[2025-02-13 05:09:36] Inquiry Request :
[2025-02-13 05:09:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146","tanggalTransaksi":"20250212220935","idTransaksi":"7046110212220935000451","checksum":"7b44d2bf1b6f11a79e3006b68d454dcd4f7f0447","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db2bc221bb72c0677203805e0ff2d8dcc5d0dfd8dc4ed8ce9769813c8da1a8e0"}
[2025-02-13 05:09:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146 not found"}
[2025-02-13 05:11:04] Inquiry Request :
[2025-02-13 05:11:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242569","tanggalTransaksi":"20250212221103","idTransaksi":"7054690212221103000451","checksum":"9c5f60062482b3d29b018d2efcbc9af4d4d83b13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cfd0830bf557286086a93c2e5835fd2fff69becf5b22b90de7c9dc6ea027699c"}
[2025-02-13 05:11:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-13 06:18:49] Inquiry Request :
[2025-02-13 06:18:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020086","tanggalTransaksi":"20250212231848","idTransaksi":"7555930212231848000451","checksum":"f0f9404110957d20ad731ec8b09b5b9d6cf66ac0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b831bfc2fa697e6b7816b793ee2a36c8151ca78a70fc35b6541e124967bd78cb"}
[2025-02-13 06:18:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-13 06:19:36] Inquiry Request :
[2025-02-13 06:19:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145243020086","tanggalTransaksi":"20250212231935","idTransaksi":"7563410212231935000451","checksum":"01be1da4ea941d0d6c486e4a1470d2b35812d1aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24e2450d5828a043a83a645e44a1082422369f69603d0f947f99026ae8ce8e7b"}
[2025-02-13 06:19:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145243020086 not found"}
[2025-02-13 07:01:11] Inquiry Request :
[2025-02-13 07:01:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242569","tanggalTransaksi":"20250213000110","idTransaksi":"7975500213000110000451","checksum":"59497b61d2c3c740881c5941278a858d0ad598db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9921cb974d1020c58708653b29980fa1685259ae73518e37f7ea2fbb25a4c0c0"}
[2025-02-13 07:01:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-13 07:05:38] Inquiry Request :
[2025-02-13 07:05:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242569","tanggalTransaksi":"20250213000537","idTransaksi":"8024830213000537000451","checksum":"ce33f7a2de88fc81d923593ec135c4fdb1588f6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"604a5e1b1cde1f4f811bdfc52024e02de6e18e84bb8960c0eba09dd3943b64c2"}
[2025-02-13 07:05:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-13 07:51:59] Inquiry Request :
[2025-02-13 07:51:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20250213005157","idTransaksi":"8644210213005157000451","checksum":"63c4fb1c09894c0604457d025cb282b0a06a40cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4413946de53be951650c01dc0e49e7857803ba14ad8563f8869e1d2970d3786"}
[2025-02-13 07:51:59] {"id":23041,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":31689,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31689","tanggal_invoice":"2025-02-12","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 17:39:47"}
[2025-02-13 07:51:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/31689"}
[2025-02-13 07:52:08] Payment Request :
[2025-02-13 07:52:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20250213005206","idTransaksi":"8646510213005206000451","idTagihan":"Feb\/31689","totalNominal":"1400000","nomorJurnalPembukuan":"8646510213005206000451","checksum":"0765a686a5635ee772cb30f1397fb1a8ee581fb9","rekeningPembayar":"7777777777777777","checksum256":"bad36623954cdf4257e6099b1efb8de06b45fff833031fb70e9e69db7debfda8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-13 07:52:08] {"id":23041,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":31689,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31689","tanggal_invoice":"2025-02-12","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 17:39:47"}
[2025-02-13 07:52:08] START PAYMENT
[2025-02-13 07:52:09] END PAYMENT
[2025-02-13 07:52:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/31689"}
[2025-02-13 07:52:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/31689"}
[2025-02-13 08:02:07] Inquiry Request :
[2025-02-13 08:02:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241226","tanggalTransaksi":"20250213010206","idTransaksi":"8800150213010206000451","checksum":"bfd000fd1ce798568fe0c5e6c08cd80b2c62e052","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85f40baee062baa9a07fed942de4356b0695d2740f79c999399587108eab355e"}
[2025-02-13 08:02:07] {"id":23059,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":31707,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31707","tanggal_invoice":"2025-02-13","no_pembayaran":"112241226","nama":"Muhammad Hakan Fidan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 08:01:00"}
[2025-02-13 08:02:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/31707"}
[2025-02-13 08:02:11] Payment Request :
[2025-02-13 08:02:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241226","tanggalTransaksi":"20250213010210","idTransaksi":"8801180213010210000451","idTagihan":"Feb\/31707","totalNominal":"450000","nomorJurnalPembukuan":"8801180213010210000451","checksum":"b19c4acf0420e7bc4902666fb9817884e8252d8a","rekeningPembayar":"7777777777777777","checksum256":"463e4e5e4377202ec26c55c98c54f4fa9842b0acb74bc1c9d9039f36b8d2d1b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-13 08:02:11] {"id":23059,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":31707,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31707","tanggal_invoice":"2025-02-13","no_pembayaran":"112241226","nama":"Muhammad Hakan Fidan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 08:01:00"}
[2025-02-13 08:02:11] START PAYMENT
[2025-02-13 08:02:12] END PAYMENT
[2025-02-13 08:02:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/31707"}
[2025-02-13 08:02:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/31707"}
[2025-02-13 08:27:52] Inquiry Request :
[2025-02-13 08:27:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010014","tanggalTransaksi":"20250213082752","idTransaksi":"8468380213082752000451","checksum":"b1d260548de7ca5872e7caac41572299a91ed316","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11278539df2e810ece78a8f64cf41f290ae72e5ad709946f80407f4e4cc46040"}
