[2025-02-12 02:42:17] Inquiry Request :
[2025-02-12 02:42:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111252317","tanggalTransaksi":"20250211194216","idTransaksi":"5703210211194216000451","checksum":"1b70a7200dfb847c59f19abaaf6cf060aa0fb69a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"58c4d322343db8b0efe10f85677a8f5d4b20bf83fc1b08ecd448d06ea9e8858b"}
[2025-02-12 02:42:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-12 02:42:42] Inquiry Request :
[2025-02-12 02:42:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20250211194241","idTransaksi":"5703960211194241000451","checksum":"8a44a67717c32c063c065280fe433f558d691d9b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"37cca34b114c1ca0a0f706b431b2ae163f91d1844e68e770e8d4c5cf8cefaacb"}
[2025-02-12 02:42:42] {"id":22974,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":31622,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31622","tanggal_invoice":"2025-02-12","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2025-02-12 02:40:53"}
[2025-02-12 02:42:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/31622"}
[2025-02-12 02:43:25] Inquiry Request :
[2025-02-12 02:43:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20250211194324","idTransaksi":"5705860211194324000451","checksum":"80663fcce43548e3da5da5dfc1cd8d1484e7ff76","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4287d817a592af2dc9a68e49fbececfe409c88ce1db7508532ca4971520e1334"}
[2025-02-12 02:43:25] {"id":22974,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":31622,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31622","tanggal_invoice":"2025-02-12","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2025-02-12 02:40:53"}
[2025-02-12 02:43:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/31622"}
[2025-02-12 02:44:15] Payment Request :
[2025-02-12 02:44:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20250211194412","idTransaksi":"5707670211194412000451","idTagihan":"Feb\/31622","totalNominal":"450000","nomorJurnalPembukuan":"5707670211194412000451","checksum":"afc75de1e9a193d3576796d96eaf9090eb570cfa","rekeningPembayar":"6010043330000019","checksum256":"1309b39a30875cd72266b946c0a1f5f492922e07f73ce2d26e3f3fcbf63f14de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-12 02:44:15] {"id":22974,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":31622,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31622","tanggal_invoice":"2025-02-12","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2025-02-12 02:40:53"}
[2025-02-12 02:44:15] START PAYMENT
[2025-02-12 02:44:16] END PAYMENT
[2025-02-12 02:44:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/31622"}
[2025-02-12 02:44:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/31622"}
[2025-02-12 05:17:42] Inquiry Request :
[2025-02-12 05:17:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020063","tanggalTransaksi":"20250212051741","idTransaksi":"7788080212051741000451","checksum":"594fc8efa9809239ca21d1f9696cbec1334db501","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c942aa09f992792c084c3392a1dfff47e9ade1021067e7e131071f05a77fc73"}
[2025-02-12 05:17:42] {"id":22976,"id_user":1399,"id_detail_siswa":924,"id_detail_siswa_daftar_ulang":400,"id_log_pembayaran_tagihan_siswa":31624,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31624","tanggal_invoice":"2025-02-12","no_pembayaran":"622020063","nama":"syaza muthiarfa","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 05:16:42"}
[2025-02-12 05:17:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Feb\/31624"}
[2025-02-12 05:17:52] Payment Request :
[2025-02-12 05:17:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020063","tanggalTransaksi":"20250212051750","idTransaksi":"7788110212051750000451","idTagihan":"Feb\/31624","totalNominal":"1300000","nomorJurnalPembukuan":"7788110212051750000451","checksum":"53790e197262a379cf023f70a27236c9801ae141","rekeningPembayar":"7777777777777777","checksum256":"a78b3c7b9c10c7123ecad83ec3ede9aa27b01d48400bb6e3bdb278c7fe852ce4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1300000}
[2025-02-12 05:17:52] {"id":22976,"id_user":1399,"id_detail_siswa":924,"id_detail_siswa_daftar_ulang":400,"id_log_pembayaran_tagihan_siswa":31624,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31624","tanggal_invoice":"2025-02-12","no_pembayaran":"622020063","nama":"syaza muthiarfa","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 05:16:42"}
[2025-02-12 05:17:52] START PAYMENT
[2025-02-12 05:17:53] END PAYMENT
[2025-02-12 05:17:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Feb\/31624"}
[2025-02-12 05:17:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Feb\/31624"}
[2025-02-12 05:26:26] Inquiry Request :
[2025-02-12 05:26:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20250212052624","idTransaksi":"7790110212052624000451","checksum":"80a2cee374c68f0de33b608720c7a862e28404ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"244feb588d91caeee65b34bcac510389639d31940b77d420bc3d91f66c10d68a"}
[2025-02-12 05:26:26] {"id":22977,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":31625,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31625","tanggal_invoice":"2025-02-12","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 05:25:06"}
[2025-02-12 05:26:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/31625"}
[2025-02-12 05:26:34] Payment Request :
[2025-02-12 05:26:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20250212052632","idTransaksi":"7790160212052632000451","idTagihan":"Feb\/31625","totalNominal":"800000","nomorJurnalPembukuan":"7790160212052632000451","checksum":"5d4e1dfdc27ec10f501ef3961dc2e770c1393bd3","rekeningPembayar":"7777777777777777","checksum256":"800bf4e5f9e16adab62a543b6710de76d8c012c12e187afde5cb9a38b42ea440","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-12 05:26:34] {"id":22977,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":31625,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31625","tanggal_invoice":"2025-02-12","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 05:25:06"}
[2025-02-12 05:26:34] START PAYMENT
[2025-02-12 05:26:35] END PAYMENT
[2025-02-12 05:26:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/31625"}
[2025-02-12 05:26:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/31625"}
[2025-02-12 06:09:24] Inquiry Request :
[2025-02-12 06:09:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251180","tanggalTransaksi":"20250212060923","idTransaksi":"7805720212060923000451","checksum":"bb8e2db8e4d7da3ef4b9fc28e2d078508d9edc9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5a7ba82a02ba0616bca43eb0a83337df4800b3a2b9ec6c3cd2128fac04c2401"}
[2025-02-12 06:09:24] {"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"}
[2025-02-12 06:09:24] 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"}
[2025-02-12 06:09:33] Payment Request :
[2025-02-12 06:09:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251180","tanggalTransaksi":"20250212060932","idTransaksi":"7805790212060932000451","idTagihan":"Feb\/31512","totalNominal":"6680000","nomorJurnalPembukuan":"7805790212060932000451","checksum":"351bb93b34823b3608b4397b5c50f2c1a2e7f218","rekeningPembayar":"7777777777777777","checksum256":"b9c923a2a0fb85f70a9d54ee3cd5df85218e567b7e1131a9a330a5c18ffca3df","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-12 06:09:33] {"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"}
[2025-02-12 06:09:33] START PAYMENT
[2025-02-12 06:09:35] END PAYMENT
[2025-02-12 06:09:35] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-12 06:09:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-12 07:32:36] Inquiry Request :
[2025-02-12 07:32:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020010","tanggalTransaksi":"20250212003235","idTransaksi":"8188740212003235000451","checksum":"963d1a173c8f3c6ca05a9defb309045f2366bf5d","totalNominalInquiry":0,"rekeningPembayar":"6034949816608272","checksum256":"77b2119e5012c6fe9b010459d7407b2a7b3dea9d95dc56e2965a6f8bd93bf3e6"}
[2025-02-12 07:32:36] {"id":22846,"id_user":1842,"id_detail_siswa":1227,"id_detail_siswa_daftar_ulang":792,"id_log_pembayaran_tagihan_siswa":31494,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31494","tanggal_invoice":"2025-02-11","no_pembayaran":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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 06:44:22"}
[2025-02-12 07:32:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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\/31494"}
[2025-02-12 07:32:45] Payment Request :
[2025-02-12 07:32:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020010","tanggalTransaksi":"20250212003243","idTransaksi":"8192290212003243000451","idTagihan":"Feb\/31494","totalNominal":"400000","nomorJurnalPembukuan":"8192290212003243000451","checksum":"d3072d8d02496146e00d53bef46ba6a6fc8a47bf","rekeningPembayar":"6034949816608272","checksum256":"68872dc438538fb11f14c7da6e36d1d3c7c72124025ab6f345ed2a5af909f0ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-12 07:32:45] {"id":22846,"id_user":1842,"id_detail_siswa":1227,"id_detail_siswa_daftar_ulang":792,"id_log_pembayaran_tagihan_siswa":31494,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31494","tanggal_invoice":"2025-02-11","no_pembayaran":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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 06:44:22"}
[2025-02-12 07:32:45] START PAYMENT
[2025-02-12 07:32:45] END PAYMENT
[2025-02-12 07:32:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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\/31494"}
[2025-02-12 07:32:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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\/31494"}
[2025-02-12 07:43:44] Inquiry Request :
[2025-02-12 07:43:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242164","tanggalTransaksi":"20250212074344","idTransaksi":"7849990212074344000451","checksum":"c396fa1deaa66c6a905799e247d11573e09b0ac6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29aaeaffcb4fd20ea13d1e0f84660dd812e4270c8a81265b52a40e88d3dfd624"}
[2025-02-12 07:43:45] {"id":22678,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":31326,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31326","tanggal_invoice":"2025-02-09","no_pembayaran":"107242164","nama":"Azallea adeeva jeda","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-09 19:45:50"}
[2025-02-12 07:43:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","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\/31326"}
[2025-02-12 07:43:59] Payment Request :
[2025-02-12 07:43:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242164","tanggalTransaksi":"20250212074357","idTransaksi":"7850150212074357000451","idTagihan":"Feb\/31326","totalNominal":"400000","nomorJurnalPembukuan":"7850150212074357000451","checksum":"1beff31b34edd49b44cd4706f5267ec59da1820f","rekeningPembayar":"7777777777777777","checksum256":"c09a29fc9dfb2d687822c1b1010d97970527d76a65a748cf8b8d6ba9429a7c56","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-12 07:43:59] {"id":22678,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":31326,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31326","tanggal_invoice":"2025-02-09","no_pembayaran":"107242164","nama":"Azallea adeeva jeda","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-09 19:45:50"}
[2025-02-12 07:43:59] START PAYMENT
[2025-02-12 07:44:01] END PAYMENT
[2025-02-12 07:44:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","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\/31326"}
[2025-02-12 07:44:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","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\/31326"}
[2025-02-12 07:44:46] Inquiry Request :
[2025-02-12 07:44:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20250212074445","idTransaksi":"7850750212074445000451","checksum":"5d52617085fc8bcdfccb53a8d8065487471f195f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"305c4560d32f3c44d61deb0551e9884bd33c59ff2ec8bbf9aad1ea1c7eb51698"}
[2025-02-12 07:44:46] {"id":22679,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":31327,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31327","tanggal_invoice":"2025-02-09","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-09 19:51:01"}
[2025-02-12 07:44:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/31327"}
[2025-02-12 07:44:54] Payment Request :
[2025-02-12 07:44:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20250212074453","idTransaksi":"7850870212074453000451","idTagihan":"Feb\/31327","totalNominal":"400000","nomorJurnalPembukuan":"7850870212074453000451","checksum":"553a682bc7db73e598f72e47f0dca0e1e3342ff7","rekeningPembayar":"7777777777777777","checksum256":"6fba3c0c854bcd48c2ff52105e736a46959e52618d87b6c180c3e4adb1e7ed67","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-12 07:44:54] {"id":22679,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":31327,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31327","tanggal_invoice":"2025-02-09","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-09 19:51:01"}
[2025-02-12 07:44:54] START PAYMENT
[2025-02-12 07:44:55] END PAYMENT
[2025-02-12 07:44:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/31327"}
[2025-02-12 07:44:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/31327"}
[2025-02-12 07:46:40] Inquiry Request :
[2025-02-12 07:46:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108251732","tanggalTransaksi":"20250212004640","idTransaksi":"8565290212004640000451","checksum":"320368faa088da52522f8a724b502d1410b80d04","totalNominalInquiry":0,"rekeningPembayar":"6032989913294481","checksum256":"689b78329327b3f113f6fd9c2f94da65b6c66dccdfcf74b7bb7b7868dd175f2d"}
