[2025-02-11 14:03:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","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\/31572"}
[2025-02-11 14:03:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","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\/31572"}
[2025-02-11 14:05:03] Inquiry Request :
[2025-02-11 14:05:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010018","tanggalTransaksi":"20250211070503","idTransaksi":"2694810211070503000451","checksum":"a5ad12a751365107c270f2c266b812008bfc372a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"732e883b6715686716fe79f06182ef8e16e8f4b71b6ab41277b3e33c19f19be9"}
[2025-02-11 14:05:04] {"id":22925,"id_user":1620,"id_detail_siswa":1042,"id_detail_siswa_daftar_ulang":603,"id_log_pembayaran_tagihan_siswa":31573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31573","tanggal_invoice":"2025-02-11","no_pembayaran":"522010018","nama":"Mufid Al Fayyadh","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 14:04:15"}
[2025-02-11 14:05:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","totalNominal":840000,"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":840000}],"idTagihan":"Feb\/31573"}
[2025-02-11 14:05:09] Payment Request :
[2025-02-11 14:05:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010018","tanggalTransaksi":"20250211070508","idTransaksi":"2697720211070508000451","idTagihan":"Feb\/31573","totalNominal":"840000","nomorJurnalPembukuan":"2697720211070508000451","checksum":"e0989237fc8006d6020bdee4c01946df2fc5e07b","rekeningPembayar":"7777777777777777","checksum256":"75f0a2fbe34ffc56f0992b829870101a81983c17df7b7691d3fd97190935b785","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":840000}
[2025-02-11 14:05:09] {"id":22925,"id_user":1620,"id_detail_siswa":1042,"id_detail_siswa_daftar_ulang":603,"id_log_pembayaran_tagihan_siswa":31573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31573","tanggal_invoice":"2025-02-11","no_pembayaran":"522010018","nama":"Mufid Al Fayyadh","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 14:04:15"}
[2025-02-11 14:05:09] START PAYMENT
[2025-02-11 14:05:11] END PAYMENT
[2025-02-11 14:05:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","totalNominal":840000,"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":840000}],"idTagihan":"Feb\/31573"}
[2025-02-11 14:05:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","totalNominal":840000,"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":840000}],"idTagihan":"Feb\/31573"}
[2025-02-11 14:56:13] Inquiry Request :
[2025-02-11 14:56:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20250211145611","idTransaksi":"7536870211145611000451","checksum":"616e80c293eb1bbd64dd8ce97f4093be99877b8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13fd1c4cc43d16b34d0bf4c9a2f58c49351df68cf026eb869f148e7d22e7981e"}
[2025-02-11 14:56:13] {"id":22930,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":31578,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31578","tanggal_invoice":"2025-02-11","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","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":"2025-02-11 14:48:38"}
[2025-02-11 14:56:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","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\/31578"}
[2025-02-11 14:56:21] Payment Request :
[2025-02-11 14:56:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20250211145619","idTransaksi":"7536970211145619000451","idTagihan":"Feb\/31578","totalNominal":"425000","nomorJurnalPembukuan":"7536970211145619000451","checksum":"711369c4182d35725bb6198b9778ea53adffafd8","rekeningPembayar":"7777777777777777","checksum256":"f4804ce4e02aa60e6d19e54717af6594b3e4ac6c8e10983a57f5ce7ef1ff089b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-11 14:56:21] {"id":22930,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":31578,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31578","tanggal_invoice":"2025-02-11","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","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":"2025-02-11 14:48:38"}
[2025-02-11 14:56:21] START PAYMENT
[2025-02-11 14:56:23] END PAYMENT
[2025-02-11 14:56:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","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\/31578"}
[2025-02-11 14:56:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","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\/31578"}
[2025-02-11 15:11:27] Inquiry Request :
[2025-02-11 15:11:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241120","tanggalTransaksi":"20250211081126","idTransaksi":"4955980211081126000451","checksum":"ef2a67df36b8bb87277d03285395e565f07ae6fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"112bf8ca278424a1ab320e59204f322e96b35c61d0372ef89550832c997db0be"}
[2025-02-11 15:11:27] {"id":22935,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":31583,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31583","tanggal_invoice":"2025-02-11","no_pembayaran":"107241120","nama":"Uwais Alqarni","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":"2025-02-11 15:09:57"}
[2025-02-11 15:11:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","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\/31583"}
[2025-02-11 15:11:32] Payment Request :
[2025-02-11 15:11:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241120","tanggalTransaksi":"20250211081130","idTransaksi":"4958480211081130000451","idTagihan":"Feb\/31583","totalNominal":"400000","nomorJurnalPembukuan":"4958480211081130000451","checksum":"d087dc4ffd3db6f889ea7017f2f6208a4e97a85d","rekeningPembayar":"7777777777777777","checksum256":"8513d920b6fd1818f5d643697efbf489b27eba639f6f742d8f7271b199a758a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-11 15:11:32] {"id":22935,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":31583,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31583","tanggal_invoice":"2025-02-11","no_pembayaran":"107241120","nama":"Uwais Alqarni","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":"2025-02-11 15:09:57"}
[2025-02-11 15:11:32] START PAYMENT
[2025-02-11 15:11:33] END PAYMENT
[2025-02-11 15:11:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","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\/31583"}
[2025-02-11 15:11:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","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\/31583"}
[2025-02-11 15:20:48] Inquiry Request :
[2025-02-11 15:20:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"108251716","tanggalTransaksi":"20250211082047","idTransaksi":"9073340211082047000451","checksum":"ca62adf38f4a3c8a513499b38f9ab550a3248973","totalNominalInquiry":0,"rekeningPembayar":"6034948864615676","checksum256":"1f33cbbb40ad1659046ce219ab0cd8da3f5fcc5fb8a3d0d55fb8013c2c008f02"}
[2025-02-11 15:20:48] {"id":22568,"id_user":9386,"id_detail_siswa":8605,"id_detail_siswa_daftar_ulang":8194,"id_log_pembayaran_tagihan_siswa":31216,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31216","tanggal_invoice":"2025-02-10","no_pembayaran":"108251716","nama":"Damar Khairramadhan Siregar","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 20:01:18"}
[2025-02-11 15:20:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251716","idPelanggan":"108251716","nama":"Damar Khairramadhan Siregar","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\/31216"}
[2025-02-11 15:22:41] Inquiry Request :