[2025-02-13 08:27:53] {"id":23061,"id_user":1310,"id_detail_siswa":867,"id_detail_siswa_daftar_ulang":229,"id_log_pembayaran_tagihan_siswa":31709,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31709","tanggal_invoice":"2025-02-13","no_pembayaran":"822010014","nama":"M.Hafzan Zikri","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 08:27:00"}
[2025-02-13 08:27:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Feb\/31709"}
[2025-02-13 08:28:03] Payment Request :
[2025-02-13 08:28:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010014","tanggalTransaksi":"20250213082802","idTransaksi":"8468450213082802000451","idTagihan":"Feb\/31709","totalNominal":"1375000","nomorJurnalPembukuan":"8468450213082802000451","checksum":"8a58cced24c49bcb64d20db14d5551371571f587","rekeningPembayar":"7777777777777777","checksum256":"774cbb2999fead82b80d87cca86e838a75dfbe5a1723df2188a59002f985d04c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-02-13 08:28:03] {"id":23061,"id_user":1310,"id_detail_siswa":867,"id_detail_siswa_daftar_ulang":229,"id_log_pembayaran_tagihan_siswa":31709,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31709","tanggal_invoice":"2025-02-13","no_pembayaran":"822010014","nama":"M.Hafzan Zikri","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 08:27:00"}
[2025-02-13 08:28:03] START PAYMENT
[2025-02-13 08:28:06] END PAYMENT
[2025-02-13 08:28:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Feb\/31709"}
[2025-02-13 08:28:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Feb\/31709"}
[2025-02-13 09:48:17] Inquiry Request :
[2025-02-13 09:48:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144","tanggalTransaksi":"20250213094813","idTransaksi":"8514850213094813000451","checksum":"82851e1765ab6e6318b503fd205f06c2f42c3c98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29badc61e3236ed6844536da83446580ec377acbb60def900b36b34108817142"}
[2025-02-13 09:48:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144 not found"}
[2025-02-13 09:48:41] Inquiry Request :
[2025-02-13 09:48:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104251187","tanggalTransaksi":"20250213094840","idTransaksi":"8515120213094840000451","checksum":"5ab95f38f01459ef4c45fb48b318a3a8c85bfedd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2909163fc1e31dd564ed220854908a685694f4a4596a8eeb4ac4306ad34a8082"}
[2025-02-13 09:48:41] {"id":23075,"id_user":9084,"id_detail_siswa":8303,"id_detail_siswa_daftar_ulang":7892,"id_log_pembayaran_tagihan_siswa":31723,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31723","tanggal_invoice":"2025-02-13","no_pembayaran":"104251187","nama":"Zayd Abdul Qohhar","nominal_tagihan":4325000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4325000. Total bayar adalah sebanyak: 4325000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 09:43:33"}
[2025-02-13 09:48:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104251187","idPelanggan":"104251187","nama":"Zayd Abdul Qohhar","totalNominal":4325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4325000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4325000}],"idTagihan":"Feb\/31723"}
[2025-02-13 09:48:52] Payment Request :
[2025-02-13 09:48:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104251187","tanggalTransaksi":"20250213094850","idTransaksi":"8515360213094850000451","idTagihan":"Feb\/31723","totalNominal":"4325000","nomorJurnalPembukuan":"8515360213094850000451","checksum":"d091ebbfe7555d226d8a43acecee6b1764dd2911","rekeningPembayar":"7777777777777777","checksum256":"55bcd320954f1e02519871f05ca1ac36158d86e05e1c5c66312041e563c0360c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4325000}
[2025-02-13 09:48:52] {"id":23075,"id_user":9084,"id_detail_siswa":8303,"id_detail_siswa_daftar_ulang":7892,"id_log_pembayaran_tagihan_siswa":31723,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31723","tanggal_invoice":"2025-02-13","no_pembayaran":"104251187","nama":"Zayd Abdul Qohhar","nominal_tagihan":4325000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4325000. Total bayar adalah sebanyak: 4325000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 09:43:33"}
[2025-02-13 09:48:52] START PAYMENT
[2025-02-13 09:48:54] END PAYMENT
[2025-02-13 09:48:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251187","idPelanggan":"104251187","nama":"Zayd Abdul Qohhar","totalNominal":4325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4325000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4325000}],"idTagihan":"Feb\/31723"}
[2025-02-13 09:48:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251187","idPelanggan":"104251187","nama":"Zayd Abdul Qohhar","totalNominal":4325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4325000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4325000}],"idTagihan":"Feb\/31723"}
[2025-02-13 10:00:25] Inquiry Request :
[2025-02-13 10:00:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242569","tanggalTransaksi":"20250213030024","idTransaksi":"1140740213030024000451","checksum":"01581520a4da08fac1d3cb25787ab659a8f7adfd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03a30abcfb51bc24e508db05ad0d0c50fb58a130eb7bb660da9e908305ec44db"}
[2025-02-13 10:00:25] {"id":23079,"id_user":6588,"id_detail_siswa":5959,"id_detail_siswa_daftar_ulang":5544,"id_log_pembayaran_tagihan_siswa":31727,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31727","tanggal_invoice":"2025-02-13","no_pembayaran":"108242569","nama":"AZ ZAHRA NURTRESIA","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 09:56:23"}
[2025-02-13 10:00:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242569","idPelanggan":"108242569","nama":"AZ ZAHRA NURTRESIA","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/31727"}
[2025-02-13 10:00:35] Payment Request :
[2025-02-13 10:00:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242569","tanggalTransaksi":"20250213030034","idTransaksi":"1144450213030034000451","idTagihan":"Feb\/31727","totalNominal":"1100000","nomorJurnalPembukuan":"1144450213030034000451","checksum":"024ee3b7edce11b18ac9430bde2e5194999f357a","rekeningPembayar":"7777777777777777","checksum256":"c4ebb31263d442b254d1a55bbb846d4c378aaa438ac77dbe52f61d4a36ee5ad5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-02-13 10:00:35] {"id":23079,"id_user":6588,"id_detail_siswa":5959,"id_detail_siswa_daftar_ulang":5544,"id_log_pembayaran_tagihan_siswa":31727,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31727","tanggal_invoice":"2025-02-13","no_pembayaran":"108242569","nama":"AZ ZAHRA NURTRESIA","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 09:56:23"}