[2025-02-12 07:46:40] {"id":22963,"id_user":10030,"id_detail_siswa":9249,"id_detail_siswa_daftar_ulang":8839,"id_log_pembayaran_tagihan_siswa":31611,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31611","tanggal_invoice":"2025-02-12","no_pembayaran":"108251732","nama":"Daffa Ananta Arlan","nominal_tagihan":8000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8000000. Total bayar adalah sebanyak: 8000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 07:44:59"}
[2025-02-12 07:46:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251732","idPelanggan":"108251732","nama":"Daffa Ananta Arlan","totalNominal":8000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8000000}],"idTagihan":"Feb\/31611"}
[2025-02-12 07:47:19] Payment Request :
[2025-02-12 07:47:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108251732","tanggalTransaksi":"20250212004718","idTransaksi":"8581900212004718000451","idTagihan":"Feb\/31611","totalNominal":"8000000","nomorJurnalPembukuan":"8581900212004718000451","checksum":"85434eb166595e4908b8f99ae57d6dd264faaab8","rekeningPembayar":"6032989913294481","checksum256":"a184c64fd05b44e0ce8fad68a516d811157736fe9bf9333f7378a7fbf0f99358","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8000000}
[2025-02-12 07:47:19] {"id":22963,"id_user":10030,"id_detail_siswa":9249,"id_detail_siswa_daftar_ulang":8839,"id_log_pembayaran_tagihan_siswa":31611,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31611","tanggal_invoice":"2025-02-12","no_pembayaran":"108251732","nama":"Daffa Ananta Arlan","nominal_tagihan":8000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8000000. Total bayar adalah sebanyak: 8000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 07:44:59"}
[2025-02-12 07:47:19] START PAYMENT
[2025-02-12 07:47:22] END PAYMENT
[2025-02-12 07:47:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251732","idPelanggan":"108251732","nama":"Daffa Ananta Arlan","totalNominal":8000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8000000}],"idTagihan":"Feb\/31611"}
[2025-02-12 07:47:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251732","idPelanggan":"108251732","nama":"Daffa Ananta Arlan","totalNominal":8000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8000000}],"idTagihan":"Feb\/31611"}
[2025-02-12 07:52:31] Inquiry Request :
[2025-02-12 07:52:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20250212075230","idTransaksi":"7855720212075230000451","checksum":"e297865c85fb1b76e2ed4df73f44ef6b2e21a8fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"915fa528d70eb2c6e426ce7382f4d139bca5a352f09163838ce574b1189541e1"}
[2025-02-12 07:52:31] {"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"}
[2025-02-12 07:52:31] 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"}
[2025-02-12 07:52:48] Payment Request :
[2025-02-12 07:52:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20250212075243","idTransaksi":"7855820212075243000451","idTagihan":"Feb\/31498","totalNominal":"575000","nomorJurnalPembukuan":"7855820212075243000451","checksum":"8f9c079a1b9517f2d294fc4226bd46a19cc3aa3a","rekeningPembayar":"7777777777777777","checksum256":"9e4fe87adad739d661dba83d1946fad70c27cf475b36731587d16034b73580ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-02-12 07:52:48] {"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"}
[2025-02-12 07:52:48] START PAYMENT
[2025-02-12 07:52:50] END PAYMENT
[2025-02-12 07:52:50] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-12 07:52:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-12 08:12:29] Inquiry Request :
[2025-02-12 08:12:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3138580646","tanggalTransaksi":"20250212081229","idTransaksi":"7870570212081229000451","checksum":"43cfdecd37bd48242b17ecb2860b9e079b9d41c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4536f28b5d0fec853c8a912535d57c48c75e7dbadb640bd40be497c811cde2a1"}
[2025-02-12 08:12:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3138580646 not found"}
[2025-02-12 08:16:27] Inquiry Request :
[2025-02-12 08:16:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3138580646","tanggalTransaksi":"20250212081626","idTransaksi":"7874170212081626000451","checksum":"acb37c0c092be15b0b09b65d0ab43cfc06b2857f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b826776f75dfc91f9f990d8703744ad7f8677716a8f3c7351c59047be1a8d4db"}
[2025-02-12 08:16:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3138580646 not found"}
[2025-02-12 08:19:15] Inquiry Request :
[2025-02-12 08:19:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251731","tanggalTransaksi":"20250212081915","idTransaksi":"7876170212081915000451","checksum":"0bbccc869d20131efa120b915acd83bbcb0f5071","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8e17fa3b7be99254fc44b5649ae89ed82667b63a51875601f098c3913d0c344"}
[2025-02-12 08:19:15] {"id":22795,"id_user":9268,"id_detail_siswa":8487,"id_detail_siswa_daftar_ulang":8076,"id_log_pembayaran_tagihan_siswa":31443,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31443","tanggal_invoice":"2025-02-12","no_pembayaran":"108251731","nama":"Zahran Zahid marza","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":"2025-02-12 08:09:31"}
[2025-02-12 08:19:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251731","idPelanggan":"108251731","nama":"Zahran Zahid marza","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\/31443"}
[2025-02-12 08:19:31] Payment Request :
[2025-02-12 08:19:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251731","tanggalTransaksi":"20250212081930","idTransaksi":"7876450212081930000451","idTagihan":"Feb\/31443","totalNominal":"10405000","nomorJurnalPembukuan":"7876450212081930000451","checksum":"cef9c957b15661ae0571908d187f03df5e1f81a7","rekeningPembayar":"7777777777777777","checksum256":"dd5674202c8ed32fb68163cac3246e9cc3681f8c1ba22657b5c9c14393b42aa1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-12 08:19:31] {"id":22795,"id_user":9268,"id_detail_siswa":8487,"id_detail_siswa_daftar_ulang":8076,"id_log_pembayaran_tagihan_siswa":31443,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31443","tanggal_invoice":"2025-02-12","no_pembayaran":"108251731","nama":"Zahran Zahid marza","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":"2025-02-12 08:09:31"}
[2025-02-12 08:19:31] START PAYMENT
[2025-02-12 08:19:33] END PAYMENT
[2025-02-12 08:19:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251731","idPelanggan":"108251731","nama":"Zahran Zahid marza","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\/31443"}
[2025-02-12 08:19:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251731","idPelanggan":"108251731","nama":"Zahran Zahid marza","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\/31443"}
[2025-02-12 08:23:50] Inquiry Request :
[2025-02-12 08:23:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252745","tanggalTransaksi":"20250212082347","idTransaksi":"7880050212082347000451","checksum":"7cb28c5786841bc1059b4d64c7810a1c62c9d2fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b8644d9a3bb32785d50f65e752861c8331ebdae3d541e9730ebc086c6dc9123"}
[2025-02-12 08:23:50] {"id":22983,"id_user":8882,"id_detail_siswa":8101,"id_detail_siswa_daftar_ulang":7690,"id_log_pembayaran_tagihan_siswa":31631,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31631","tanggal_invoice":"2025-02-12","no_pembayaran":"108252745","nama":"Latisya Saqueena Sandri Koto","nominal_tagihan":10895000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10895000. Total bayar adalah sebanyak: 10895000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 08:22:23"}
[2025-02-12 08:23:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252745","idPelanggan":"108252745","nama":"Latisya Saqueena Sandri Koto","totalNominal":10895000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10895000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10895000}],"idTagihan":"Feb\/31631"}
[2025-02-12 08:24:02] Payment Request :
[2025-02-12 08:24:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252745","tanggalTransaksi":"20250212082400","idTransaksi":"7880250212082400000451","idTagihan":"Feb\/31631","totalNominal":"10895000","nomorJurnalPembukuan":"7880250212082400000451","checksum":"8dc2013f333f3f538796d602767471a9ef257da3","rekeningPembayar":"7777777777777777","checksum256":"c176fb4a7f397a9217fca48729f0a529a30aeea5a95163a5df2a439a7e916636","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10895000}
[2025-02-12 08:24:02] {"id":22983,"id_user":8882,"id_detail_siswa":8101,"id_detail_siswa_daftar_ulang":7690,"id_log_pembayaran_tagihan_siswa":31631,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31631","tanggal_invoice":"2025-02-12","no_pembayaran":"108252745","nama":"Latisya Saqueena Sandri Koto","nominal_tagihan":10895000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10895000. Total bayar adalah sebanyak: 10895000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 08:22:23"}
[2025-02-12 08:24:02] START PAYMENT
[2025-02-12 08:24:04] END PAYMENT
[2025-02-12 08:24:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252745","idPelanggan":"108252745","nama":"Latisya Saqueena Sandri Koto","totalNominal":10895000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10895000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10895000}],"idTagihan":"Feb\/31631"}
[2025-02-12 08:24:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252745","idPelanggan":"108252745","nama":"Latisya Saqueena Sandri Koto","totalNominal":10895000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10895000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10895000}],"idTagihan":"Feb\/31631"}
[2025-02-12 08:32:56] Inquiry Request :
[2025-02-12 08:32:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252752","tanggalTransaksi":"20250212013256","idTransaksi":"3969650212013256000451","checksum":"b2ec1e88fa4833926ca78bbef697e21cbe8c30de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f49017752982c20fab0de75a82f457a4b0645fd9fa72cb5d2cedc372aeef75ac"}
[2025-02-12 08:32:56] {"id":22982,"id_user":8932,"id_detail_siswa":8151,"id_detail_siswa_daftar_ulang":7740,"id_log_pembayaran_tagihan_siswa":31630,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31630","tanggal_invoice":"2025-02-12","no_pembayaran":"108252752","nama":"SYAKIRA TABINA","nominal_tagihan":10895000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10895000. Total bayar adalah sebanyak: 10895000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 08:20:11"}
[2025-02-12 08:32:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252752","idPelanggan":"108252752","nama":"SYAKIRA TABINA","totalNominal":10895000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10895000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10895000}],"idTagihan":"Feb\/31630"}
[2025-02-12 08:33:03] Payment Request :
[2025-02-12 08:33:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252752","tanggalTransaksi":"20250212013301","idTransaksi":"3971330212013301000451","idTagihan":"Feb\/31630","totalNominal":"10895000","nomorJurnalPembukuan":"3971330212013301000451","checksum":"919772946de034a4d09a8dd03639683fbe9a0e4f","rekeningPembayar":"7777777777777777","checksum256":"8c6a007176c264c34a1a5adc3ed77415eb6d3c70c849462cb8808142179b69e8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10895000}
[2025-02-12 08:33:03] {"id":22982,"id_user":8932,"id_detail_siswa":8151,"id_detail_siswa_daftar_ulang":7740,"id_log_pembayaran_tagihan_siswa":31630,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31630","tanggal_invoice":"2025-02-12","no_pembayaran":"108252752","nama":"SYAKIRA TABINA","nominal_tagihan":10895000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10895000. Total bayar adalah sebanyak: 10895000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 08:20:11"}
[2025-02-12 08:33:03] START PAYMENT
[2025-02-12 08:33:05] END PAYMENT
[2025-02-12 08:33:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252752","idPelanggan":"108252752","nama":"SYAKIRA TABINA","totalNominal":10895000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10895000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10895000}],"idTagihan":"Feb\/31630"}
[2025-02-12 08:33:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252752","idPelanggan":"108252752","nama":"SYAKIRA TABINA","totalNominal":10895000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10895000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10895000}],"idTagihan":"Feb\/31630"}
[2025-02-12 08:52:43] Inquiry Request :
[2025-02-12 08:52:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20250212085242","idTransaksi":"7904470212085242000451","checksum":"7fb104621270962007328d92a5281c79646dbff1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccb8d94b28b1119ad94fde4d25ee0f402c7f1a28d227037b62b8bddb827953e6"}
[2025-02-12 08:52:43] {"id":22809,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":31457,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31457","tanggal_invoice":"2025-02-12","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","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":"2025-02-12 08:51:20"}
[2025-02-12 08:52:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","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\/31457"}
[2025-02-12 08:52:58] Payment Request :