[2025-02-11 15:22:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251716","tanggalTransaksi":"20250211082240","idTransaksi":"5338670211082240000451","checksum":"c24fcce360fff7e30461c167e4a2ad5218fe5d05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"730ae8b60956e69ef144becd5f79dd747a9cc168d06b43cc2a0923a33233afab"}
[2025-02-11 15:22:41] {"id":22568,"id_user":9386,"id_detail_siswa":8605,"id_detail_siswa_daftar_ulang":8194,"id_log_pembayaran_tagihan_siswa":31216,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31216","tanggal_invoice":"2025-02-10","no_pembayaran":"108251716","nama":"Damar Khairramadhan Siregar","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 20:01:18"}
[2025-02-11 15:22:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251716","idPelanggan":"108251716","nama":"Damar Khairramadhan Siregar","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\/31216"}
[2025-02-11 15:26:25] Inquiry Request :
[2025-02-11 15:26:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251716","tanggalTransaksi":"20250211082624","idTransaksi":"5464640211082624000451","checksum":"040c636a38a1dbe3503f8e537338ccae2566a31c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2e778d73a2290d6fd75b166c45c979c82073c04aad08af7a2134c33c6d59d47"}
[2025-02-11 15:26:25] {"id":22568,"id_user":9386,"id_detail_siswa":8605,"id_detail_siswa_daftar_ulang":8194,"id_log_pembayaran_tagihan_siswa":31216,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31216","tanggal_invoice":"2025-02-11","no_pembayaran":"108251716","nama":"Damar Khairramadhan Siregar","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 15:25:19"}
[2025-02-11 15:26:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251716","idPelanggan":"108251716","nama":"Damar Khairramadhan Siregar","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/31216"}
[2025-02-11 15:26:44] Payment Request :
[2025-02-11 15:26:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251716","tanggalTransaksi":"20250211082643","idTransaksi":"5475230211082643000451","idTagihan":"Feb\/31216","totalNominal":"10405000","nomorJurnalPembukuan":"5475230211082643000451","checksum":"5fdff69d228198291a2282d36d42e73f173e4977","rekeningPembayar":"7777777777777777","checksum256":"70eeec7804b4a1805babf04594a5c02dd65e4a72f12020541910794a74c10096","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-11 15:26:45] {"id":22568,"id_user":9386,"id_detail_siswa":8605,"id_detail_siswa_daftar_ulang":8194,"id_log_pembayaran_tagihan_siswa":31216,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31216","tanggal_invoice":"2025-02-11","no_pembayaran":"108251716","nama":"Damar Khairramadhan Siregar","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 15:25:19"}
[2025-02-11 15:26:45] START PAYMENT
[2025-02-11 15:26:46] END PAYMENT
[2025-02-11 15:26:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251716","idPelanggan":"108251716","nama":"Damar Khairramadhan Siregar","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/31216"}
[2025-02-11 15:26:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251716","idPelanggan":"108251716","nama":"Damar Khairramadhan Siregar","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/31216"}
[2025-02-11 15:32:06] Inquiry Request :
[2025-02-11 15:32:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251729","tanggalTransaksi":"20250211153205","idTransaksi":"7550990211153205000451","checksum":"aed2773dc92e11d40598d1f354cacb9d5d56d811","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"415a6274c982bf1d520a0cab07cf83d0a0a192f012ae4d6f8234e495cc04def9"}
[2025-02-11 15:32:06] {"id":22876,"id_user":9217,"id_detail_siswa":8436,"id_detail_siswa_daftar_ulang":8025,"id_log_pembayaran_tagihan_siswa":31524,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31524","tanggal_invoice":"2025-02-11","no_pembayaran":"108251729","nama":"DAVIN ATTHARIZ PUTRAWALI","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 09:46:56"}
[2025-02-11 15:32:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251729","idPelanggan":"108251729","nama":"DAVIN ATTHARIZ PUTRAWALI","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/31524"}
[2025-02-11 15:32:22] Payment Request :
[2025-02-11 15:32:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251729","tanggalTransaksi":"20250211153221","idTransaksi":"7551070211153221000451","idTagihan":"Feb\/31524","totalNominal":"10405000","nomorJurnalPembukuan":"7551070211153221000451","checksum":"3f7789aacf76b26035a6b4b857c21de30944fdfc","rekeningPembayar":"7777777777777777","checksum256":"c4842ff51ab91f05aa3c334f8028b1c0c83d9b30e59b1fe67850c5f8f4cd34e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-11 15:32:22] {"id":22876,"id_user":9217,"id_detail_siswa":8436,"id_detail_siswa_daftar_ulang":8025,"id_log_pembayaran_tagihan_siswa":31524,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31524","tanggal_invoice":"2025-02-11","no_pembayaran":"108251729","nama":"DAVIN ATTHARIZ PUTRAWALI","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 09:46:56"}
[2025-02-11 15:32:22] START PAYMENT
[2025-02-11 15:32:24] END PAYMENT
[2025-02-11 15:32:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251729","idPelanggan":"108251729","nama":"DAVIN ATTHARIZ PUTRAWALI","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/31524"}
[2025-02-11 15:32:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251729","idPelanggan":"108251729","nama":"DAVIN ATTHARIZ PUTRAWALI","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/31524"}
[2025-02-11 15:34:22] Inquiry Request :
[2025-02-11 15:34:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1142","tanggalTransaksi":"20250211083421","idTransaksi":"5733970211083421000451","checksum":"39da4a08c7cc1fe6e09c83b54182bdfc0f1b671b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e563840b236d95dd400ddc2e188637deeff1c54597049bfe16e83f1a6286a71"}
[2025-02-11 15:34:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1142 not found"}
[2025-02-11 15:35:20] Inquiry Request :
[2025-02-11 15:35:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1423515421","tanggalTransaksi":"20250211083519","idTransaksi":"5766120211083519000451","checksum":"6d9cc01cdf216c1cfa575222d2d1b4187fd818ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18cd84a448859410338fac64bcfe0a8835ab543de522e5841ef1ea721898ad14"}
[2025-02-11 15:35:20] {"id":2469,"id_user":10578,"id_detail_siswa":9797,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4602,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Feb\/4602","tanggal_invoice":"2025-02-11","no_pembayaran":"1423515421","nama":"Ubay Abu Mundzir Ar Romiy","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-02-11 15:35:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1423515421","idPelanggan":"1423515421","nama":"Ubay Abu Mundzir Ar Romiy","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Feb\/4602"}
[2025-02-11 15:35:33] Payment Request :
[2025-02-11 15:35:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1423515421","tanggalTransaksi":"20250211083531","idTransaksi":"5772720211083531000451","idTagihan":"Feb\/4602","totalNominal":"200000","nomorJurnalPembukuan":"5772720211083531000451","checksum":"f5bf7050e6e04afec11d1d97eaff515bd1beadda","rekeningPembayar":"7777777777777777","checksum256":"5018839706a3773cf9943a6146ab133bf0f4830dc0ada6412d87a9a4ee853af0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-02-11 15:35:33] {"id":2469,"id_user":10578,"id_detail_siswa":9797,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4602,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Feb\/4602","tanggal_invoice":"2025-02-11","no_pembayaran":"1423515421","nama":"Ubay Abu Mundzir Ar Romiy","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-02-11 15:35:33] START PAYMENT