[2025-02-13 10:00:35] START PAYMENT
[2025-02-13 10:00:36] END PAYMENT
[2025-02-13 10:00:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242569","idPelanggan":"108242569","nama":"AZ ZAHRA NURTRESIA","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/31727"}
[2025-02-13 10:00:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242569","idPelanggan":"108242569","nama":"AZ ZAHRA NURTRESIA","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/31727"}
[2025-02-13 10:00:36] Inquiry Request :
[2025-02-13 10:00:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419020054","tanggalTransaksi":"20250213030036","idTransaksi":"4208620213030036000451","checksum":"b8c80c0f906e5da558741c4f760036e231d64e24","totalNominalInquiry":0,"rekeningPembayar":"5198930090267013","checksum256":"4d80df88dfd5ebae9055a3956ad5256084ebccd902d580e5d42b0980f2549751"}
[2025-02-13 10:00:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-13 10:04:22] Inquiry Request :
[2025-02-13 10:04:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020054","tanggalTransaksi":"20250213100422","idTransaksi":"8525880213100422000451","checksum":"8318872979533b297aaec93139807460b760cfc5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5f8e7ff7a500e48b0441a5ebd40528c8c9a895c8200686693c46b1dd7719b81"}
[2025-02-13 10:04:22] {"id":23082,"id_user":2110,"id_detail_siswa":1495,"id_detail_siswa_daftar_ulang":1060,"id_log_pembayaran_tagihan_siswa":31730,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31730","tanggal_invoice":"2025-02-13","no_pembayaran":"419020054","nama":"TITANIA RIZALNI","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":"2025-02-13 10:03:22"}
[2025-02-13 10:04:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","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\/31730"}
[2025-02-13 10:04:34] Payment Request :
[2025-02-13 10:04:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020054","tanggalTransaksi":"20250213100432","idTransaksi":"8525980213100432000451","idTagihan":"Feb\/31730","totalNominal":"400000","nomorJurnalPembukuan":"8525980213100432000451","checksum":"1de201d69a22acc928f12b950aa587ffd813c7ee","rekeningPembayar":"7777777777777777","checksum256":"81a46565c77bc39a48f7a3657be177612fc3a5d2895e39ec6546285194c5fdac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-13 10:04:34] {"id":23082,"id_user":2110,"id_detail_siswa":1495,"id_detail_siswa_daftar_ulang":1060,"id_log_pembayaran_tagihan_siswa":31730,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31730","tanggal_invoice":"2025-02-13","no_pembayaran":"419020054","nama":"TITANIA RIZALNI","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":"2025-02-13 10:03:22"}
[2025-02-13 10:04:34] START PAYMENT
[2025-02-13 10:04:34] END PAYMENT
[2025-02-13 10:04:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","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\/31730"}
[2025-02-13 10:04:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","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\/31730"}
[2025-02-13 10:04:42] Inquiry Request :
[2025-02-13 10:04:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102252188","tanggalTransaksi":"20250213030441","idTransaksi":"1235000213030441000451","checksum":"085a00d23b2f8428adf9ce3c2bb07df521a6412a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bbc62d210afa80606a6a03d688f63ce8a864b3076a06124fd6085b00db0a1498"}
[2025-02-13 10:04:42] {"id":23080,"id_user":10072,"id_detail_siswa":9291,"id_detail_siswa_daftar_ulang":8881,"id_log_pembayaran_tagihan_siswa":31728,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31728","tanggal_invoice":"2025-02-13","no_pembayaran":"102252188","nama":"Khalisa Qiana Humaira","nominal_tagihan":6730000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6730000. Total bayar adalah sebanyak: 6730000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 10:02:19"}
[2025-02-13 10:04:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102252188","idPelanggan":"102252188","nama":"Khalisa Qiana Humaira","totalNominal":6730000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6730000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6730000}],"idTagihan":"Feb\/31728"}
[2025-02-13 10:05:23] Inquiry Request :
[2025-02-13 10:05:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20250213100522","idTransaksi":"8526560213100522000451","checksum":"c91361cda2b47e0f00f9acf93c3e859255979220","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b462c3a45f1d5a33d5b4023c80b4881395decbec9c0fc9c64bb2ecde5055401"}
[2025-02-13 10:05:23] {"id":23081,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":31729,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31729","tanggal_invoice":"2025-02-13","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 10:03:08"}
[2025-02-13 10:05:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/31729"}
[2025-02-13 10:05:35] Payment Request :
[2025-02-13 10:05:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20250213100533","idTransaksi":"8526670213100533000451","idTagihan":"Feb\/31729","totalNominal":"450000","nomorJurnalPembukuan":"8526670213100533000451","checksum":"9bce6c71c905510ee2e6a489d5e92d496dbc0ee8","rekeningPembayar":"7777777777777777","checksum256":"256c687d3c46e862cc0390bb33576913f604e090532daa860372cb3c3352c0ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-13 10:05:35] {"id":23081,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":31729,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31729","tanggal_invoice":"2025-02-13","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 10:03:08"}
[2025-02-13 10:05:35] START PAYMENT
[2025-02-13 10:05:35] END PAYMENT
[2025-02-13 10:05:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/31729"}
[2025-02-13 10:05:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/31729"}
[2025-02-13 10:08:01] Inquiry Request :