[2025-02-12 08:52:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20250212085256","idTransaksi":"7904710212085256000451","idTagihan":"Feb\/31457","totalNominal":"1450000","nomorJurnalPembukuan":"7904710212085256000451","checksum":"61e7541a8afcc3fc0ce1a78f694ef5e8889beb1f","rekeningPembayar":"7777777777777777","checksum256":"f3c85cd04575b1c57e65bf68fad6a45862fe353b445fa7cb1daac69b55f4f98a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-02-12 08:52:58] {"id":22809,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":31457,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31457","tanggal_invoice":"2025-02-12","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","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":"2025-02-12 08:51:20"}
[2025-02-12 08:52:58] START PAYMENT
[2025-02-12 08:52:59] END PAYMENT
[2025-02-12 08:52:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","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\/31457"}
[2025-02-12 08:52:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","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\/31457"}
[2025-02-12 09:15:24] Inquiry Request :
[2025-02-12 09:15:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1112322116","tanggalTransaksi":"20250212021523","idTransaksi":"4914300212021523000451","checksum":"5d5efa870b95bfc171ab78db4a6fe3e858ea12c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e0a4b8362a01e045901666465c0b5245e0e4b4a4de4526ab27de1c48bd9b07d"}
[2025-02-12 09:15:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1112322116 not found"}
[2025-02-12 09:16:15] Inquiry Request :
[2025-02-12 09:16:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20250212021614","idTransaksi":"4937230212021614000451","checksum":"ca35354759854ff15a946b05e94c6a31fcebc49d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc490f3d8fbf1316d56e65382342e25aa65a1a11ebe302bd77c4f0882b565421"}
[2025-02-12 09:16:15] {"id":22988,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":31636,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31636","tanggal_invoice":"2025-02-12","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","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":"2025-02-12 09:14:48"}
[2025-02-12 09:16:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/31636"}
[2025-02-12 09:16:19] Payment Request :
[2025-02-12 09:16:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20250212021617","idTransaksi":"4938360212021617000451","idTagihan":"Feb\/31636","totalNominal":"400000","nomorJurnalPembukuan":"4938360212021617000451","checksum":"134458d689b027865bf367bd04820e67fa25f46f","rekeningPembayar":"7777777777777777","checksum256":"62d0f9ae8217ec9f5e4607e5afb4e8a3a80a390ed72cc8707309727199e88813","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-12 09:16:19] {"id":22988,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":31636,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31636","tanggal_invoice":"2025-02-12","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","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":"2025-02-12 09:14:48"}
[2025-02-12 09:16:19] START PAYMENT
[2025-02-12 09:16:20] END PAYMENT
[2025-02-12 09:16:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/31636"}
[2025-02-12 09:16:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/31636"}
[2025-02-12 09:18:20] Inquiry Request :
[2025-02-12 09:18:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20250212021819","idTransaksi":"4995670212021819000451","checksum":"8e3276215e37c8f17b8d3fd3e5d7c2e1a6ba53e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8654178b5add8585f0fa5d216e0b5d8481f8e66abfa74cf7b948ca69bcdd3aa"}
[2025-02-12 09:18:20] {"id":22989,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":31637,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31637","tanggal_invoice":"2025-02-12","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2025-02-12 09:17:31"}
[2025-02-12 09:18:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/31637"}
[2025-02-12 09:18:24] Payment Request :
[2025-02-12 09:18:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20250212021822","idTransaksi":"4997140212021822000451","idTagihan":"Feb\/31637","totalNominal":"400000","nomorJurnalPembukuan":"4997140212021822000451","checksum":"54a743a9aed27364aa3eccfa88923266a302d2f2","rekeningPembayar":"7777777777777777","checksum256":"46529b53cfabb7fdb9c7f6ece60c3b4f42a9590619cca0626e42a2dbff8bd510","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-12 09:18:24] {"id":22989,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":31637,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31637","tanggal_invoice":"2025-02-12","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2025-02-12 09:17:31"}
[2025-02-12 09:18:24] START PAYMENT
[2025-02-12 09:18:25] END PAYMENT
[2025-02-12 09:18:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/31637"}
[2025-02-12 09:18:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/31637"}
[2025-02-12 10:09:08] Inquiry Request :
[2025-02-12 10:09:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020031","tanggalTransaksi":"20250212100908","idTransaksi":"7954190212100908000451","checksum":"f5818e5e33faa0c539088ddc3c1bd051f582304c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2490a885d5529c170e0ebd57908bd5ed88f08baba0d8ce511ad4b8ae80806e4e"}
[2025-02-12 10:09:08] {"id":22803,"id_user":1970,"id_detail_siswa":1355,"id_detail_siswa_daftar_ulang":920,"id_log_pembayaran_tagihan_siswa":31451,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31451","tanggal_invoice":"2025-02-11","no_pembayaran":"420020031","nama":"ALZENA LANIKA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 09:10:55"}
[2025-02-12 10:09:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020031","idPelanggan":"420020031","nama":"ALZENA LANIKA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/31451"}
[2025-02-12 10:09:21] Payment Request :
[2025-02-12 10:09:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020031","tanggalTransaksi":"20250212100919","idTransaksi":"7954410212100919000451","idTagihan":"Feb\/31451","totalNominal":"800000","nomorJurnalPembukuan":"7954410212100919000451","checksum":"a4912e66f8607dbefa99b9955a21056f49c798d6","rekeningPembayar":"7777777777777777","checksum256":"cc6b478c69f56c1df0db80a831348f0d1e009652ab6aa00d53782da3c06b175b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-12 10:09:21] {"id":22803,"id_user":1970,"id_detail_siswa":1355,"id_detail_siswa_daftar_ulang":920,"id_log_pembayaran_tagihan_siswa":31451,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31451","tanggal_invoice":"2025-02-11","no_pembayaran":"420020031","nama":"ALZENA LANIKA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 09:10:55"}
[2025-02-12 10:09:21] START PAYMENT
[2025-02-12 10:09:21] END PAYMENT
[2025-02-12 10:09:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020031","idPelanggan":"420020031","nama":"ALZENA LANIKA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/31451"}
[2025-02-12 10:09:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020031","idPelanggan":"420020031","nama":"ALZENA LANIKA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/31451"}
[2025-02-12 10:21:06] Inquiry Request :
[2025-02-12 10:21:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20250212032105","idTransaksi":"3655530212032105000451","checksum":"6513c23152fdcdd10d42ec3497ad8a60dc8e8608","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"190f0190667c647c345d607149b67ad6e9eaf57b238d3b6ebeee3f31f0597c51"}
[2025-02-12 10:21:06] {"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"}
[2025-02-12 10:21:06] 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"}
[2025-02-12 10:21:09] Inquiry Request :
[2025-02-12 10:21:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104251192","tanggalTransaksi":"20250212032108","idTransaksi":"6779420212032108000451","checksum":"56bc0a60c4f28d521fe0facfb083cf5cfadc296a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"003a1addb67c93e6a0351fa1b2bb61122410420507ea139a952c1bcd265c9b75"}
[2025-02-12 10:21:09] {"id":22991,"id_user":8894,"id_detail_siswa":8113,"id_detail_siswa_daftar_ulang":7702,"id_log_pembayaran_tagihan_siswa":31639,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31639","tanggal_invoice":"2025-02-12","no_pembayaran":"104251192","nama":"Alkahfi Abqory Ta Rhaz","nominal_tagihan":6780000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6780000. Total bayar adalah sebanyak: 6780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 10:20:58"}
[2025-02-12 10:21:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104251192","idPelanggan":"104251192","nama":"Alkahfi Abqory Ta Rhaz","totalNominal":6780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6780000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6780000}],"idTagihan":"Feb\/31639"}
[2025-02-12 10:21:19] Payment Request :
[2025-02-12 10:21:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104251192","tanggalTransaksi":"20250212032116","idTransaksi":"6782850212032116000451","idTagihan":"Feb\/31639","totalNominal":"6780000","nomorJurnalPembukuan":"6782850212032116000451","checksum":"7c5cd0acedf11015c873d20a9f4c7303e13a6a35","rekeningPembayar":"7777777777777777","checksum256":"38e20191dd601aba094e4408bf7e8e7742ce70e5285311841df8a9d8141b70fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6780000}
[2025-02-12 10:21:19] {"id":22991,"id_user":8894,"id_detail_siswa":8113,"id_detail_siswa_daftar_ulang":7702,"id_log_pembayaran_tagihan_siswa":31639,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31639","tanggal_invoice":"2025-02-12","no_pembayaran":"104251192","nama":"Alkahfi Abqory Ta Rhaz","nominal_tagihan":6780000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6780000. Total bayar adalah sebanyak: 6780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 10:20:58"}
[2025-02-12 10:21:19] START PAYMENT
[2025-02-12 10:21:20] END PAYMENT
[2025-02-12 10:21:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251192","idPelanggan":"104251192","nama":"Alkahfi Abqory Ta Rhaz","totalNominal":6780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6780000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6780000}],"idTagihan":"Feb\/31639"}
[2025-02-12 10:21:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251192","idPelanggan":"104251192","nama":"Alkahfi Abqory Ta Rhaz","totalNominal":6780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6780000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6780000}],"idTagihan":"Feb\/31639"}
[2025-02-12 10:22:40] Payment Request :
[2025-02-12 10:22:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20250212032238","idTransaksi":"3711610212032238000451","idTagihan":"Feb\/31592","totalNominal":"575000","nomorJurnalPembukuan":"3711610212032238000451","checksum":"5908928df222a4f516a901a20ff1ea70534c6f2b","rekeningPembayar":"5221843160352105","checksum256":"2afa879628aaf684fb76d8fec7e1a0f731d79763e05e7c93db35885432256272","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-02-12 10:22:40] {"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":"2025-02-12","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":"2025-02-12 10:21:58"}
[2025-02-12 10:22:40] START PAYMENT
[2025-02-12 10:22:41] END PAYMENT
[2025-02-12 10:22:41] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-12 10:22:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-12 10:27:37] Inquiry Request :
[2025-02-12 10:27:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251189","tanggalTransaksi":"20250212032736","idTransaksi":"6957230212032736000451","checksum":"5eb6f93bdd9c4400eb050e782ebfed50be625d05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd7280dff1c003a4fd99762add8fe3d3ae3b628e92cea729a2af24c0f4ed4893"}
[2025-02-12 10:27:37] {"id":22993,"id_user":9608,"id_detail_siswa":8827,"id_detail_siswa_daftar_ulang":8416,"id_log_pembayaran_tagihan_siswa":31641,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31641","tanggal_invoice":"2025-02-12","no_pembayaran":"103251189","nama":"Syafiq Anwar","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1500000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 10:23:49"}
[2025-02-12 10:27:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103251189","idPelanggan":"103251189","nama":"Syafiq Anwar","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/31641"}
[2025-02-12 10:27:44] Payment Request :
[2025-02-12 10:27:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251189","tanggalTransaksi":"20250212032742","idTransaksi":"6959790212032742000451","idTagihan":"Feb\/31641","totalNominal":"1500000","nomorJurnalPembukuan":"6959790212032742000451","checksum":"3ce7056b3070516646aacb146e6b051295ee273c","rekeningPembayar":"7777777777777777","checksum256":"d8dcb29c97981f7025a48cb1fc98489e94190b728610cd7e608888257b933890","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-02-12 10:27:44] {"id":22993,"id_user":9608,"id_detail_siswa":8827,"id_detail_siswa_daftar_ulang":8416,"id_log_pembayaran_tagihan_siswa":31641,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31641","tanggal_invoice":"2025-02-12","no_pembayaran":"103251189","nama":"Syafiq Anwar","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1500000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 10:23:49"}
[2025-02-12 10:27:44] START PAYMENT
[2025-02-12 10:27:45] END PAYMENT
[2025-02-12 10:27:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251189","idPelanggan":"103251189","nama":"Syafiq Anwar","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/31641"}
[2025-02-12 10:27:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251189","idPelanggan":"103251189","nama":"Syafiq Anwar","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/31641"}
[2025-02-12 10:48:46] Inquiry Request :
[2025-02-12 10:48:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251758","tanggalTransaksi":"20250212034846","idTransaksi":"7562710212034846000451","checksum":"490534a46637958e305f6b8049cdad22c6094c91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6aec676d19864cb6b45d693a365d06bb998ae6db424f759eb7940c6dbcc3b80"}