[2025-02-11 15:35:44] END PAYMENT
[2025-02-11 15:35:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1423515421","idPelanggan":"1423515421","nama":"Ubay Abu Mundzir Ar Romiy","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Feb\/4602"}
[2025-02-11 15:35:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1423515421","idPelanggan":"1423515421","nama":"Ubay Abu Mundzir Ar Romiy","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Feb\/4602"}
[2025-02-11 15:56:29] Inquiry Request :
[2025-02-11 15:56:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20250211085628","idTransaksi":"0423770211085628000451","checksum":"eb7e329a8e9817d2de75de5c878da11a0bb3e69c","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"5ad371038f7fb35a5405c17b33fa654cdc64989c4fc5f8b07cea920ae89d3626"}
[2025-02-11 15:56:29] {"id":22944,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":31592,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31592","tanggal_invoice":"2025-02-11","no_pembayaran":"623020048","nama":"Naziiha putri andini","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":"2025-02-11 15:53:13"}
[2025-02-11 15:56:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/31592"}
[2025-02-11 16:27:55] Inquiry Request :
[2025-02-11 16:27:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241214","tanggalTransaksi":"20250211092755","idTransaksi":"7491600211092755000451","checksum":"92e68934fe28a021952df8d35de6d11c818653ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7f7a6a6e8abe636b26def9d019cb18ecb427e4ef484c7efaa258edeece9dabe"}
[2025-02-11 16:27:55] {"id":22948,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":31596,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31596","tanggal_invoice":"2025-02-11","no_pembayaran":"111241214","nama":"Khairina Ramadhani","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":"2025-02-11 16:24:52"}
[2025-02-11 16:27:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","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\/31596"}
[2025-02-11 16:28:00] Payment Request :
[2025-02-11 16:28:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241214","tanggalTransaksi":"20250211092758","idTransaksi":"7493590211092758000451","idTagihan":"Feb\/31596","totalNominal":"425000","nomorJurnalPembukuan":"7493590211092758000451","checksum":"2bcd1d126d36d3f97f74fdba69b5e58f8bf5e1b2","rekeningPembayar":"7777777777777777","checksum256":"97f74320a0388a11fcbd3e15c5f7862753c90342e3786b82293850d93860bcaa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-11 16:28:00] {"id":22948,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":31596,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31596","tanggal_invoice":"2025-02-11","no_pembayaran":"111241214","nama":"Khairina Ramadhani","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":"2025-02-11 16:24:52"}
[2025-02-11 16:28:00] START PAYMENT
[2025-02-11 16:28:01] END PAYMENT
[2025-02-11 16:28:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","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\/31596"}
[2025-02-11 16:28:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","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\/31596"}
[2025-02-11 16:30:35] Inquiry Request :
[2025-02-11 16:30:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20250211093034","idTransaksi":"7583300211093034000451","checksum":"ee64076a4def6c7ca488808a534bdf80bdc89ab4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b21c614b1306f639201e9ced15a127c170344bc703901ec877ba6046baec7394"}
[2025-02-11 16:30:35] {"id":22949,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":31597,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31597","tanggal_invoice":"2025-02-11","no_pembayaran":"722010015","nama":"Muhammad Al Harits","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 16:30:02"}
[2025-02-11 16:30:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Feb\/31597"}
[2025-02-11 16:30:40] Payment Request :
[2025-02-11 16:30:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20250211093038","idTransaksi":"7585350211093038000451","idTagihan":"Feb\/31597","totalNominal":"1425000","nomorJurnalPembukuan":"7585350211093038000451","checksum":"d1fe3f4600a9c1fbf810d501594e118887b2561f","rekeningPembayar":"7777777777777777","checksum256":"ea9e72fd1b3700f0ace6828a61a85f33d4c7893d363c6d41c5504f521485b2bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-02-11 16:30:40] {"id":22949,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":31597,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31597","tanggal_invoice":"2025-02-11","no_pembayaran":"722010015","nama":"Muhammad Al Harits","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 16:30:02"}
[2025-02-11 16:30:40] START PAYMENT
[2025-02-11 16:30:40] END PAYMENT
[2025-02-11 16:30:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Feb\/31597"}
[2025-02-11 16:30:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Feb\/31597"}
[2025-02-11 16:32:33] Inquiry Request :
[2025-02-11 16:32:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242517","tanggalTransaksi":"20250211093232","idTransaksi":"7650900211093232000451","checksum":"1062523573540121b962965fcae7c46c0cb88f6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2de07ecd711a72ba79d52b0dfc284e67e7abf2b1b47528eff2eaf011c13a0a1"}
[2025-02-11 16:32:33] {"id":22951,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":31599,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31599","tanggal_invoice":"2025-02-11","no_pembayaran":"108242517","nama":"Khairani Putri","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":"2025-02-11 16:32:02"}
[2025-02-11 16:32:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","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\/31599"}
[2025-02-11 16:32:37] Payment Request :
[2025-02-11 16:32:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242517","tanggalTransaksi":"20250211093235","idTransaksi":"7652700211093235000451","idTagihan":"Feb\/31599","totalNominal":"575000","nomorJurnalPembukuan":"7652700211093235000451","checksum":"ca34fa574d60a66ad54e164098077bdff34da6aa","rekeningPembayar":"7777777777777777","checksum256":"9200f933678e94610862dc21c02f42a42580960452ff8a524406c8cab65ad53b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-02-11 16:32:37] {"id":22951,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":31599,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31599","tanggal_invoice":"2025-02-11","no_pembayaran":"108242517","nama":"Khairani Putri","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":"2025-02-11 16:32:02"}
[2025-02-11 16:32:37] START PAYMENT
[2025-02-11 16:32:38] END PAYMENT
[2025-02-11 16:32:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","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\/31599"}
[2025-02-11 16:32:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","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\/31599"}
[2025-02-11 16:53:01] Inquiry Request :
[2025-02-11 16:53:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108241641","tanggalTransaksi":"20250211095300","idTransaksi":"8333920211095300000451","checksum":"071c844c85f99d838fafc9b681524cf622d29b36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f5ac1aa2e09c0e1f3e14ea949dd3bea0e17b1af75193f7fdaa46ae506c7f368"}