[2025-02-13 10:08:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102252188","tanggalTransaksi":"20250213030801","idTransaksi":"1309520213030801000451","checksum":"166bc2e5e35409269f678093f4f4121255f335d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5122428ed328d8de935c838154af0aae5ce9b364ce2e58214d2c600ae266ac5d"}
[2025-02-13 10:08:01] {"id":23080,"id_user":10072,"id_detail_siswa":9291,"id_detail_siswa_daftar_ulang":8881,"id_log_pembayaran_tagihan_siswa":31728,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31728","tanggal_invoice":"2025-02-13","no_pembayaran":"102252188","nama":"Khalisa Qiana Humaira","nominal_tagihan":6730000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6730000. Total bayar adalah sebanyak: 6730000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 10:02:19"}
[2025-02-13 10:08:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102252188","idPelanggan":"102252188","nama":"Khalisa Qiana Humaira","totalNominal":6730000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6730000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6730000}],"idTagihan":"Feb\/31728"}
[2025-02-13 10:08:11] Payment Request :
[2025-02-13 10:08:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102252188","tanggalTransaksi":"20250213030810","idTransaksi":"1312960213030810000451","idTagihan":"Feb\/31728","totalNominal":"6730000","nomorJurnalPembukuan":"1312960213030810000451","checksum":"eb8c07b16ba3c60a38f9a1d7d03791f99a06eee4","rekeningPembayar":"7777777777777777","checksum256":"a5e66aaa5b4d1cdf8d07fa1cc2aaef1e6da4f3a01a1daa28ff976b4b57fe35a2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6730000}
[2025-02-13 10:08:11] {"id":23080,"id_user":10072,"id_detail_siswa":9291,"id_detail_siswa_daftar_ulang":8881,"id_log_pembayaran_tagihan_siswa":31728,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31728","tanggal_invoice":"2025-02-13","no_pembayaran":"102252188","nama":"Khalisa Qiana Humaira","nominal_tagihan":6730000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6730000. Total bayar adalah sebanyak: 6730000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 10:02:19"}
[2025-02-13 10:08:11] START PAYMENT
[2025-02-13 10:08:13] END PAYMENT
[2025-02-13 10:08:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102252188","idPelanggan":"102252188","nama":"Khalisa Qiana Humaira","totalNominal":6730000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6730000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6730000}],"idTagihan":"Feb\/31728"}
[2025-02-13 10:08:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102252188","idPelanggan":"102252188","nama":"Khalisa Qiana Humaira","totalNominal":6730000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6730000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6730000}],"idTagihan":"Feb\/31728"}
[2025-02-13 10:11:22] Inquiry Request :
[2025-02-13 10:11:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020086","tanggalTransaksi":"20250213031121","idTransaksi":"1387250213031121000451","checksum":"6282551a66b9848038a0a1073b858036ae819c25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a971aaf3a8aa60b29eb986d8fe335a06c8026c0d9dcfe01055e8ccb5401ab96"}
[2025-02-13 10:11:22] {"id":23083,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":31731,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31731","tanggal_invoice":"2025-02-13","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","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":"2025-02-13 10:08:06"}
[2025-02-13 10:11:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","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\/31731"}
[2025-02-13 10:11:32] Payment Request :
[2025-02-13 10:11:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020086","tanggalTransaksi":"20250213031130","idTransaksi":"1391010213031130000451","idTagihan":"Feb\/31731","totalNominal":"800000","nomorJurnalPembukuan":"1391010213031130000451","checksum":"93abb1c9943bd44a1d4c8e3c2470acc013bfdd1a","rekeningPembayar":"7777777777777777","checksum256":"f65a25b99be9507bf42e5614fe4ece6d8e4d9c8c8d7fe5f0e3867da2469426bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-13 10:11:32] {"id":23083,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":31731,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31731","tanggal_invoice":"2025-02-13","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","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":"2025-02-13 10:08:06"}
[2025-02-13 10:11:32] START PAYMENT
[2025-02-13 10:11:33] END PAYMENT
[2025-02-13 10:11:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","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\/31731"}
[2025-02-13 10:11:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","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\/31731"}
[2025-02-13 10:18:22] Inquiry Request :
[2025-02-13 10:18:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20250213101821","idTransaksi":"8536380213101821000451","checksum":"77279cbc59ac1bb6a2fb270b0e941853c64c38f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0b7d200467c14d0837a160fc1f04d39e84a3fa36d02955c271e479f13574f5e"}
[2025-02-13 10:18:22] {"id":23086,"id_user":4470,"id_detail_siswa":3854,"id_detail_siswa_daftar_ulang":3425,"id_log_pembayaran_tagihan_siswa":31734,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31734","tanggal_invoice":"2025-02-13","no_pembayaran":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"2025-02-13 10:16:18"}
[2025-02-13 10:18:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/31734"}
[2025-02-13 10:18:42] Payment Request :
[2025-02-13 10:18:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20250213101840","idTransaksi":"8536620213101840000451","idTagihan":"Feb\/31734","totalNominal":"550000","nomorJurnalPembukuan":"8536620213101840000451","checksum":"96869b241ee9c1dd7a7664ca6f94a8e9f21d8f07","rekeningPembayar":"7777777777777777","checksum256":"adb68eac3e4d482f0fcaff1591ef46646350d04c5e334e12f7f2affda97d7a33","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-13 10:18:42] {"id":23086,"id_user":4470,"id_detail_siswa":3854,"id_detail_siswa_daftar_ulang":3425,"id_log_pembayaran_tagihan_siswa":31734,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31734","tanggal_invoice":"2025-02-13","no_pembayaran":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"2025-02-13 10:16:18"}
[2025-02-13 10:18:42] START PAYMENT