[2025-02-12 10:48:46] {"id":22995,"id_user":9410,"id_detail_siswa":8629,"id_detail_siswa_daftar_ulang":8218,"id_log_pembayaran_tagihan_siswa":31643,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31643","tanggal_invoice":"2025-02-12","no_pembayaran":"108251758","nama":"Adhyastha Putra Yoriza","nominal_tagihan":10430000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10430000. Total bayar adalah sebanyak: 10430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 10:29:25"}
[2025-02-12 10:48:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251758","idPelanggan":"108251758","nama":"Adhyastha Putra Yoriza","totalNominal":10430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10430000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10430000}],"idTagihan":"Feb\/31643"}
[2025-02-12 10:49:03] Payment Request :
[2025-02-12 10:49:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251758","tanggalTransaksi":"20250212034900","idTransaksi":"7569990212034900000451","idTagihan":"Feb\/31643","totalNominal":"10430000","nomorJurnalPembukuan":"7569990212034900000451","checksum":"ed530b00c590511361c9f3ae1801106e7b3dbef5","rekeningPembayar":"7777777777777777","checksum256":"0ab5ed74cfdcdf60fa0847e17ea71a4af263f4c9be03263dd3868ee762a9171c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10430000}
[2025-02-12 10:49:03] {"id":22995,"id_user":9410,"id_detail_siswa":8629,"id_detail_siswa_daftar_ulang":8218,"id_log_pembayaran_tagihan_siswa":31643,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31643","tanggal_invoice":"2025-02-12","no_pembayaran":"108251758","nama":"Adhyastha Putra Yoriza","nominal_tagihan":10430000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10430000. Total bayar adalah sebanyak: 10430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 10:29:25"}
[2025-02-12 10:49:03] START PAYMENT
[2025-02-12 10:49:05] END PAYMENT
[2025-02-12 10:49:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251758","idPelanggan":"108251758","nama":"Adhyastha Putra Yoriza","totalNominal":10430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10430000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10430000}],"idTagihan":"Feb\/31643"}
[2025-02-12 10:49:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251758","idPelanggan":"108251758","nama":"Adhyastha Putra Yoriza","totalNominal":10430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10430000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10430000}],"idTagihan":"Feb\/31643"}
[2025-02-12 11:00:30] Inquiry Request :
[2025-02-12 11:00:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010006","tanggalTransaksi":"20250212040029","idTransaksi":"7899750212040029000451","checksum":"98ced261efa2908bfe54bfb3db1c31f92d2ac3b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de461b6aa942799d95d8e43a16ae27115d13fa33033cd65dd448379627a3481e"}
[2025-02-12 11:00:30] {"id":22997,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":31645,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31645","tanggal_invoice":"2025-02-12","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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":"2025-02-12 10:38:16"}
[2025-02-12 11:00:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/31645"}
[2025-02-12 11:00:41] Payment Request :
[2025-02-12 11:00:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010006","tanggalTransaksi":"20250212040039","idTransaksi":"7904040212040039000451","idTagihan":"Feb\/31645","totalNominal":"400000","nomorJurnalPembukuan":"7904040212040039000451","checksum":"b0bd6fa9dbc1d6505780ec2f270d4e2f5eeaf6cb","rekeningPembayar":"7777777777777777","checksum256":"580ed3b84ee288878974b6f7f114aeee47d691ea5fbf64db10420f5b9457faf4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-12 11:00:41] {"id":22997,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":31645,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31645","tanggal_invoice":"2025-02-12","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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":"2025-02-12 10:38:16"}
[2025-02-12 11:00:41] START PAYMENT
[2025-02-12 11:00:42] END PAYMENT
[2025-02-12 11:00:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/31645"}
[2025-02-12 11:00:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/31645"}
[2025-02-12 11:06:21] Inquiry Request :
[2025-02-12 11:06:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241112","tanggalTransaksi":"20250212040620","idTransaksi":"8058440212040620000451","checksum":"5f67e0b572beefeede6c6aaf13cfa9168e501ca6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c40373ef9b06dc812815cea5967bae508fc64b6fee5107cedbe29b647ab71976"}
[2025-02-12 11:06:21] {"id":22998,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":5421,"id_log_pembayaran_tagihan_siswa":31646,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31646","tanggal_invoice":"2025-02-12","no_pembayaran":"102241112","nama":"Musa Takah","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":"2025-02-12 11:04:14"}
[2025-02-12 11:06:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/31646"}
[2025-02-12 11:06:33] Payment Request :
[2025-02-12 11:06:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241112","tanggalTransaksi":"20250212040631","idTransaksi":"8063350212040631000451","idTagihan":"Feb\/31646","totalNominal":"450000","nomorJurnalPembukuan":"8063350212040631000451","checksum":"33d3ddd81e07a0949dcb7e6856acc305a1c8a21a","rekeningPembayar":"7777777777777777","checksum256":"a3f468ce80ecd12a5e7460d462aec2d4c1bcbfbf210eca9500c0ca2e726b9073","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-12 11:06:33] {"id":22998,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":5421,"id_log_pembayaran_tagihan_siswa":31646,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31646","tanggal_invoice":"2025-02-12","no_pembayaran":"102241112","nama":"Musa Takah","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":"2025-02-12 11:04:14"}
[2025-02-12 11:06:33] START PAYMENT
[2025-02-12 11:06:34] END PAYMENT
[2025-02-12 11:06:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/31646"}
[2025-02-12 11:06:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/31646"}
[2025-02-12 11:17:36] Inquiry Request :
[2025-02-12 11:17:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241646","tanggalTransaksi":"20250212041736","idTransaksi":"8361730212041736000451","checksum":"0e8457a1843316214020f328bd3d5cb4a75db45f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3db0d6a8ec2d43b7829400b4522e1e04d601a62b32e06e031a9d2cf075bb1171"}
[2025-02-12 11:17:36] {"id":23001,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":31649,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31649","tanggal_invoice":"2025-02-12","no_pembayaran":"108241646","nama":"RAZIQ HANAN","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":"2025-02-12 11:16:15"}
[2025-02-12 11:17:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","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\/31649"}
[2025-02-12 11:17:44] Payment Request :
[2025-02-12 11:17:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241646","tanggalTransaksi":"20250212041742","idTransaksi":"8364980212041742000451","idTagihan":"Feb\/31649","totalNominal":"575000","nomorJurnalPembukuan":"8364980212041742000451","checksum":"c9aa376f9f47be000cab449c6d6d530cf84880a8","rekeningPembayar":"7777777777777777","checksum256":"8e817b30433a6c612d5cca347ca3f2b605d28135fab98ff12ca033f1bb1baf21","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-02-12 11:17:44] {"id":23001,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":31649,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31649","tanggal_invoice":"2025-02-12","no_pembayaran":"108241646","nama":"RAZIQ HANAN","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":"2025-02-12 11:16:15"}
[2025-02-12 11:17:44] START PAYMENT
[2025-02-12 11:17:45] END PAYMENT
[2025-02-12 11:17:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","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\/31649"}
[2025-02-12 11:17:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","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\/31649"}
[2025-02-12 11:18:36] Inquiry Request :
[2025-02-12 11:18:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251146","tanggalTransaksi":"20250212041835","idTransaksi":"8388870212041835000451","checksum":"c85a1d1e5b234de8c14d17640a646dbbd39b5826","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"403a41621bf29f5a3b5086f16aaac0d3b03cc7cc88baf1a96d73cd6b2b555d88"}
[2025-02-12 11:18:36] {"id":23000,"id_user":10389,"id_detail_siswa":9607,"id_detail_siswa_daftar_ulang":9198,"id_log_pembayaran_tagihan_siswa":31648,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31648","tanggal_invoice":"2025-02-12","no_pembayaran":"113251146","nama":"GHIFARY JUMATUL WENDRA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 850000 dan Dana Ortu Asuh February 2025 sebanyak: 500000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 11:16:36"}
[2025-02-12 11:18:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251146","idPelanggan":"113251146","nama":"GHIFARY JUMATUL WENDRA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 850000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Feb\/31648"}
[2025-02-12 11:18:41] Payment Request :
[2025-02-12 11:18:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251146","tanggalTransaksi":"20250212041839","idTransaksi":"8390790212041839000451","idTagihan":"Feb\/31648","totalNominal":"1350000","nomorJurnalPembukuan":"8390790212041839000451","checksum":"b30e5541a630a334f5ece1a61458d520062fdb44","rekeningPembayar":"7777777777777777","checksum256":"f08b92c06851c60809a9c442fb4b42d766f6837fe35ebc8ee215f70615b03b79","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-02-12 11:18:41] {"id":23000,"id_user":10389,"id_detail_siswa":9607,"id_detail_siswa_daftar_ulang":9198,"id_log_pembayaran_tagihan_siswa":31648,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31648","tanggal_invoice":"2025-02-12","no_pembayaran":"113251146","nama":"GHIFARY JUMATUL WENDRA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 850000 dan Dana Ortu Asuh February 2025 sebanyak: 500000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 11:16:36"}
[2025-02-12 11:18:41] START PAYMENT
[2025-02-12 11:18:42] END PAYMENT
[2025-02-12 11:18:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251146","idPelanggan":"113251146","nama":"GHIFARY JUMATUL WENDRA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 850000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Feb\/31648"}
[2025-02-12 11:18:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251146","idPelanggan":"113251146","nama":"GHIFARY JUMATUL WENDRA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 850000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Feb\/31648"}
[2025-02-12 11:23:15] Inquiry Request :
[2025-02-12 11:23:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20250212042314","idTransaksi":"8515960212042314000451","checksum":"2656197ce2b99d9c1e9c3492414e3ef44520321b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"602e0169964de935dcf3b6f170a8372f589ff0e092d984f87802b72d3a236ed8"}
[2025-02-12 11:23:15] {"id":23003,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":31651,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31651","tanggal_invoice":"2025-02-12","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","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":"2025-02-12 11:22:10"}
[2025-02-12 11:23:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","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\/31651"}
[2025-02-12 11:23:24] Payment Request :
[2025-02-12 11:23:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20250212042322","idTransaksi":"8520100212042322000451","idTagihan":"Feb\/31651","totalNominal":"600000","nomorJurnalPembukuan":"8520100212042322000451","checksum":"5076bac10e1f91ca562f0f4ef2854ada4103a42a","rekeningPembayar":"7777777777777777","checksum256":"4a696aa6e8b96c77bcf6e83ff88c4dfc44ca1f2a353b0560cf8dc90cc4709caf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-12 11:23:24] {"id":23003,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":31651,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31651","tanggal_invoice":"2025-02-12","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","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":"2025-02-12 11:22:10"}
[2025-02-12 11:23:24] START PAYMENT
[2025-02-12 11:23:25] END PAYMENT
[2025-02-12 11:23:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","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\/31651"}
[2025-02-12 11:23:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","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\/31651"}
[2025-02-12 12:06:05] Inquiry Request :
[2025-02-12 12:06:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251711","tanggalTransaksi":"20250212050604","idTransaksi":"9735190212050604000451","checksum":"503841ff8844b26883635fdd3551105d8c5f55b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"653d5d67ff89224ea7f5e6460fd4e43060bd2de88db71442e35b052b053689be"}
[2025-02-12 12:06:05] {"id":23007,"id_user":9613,"id_detail_siswa":8832,"id_detail_siswa_daftar_ulang":8421,"id_log_pembayaran_tagihan_siswa":31655,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31655","tanggal_invoice":"2025-02-12","no_pembayaran":"108251711","nama":"Iqbal Hafizh","nominal_tagihan":10430000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10430000. Total bayar adalah sebanyak: 10430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 12:05:04"}