[2025-02-11 16:53:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108241641 not found"}
[2025-02-11 16:53:32] Inquiry Request :
[2025-02-11 16:53:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108241641","tanggalTransaksi":"20250211095331","idTransaksi":"8351490211095331000451","checksum":"bbc077fb40543450ef711feda7bbd5e0c04ea055","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bcddec5bb16e3649e3394e9904b1f808fb02752e11f5ccbf603b2c0eec9f442f"}
[2025-02-11 16:53:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108241641 not found"}
[2025-02-11 16:54:39] Inquiry Request :
[2025-02-11 16:54:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108241641","tanggalTransaksi":"20250211095438","idTransaksi":"8388630211095438000451","checksum":"1480e2c416fbf1e010b9ac2f19fe92dd75e08ea5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9df49998e2f094ea57257b2bb7bb6618fe37124f90a5b4a45ae76a2a7890c465"}
[2025-02-11 16:54:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108241641 not found"}
[2025-02-11 17:21:33] Inquiry Request :
[2025-02-11 17:21:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108241641","tanggalTransaksi":"20250211102132","idTransaksi":"9293090211102132000451","checksum":"c9c82bdbd8a8827e49444fd6667d98a99862d311","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a471a2654e2ae74545b183f6d48c93c514d04ec4a3bc92ba1dd9af5fcbe7f2a"}
[2025-02-11 17:21:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108241641 not found"}
[2025-02-11 17:22:43] Inquiry Request :
[2025-02-11 17:22:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20250211102242","idTransaksi":"9331510211102242000451","checksum":"657d2928aeb6481ecd2c7d67c85aed65ec9bc9c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d78a2aa5b8a472a12992cc5f0eca76ddae5680588437d8f25c6b56f0ef6567c"}
[2025-02-11 17:22:43] {"id":22952,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":31600,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31600","tanggal_invoice":"2025-02-11","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","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":"2025-02-11 17:22:25"}
[2025-02-11 17:22:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/31600"}
[2025-02-11 17:22:48] Payment Request :
[2025-02-11 17:22:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20250211102246","idTransaksi":"9333760211102246000451","idTagihan":"Feb\/31600","totalNominal":"550000","nomorJurnalPembukuan":"9333760211102246000451","checksum":"3f0ab00bfa22774f7097606e3b914730ccc5dab6","rekeningPembayar":"7777777777777777","checksum256":"d66c720613eeb71e8cbb8bc8f58f4eb7ac15f53a1fd7881d82ccff5f39625adb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-11 17:22:48] {"id":22952,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":31600,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31600","tanggal_invoice":"2025-02-11","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","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":"2025-02-11 17:22:25"}
[2025-02-11 17:22:48] START PAYMENT
[2025-02-11 17:22:49] END PAYMENT
[2025-02-11 17:22:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/31600"}
[2025-02-11 17:22:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/31600"}
[2025-02-11 17:23:57] Inquiry Request :
[2025-02-11 17:23:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20250211102357","idTransaksi":"9372450211102357000451","checksum":"69b6e346e8ef394f348bc3dcac9565ff156e82d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b01dced72ab3078c62aafa1ba9d10c82dbec02bc8dfc5c34fdd49956c0ff399"}
[2025-02-11 17:23:57] {"id":22955,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":31603,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31603","tanggal_invoice":"2025-02-11","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 17:23:31"}
[2025-02-11 17:23:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"February 2025 sebanyak: 50000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Feb\/31603"}
[2025-02-11 17:24:01] Payment Request :
[2025-02-11 17:24:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20250211102400","idTransaksi":"9374420211102400000451","idTagihan":"Feb\/31603","totalNominal":"50000","nomorJurnalPembukuan":"9374420211102400000451","checksum":"e0478896ecf86eb54826c80dfbf16da8ac80e426","rekeningPembayar":"7777777777777777","checksum256":"4e49030feebf79761c4f12dbf338fde9d04deb5949ca4de5c2dbc41f244b8ba1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":50000}
[2025-02-11 17:24:01] {"id":22955,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":31603,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31603","tanggal_invoice":"2025-02-11","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 17:23:31"}
[2025-02-11 17:24:01] START PAYMENT
[2025-02-11 17:24:02] END PAYMENT
[2025-02-11 17:24:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"February 2025 sebanyak: 50000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Feb\/31603"}
[2025-02-11 17:24:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"February 2025 sebanyak: 50000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Feb\/31603"}
[2025-02-11 17:31:03] Inquiry Request :
[2025-02-11 17:31:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010009","tanggalTransaksi":"20250211173103","idTransaksi":"7594870211173103000451","checksum":"7f6bad3ffd26a09008aa931823ef4efdf0bdf972","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf9b8fb38685e1718bd65fad7cae26f7003f1d66f36034e6171f8b0ec5357a7c"}
[2025-02-11 17:31:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-11 17:31:15] Inquiry Request :
[2025-02-11 17:31:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010009","tanggalTransaksi":"20250211173115","idTransaksi":"7595020211173115000451","checksum":"148a5615240e5e779ef1cb3057c52819e27a65b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93b3968d271dc87da707e3c753f1950229b6e60862ad3a668e59d5c7fdee375d"}
[2025-02-11 17:31:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-11 17:34:43] Inquiry Request :
[2025-02-11 17:34:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010009","tanggalTransaksi":"20250211173443","idTransaksi":"7596140211173443000451","checksum":"f25a0c4623ee8fb6cf363354eaf27f67516a02dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd009ed5d6a3be61745e161b33215903f17d41a7c412d05be133ab30c9fd5b42"}
[2025-02-11 17:34:44] {"id":22956,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":31604,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31604","tanggal_invoice":"2025-02-11","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","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":"2025-02-11 17:33:22"}
[2025-02-11 17:34:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","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\/31604"}
[2025-02-11 17:34:54] Payment Request :
[2025-02-11 17:34:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010009","tanggalTransaksi":"20250211173453","idTransaksi":"7596190211173453000451","idTagihan":"Feb\/31604","totalNominal":"1450000","nomorJurnalPembukuan":"7596190211173453000451","checksum":"6d42edda179b6bdc0232f8c5eace1084a15641d1","rekeningPembayar":"7777777777777777","checksum256":"a89f85025e13fa8c3214dbf23b22bba0e4f306a60c708f4732cb4cd917d3a775","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-02-11 17:34:54] {"id":22956,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":31604,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31604","tanggal_invoice":"2025-02-11","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","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":"2025-02-11 17:33:22"}