[2025-02-13 10:18:43] END PAYMENT
[2025-02-13 10:18:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/31734"}
[2025-02-13 10:18:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/31734"}
[2025-02-13 10:28:39] Inquiry Request :
[2025-02-13 10:28:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"108251740","tanggalTransaksi":"20250213032838","idTransaksi":"5141230213032838000451","checksum":"e90ee6e153685fa35cd953c9077f7536a0775331","totalNominalInquiry":0,"rekeningPembayar":"6034948845226254","checksum256":"ed92c8318220a0702c811f7158b34823a3c5eb2262b6772e5ef47eef9691f2a2"}
[2025-02-13 10:28:39] {"id":22919,"id_user":10206,"id_detail_siswa":9425,"id_detail_siswa_daftar_ulang":9015,"id_log_pembayaran_tagihan_siswa":31567,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31567","tanggal_invoice":"2025-02-13","no_pembayaran":"108251740","nama":"Muhammad Al Fatih","nominal_tagihan":4600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 4600000. Total bayar adalah sebanyak: 4600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 08:52:37"}
[2025-02-13 10:28:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251740","idPelanggan":"108251740","nama":"Muhammad Al Fatih","totalNominal":4600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4600000}],"idTagihan":"Feb\/31567"}
[2025-02-13 10:28:58] Payment Request :
[2025-02-13 10:28:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"108251740","tanggalTransaksi":"20250213032856","idTransaksi":"5149050213032856000451","idTagihan":"Feb\/31567","totalNominal":"4600000","nomorJurnalPembukuan":"5149050213032856000451","checksum":"9409f9d1ab988a3f71981e98c3ad7e923e821d65","rekeningPembayar":"6034948845226254","checksum256":"ba83fbd767f3a6b055246a9e68d87c3a5e285d1882c34515b370eb338ab70ce4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4600000}
[2025-02-13 10:28:58] {"id":22919,"id_user":10206,"id_detail_siswa":9425,"id_detail_siswa_daftar_ulang":9015,"id_log_pembayaran_tagihan_siswa":31567,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31567","tanggal_invoice":"2025-02-13","no_pembayaran":"108251740","nama":"Muhammad Al Fatih","nominal_tagihan":4600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 4600000. Total bayar adalah sebanyak: 4600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 08:52:37"}
[2025-02-13 10:28:58] START PAYMENT
[2025-02-13 10:29:00] END PAYMENT
[2025-02-13 10:29:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251740","idPelanggan":"108251740","nama":"Muhammad Al Fatih","totalNominal":4600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4600000}],"idTagihan":"Feb\/31567"}
[2025-02-13 10:29:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251740","idPelanggan":"108251740","nama":"Muhammad Al Fatih","totalNominal":4600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4600000}],"idTagihan":"Feb\/31567"}
[2025-02-13 10:45:46] Inquiry Request :
[2025-02-13 10:45:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241233","tanggalTransaksi":"20250213034545","idTransaksi":"2187650213034545000451","checksum":"9703745e41705b3f183ebc37b283ed5b38191764","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dec8158d07bab84fa72c266c2b5b56ec2631260a38c9f688352a61d794e7b506"}
[2025-02-13 10:45:46] {"id":23077,"id_user":7634,"id_detail_siswa":6956,"id_detail_siswa_daftar_ulang":6543,"id_log_pembayaran_tagihan_siswa":31725,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31725","tanggal_invoice":"2025-02-13","no_pembayaran":"112241233","nama":"Uwais muhammad rahman","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 09:48:39"}
[2025-02-13 10:45:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","totalNominal":1000000,"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":1000000}],"idTagihan":"Feb\/31725"}
[2025-02-13 10:45:52] Payment Request :
[2025-02-13 10:45:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241233","tanggalTransaksi":"20250213034550","idTransaksi":"2189810213034550000451","idTagihan":"Feb\/31725","totalNominal":"1000000","nomorJurnalPembukuan":"2189810213034550000451","checksum":"28c0d749582d218422e6fce8e70d946e1f1b78f6","rekeningPembayar":"7777777777777777","checksum256":"b1cf1e21b109d7b9850558e5f5523cab862e903e563cc3b9927c89768e07676c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-02-13 10:45:52] {"id":23077,"id_user":7634,"id_detail_siswa":6956,"id_detail_siswa_daftar_ulang":6543,"id_log_pembayaran_tagihan_siswa":31725,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31725","tanggal_invoice":"2025-02-13","no_pembayaran":"112241233","nama":"Uwais muhammad rahman","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 09:48:39"}
[2025-02-13 10:45:52] START PAYMENT
[2025-02-13 10:45:53] END PAYMENT
[2025-02-13 10:45:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","totalNominal":1000000,"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":1000000}],"idTagihan":"Feb\/31725"}
[2025-02-13 10:45:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","totalNominal":1000000,"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":1000000}],"idTagihan":"Feb\/31725"}
[2025-02-13 10:48:22] Inquiry Request :
[2025-02-13 10:48:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"108241631","tanggalTransaksi":"20250213034821","idTransaksi":"5818350213034821000451","checksum":"641d895b394f63471c161db939b39bbf0e1749a5","totalNominalInquiry":0,"rekeningPembayar":"6034949110483463","checksum256":"e7b7d7c0736f6d3f19a9cdadd73a919ebb0eb15761d452895cda3bd31a5d268d"}
[2025-02-13 10:48:22] {"id":23063,"id_user":6394,"id_detail_siswa":5765,"id_detail_siswa_daftar_ulang":5350,"id_log_pembayaran_tagihan_siswa":31711,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31711","tanggal_invoice":"2025-02-13","no_pembayaran":"108241631","nama":"ASLAM PUTRA BENNY","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 08:39:34"}
[2025-02-13 10:48:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241631","idPelanggan":"108241631","nama":"ASLAM PUTRA BENNY","totalNominal":1100000,"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":1100000}],"idTagihan":"Feb\/31711"}
[2025-02-13 10:48:53] Payment Request :