[2025-02-12 12:06:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251711","idPelanggan":"108251711","nama":"Iqbal Hafizh","totalNominal":10430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10430000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10430000}],"idTagihan":"Feb\/31655"}
[2025-02-12 12:06:13] Payment Request :
[2025-02-12 12:06:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251711","tanggalTransaksi":"20250212050611","idTransaksi":"9738390212050611000451","idTagihan":"Feb\/31655","totalNominal":"10430000","nomorJurnalPembukuan":"9738390212050611000451","checksum":"6ab553dccbe5c0b7fca30517c91183b91fdeb1c0","rekeningPembayar":"7777777777777777","checksum256":"bbb21ae7500d347726cebb2e0971e7e50cebec13f2d232f39b5030453cb54cd8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10430000}
[2025-02-12 12:06:13] {"id":23007,"id_user":9613,"id_detail_siswa":8832,"id_detail_siswa_daftar_ulang":8421,"id_log_pembayaran_tagihan_siswa":31655,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31655","tanggal_invoice":"2025-02-12","no_pembayaran":"108251711","nama":"Iqbal Hafizh","nominal_tagihan":10430000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10430000. Total bayar adalah sebanyak: 10430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 12:05:04"}
[2025-02-12 12:06:13] START PAYMENT
[2025-02-12 12:06:14] END PAYMENT
[2025-02-12 12:06:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251711","idPelanggan":"108251711","nama":"Iqbal Hafizh","totalNominal":10430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10430000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10430000}],"idTagihan":"Feb\/31655"}
[2025-02-12 12:06:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251711","idPelanggan":"108251711","nama":"Iqbal Hafizh","totalNominal":10430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10430000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10430000}],"idTagihan":"Feb\/31655"}
[2025-02-12 12:11:35] Inquiry Request :
[2025-02-12 12:11:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252702","tanggalTransaksi":"20250212051135","idTransaksi":"9884910212051135000451","checksum":"0f20fcdccbf183c53cde13be9e3799b98ca8c252","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"939fbf6f659b1c21f5622b8341669c445e6ac23910292aaca6c8ff1e77ed3f9d"}
[2025-02-12 12:11:36] {"id":22694,"id_user":10555,"id_detail_siswa":9777,"id_detail_siswa_daftar_ulang":9368,"id_log_pembayaran_tagihan_siswa":31342,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31342","tanggal_invoice":"2025-02-12","no_pembayaran":"108252702","nama":"Rumaisha Syaiful","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 12:11:13"}
[2025-02-12 12:11:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252702","idPelanggan":"108252702","nama":"Rumaisha Syaiful","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Feb\/31342"}
[2025-02-12 12:11:41] Payment Request :
[2025-02-12 12:11:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252702","tanggalTransaksi":"20250212051140","idTransaksi":"9886970212051140000451","idTagihan":"Feb\/31342","totalNominal":"3000000","nomorJurnalPembukuan":"9886970212051140000451","checksum":"8dedcb8856a83caa3e34b2c3b1218a1c7eee84b5","rekeningPembayar":"7777777777777777","checksum256":"98533adf71d182cb4c11837a63c9d69e33de00b589ad22cec17f1aeaeb46d907","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-02-12 12:11:41] {"id":22694,"id_user":10555,"id_detail_siswa":9777,"id_detail_siswa_daftar_ulang":9368,"id_log_pembayaran_tagihan_siswa":31342,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31342","tanggal_invoice":"2025-02-12","no_pembayaran":"108252702","nama":"Rumaisha Syaiful","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 12:11:13"}
[2025-02-12 12:11:41] START PAYMENT
[2025-02-12 12:11:43] END PAYMENT
[2025-02-12 12:11:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252702","idPelanggan":"108252702","nama":"Rumaisha Syaiful","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Feb\/31342"}
[2025-02-12 12:11:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252702","idPelanggan":"108252702","nama":"Rumaisha Syaiful","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Feb\/31342"}
[2025-02-12 12:15:31] Inquiry Request :
[2025-02-12 12:15:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421020013","tanggalTransaksi":"20250212051530","idTransaksi":"7719560212051530000451","checksum":"62d8b45977df57578d4d46333e8adc1c55731fa9","totalNominalInquiry":0,"rekeningPembayar":"5264220093096083","checksum256":"24dcf8e31da42180a576a7eb6aa0740d33168f7cc4a395ffc7ef8628e0954a7d"}
[2025-02-12 12:15:32] {"id":22216,"id_user":1845,"id_detail_siswa":1230,"id_detail_siswa_daftar_ulang":795,"id_log_pembayaran_tagihan_siswa":30864,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30864","tanggal_invoice":"2025-02-12","no_pembayaran":"421020013","nama":"INNAYAH FERNO ASA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 12:13:42"}
[2025-02-12 12:15:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020013","idPelanggan":"421020013","nama":"INNAYAH FERNO ASA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30864"}
[2025-02-12 12:15:45] Payment Request :
[2025-02-12 12:15:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421020013","tanggalTransaksi":"20250212051543","idTransaksi":"7725570212051543000451","idTagihan":"Feb\/30864","totalNominal":"400000","nomorJurnalPembukuan":"7725570212051543000451","checksum":"321fbb35b3ecb36710ca435749e94fd3aef1dfac","rekeningPembayar":"5264220093096083","checksum256":"2a8f6bf39b7789abd21b55986fc20404b520d50be0cafa56818552baa1160e87","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-12 12:15:45] {"id":22216,"id_user":1845,"id_detail_siswa":1230,"id_detail_siswa_daftar_ulang":795,"id_log_pembayaran_tagihan_siswa":30864,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30864","tanggal_invoice":"2025-02-12","no_pembayaran":"421020013","nama":"INNAYAH FERNO ASA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 12:13:42"}
[2025-02-12 12:15:45] START PAYMENT
[2025-02-12 12:15:46] END PAYMENT
[2025-02-12 12:15:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020013","idPelanggan":"421020013","nama":"INNAYAH FERNO ASA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30864"}
[2025-02-12 12:15:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020013","idPelanggan":"421020013","nama":"INNAYAH FERNO ASA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30864"}
[2025-02-12 12:23:13] Inquiry Request :
[2025-02-12 12:23:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241130","tanggalTransaksi":"20250212122312","idTransaksi":"8057130212122312000451","checksum":"89e150242a28315bcb3865233bc9f0a1f13ab006","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38ae167f664cd1f2a02be6eff29962e687c66ba4e9309a1dc743e52895828613"}
[2025-02-12 12:23:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-12 12:24:17] Inquiry Request :
[2025-02-12 12:24:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001111242202","tanggalTransaksi":"20250212122416","idTransaksi":"8057970212122416000451","checksum":"d163c73193b33ba615ed35e58ac828a22759f551","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e90a331d778a57b47b44cf2766c54c7f91553f15d8b43bf0c703e1caf2d85e5b"}
[2025-02-12 12:24:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001111242202 not found"}
[2025-02-12 12:26:59] Inquiry Request :
[2025-02-12 12:26:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242202","tanggalTransaksi":"20250212122659","idTransaksi":"8059750212122659000451","checksum":"aa5727991a991d97e44097ca6735792000fb1383","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4e2cd8d696fd1d0423d119eb76e6ae06f9939a5f23181b8e7b361787bd2a35e"}
[2025-02-12 12:27:00] {"id":21715,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":30252,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30252","tanggal_invoice":"2025-02-12","no_pembayaran":"111242202","nama":"Ruqayyah muthmainnnah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 12:25:06"}
[2025-02-12 12:27:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30252"}
[2025-02-12 12:27:07] Payment Request :
[2025-02-12 12:27:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242202","tanggalTransaksi":"20250212122706","idTransaksi":"8059820212122706000451","idTagihan":"Feb\/30252","totalNominal":"400000","nomorJurnalPembukuan":"8059820212122706000451","checksum":"4eb7dd29424b8cd4d27435ee1c72bf1df2f79897","rekeningPembayar":"7777777777777777","checksum256":"a5f6b3dfd4ff5abf4bb1e21f69633101bac65df9e41583bd0cdc72a2381a4adf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-12 12:27:07] {"id":21715,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":30252,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30252","tanggal_invoice":"2025-02-12","no_pembayaran":"111242202","nama":"Ruqayyah muthmainnnah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 12:25:06"}
[2025-02-12 12:27:07] START PAYMENT
[2025-02-12 12:27:08] END PAYMENT
[2025-02-12 12:27:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30252"}
[2025-02-12 12:27:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30252"}
[2025-02-12 12:27:39] Inquiry Request :
[2025-02-12 12:27:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020013","tanggalTransaksi":"20250212052739","idTransaksi":"0301750212052739000451","checksum":"1073421ab11133a143825ff0bdea70cffd0e2631","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8dfaf951ac4ea1d2a9274ecf43e7017c148f4b67233252d533446e8baa4b364d"}
[2025-02-12 12:27:39] {"id":23011,"id_user":2493,"id_detail_siswa":1878,"id_detail_siswa_daftar_ulang":1443,"id_log_pembayaran_tagihan_siswa":31659,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31659","tanggal_invoice":"2025-02-12","no_pembayaran":"519020013","nama":"KENZI DHAIRYA ASYAM","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":"2025-02-12 12:27:02"}
[2025-02-12 12:27:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","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\/31659"}
[2025-02-12 12:27:52] Payment Request :
[2025-02-12 12:27:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020013","tanggalTransaksi":"20250212052751","idTransaksi":"0307160212052751000451","idTagihan":"Feb\/31659","totalNominal":"400000","nomorJurnalPembukuan":"0307160212052751000451","checksum":"8a0289c9990a20a487bd7f40fa91d06915bf993d","rekeningPembayar":"7777777777777777","checksum256":"f233bad8e16d04c35e2ee6bf0170508b521751c60525f35570c6d9ac13a5ebee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-12 12:27:52] {"id":23011,"id_user":2493,"id_detail_siswa":1878,"id_detail_siswa_daftar_ulang":1443,"id_log_pembayaran_tagihan_siswa":31659,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31659","tanggal_invoice":"2025-02-12","no_pembayaran":"519020013","nama":"KENZI DHAIRYA ASYAM","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":"2025-02-12 12:27:02"}
[2025-02-12 12:27:52] START PAYMENT
[2025-02-12 12:27:53] END PAYMENT
[2025-02-12 12:27:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","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\/31659"}
[2025-02-12 12:27:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","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\/31659"}
[2025-02-12 12:30:56] Inquiry Request :
[2025-02-12 12:30:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20250212053056","idTransaksi":"0387660212053056000451","checksum":"e00fb67208b0439b7e4e13fa21e127734c6cad57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f647b3129797a0b6bd836416495c845171a3ecdadc9fbf233c185f8a5556a8b1"}
[2025-02-12 12:30:56] {"id":23012,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":31660,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31660","tanggal_invoice":"2025-02-12","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2025-02-12 12:30:22"}
[2025-02-12 12:30:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/31660"}
[2025-02-12 12:31:02] Payment Request :
[2025-02-12 12:31:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20250212053100","idTransaksi":"0389710212053100000451","idTagihan":"Feb\/31660","totalNominal":"400000","nomorJurnalPembukuan":"0389710212053100000451","checksum":"2398be29e712d96f8ffc3a979fcf266e9fdb5b9c","rekeningPembayar":"7777777777777777","checksum256":"ed404d449bdaca9e6942e17e5354cc60f0598630b2efd36573f5d83053abdb29","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-12 12:31:02] {"id":23012,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":31660,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31660","tanggal_invoice":"2025-02-12","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2025-02-12 12:30:22"}
[2025-02-12 12:31:02] START PAYMENT
[2025-02-12 12:31:02] END PAYMENT
[2025-02-12 12:31:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/31660"}
[2025-02-12 12:31:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/31660"}
[2025-02-12 12:40:14] Inquiry Request :
[2025-02-12 12:40:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241130","tanggalTransaksi":"20250212124013","idTransaksi":"8068170212124013000451","checksum":"cce03e42e7e8448ca999d32b1ce03ff11a04643c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44c3d11a285260972f5284a8cf6e0d90c17dfd8e778845d27d7d6a7b8c2d4bbb"}
[2025-02-12 12:40:14] {"id":23010,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":31658,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31658","tanggal_invoice":"2025-02-12","no_pembayaran":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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":"2025-02-12 12:26:23"}