[2025-02-11 17:34:54] START PAYMENT
[2025-02-11 17:34:55] END PAYMENT
[2025-02-11 17:34:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","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\/31604"}
[2025-02-11 17:34:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","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\/31604"}
[2025-02-11 18:08:19] Inquiry Request :
[2025-02-11 18:08:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020023","tanggalTransaksi":"20250211180818","idTransaksi":"7608930211180818000451","checksum":"4c154b5275de1b069bbdd8cfafd1f13d991a0ce5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92d9d6abc9db6cb17f0cb0fdbe8f3052609d48359deb0b5df89cf4a5025a94f8"}
[2025-02-11 18:08:19] {"id":22959,"id_user":1233,"id_detail_siswa":832,"id_detail_siswa_daftar_ulang":178,"id_log_pembayaran_tagihan_siswa":31607,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31607","tanggal_invoice":"2025-02-11","no_pembayaran":"622020023","nama":"Queenesha najlawiska","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":"2025-02-11 18:06:00"}
[2025-02-11 18:08:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020023","idPelanggan":"622020023","nama":"Queenesha najlawiska","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\/31607"}
[2025-02-11 18:08:29] Payment Request :
[2025-02-11 18:08:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020023","tanggalTransaksi":"20250211180827","idTransaksi":"7608950211180827000451","idTagihan":"Feb\/31607","totalNominal":"575000","nomorJurnalPembukuan":"7608950211180827000451","checksum":"407ca06ae978ff39912d0378414b1a274224c732","rekeningPembayar":"7777777777777777","checksum256":"e748becd6f45e1cb411c9a7f9052f810d74c4ef01aaab9e02dd5e1c12b46371d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-02-11 18:08:29] {"id":22959,"id_user":1233,"id_detail_siswa":832,"id_detail_siswa_daftar_ulang":178,"id_log_pembayaran_tagihan_siswa":31607,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31607","tanggal_invoice":"2025-02-11","no_pembayaran":"622020023","nama":"Queenesha najlawiska","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":"2025-02-11 18:06:00"}
[2025-02-11 18:08:29] START PAYMENT
[2025-02-11 18:08:30] END PAYMENT
[2025-02-11 18:08:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020023","idPelanggan":"622020023","nama":"Queenesha najlawiska","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\/31607"}
[2025-02-11 18:08:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020023","idPelanggan":"622020023","nama":"Queenesha najlawiska","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\/31607"}
[2025-02-11 18:35:10] Inquiry Request :
[2025-02-11 18:35:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241503","tanggalTransaksi":"20250211183509","idTransaksi":"7615860211183509000451","checksum":"58d3accd01a5d1cbf9c4f1f1404b692c3873c4fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8833b0f40a187e977f9d8bd6edc94f4572728101b09d88dd57e041e3432db325"}
[2025-02-11 18:35:10] {"id":22960,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":5665,"id_log_pembayaran_tagihan_siswa":31608,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31608","tanggal_invoice":"2025-02-11","no_pembayaran":"108241503","nama":"Altaaf Ray Nanda","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":"2025-02-11 18:30:46"}
[2025-02-11 18:35:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","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\/31608"}
[2025-02-11 18:35:19] Payment Request :
[2025-02-11 18:35:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241503","tanggalTransaksi":"20250211183517","idTransaksi":"7615910211183517000451","idTagihan":"Feb\/31608","totalNominal":"600000","nomorJurnalPembukuan":"7615910211183517000451","checksum":"604259bd7d72e29f9bf38e0d2f24687758a7e9d2","rekeningPembayar":"7777777777777777","checksum256":"14d6bb8845fcb14509f8aea5ddaf90fa18210115c4c637295ffd1dbdb053edc8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-11 18:35:19] {"id":22960,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":5665,"id_log_pembayaran_tagihan_siswa":31608,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31608","tanggal_invoice":"2025-02-11","no_pembayaran":"108241503","nama":"Altaaf Ray Nanda","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":"2025-02-11 18:30:46"}
[2025-02-11 18:35:19] START PAYMENT
[2025-02-11 18:35:21] END PAYMENT
[2025-02-11 18:35:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","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\/31608"}
[2025-02-11 18:35:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","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\/31608"}
[2025-02-11 18:39:18] Inquiry Request :
[2025-02-11 18:39:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20250211113917","idTransaksi":"7116720211113917000451","checksum":"7f36e1995ee43d56c4920206e5ad81b98d1fdcb8","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"a5436578f906029c6057722bb15c051b5eeaf6347ef2877f45000a7c174a47ee"}
[2025-02-11 18:39:18] {"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":"2025-02-11","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":"2025-02-11 18:37:36"}
[2025-02-11 18:39:18] 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"}
[2025-02-11 18:39:46] Payment Request :
[2025-02-11 18:39:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20250211113943","idTransaksi":"7130040211113943000451","idTagihan":"Feb\/31405","totalNominal":"600000","nomorJurnalPembukuan":"7130040211113943000451","checksum":"4f1c191c58fbaff2bb19627dc6fd49080ffc975d","rekeningPembayar":"6032989911972417","checksum256":"b4b7e779292eb0fc3155b848bf79de35b51bbe2b1095c01a7cd790f70ac1fd25","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-11 18:39:46] {"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":"2025-02-11","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":"2025-02-11 18:37:36"}
[2025-02-11 18:39:46] START PAYMENT
[2025-02-11 18:39:46] END PAYMENT
[2025-02-11 18:39:46] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 18:39:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-11 18:45:03] Inquiry Request :
[2025-02-11 18:45:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242197","tanggalTransaksi":"20250211114502","idTransaksi":"7289830211114502000451","checksum":"57f30a8fc6ec9dbcfd489a0c50a39aeadb160b22","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"981044b59be4a806f29d955c988214262ee108b4d1f2446325b4195b5e2d495c"}
[2025-02-11 18:45:03] {"id":22961,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":31609,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31609","tanggal_invoice":"2025-02-11","no_pembayaran":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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":"2025-02-11 18:44:01"}
[2025-02-11 18:45:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/31609"}
[2025-02-11 18:45:24] Payment Request :