[2025-02-13 10:48:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"108241631","tanggalTransaksi":"20250213034851","idTransaksi":"5829270213034851000451","idTagihan":"Feb\/31711","totalNominal":"1100000","nomorJurnalPembukuan":"5829270213034851000451","checksum":"edf43a1e3345b9736e27c4dc378e889b6da087e5","rekeningPembayar":"6034949110483463","checksum256":"65c727d234e41d4ae09716f301f0b82db6ec44b960a6faa59e8bbe87f24caa2d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-02-13 10:48:53] {"id":23063,"id_user":6394,"id_detail_siswa":5765,"id_detail_siswa_daftar_ulang":5350,"id_log_pembayaran_tagihan_siswa":31711,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31711","tanggal_invoice":"2025-02-13","no_pembayaran":"108241631","nama":"ASLAM PUTRA BENNY","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 08:39:34"}
[2025-02-13 10:48:53] START PAYMENT
[2025-02-13 10:48:53] END PAYMENT
[2025-02-13 10:48:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241631","idPelanggan":"108241631","nama":"ASLAM PUTRA BENNY","totalNominal":1100000,"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":1100000}],"idTagihan":"Feb\/31711"}
[2025-02-13 10:48:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241631","idPelanggan":"108241631","nama":"ASLAM PUTRA BENNY","totalNominal":1100000,"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":1100000}],"idTagihan":"Feb\/31711"}
[2025-02-13 11:00:36] Inquiry Request :
[2025-02-13 11:00:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9988583611","tanggalTransaksi":"20250213040035","idTransaksi":"2527260213040035000451","checksum":"84458bc00b0ad0e2913aefa3b4cb889e48d8a1cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0412b1d1ebb6001f63bfd459d7dd299bc39c4c4983976c1df2e73f07c8a3ce1c"}
[2025-02-13 11:00:36] {"id":2471,"id_user":10584,"id_detail_siswa":9803,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4604,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Feb\/4604","tanggal_invoice":"2025-02-13","no_pembayaran":"9988583611","nama":"Maryam Afrinal","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-02-13 11:00:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9988583611","idPelanggan":"9988583611","nama":"Maryam Afrinal","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Feb\/4604"}
[2025-02-13 11:00:49] Payment Request :
[2025-02-13 11:00:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9988583611","tanggalTransaksi":"20250213040048","idTransaksi":"2532360213040048000451","idTagihan":"Feb\/4604","totalNominal":"200000","nomorJurnalPembukuan":"2532360213040048000451","checksum":"43e77e931a288fc7b114d34a7681935aa6f172bd","rekeningPembayar":"7777777777777777","checksum256":"83f16afc8faf79c529c452749953f7861df841e7d39812641f4c49b5fa90bdbb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-02-13 11:00:49] {"id":2471,"id_user":10584,"id_detail_siswa":9803,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4604,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Feb\/4604","tanggal_invoice":"2025-02-13","no_pembayaran":"9988583611","nama":"Maryam Afrinal","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-02-13 11:00:49] START PAYMENT
[2025-02-13 11:00:54] END PAYMENT
[2025-02-13 11:00:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9988583611","idPelanggan":"9988583611","nama":"Maryam Afrinal","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Feb\/4604"}
[2025-02-13 11:00:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9988583611","idPelanggan":"9988583611","nama":"Maryam Afrinal","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Feb\/4604"}
[2025-02-13 11:03:31] Inquiry Request :
[2025-02-13 11:03:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20250213040331","idTransaksi":"2596720213040331000451","checksum":"e0e9cd8857fd51b8c562b7e85845be48b08891ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08d30414bc120a4144b92ae3b9629a108d766e21a53865922bec30de7f850ce9"}
[2025-02-13 11:03:31] {"id":23085,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":31733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31733","tanggal_invoice":"2025-02-13","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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":"2025-02-13 10:12:50"}
[2025-02-13 11:03:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/31733"}
[2025-02-13 11:03:36] Payment Request :
[2025-02-13 11:03:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20250213040335","idTransaksi":"2598490213040335000451","idTagihan":"Feb\/31733","totalNominal":"425000","nomorJurnalPembukuan":"2598490213040335000451","checksum":"1b157e77488dcb9a5f2226633182ea448f548102","rekeningPembayar":"7777777777777777","checksum256":"3f9e6db197bf8e76eb54a5cd80e1ed649755548fc4e44c4aa0b6eb2dd6fc93ba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-13 11:03:36] {"id":23085,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":31733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31733","tanggal_invoice":"2025-02-13","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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":"2025-02-13 10:12:50"}
[2025-02-13 11:03:36] START PAYMENT
[2025-02-13 11:03:37] END PAYMENT
[2025-02-13 11:03:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/31733"}
[2025-02-13 11:03:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/31733"}
[2025-02-13 11:11:18] Inquiry Request :
[2025-02-13 11:11:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242026","tanggalTransaksi":"20250213041117","idTransaksi":"2784410213041117000451","checksum":"f52835ce73536520d3f0117168480be08a667755","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68bdf8a9ceffe6cab57181485f7fead5cfceeb49286460c06c4dbd05cbe3301a"}
[2025-02-13 11:11:18] {"id":23088,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":31736,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31736","tanggal_invoice":"2025-02-13","no_pembayaran":"113242026","nama":"Sarah Humaira Syaiful","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 11:10:20"}
[2025-02-13 11:11:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/31736"}
[2025-02-13 11:11:23] Payment Request :