[2025-02-12 12:40:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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\/31658"}
[2025-02-12 12:40:16] Inquiry Request :
[2025-02-12 12:40:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104252199","tanggalTransaksi":"20250212124016","idTransaksi":"8068190212124016000451","checksum":"27412b2a6f4f6cc120540ba479a61f1d8e26dc30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81e8dfd20770d1976e182f2aab537636de3be955e19fd3d4ab447ab4c7b2defa"}
[2025-02-12 12:40:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 104252199 not found"}
[2025-02-12 12:40:39] Inquiry Request :
[2025-02-12 12:40:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144104252199","tanggalTransaksi":"20250212124038","idTransaksi":"8068440212124038000451","checksum":"8ecfb6105a0948a7e30d4a33a44591dd0280e56a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"484d2f70fb7e27d07277d670e2278de8ffa3c8f97b71652e0861665ddaff6876"}
[2025-02-12 12:40:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144104252199 not found"}
[2025-02-12 12:40:43] Payment Request :
[2025-02-12 12:40:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241130","tanggalTransaksi":"20250212124042","idTransaksi":"8068470212124042000451","idTagihan":"Feb\/31658","totalNominal":"400000","nomorJurnalPembukuan":"8068470212124042000451","checksum":"918663f13aabad6b05b5000686e2c7b1dd81d3c4","rekeningPembayar":"7777777777777777","checksum256":"013ca12a7ff75c42ef0dd39864fc2ddf231702ec79feb20cd07301a6cc0ebd94","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-12 12:40:43] {"id":23010,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":31658,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31658","tanggal_invoice":"2025-02-12","no_pembayaran":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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":"2025-02-12 12:26:23"}
[2025-02-12 12:40:43] START PAYMENT
[2025-02-12 12:40:44] END PAYMENT
[2025-02-12 12:40:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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\/31658"}
[2025-02-12 12:40:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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\/31658"}
[2025-02-12 12:48:23] Inquiry Request :
[2025-02-12 12:48:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"624010006","tanggalTransaksi":"20250212054822","idTransaksi":"8750050212054822000451","checksum":"651ee0548f38ba819a2e009ae768b68faab472fb","totalNominalInquiry":0,"rekeningPembayar":"4043057015210843","checksum256":"563e1e285ae1c9eaebeb31f554a0ec3127296e638ca55d589a74fe9293d0ced2"}
[2025-02-12 12:48:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010006 not found"}
[2025-02-12 12:58:15] Inquiry Request :
[2025-02-12 12:58:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251188","tanggalTransaksi":"20250212055814","idTransaksi":"1099690212055814000451","checksum":"cde8445f167dd0c63acb5144663b2dedbda78271","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"772c92b32a05dae4e8e36c3d55f25eaa59c481d1aded53f6c1cfb4c9e1e05540"}
[2025-02-12 12:58:15] {"id":23013,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":7869,"id_log_pembayaran_tagihan_siswa":31661,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31661","tanggal_invoice":"2025-02-12","no_pembayaran":"103251188","nama":"MUHAMMAD HALIM PRIMA","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":"2025-02-12 12:53:32"}
[2025-02-12 12:58:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103251188","idPelanggan":"103251188","nama":"MUHAMMAD HALIM PRIMA","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\/31661"}
[2025-02-12 12:58:29] Payment Request :
[2025-02-12 12:58:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251188","tanggalTransaksi":"20250212055828","idTransaksi":"1105680212055828000451","idTagihan":"Feb\/31661","totalNominal":"6680000","nomorJurnalPembukuan":"1105680212055828000451","checksum":"5ab116ebd292d91bd57fc355b97eda5647b134f9","rekeningPembayar":"7777777777777777","checksum256":"1843d439272468faab1bcbc3855b6ffc63fc64f86909d6ac8803c5fef263bbe0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-12 12:58:29] {"id":23013,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":7869,"id_log_pembayaran_tagihan_siswa":31661,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31661","tanggal_invoice":"2025-02-12","no_pembayaran":"103251188","nama":"MUHAMMAD HALIM PRIMA","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":"2025-02-12 12:53:32"}
[2025-02-12 12:58:29] START PAYMENT
[2025-02-12 12:58:31] END PAYMENT
[2025-02-12 12:58:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251188","idPelanggan":"103251188","nama":"MUHAMMAD HALIM PRIMA","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\/31661"}
[2025-02-12 12:58:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251188","idPelanggan":"103251188","nama":"MUHAMMAD HALIM PRIMA","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\/31661"}
[2025-02-12 13:05:29] Inquiry Request :
[2025-02-12 13:05:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103252187","tanggalTransaksi":"20250212060528","idTransaksi":"9270480212060528000451","checksum":"55e2a2638c40d3f6ce09eb92f9c049ed2aaf0524","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"b5523ee064ca57198f1d507ba14d2a88725fd83f04dde106c53195c65ab238e4"}
[2025-02-12 13:05:29] {"id":22907,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":31555,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31555","tanggal_invoice":"2025-02-12","no_pembayaran":"103252187","nama":"Qianzee Zakira Alvi","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":"2025-02-12 12:59:02"}
[2025-02-12 13:05:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103252187","idPelanggan":"103252187","nama":"Qianzee Zakira Alvi","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\/31555"}
[2025-02-12 13:08:47] Payment Request :
[2025-02-12 13:08:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103252187","tanggalTransaksi":"20250212060845","idTransaksi":"9371720212060845000451","idTagihan":"Feb\/31555","totalNominal":"6680000","nomorJurnalPembukuan":"9371720212060845000451","checksum":"b2d3f9b5ee4ba9aac8c1709f14d298812a271104","rekeningPembayar":"6032989912221356","checksum256":"0c9dfddcf63534da37ff08ab9ea329e5d11e5723db1f3f065998f2469c75cb6c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-12 13:08:47] {"id":22907,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":31555,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31555","tanggal_invoice":"2025-02-12","no_pembayaran":"103252187","nama":"Qianzee Zakira Alvi","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":"2025-02-12 12:59:02"}
[2025-02-12 13:08:47] START PAYMENT
[2025-02-12 13:08:48] END PAYMENT
[2025-02-12 13:08:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103252187","idPelanggan":"103252187","nama":"Qianzee Zakira Alvi","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\/31555"}
[2025-02-12 13:08:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103252187","idPelanggan":"103252187","nama":"Qianzee Zakira Alvi","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\/31555"}
[2025-02-12 14:17:24] Inquiry Request :
[2025-02-12 14:17:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20250212071723","idTransaksi":"1569440212071723000451","checksum":"02a2f60a5d0edd1bfa64b4e715b4cb8c9f75fa7f","totalNominalInquiry":425000,"rekeningPembayar":"5379412100014504","checksum256":"e2b4c80c0405981fffee05393286ecf100905d6a50b32e95745292542c528b64"}
[2025-02-12 14:17:24] {"id":23024,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":31672,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31672","tanggal_invoice":"2025-02-12","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","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":"2025-02-12 14:15:54"}
[2025-02-12 14:17:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/31672"}
[2025-02-12 14:17:33] Payment Request :
[2025-02-12 14:17:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20250212071731","idTransaksi":"1574190212071731000451","idTagihan":"Feb\/31672","totalNominal":"425000","nomorJurnalPembukuan":"1574190212071731000451","checksum":"846b31319efe2b5b399908fa95ac490412bdedb5","rekeningPembayar":"5379412100014504","checksum256":"6ab967b9b3aabb1310af7bdf25dfe31b05c7fb8877e05cfe1d6e746316c70034","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-12 14:17:33] {"id":23024,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":31672,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31672","tanggal_invoice":"2025-02-12","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","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":"2025-02-12 14:15:54"}
[2025-02-12 14:17:33] START PAYMENT
[2025-02-12 14:17:33] END PAYMENT
[2025-02-12 14:17:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/31672"}
[2025-02-12 14:17:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/31672"}
[2025-02-12 14:26:30] Inquiry Request :
[2025-02-12 14:26:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242047","tanggalTransaksi":"20250212072629","idTransaksi":"3328020212072629000451","checksum":"d35ea573b71bcefe8aa7b04cda2c14900f405467","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"836c8da9c65fa2811bd357900d1214d6268025031b4e583b1e6d72f3ddac8936"}
[2025-02-12 14:26:30] {"id":23026,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":31674,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31674","tanggal_invoice":"2025-02-12","no_pembayaran":"113242047","nama":"Zivanna khadija princessa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 14:25:22"}
[2025-02-12 14:26:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Feb\/31674"}
[2025-02-12 14:26:36] Payment Request :
[2025-02-12 14:26:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242047","tanggalTransaksi":"20250212072635","idTransaksi":"3330490212072635000451","idTagihan":"Feb\/31674","totalNominal":"750000","nomorJurnalPembukuan":"3330490212072635000451","checksum":"4813703401a26c2f408951aa2564fb0ceab326f2","rekeningPembayar":"7777777777777777","checksum256":"7832cb265e3677233c64e0bc2dedfebc470bb1164469ab5e24e8e87b580aa267","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-02-12 14:26:36] {"id":23026,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":31674,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31674","tanggal_invoice":"2025-02-12","no_pembayaran":"113242047","nama":"Zivanna khadija princessa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 14:25:22"}
[2025-02-12 14:26:36] START PAYMENT
[2025-02-12 14:26:37] END PAYMENT
[2025-02-12 14:26:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Feb\/31674"}
[2025-02-12 14:26:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Feb\/31674"}
[2025-02-12 14:38:13] Inquiry Request :
[2025-02-12 14:38:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20250212143813","idTransaksi":"8147310212143813000451","checksum":"66b29ab14b1ce3a4b034b6e351bdb56f1b3f3789","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ecb340990a78e96f11c3831bf372cc17f7ea6f5311576b2b5b93df014d62af9a"}
[2025-02-12 14:38:13] {"id":22851,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":31499,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31499","tanggal_invoice":"2025-02-11","no_pembayaran":"721010003","nama":"ABDURRAHMAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 07:49:43"}
[2025-02-12 14:38:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/31499"}
[2025-02-12 14:38:54] Payment Request :
[2025-02-12 14:38:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20250212143852","idTransaksi":"8147680212143852000451","idTagihan":"Feb\/31499","totalNominal":"1400000","nomorJurnalPembukuan":"8147680212143852000451","checksum":"475190b2c82501b47349f52e7a819c5092785a45","rekeningPembayar":"7777777777777777","checksum256":"673008bcb7eb4fd99a11c00ce55ef35df8ebf2db3390e8131af8449d36034d42","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-12 14:38:54] {"id":22851,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":31499,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31499","tanggal_invoice":"2025-02-11","no_pembayaran":"721010003","nama":"ABDURRAHMAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 07:49:43"}
[2025-02-12 14:38:54] START PAYMENT
[2025-02-12 14:38:55] END PAYMENT
[2025-02-12 14:38:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/31499"}
[2025-02-12 14:38:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/31499"}
[2025-02-12 14:40:57] Inquiry Request :
[2025-02-12 14:40:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20250212144056","idTransaksi":"8148890212144056000451","checksum":"a4930148c8dfcdbc4a1af39ae8f1b192f0dbc610","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66fd10c0f4cd2a5db194f06a9ea564b188a4d671763a192c8fdbd455b0db25a7"}
[2025-02-12 14:40:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-12 15:12:57] Inquiry Request :
[2025-02-12 15:12:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104252199","tanggalTransaksi":"20250212151255","idTransaksi":"8168600212151255000451","checksum":"500ad0121c5411686ee9db05ced07b3eae1a3260","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f1ded10a6dd3ffed5caed4f2a649757b62a3d4c7e6c10e54f78ed6e168e51ce"}
[2025-02-12 15:12:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 104252199 not found"}
[2025-02-12 15:15:07] Inquiry Request :
[2025-02-12 15:15:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104252199","tanggalTransaksi":"20250212081506","idTransaksi":"3421590212081506000451","checksum":"7c75e61b9c7dd31e9b2e21cd9e248391af4124c1","totalNominalInquiry":1,"rekeningPembayar":"6013013279730977","checksum256":"6b6854e1db0c7a971b423714589bdb46195f705c786b8d9015b1d75035d9534e"}