[2025-02-11 18:45:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242197","tanggalTransaksi":"20250211114522","idTransaksi":"7298960211114522000451","idTagihan":"Feb\/31609","totalNominal":"400000","nomorJurnalPembukuan":"7298960211114522000451","checksum":"cec984e8f743aad2a216f5222e75279719807e84","rekeningPembayar":"6032989911972417","checksum256":"d8858e0aeb9d7bf0f473818043acccf21bd0c9f567ccf87d8ea6f2a294dc4aaa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-11 18:45:24] {"id":22961,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":31609,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31609","tanggal_invoice":"2025-02-11","no_pembayaran":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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":"2025-02-11 18:44:01"}
[2025-02-11 18:45:24] START PAYMENT
[2025-02-11 18:45:25] END PAYMENT
[2025-02-11 18:45:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/31609"}
[2025-02-11 18:45:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/31609"}
[2025-02-11 19:47:10] Inquiry Request :
[2025-02-11 19:47:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241491","tanggalTransaksi":"20250211194710","idTransaksi":"7640490211194710000451","checksum":"ea26ede8257f00797459ae3d282a543f2eac6e9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2403be9f70b128badcd330db942da090717e1bf4becdbd42ef276dd307f31d4"}
[2025-02-11 19:47:10] {"id":22945,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":31593,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31593","tanggal_invoice":"2025-02-11","no_pembayaran":"108241491","nama":"SAJEED KHAIRI AKBAR","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":"2025-02-11 19:45:31"}
[2025-02-11 19:47:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","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\/31593"}
[2025-02-11 19:47:25] Payment Request :
[2025-02-11 19:47:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241491","tanggalTransaksi":"20250211194723","idTransaksi":"7640550211194723000451","idTagihan":"Feb\/31593","totalNominal":"550000","nomorJurnalPembukuan":"7640550211194723000451","checksum":"f65b7b142ea34c604eb29d0f0dbe0b938e10aa50","rekeningPembayar":"7777777777777777","checksum256":"f37d3c21415a49e28ee2ca6f99b35f7b68fc37dcb862bc60f2ddcaa1b81d2e20","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-11 19:47:25] {"id":22945,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":31593,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31593","tanggal_invoice":"2025-02-11","no_pembayaran":"108241491","nama":"SAJEED KHAIRI AKBAR","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":"2025-02-11 19:45:31"}
[2025-02-11 19:47:25] START PAYMENT
[2025-02-11 19:47:27] END PAYMENT
[2025-02-11 19:47:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","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\/31593"}
[2025-02-11 19:47:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","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\/31593"}
[2025-02-11 19:50:16] Inquiry Request :
[2025-02-11 19:50:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20250211195015","idTransaksi":"7642030211195015000451","checksum":"b9b01afa2629d033924f0393f7d55aae2d38805a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68b1391ba4c33415164eb7d43351182b90471256a55090128a6f0368dda8f9f5"}
[2025-02-11 19:50:16] {"id":22964,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":31612,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31612","tanggal_invoice":"2025-02-11","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2025-02-11 19:49:19"}
[2025-02-11 19:50:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/31612"}
[2025-02-11 19:50:27] Payment Request :
[2025-02-11 19:50:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20250211195026","idTransaksi":"7642080211195026000451","idTagihan":"Feb\/31612","totalNominal":"400000","nomorJurnalPembukuan":"7642080211195026000451","checksum":"1ba5238ecd2ec39885b46ae6e62ea92a50502039","rekeningPembayar":"7777777777777777","checksum256":"f42e3821f50cc15b8ca4488a14052d11a8f0724f99a970c3a26a1dd7d7aebe0b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-11 19:50:27] {"id":22964,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":31612,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31612","tanggal_invoice":"2025-02-11","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2025-02-11 19:49:19"}
[2025-02-11 19:50:27] START PAYMENT
[2025-02-11 19:50:28] END PAYMENT
[2025-02-11 19:50:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/31612"}
[2025-02-11 19:50:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/31612"}
[2025-02-11 20:07:25] Inquiry Request :
[2025-02-11 20:07:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20250211130724","idTransaksi":"0090370211130724000451","checksum":"8895e1f209fc979f8e99743afdabad0ffdd39842","totalNominalInquiry":0,"rekeningPembayar":"6032989911482521","checksum256":"7df4a3c5f57be98e433bf91f428df9c50988ddb5f15a43add5e6c86dd422bb5b"}
[2025-02-11 20:07:25] {"id":22962,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":31610,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31610","tanggal_invoice":"2025-02-11","no_pembayaran":"113242030","nama":"Hafizah Hanafis","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":"2025-02-11 19:32:50"}
[2025-02-11 20:07:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/31610"}
[2025-02-11 20:08:44] Payment Request :
[2025-02-11 20:08:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20250211130842","idTransaksi":"0135460211130842000451","idTagihan":"Feb\/31610","totalNominal":"650000","nomorJurnalPembukuan":"0135460211130842000451","checksum":"709e12a7f48f3b4fe16f475cb2d5b9e9878f90da","rekeningPembayar":"6032989911482521","checksum256":"46d305134cc4743c22d07f8b1e2d919b4c8b7568f54acbd7aedfc86dda8bb002","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-02-11 20:08:44] {"id":22962,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":31610,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31610","tanggal_invoice":"2025-02-11","no_pembayaran":"113242030","nama":"Hafizah Hanafis","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":"2025-02-11 19:32:50"}
[2025-02-11 20:08:44] START PAYMENT
[2025-02-11 20:08:45] END PAYMENT
[2025-02-11 20:08:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/31610"}
[2025-02-11 20:08:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/31610"}
[2025-02-11 20:44:44] Inquiry Request :
[2025-02-11 20:44:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010057","tanggalTransaksi":"20250211134443","idTransaksi":"6001740211134443000451","checksum":"68a1daa00fd23512f7ed4384b0632b5bfc5e0231","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"829fe1732623e95172dbacf962a38c194c8563b44e780db147f0964dc656065a"}
[2025-02-11 20:44:44] {"id":20307,"id_user":739,"id_detail_siswa":531,"id_detail_siswa_daftar_ulang":376,"id_log_pembayaran_tagihan_siswa":28840,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/28840","tanggal_invoice":"2025-02-11","no_pembayaran":"622010057","nama":"Muhammad zidan alfarizy","nominal_tagihan":1900000,"informasi":"Pembayaran Tagihan February 2025 - April 2025 sebanyak: 1650000 dan Dana Ortu Asuh December 2024 - April 2025 sebanyak: 250000. Total bayar adalah sebanyak: 1900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 20:40:50"}
[2025-02-11 20:44:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010057","idPelanggan":"622010057","nama":"Muhammad zidan alfarizy","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Feb\/28840"}