[2025-02-13 11:11:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242026","tanggalTransaksi":"20250213041121","idTransaksi":"2785930213041121000451","idTagihan":"Feb\/31736","totalNominal":"650000","nomorJurnalPembukuan":"2785930213041121000451","checksum":"6cc63e8336f277729732f2f4cf66ea6534d99551","rekeningPembayar":"7777777777777777","checksum256":"df38ede70b5f6dd1ca3f3cb2a49b5c09200069cfa3e7f2be80a98b0e160ac2c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-02-13 11:11:23] {"id":23088,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":31736,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31736","tanggal_invoice":"2025-02-13","no_pembayaran":"113242026","nama":"Sarah Humaira Syaiful","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 11:10:20"}
[2025-02-13 11:11:23] START PAYMENT
[2025-02-13 11:11:24] END PAYMENT
[2025-02-13 11:11:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/31736"}
[2025-02-13 11:11:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/31736"}
[2025-02-13 11:25:05] Inquiry Request :
[2025-02-13 11:25:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252709","tanggalTransaksi":"20250213042504","idTransaksi":"3113510213042504000451","checksum":"bee52c066a3b344d4d607f6aabccfffaafe486ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5e9ec89ca1058cefd4ec4568e80c87ed3ee162c26ede34fcd06959d913e3f16"}
[2025-02-13 11:25:05] {"id":22713,"id_user":9664,"id_detail_siswa":8883,"id_detail_siswa_daftar_ulang":8472,"id_log_pembayaran_tagihan_siswa":31361,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31361","tanggal_invoice":"2025-02-13","no_pembayaran":"108252709","nama":"Zahra Althafunnisa","nominal_tagihan":10795000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10795000. Total bayar adalah sebanyak: 10795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 11:18:44"}
[2025-02-13 11:25:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252709","idPelanggan":"108252709","nama":"Zahra Althafunnisa","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Feb\/31361"}
[2025-02-13 11:29:10] Inquiry Request :
[2025-02-13 11:29:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252709","tanggalTransaksi":"20250213112910","idTransaksi":"8588580213112910000451","checksum":"07ee972ddd95d8497ad742cee72b709c5fe70f20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28fac0f77809213e0571bd90644b04c110338a466e457ba87a5a1d3eead4027b"}
[2025-02-13 11:29:11] {"id":22713,"id_user":9664,"id_detail_siswa":8883,"id_detail_siswa_daftar_ulang":8472,"id_log_pembayaran_tagihan_siswa":31361,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31361","tanggal_invoice":"2025-02-13","no_pembayaran":"108252709","nama":"Zahra Althafunnisa","nominal_tagihan":10795000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10795000. Total bayar adalah sebanyak: 10795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 11:18:44"}
[2025-02-13 11:29:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252709","idPelanggan":"108252709","nama":"Zahra Althafunnisa","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Feb\/31361"}
[2025-02-13 11:29:34] Payment Request :
[2025-02-13 11:29:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252709","tanggalTransaksi":"20250213112933","idTransaksi":"8588840213112933000451","idTagihan":"Feb\/31361","totalNominal":"10795000","nomorJurnalPembukuan":"8588840213112933000451","checksum":"0ef26873857428e8d1cd52c484313dc741eb5e0a","rekeningPembayar":"7777777777777777","checksum256":"1b77a6ea2caeecb2c81eeb1ddf4c493a8a513c1b4cfcf7f8c0b002714ebb9087","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-13 11:29:34] {"id":22713,"id_user":9664,"id_detail_siswa":8883,"id_detail_siswa_daftar_ulang":8472,"id_log_pembayaran_tagihan_siswa":31361,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31361","tanggal_invoice":"2025-02-13","no_pembayaran":"108252709","nama":"Zahra Althafunnisa","nominal_tagihan":10795000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10795000. Total bayar adalah sebanyak: 10795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 11:18:44"}
[2025-02-13 11:29:34] START PAYMENT
[2025-02-13 11:29:36] END PAYMENT
[2025-02-13 11:29:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252709","idPelanggan":"108252709","nama":"Zahra Althafunnisa","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Feb\/31361"}
[2025-02-13 11:29:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252709","idPelanggan":"108252709","nama":"Zahra Althafunnisa","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Feb\/31361"}
[2025-02-13 11:40:02] Inquiry Request :
[2025-02-13 11:40:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20250213044001","idTransaksi":"3471710213044001000451","checksum":"55a3faf2f77cdaf53084eb5b94668785952b7b32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d648abdc55dd28c9fb1655a8d36d4bdf5cc2c9bef666849f633ce447052b16f2"}
[2025-02-13 11:40:02] {"id":22737,"id_user":8187,"id_detail_siswa":7463,"id_detail_siswa_daftar_ulang":7052,"id_log_pembayaran_tagihan_siswa":31385,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31385","tanggal_invoice":"2025-02-13","no_pembayaran":"104241167","nama":"El Fathan Mubiina Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 11:39:08"}
[2025-02-13 11:40:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/31385"}
[2025-02-13 11:40:06] Payment Request :
[2025-02-13 11:40:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20250213044004","idTransaksi":"3472840213044004000451","idTagihan":"Feb\/31385","totalNominal":"450000","nomorJurnalPembukuan":"3472840213044004000451","checksum":"705901e5bda999b733e6962da85dc049cef41068","rekeningPembayar":"7777777777777777","checksum256":"c74d901b663ae4e95e938318b9c9da942c7fa5b4e50e90dea6b2d906f18fce9e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-13 11:40:06] {"id":22737,"id_user":8187,"id_detail_siswa":7463,"id_detail_siswa_daftar_ulang":7052,"id_log_pembayaran_tagihan_siswa":31385,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31385","tanggal_invoice":"2025-02-13","no_pembayaran":"104241167","nama":"El Fathan Mubiina Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 11:39:08"}
[2025-02-13 11:40:06] START PAYMENT
[2025-02-13 11:40:07] END PAYMENT
[2025-02-13 11:40:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/31385"}
[2025-02-13 11:40:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/31385"}
[2025-02-13 12:29:32] Inquiry Request :
[2025-02-13 12:29:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901006","tanggalTransaksi":"20250213052931","idTransaksi":"4643010213052931000451","checksum":"aab971def73995c60c7a3bea04310d9ace73cb46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cb47f8089e2229af2497e474b74e6d54cbf195e481d658173d0cc51f1dcd73b"}