[2025-02-12 15:15:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 104252199 not found"}
[2025-02-12 15:27:43] Inquiry Request :
[2025-02-12 15:27:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20250212152742","idTransaksi":"8175340212152742000451","checksum":"9f84ab25f3cfbd36268d07324673e88961a0c3e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f13343f5745a6050b6b94013f8ef109c571838552d697a5dd3364211e535278c"}
[2025-02-12 15:27:43] {"id":23030,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":31678,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31678","tanggal_invoice":"2025-02-12","no_pembayaran":"721010003","nama":"ABDURRAHMAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 14:44:34"}
[2025-02-12 15:27:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/31678"}
[2025-02-12 15:28:05] Payment Request :
[2025-02-12 15:28:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20250212152803","idTransaksi":"8175550212152803000451","idTagihan":"Feb\/31678","totalNominal":"1400000","nomorJurnalPembukuan":"8175550212152803000451","checksum":"3b3ef860dfffe621328686a9f152fc41d582ba40","rekeningPembayar":"7777777777777777","checksum256":"7b3112ae22f480c5757cff7fb997cade8ff396e4108ca860bf61ad53b4386578","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-12 15:28:05] {"id":23030,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":31678,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31678","tanggal_invoice":"2025-02-12","no_pembayaran":"721010003","nama":"ABDURRAHMAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 14:44:34"}
[2025-02-12 15:28:05] START PAYMENT
[2025-02-12 15:28:06] END PAYMENT
[2025-02-12 15:28:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/31678"}
[2025-02-12 15:28:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/31678"}
[2025-02-12 15:51:02] Inquiry Request :
[2025-02-12 15:51:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250212085101","idTransaksi":"4591790212085101000451","checksum":"9378b5c82900431e5ebf19df1b9eb57bc8383837","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"01f7d084c969e600eba3957f4f2f782425c85e22eb8301bd5c438760afa6015f"}
[2025-02-12 15:51:02] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-12","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 15:50:22"}
[2025-02-12 15:51:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-12 15:52:49] Payment Request :
[2025-02-12 15:52:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250212085248","idTransaksi":"4652750212085248000451","idTagihan":"Feb\/30863","totalNominal":"10455000","nomorJurnalPembukuan":"4652750212085248000451","checksum":"48a574e9e645ae7caf13ea1733e9aaf8b59aa46d","rekeningPembayar":"5221843141509302","checksum256":"53b48420ee6705b6929d18482295b842f1983c8bd0bbc317c9aed6542642f878","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10455000}
[2025-02-12 15:52:50] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-12","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 15:50:22"}
[2025-02-12 15:52:50] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 10455000 tidak sama dengan tagihan 0"}
[2025-02-12 15:52:53] Inquiry Request :
[2025-02-12 15:52:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250212155253","idTransaksi":"4652750212155253000451","checksum":"6422266a58af484c97fae752616969117996cdf0","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"d16af27c2d0db15f577b6e0fe23ab4c6eaef5180db436c3dc2840aa4061be904"}
[2025-02-12 15:52:53] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-12","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 15:50:22"}
[2025-02-12 15:52:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-12 15:53:26] Inquiry Request :
[2025-02-12 15:53:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250212155324","idTransaksi":"4652750212155324000451","checksum":"2e9b245f96a77c9cd8a253c442169fbd198e0985","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"02143ec82b9622cefdacd14b26dc61b62f31edb00183430337941195b9fdfe00"}
[2025-02-12 15:53:27] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-12","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 15:50:22"}
[2025-02-12 15:53:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-12 15:53:58] Inquiry Request :
[2025-02-12 15:53:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250212155357","idTransaksi":"4652750212155357000451","checksum":"b0dda1262c8b090fc650d71630a6bc645cbe4708","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"2122bc859c25fe1cee0f0f6dd0deb8894901425ab776937f66ae79943503db36"}
[2025-02-12 15:53:58] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-12","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 15:53:35"}
[2025-02-12 15:53:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-12 15:54:29] Inquiry Request :
[2025-02-12 15:54:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250212155428","idTransaksi":"4652750212155428000451","checksum":"de2c8adc457be2233f43939b9a7fb45fcef90de4","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"7542b7cf935b913ca9050af6445883a4c85ed9b6e395fff0b3e7ecdc450cc795"}
[2025-02-12 15:54:29] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-12","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 15:53:35"}
[2025-02-12 15:54:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-12 15:55:00] Inquiry Request :
[2025-02-12 15:55:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250212155500","idTransaksi":"4652750212155500000451","checksum":"fb0516c9ec4c5517a3809f13ee26e6909024155c","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"8e3ca45590d226f82dcb96d570672e79ed566073447af0313ca722989ef5a910"}
[2025-02-12 15:55:00] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-12","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 15:53:35"}
[2025-02-12 15:55:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-12 15:55:31] Inquiry Request :
[2025-02-12 15:55:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250212155531","idTransaksi":"4652750212155531000451","checksum":"0d9cba0bb4426d521109cca2b3a8bf4b01cc2130","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"7129a1e0f7bcd2cbba5c62d33b1642b73acc290bd7a460f4f0d9b615617f723d"}
[2025-02-12 15:55:31] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-12","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 15:55:29"}
[2025-02-12 15:55:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-12 15:56:03] Inquiry Request :
[2025-02-12 15:56:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250212155602","idTransaksi":"4652750212155602000451","checksum":"d8677e2452119ce6f009cb50febb977306561ba9","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"583a6d6732373f26b6aa737cf5260ceb2057dcc5d22dce3343f1eb1dd4581f74"}
[2025-02-12 15:56:03] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-12","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 15:55:38"}
[2025-02-12 15:56:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-12 15:56:34] Inquiry Request :
[2025-02-12 15:56:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250212155633","idTransaksi":"4652750212155633000451","checksum":"582f6852671c9b1cb795f324fd78313059e5d48e","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"745423aaeac740da9a3b6699eeaa81f4e3de55ae956d404b1175bfa4d0e2cc7f"}
[2025-02-12 15:56:34] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-12","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 15:55:38"}
[2025-02-12 15:56:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-12 15:57:05] Inquiry Request :
[2025-02-12 15:57:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250212155705","idTransaksi":"4652750212155705000451","checksum":"bbdd8d34ff41b21142a813b6e2385446900c8f15","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"8d02410aa498d1d349b6b1b5b7bd25b6768100317c4cec42f58680224499e2b4"}
[2025-02-12 15:57:05] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-12","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 15:55:38"}
[2025-02-12 15:57:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-12 15:57:36] Inquiry Request :
[2025-02-12 15:57:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250212155736","idTransaksi":"4652750212155736000451","checksum":"47efc84e19e72476ae8577e7386edbc699b8e6a3","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"6bcc9c5c17f11273053afec4608a1fbcae0f936aad771556df19ee0a75ea0095"}
[2025-02-12 15:57:37] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-12","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 15:55:38"}
[2025-02-12 15:57:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-12 16:25:44] Inquiry Request :
[2025-02-12 16:25:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250212092543","idTransaksi":"5762690212092543000451","checksum":"5a58bef067d8c2bd140c6de19a99a280c2db3e88","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"9c5c16c600837b3d79a2988d31ea0a4a2b800ad453b93e0d2fc5b903027b052e"}
[2025-02-12 16:25:45] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-12","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":10455000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10455000. Total bayar adalah sebanyak: 10455000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 16:24:51"}
[2025-02-12 16:25:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":10455000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10455000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10455000}],"idTagihan":"Feb\/30863"}
[2025-02-12 16:26:07] Payment Request :
[2025-02-12 16:26:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250212092605","idTransaksi":"5775140212092605000451","idTagihan":"Feb\/30863","totalNominal":"10455000","nomorJurnalPembukuan":"5775140212092605000451","checksum":"a78bebb44f38d45ef3579294f29f3108672b2ca2","rekeningPembayar":"5221843141509302","checksum256":"3fe4335af8258dfc52f864192c71d7ca2ade67757f5ad0e969e801282c029c93","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10455000}
[2025-02-12 16:26:07] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-12","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":10455000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10455000. Total bayar adalah sebanyak: 10455000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 16:24:51"}
[2025-02-12 16:26:07] START PAYMENT
[2025-02-12 16:26:09] END PAYMENT
[2025-02-12 16:26:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":10455000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10455000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10455000}],"idTagihan":"Feb\/30863"}
[2025-02-12 16:26:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":10455000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10455000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10455000}],"idTagihan":"Feb\/30863"}
[2025-02-12 17:54:30] Inquiry Request :
[2025-02-12 17:54:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102252184","tanggalTransaksi":"20250212175429","idTransaksi":"8247190212175429000451","checksum":"1980b67c5fb4cfa6104af02bf21ef0e9c1db5a25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f70cd94444ba8eb063950a1f1d9c793e777d90396fd34462f54e9ecf964b08bb"}
[2025-02-12 17:54:30] {"id":23043,"id_user":10216,"id_detail_siswa":9435,"id_detail_siswa_daftar_ulang":9025,"id_log_pembayaran_tagihan_siswa":31691,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31691","tanggal_invoice":"2025-02-12","no_pembayaran":"102252184","nama":"SHEZA AQILA NADRIA","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":"2025-02-12 17:51:57"}
[2025-02-12 17:54:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102252184","idPelanggan":"102252184","nama":"SHEZA AQILA NADRIA","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\/31691"}
[2025-02-12 17:54:36] Inquiry Request :
[2025-02-12 17:54:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010050","tanggalTransaksi":"20250212175436","idTransaksi":"8247260212175436000451","checksum":"e7b2a3e2ee5e9ca4adb10f1b48639016d570665a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"204485d38ce0896a67f60544c449a924e2978205f32bac039928b522e4abf534"}
[2025-02-12 17:54:37] {"id":23046,"id_user":6088,"id_detail_siswa":5462,"id_detail_siswa_daftar_ulang":5046,"id_log_pembayaran_tagihan_siswa":31694,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31694","tanggal_invoice":"2025-02-12","no_pembayaran":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","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":"2025-02-12 17:52:06"}
[2025-02-12 17:54:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010050","idPelanggan":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","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\/31694"}
[2025-02-12 17:54:41] Payment Request :
[2025-02-12 17:54:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102252184","tanggalTransaksi":"20250212175440","idTransaksi":"8247310212175440000451","idTagihan":"Feb\/31691","totalNominal":"6680000","nomorJurnalPembukuan":"8247310212175440000451","checksum":"464ac7feecfc396a3a1e1fbd4133c054297e4797","rekeningPembayar":"7777777777777777","checksum256":"425a83a36b9d55178d24f65adb95fa72054c3bc2e87a6bedff3e2aac95c305d0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-12 17:54:41] {"id":23043,"id_user":10216,"id_detail_siswa":9435,"id_detail_siswa_daftar_ulang":9025,"id_log_pembayaran_tagihan_siswa":31691,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31691","tanggal_invoice":"2025-02-12","no_pembayaran":"102252184","nama":"SHEZA AQILA NADRIA","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":"2025-02-12 17:51:57"}
[2025-02-12 17:54:41] START PAYMENT