[2025-02-11 20:45:08] Payment Request :
[2025-02-11 20:45:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010057","tanggalTransaksi":"20250211134506","idTransaksi":"6012770211134506000451","idTagihan":"Feb\/28840","totalNominal":"1900000","nomorJurnalPembukuan":"6012770211134506000451","checksum":"41a0a01e619cc41c8f571af0eaf866b3abec7fc0","rekeningPembayar":"7777777777777777","checksum256":"27c7fc57e1951876d568f75713601be2848e00003aa560368e24ca75ef844e97","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1900000}
[2025-02-11 20:45:08] {"id":20307,"id_user":739,"id_detail_siswa":531,"id_detail_siswa_daftar_ulang":376,"id_log_pembayaran_tagihan_siswa":28840,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/28840","tanggal_invoice":"2025-02-11","no_pembayaran":"622010057","nama":"Muhammad zidan alfarizy","nominal_tagihan":1900000,"informasi":"Pembayaran Tagihan February 2025 - April 2025 sebanyak: 1650000 dan Dana Ortu Asuh December 2024 - April 2025 sebanyak: 250000. Total bayar adalah sebanyak: 1900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 20:40:50"}
[2025-02-11 20:45:08] START PAYMENT
[2025-02-11 20:45:10] END PAYMENT
[2025-02-11 20:45:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010057","idPelanggan":"622010057","nama":"Muhammad zidan alfarizy","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Feb\/28840"}
[2025-02-11 20:45:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010057","idPelanggan":"622010057","nama":"Muhammad zidan alfarizy","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Feb\/28840"}
[2025-02-11 20:45:18] Inquiry Request :
[2025-02-11 20:45:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20250211204518","idTransaksi":"7666840211204518000451","checksum":"6ae6c2baf4457f0ffb5583e16d9a1120b7988cd4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"555072526443e4ec7933d1ff02dcf04bc63cf47a1fbed105c77bd1876f5776d7"}
[2025-02-11 20:45:18] {"id":22965,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":31613,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31613","tanggal_invoice":"2025-02-11","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2025-02-11 20:11:29"}
[2025-02-11 20:45:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/31613"}
[2025-02-11 20:45:31] Payment Request :
[2025-02-11 20:45:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20250211204529","idTransaksi":"7666940211204529000451","idTagihan":"Feb\/31613","totalNominal":"400000","nomorJurnalPembukuan":"7666940211204529000451","checksum":"86292eb4d0affc719199f78c93b8d057701bb677","rekeningPembayar":"7777777777777777","checksum256":"1bb41b028f0b340855c2362bb79529f32b203911cedafaefeeff6f8215fee295","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-11 20:45:31] {"id":22965,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":31613,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31613","tanggal_invoice":"2025-02-11","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2025-02-11 20:11:29"}
[2025-02-11 20:45:31] START PAYMENT
[2025-02-11 20:45:33] END PAYMENT
[2025-02-11 20:45:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/31613"}
[2025-02-11 20:45:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/31613"}
[2025-02-11 20:47:56] Inquiry Request :
[2025-02-11 20:47:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020004","tanggalTransaksi":"20250211204756","idTransaksi":"7668660211204756000451","checksum":"79e3e44c6e04e456053a964d025d5d93a18dd417","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3970e0cd6ce4f54bdecdb1c3b201e440259079ef47a3a10c3ab174d52f367395"}
[2025-02-11 20:47:56] {"id":22967,"id_user":2484,"id_detail_siswa":1869,"id_detail_siswa_daftar_ulang":1434,"id_log_pembayaran_tagihan_siswa":31615,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31615","tanggal_invoice":"2025-02-11","no_pembayaran":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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":"2025-02-11 20:47:20"}
[2025-02-11 20:47:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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\/31615"}
[2025-02-11 20:48:09] Payment Request :
[2025-02-11 20:48:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020004","tanggalTransaksi":"20250211204807","idTransaksi":"7668780211204807000451","idTagihan":"Feb\/31615","totalNominal":"400000","nomorJurnalPembukuan":"7668780211204807000451","checksum":"62745acc827c16585916e9e12ce715748d4b5531","rekeningPembayar":"7777777777777777","checksum256":"6a0f113607ccfb3873c4df74849db67ea4564479d549482972eb7a9ffe8ee040","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-11 20:48:09] {"id":22967,"id_user":2484,"id_detail_siswa":1869,"id_detail_siswa_daftar_ulang":1434,"id_log_pembayaran_tagihan_siswa":31615,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31615","tanggal_invoice":"2025-02-11","no_pembayaran":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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":"2025-02-11 20:47:20"}
[2025-02-11 20:48:09] START PAYMENT
[2025-02-11 20:48:10] END PAYMENT
[2025-02-11 20:48:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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\/31615"}
[2025-02-11 20:48:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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\/31615"}
[2025-02-11 20:50:44] Inquiry Request :
[2025-02-11 20:50:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010017","tanggalTransaksi":"20250211205043","idTransaksi":"7670620211205043000451","checksum":"db1789f6ed88e69bc1d8eaf33ae41330d543333a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"893c1ad82cdafaaeca95251d9fc1676a85f825b88822c461fe0f3b73cadd7ddd"}
[2025-02-11 20:50:44] {"id":22966,"id_user":2012,"id_detail_siswa":1397,"id_detail_siswa_daftar_ulang":962,"id_log_pembayaran_tagihan_siswa":31614,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31614","tanggal_invoice":"2025-02-11","no_pembayaran":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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":"2025-02-11 20:46:56"}
[2025-02-11 20:50:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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\/31614"}
[2025-02-11 20:50:54] Payment Request :
[2025-02-11 20:50:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010017","tanggalTransaksi":"20250211205053","idTransaksi":"7670830211205053000451","idTagihan":"Feb\/31614","totalNominal":"425000","nomorJurnalPembukuan":"7670830211205053000451","checksum":"d01c5855d5e4604ef1086ab1fc119496fae4d5e6","rekeningPembayar":"7777777777777777","checksum256":"d103043c66bc4cae7462a718ead107afe8da1d5aaab5d4d7ef86c228e3a27632","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-11 20:50:54] {"id":22966,"id_user":2012,"id_detail_siswa":1397,"id_detail_siswa_daftar_ulang":962,"id_log_pembayaran_tagihan_siswa":31614,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31614","tanggal_invoice":"2025-02-11","no_pembayaran":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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":"2025-02-11 20:46:56"}
[2025-02-11 20:50:54] START PAYMENT
[2025-02-11 20:50:55] END PAYMENT
[2025-02-11 20:50:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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\/31614"}
[2025-02-11 20:50:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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\/31614"}