[2025-02-12 17:54:43] END PAYMENT
[2025-02-12 17:54:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102252184","idPelanggan":"102252184","nama":"SHEZA AQILA NADRIA","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\/31691"}
[2025-02-12 17:54:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102252184","idPelanggan":"102252184","nama":"SHEZA AQILA NADRIA","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\/31691"}
[2025-02-12 17:54:55] Payment Request :
[2025-02-12 17:54:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010050","tanggalTransaksi":"20250212175453","idTransaksi":"8247470212175453000451","idTagihan":"Feb\/31694","totalNominal":"1200000","nomorJurnalPembukuan":"8247470212175453000451","checksum":"bf524374d9db9a76ec3cfc778cccfc23f5d10445","rekeningPembayar":"7777777777777777","checksum256":"7b8c769cee281ba7701ec6c6ed2d5bffcc16698b7a21531131493127f3ee465a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-02-12 17:54:55] {"id":23046,"id_user":6088,"id_detail_siswa":5462,"id_detail_siswa_daftar_ulang":5046,"id_log_pembayaran_tagihan_siswa":31694,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31694","tanggal_invoice":"2025-02-12","no_pembayaran":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","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":"2025-02-12 17:52:06"}
[2025-02-12 17:54:55] START PAYMENT
[2025-02-12 17:54:56] END PAYMENT
[2025-02-12 17:54:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010050","idPelanggan":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","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\/31694"}
[2025-02-12 17:54:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010050","idPelanggan":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","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\/31694"}
[2025-02-12 17:56:05] Inquiry Request :
[2025-02-12 17:56:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241691","tanggalTransaksi":"20250212105604","idTransaksi":"8602190212105604000451","checksum":"33ef9bc7b95ec150d7eaf86bd5ae8f66e7a65f55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f369110d4ab682572b7927c0e74fb4dcdf83f6a74e6bc923cdcb32738dc48cdf"}
[2025-02-12 17:56:05] {"id":23045,"id_user":8763,"id_detail_siswa":7982,"id_detail_siswa_daftar_ulang":7571,"id_log_pembayaran_tagihan_siswa":31693,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31693","tanggal_invoice":"2025-02-12","no_pembayaran":"108241691","nama":"Abdullah Hanif","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":"2025-02-12 17:51:59"}
[2025-02-12 17:56:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241691","idPelanggan":"108241691","nama":"Abdullah Hanif","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\/31693"}
[2025-02-12 17:56:15] Payment Request :
[2025-02-12 17:56:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241691","tanggalTransaksi":"20250212105613","idTransaksi":"8606090212105613000451","idTagihan":"Feb\/31693","totalNominal":"550000","nomorJurnalPembukuan":"8606090212105613000451","checksum":"7cdfe5267811701f11ed679349f2e8b27880ad06","rekeningPembayar":"7777777777777777","checksum256":"087f2eda8a2c81d0773e2d464259214d7f6e2e223dfdc8ec020e5b9876236150","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-12 17:56:15] {"id":23045,"id_user":8763,"id_detail_siswa":7982,"id_detail_siswa_daftar_ulang":7571,"id_log_pembayaran_tagihan_siswa":31693,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31693","tanggal_invoice":"2025-02-12","no_pembayaran":"108241691","nama":"Abdullah Hanif","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":"2025-02-12 17:51:59"}
[2025-02-12 17:56:15] START PAYMENT
[2025-02-12 17:56:16] END PAYMENT
[2025-02-12 17:56:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241691","idPelanggan":"108241691","nama":"Abdullah Hanif","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\/31693"}
[2025-02-12 17:56:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241691","idPelanggan":"108241691","nama":"Abdullah Hanif","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\/31693"}
[2025-02-12 18:15:36] Inquiry Request :
[2025-02-12 18:15:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI A0220001 0451400000014","nomorPembayaran":"104252198","tanggalTransaksi":"20250212111535","idTransaksi":"9629500212111535000451","checksum":"99b6b6fe01cca9d4f16b313616066e6ed09ad623","totalNominalInquiry":0,"rekeningPembayar":"6034948876622561","checksum256":"ca3763800082bec02017ff39a32a5aa262b6634391f34dbbb861922e1870bb36"}
[2025-02-12 18:15:36] {"id":23042,"id_user":9161,"id_detail_siswa":8380,"id_detail_siswa_daftar_ulang":7969,"id_log_pembayaran_tagihan_siswa":31690,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31690","tanggal_invoice":"2025-02-12","no_pembayaran":"104252198","nama":"SHOFIYAH BINTI ZAID","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":"2025-02-12 17:48:19"}
[2025-02-12 18:15:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104252198","idPelanggan":"104252198","nama":"SHOFIYAH BINTI ZAID","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\/31690"}
[2025-02-12 18:16:26] Payment Request :
[2025-02-12 18:16:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI A0220001 0451400000014","nomorPembayaran":"104252198","tanggalTransaksi":"20250212111624","idTransaksi":"9648320212111624000451","idTagihan":"Feb\/31690","totalNominal":"6680000","nomorJurnalPembukuan":"9648320212111624000451","checksum":"8a84299b7cf19b1c44813e2d6649a663f64934a0","rekeningPembayar":"6034948876622561","checksum256":"1f184307e1bfc391f44bfbfd3bee3e969edb862c8b1ff21977342d2a5f49beed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-12 18:16:26] {"id":23042,"id_user":9161,"id_detail_siswa":8380,"id_detail_siswa_daftar_ulang":7969,"id_log_pembayaran_tagihan_siswa":31690,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31690","tanggal_invoice":"2025-02-12","no_pembayaran":"104252198","nama":"SHOFIYAH BINTI ZAID","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":"2025-02-12 17:48:19"}
[2025-02-12 18:16:26] START PAYMENT
[2025-02-12 18:16:28] END PAYMENT
[2025-02-12 18:16:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104252198","idPelanggan":"104252198","nama":"SHOFIYAH BINTI ZAID","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\/31690"}
[2025-02-12 18:16:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104252198","idPelanggan":"104252198","nama":"SHOFIYAH BINTI ZAID","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\/31690"}
[2025-02-12 18:50:40] Inquiry Request :
[2025-02-12 18:50:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242688","tanggalTransaksi":"20250212115039","idTransaksi":"9889110212115039000451","checksum":"c621c3901b695ceebcec5a8c3e8718381d652527","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"444064b64033754b74febda3b0a4d9b617197ec9156d2e5e6e07e05b7120d2f5"}
[2025-02-12 18:50:40] {"id":23048,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":31696,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31696","tanggal_invoice":"2025-02-12","no_pembayaran":"108242688","nama":"JIHAN FADHILAH ANDELA","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":"2025-02-12 18:49:45"}
[2025-02-12 18:50:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","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\/31696"}
[2025-02-12 18:50:52] Payment Request :
[2025-02-12 18:50:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242688","tanggalTransaksi":"20250212115050","idTransaksi":"9893440212115050000451","idTagihan":"Feb\/31696","totalNominal":"550000","nomorJurnalPembukuan":"9893440212115050000451","checksum":"a9855111bb71238535d18f3ef0d412fd44938956","rekeningPembayar":"7777777777777777","checksum256":"51d3d18967b17e9bdc4fc1d106f5dace9bd665de1bf96c70c9aad10d4c274206","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-12 18:50:52] {"id":23048,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":31696,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31696","tanggal_invoice":"2025-02-12","no_pembayaran":"108242688","nama":"JIHAN FADHILAH ANDELA","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":"2025-02-12 18:49:45"}
[2025-02-12 18:50:52] START PAYMENT
[2025-02-12 18:50:54] END PAYMENT
[2025-02-12 18:50:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","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\/31696"}
[2025-02-12 18:50:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","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\/31696"}
[2025-02-12 19:06:54] Inquiry Request :
[2025-02-12 19:06:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM06301 0451400000014","nomorPembayaran":"111242191","tanggalTransaksi":"20250212120653","idTransaksi":"1007030212120653000451","checksum":"e4405872323aecdb3d0aa6ed5fc6d6c1de4a5fa6","totalNominalInquiry":0,"rekeningPembayar":"6034948895068242","checksum256":"1d14351db200d24156f5d8918d8a4f47649840844da3dd228c86a8550109e9b5"}
[2025-02-12 19:06:54] {"id":23044,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":31692,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31692","tanggal_invoice":"2025-02-12","no_pembayaran":"111242191","nama":"Hafshah Shafiyyah","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":"2025-02-12 17:51:25"}
[2025-02-12 19:06:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","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\/31692"}
[2025-02-12 19:07:08] Payment Request :
[2025-02-12 19:07:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM06301 0451400000014","nomorPembayaran":"111242191","tanggalTransaksi":"20250212120706","idTransaksi":"1011240212120706000451","idTagihan":"Feb\/31692","totalNominal":"400000","nomorJurnalPembukuan":"1011240212120706000451","checksum":"96230d7ccc3016248563ac0ec17733b36d2d6588","rekeningPembayar":"6034948895068242","checksum256":"7344da50bbf77559d9e1bdd0d9731b2ad668683c888abd3bd2ba944818ee777d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-12 19:07:08] {"id":23044,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":31692,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31692","tanggal_invoice":"2025-02-12","no_pembayaran":"111242191","nama":"Hafshah Shafiyyah","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":"2025-02-12 17:51:25"}
[2025-02-12 19:07:08] START PAYMENT
[2025-02-12 19:07:09] END PAYMENT
[2025-02-12 19:07:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","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\/31692"}
[2025-02-12 19:07:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","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\/31692"}
[2025-02-12 19:25:15] Inquiry Request :
[2025-02-12 19:25:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 22144822 0000000221448","nomorPembayaran":"1027421232","tanggalTransaksi":"20250212122514","idTransaksi":"1530780212122514000451","checksum":"3156878e15c0d224ffbd652a1e44d505cb9c3782","totalNominalInquiry":10000,"rekeningPembayar":"5028141102144822","checksum256":"51f72021d2fcf315f165f2069955a4de1742bb910a094429fb35083c27d4a740"}
[2025-02-12 19:25:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1027421232 not found"}
[2025-02-12 21:06:45] Inquiry Request :
[2025-02-12 21:06:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102005","tanggalTransaksi":"20250212140644","idTransaksi":"3180480212140644000451","checksum":"7edee9b5c245cf22cda673b69323e656bc7b881c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"382898b38be72e2f8b49e0f77dc7bb8e3b5cebdba5b2f6f10d16ecd7a53fbbc8"}
[2025-02-12 21:06:45] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-02-12 21:14:45] Inquiry Request :
[2025-02-12 21:14:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241549","tanggalTransaksi":"20250212141444","idTransaksi":"3351740212141444000451","checksum":"ca79d5ef976fd638add9300c3be8883c5f07346a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94099636dd4ba0dda6d85f281b2f5270200d8fcdb66594d90daa3291a87d7b7c"}
[2025-02-12 21:14:45] {"id":23052,"id_user":6839,"id_detail_siswa":6188,"id_detail_siswa_daftar_ulang":5773,"id_log_pembayaran_tagihan_siswa":31700,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31700","tanggal_invoice":"2025-02-12","no_pembayaran":"108241549","nama":"Argani Gilang Ramadhan","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":"2025-02-12 20:57:33"}
[2025-02-12 21:14:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","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\/31700"}
[2025-02-12 21:14:52] Payment Request :
[2025-02-12 21:14:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241549","tanggalTransaksi":"20250212141451","idTransaksi":"3354030212141451000451","idTagihan":"Feb\/31700","totalNominal":"550000","nomorJurnalPembukuan":"3354030212141451000451","checksum":"7bf38e9fea37a9ab91f707272b59e238213bd92a","rekeningPembayar":"7777777777777777","checksum256":"99fed37d6d4d8db78a868ddae0d4eb5fce0a76a95eb376ef708e7dbf620f13ae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-12 21:14:52] {"id":23052,"id_user":6839,"id_detail_siswa":6188,"id_detail_siswa_daftar_ulang":5773,"id_log_pembayaran_tagihan_siswa":31700,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31700","tanggal_invoice":"2025-02-12","no_pembayaran":"108241549","nama":"Argani Gilang Ramadhan","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":"2025-02-12 20:57:33"}
[2025-02-12 21:14:52] START PAYMENT
[2025-02-12 21:14:54] END PAYMENT
[2025-02-12 21:14:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","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\/31700"}
[2025-02-12 21:14:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","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\/31700"}