[2025-02-11 21:48:43] Inquiry Request :
[2025-02-11 21:48:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102252174","tanggalTransaksi":"20250211214841","idTransaksi":"7711870211214841000451","checksum":"8cd13afc16092a23798ded45d5b7258ee6b0885d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61363cfd0d92b2bdc6de1a330dc2d03e0d484e4ace53ba0394dc235365f6787c"}
[2025-02-11 21:48:43] {"id":22969,"id_user":9324,"id_detail_siswa":8543,"id_detail_siswa_daftar_ulang":8132,"id_log_pembayaran_tagihan_siswa":31617,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31617","tanggal_invoice":"2025-02-11","no_pembayaran":"102252174","nama":"Asy Syifa Khairunnisa","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":"2025-02-11 21:48:04"}
[2025-02-11 21:48:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102252174","idPelanggan":"102252174","nama":"Asy Syifa Khairunnisa","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\/31617"}
[2025-02-11 21:48:52] Payment Request :
[2025-02-11 21:48:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102252174","tanggalTransaksi":"20250211214851","idTransaksi":"7711970211214851000451","idTagihan":"Feb\/31617","totalNominal":"6680000","nomorJurnalPembukuan":"7711970211214851000451","checksum":"ba7bac4aa5f5385c95405692d5bbf7ae61316fb6","rekeningPembayar":"7777777777777777","checksum256":"f31a09ed7ced8c08520aeb2fc3f0c641c30c4f905b2c46274de0b4661bccd6c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-11 21:48:52] {"id":22969,"id_user":9324,"id_detail_siswa":8543,"id_detail_siswa_daftar_ulang":8132,"id_log_pembayaran_tagihan_siswa":31617,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31617","tanggal_invoice":"2025-02-11","no_pembayaran":"102252174","nama":"Asy Syifa Khairunnisa","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":"2025-02-11 21:48:04"}
[2025-02-11 21:48:52] START PAYMENT
[2025-02-11 21:48:55] END PAYMENT
[2025-02-11 21:48:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102252174","idPelanggan":"102252174","nama":"Asy Syifa Khairunnisa","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\/31617"}
[2025-02-11 21:48:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102252174","idPelanggan":"102252174","nama":"Asy Syifa Khairunnisa","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\/31617"}
[2025-02-11 22:44:05] Inquiry Request :
[2025-02-11 22:44:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020038","tanggalTransaksi":"20250211154404","idTransaksi":"4300060211154404000451","checksum":"b5c19b7a2aa85dc6c6a7cc780266781875df9d1d","totalNominalInquiry":1,"rekeningPembayar":"6013014005813392","checksum256":"f77d208440dd9a39b9b892c7ad024e7f4f58bd3e93806cf8e4d96c82253529f0"}
[2025-02-11 22:44:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-11 22:47:37] Inquiry Request :
[2025-02-11 22:47:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20250211154736","idTransaksi":"4345320211154736000451","checksum":"834af61d4216f3d78b0045953379f4b501f93c7e","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"9abc20e1ab02bc6cfbed1ada8b5098f41d9d6748e09adef41647472dc91474d0"}
[2025-02-11 22:47:37] {"id":22972,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":31620,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31620","tanggal_invoice":"2025-02-11","no_pembayaran":"104241118","nama":"Arshad Fikar abqary","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":"2025-02-11 22:46:18"}
[2025-02-11 22:47:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/31620"}
[2025-02-11 22:47:58] Inquiry Request :
[2025-02-11 22:47:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20250211154757","idTransaksi":"4350050211154757000451","checksum":"2af92560b9ca7ac2445ea25e1d117e2125181993","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"e46d50c9903093ba4b8d288dc646b396377615a1fcbd615f055189c9a362f92c"}
[2025-02-11 22:47:58] {"id":22972,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":31620,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31620","tanggal_invoice":"2025-02-11","no_pembayaran":"104241118","nama":"Arshad Fikar abqary","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":"2025-02-11 22:46:18"}
[2025-02-11 22:47:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/31620"}
[2025-02-11 22:48:28] Payment Request :
[2025-02-11 22:48:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20250211154826","idTransaksi":"4356550211154826000451","idTagihan":"Feb\/31620","totalNominal":"475000","nomorJurnalPembukuan":"4356550211154826000451","checksum":"5414d4bad18e01b4ceae0be95e8111e5e26004f1","rekeningPembayar":"5221840838656941","checksum256":"e250a289412d51f6ad24b648892cd0474805e2eddd6b1652d373b91f851fa62d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-02-11 22:48:28] {"id":22972,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":31620,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31620","tanggal_invoice":"2025-02-11","no_pembayaran":"104241118","nama":"Arshad Fikar abqary","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":"2025-02-11 22:46:18"}
[2025-02-11 22:48:28] START PAYMENT
[2025-02-11 22:48:29] END PAYMENT
[2025-02-11 22:48:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/31620"}
[2025-02-11 22:48:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/31620"}
[2025-02-11 23:33:15] Inquiry Request :
[2025-02-11 23:33:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20250211233315","idTransaksi":"7752790211233315000451","checksum":"3b9dafda4c3942fd96d77d873a62e1233c8d6425","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef3234eeeb85ca3e90112f622e06be4ee44e0acb852ffd7cce560ede4d2c53bb"}
[2025-02-11 23:33:15] {"id":22465,"id_user":2476,"id_detail_siswa":1861,"id_detail_siswa_daftar_ulang":1426,"id_log_pembayaran_tagihan_siswa":31113,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31113","tanggal_invoice":"2025-02-06","no_pembayaran":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 19:35:06"}
[2025-02-11 23:33:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010013","idPelanggan":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","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\/31113"}
[2025-02-11 23:33:24] Payment Request :
[2025-02-11 23:33:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20250211233321","idTransaksi":"7752810211233321000451","idTagihan":"Feb\/31113","totalNominal":"400000","nomorJurnalPembukuan":"7752810211233321000451","checksum":"ab2b030b0e9ec6a6554c657e022a61172b4441e1","rekeningPembayar":"7777777777777777","checksum256":"a5d68bc8f80be619d65d78ae5be85087760754f5a397e76e7dde48f8d2988baf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-11 23:33:24] {"id":22465,"id_user":2476,"id_detail_siswa":1861,"id_detail_siswa_daftar_ulang":1426,"id_log_pembayaran_tagihan_siswa":31113,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31113","tanggal_invoice":"2025-02-06","no_pembayaran":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 19:35:06"}
[2025-02-11 23:33:24] START PAYMENT
[2025-02-11 23:33:25] END PAYMENT
[2025-02-11 23:33:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010013","idPelanggan":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","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\/31113"}
[2025-02-11 23:33:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010013","idPelanggan":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","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\/31113"}