[2025-02-13 12:29:32] {"id":23095,"id_user":8318,"id_detail_siswa":7595,"id_detail_siswa_daftar_ulang":7183,"id_log_pembayaran_tagihan_siswa":31743,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31743","tanggal_invoice":"2025-02-13","no_pembayaran":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 12:28:35"}
[2025-02-13 12:29:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31743"}
[2025-02-13 12:29:35] Payment Request :
[2025-02-13 12:29:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901006","tanggalTransaksi":"20250213052934","idTransaksi":"4643990213052934000451","idTagihan":"Feb\/31743","totalNominal":"600000","nomorJurnalPembukuan":"4643990213052934000451","checksum":"d99ffa0a4af415126d856d69ff5b103117ae66b7","rekeningPembayar":"7777777777777777","checksum256":"ea651cc5a89eac4297bd5d05d2fdbd7adc7d4ac4bd64cfb3c422755d19874631","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-13 12:29:35] {"id":23095,"id_user":8318,"id_detail_siswa":7595,"id_detail_siswa_daftar_ulang":7183,"id_log_pembayaran_tagihan_siswa":31743,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31743","tanggal_invoice":"2025-02-13","no_pembayaran":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 12:28:35"}
[2025-02-13 12:29:35] START PAYMENT
[2025-02-13 12:29:36] END PAYMENT
[2025-02-13 12:29:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31743"}
[2025-02-13 12:29:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31743"}
[2025-02-13 12:38:40] Inquiry Request :
[2025-02-13 12:38:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104252201","tanggalTransaksi":"20250213053839","idTransaksi":"4858730213053839000451","checksum":"cb510bba8e3aa106900b44414b9ac043c5b0eb71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18b9fab8f7f21bb323653c4d0f06b53a94dcf2660af28e0c2c4590117a9efe12"}
[2025-02-13 12:38:40] {"id":23093,"id_user":9086,"id_detail_siswa":8305,"id_detail_siswa_daftar_ulang":7894,"id_log_pembayaran_tagihan_siswa":31741,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31741","tanggal_invoice":"2025-02-13","no_pembayaran":"104252201","nama":"Zainab","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 4000000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 12:34:05"}
[2025-02-13 12:38:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104252201","idPelanggan":"104252201","nama":"Zainab","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Feb\/31741"}
[2025-02-13 12:38:49] Payment Request :
[2025-02-13 12:38:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104252201","tanggalTransaksi":"20250213053847","idTransaksi":"4862040213053847000451","idTagihan":"Feb\/31741","totalNominal":"4000000","nomorJurnalPembukuan":"4862040213053847000451","checksum":"3b864ad7dc41d92a6e6d41a7471537d62eaa6666","rekeningPembayar":"7777777777777777","checksum256":"58c293a03e70c6bca3cb515d7097fb9f451e5169e421fd76ea0884e39c963a32","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4000000}
[2025-02-13 12:38:49] {"id":23093,"id_user":9086,"id_detail_siswa":8305,"id_detail_siswa_daftar_ulang":7894,"id_log_pembayaran_tagihan_siswa":31741,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31741","tanggal_invoice":"2025-02-13","no_pembayaran":"104252201","nama":"Zainab","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 4000000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 12:34:05"}
[2025-02-13 12:38:49] START PAYMENT
[2025-02-13 12:38:51] END PAYMENT
[2025-02-13 12:38:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104252201","idPelanggan":"104252201","nama":"Zainab","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Feb\/31741"}
[2025-02-13 12:38:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104252201","idPelanggan":"104252201","nama":"Zainab","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Feb\/31741"}
[2025-02-13 13:46:37] Inquiry Request :
[2025-02-13 13:46:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252766","tanggalTransaksi":"20250213064637","idTransaksi":"6449250213064637000451","checksum":"b9a91298d1f3804ab0cacf203ab314fccfc8462c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e200c0fe21e87583d28e39811d8e234e0e817091c5b19b5aec30707af91c1c26"}
[2025-02-13 13:46:37] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-02-13 13:47:38] Inquiry Request :
[2025-02-13 13:47:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104252199","tanggalTransaksi":"20250213134738","idTransaksi":"8674770213134738000451","checksum":"52773d32140b76a8fa8732298fc51ca9235e4b97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53eb5307acd28a9aae92863bddc9b8f7bebac7b8536693336d73ed3df566de81"}
[2025-02-13 13:47:38] {"id":23102,"id_user":9463,"id_detail_siswa":8682,"id_detail_siswa_daftar_ulang":8271,"id_log_pembayaran_tagihan_siswa":31750,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31750","tanggal_invoice":"2025-02-13","no_pembayaran":"104252199","nama":"Aulia Izzatunnisa","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":"2025-02-13 13:45:48"}
[2025-02-13 13:47:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104252199","idPelanggan":"104252199","nama":"Aulia Izzatunnisa","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\/31750"}
[2025-02-13 13:47:51] Inquiry Request :
[2025-02-13 13:47:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252766","tanggalTransaksi":"20250213064750","idTransaksi":"6478180213064750000451","checksum":"71c452c47d696e0f56672431eed0ecdb31249e2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91c21f1139508c04e168be75db28c51b5930cfebdde3ab7f0108205fb385d593"}
[2025-02-13 13:47:51] {"id":23101,"id_user":10225,"id_detail_siswa":9444,"id_detail_siswa_daftar_ulang":9034,"id_log_pembayaran_tagihan_siswa":31749,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31749","tanggal_invoice":"2025-02-13","no_pembayaran":"108252766","nama":"Aqila Yasmin Hanania","nominal_tagihan":10795000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10795000. Total bayar adalah sebanyak: 10795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 13:47:13"}
[2025-02-13 13:47:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252766","idPelanggan":"108252766","nama":"Aqila Yasmin Hanania","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Feb\/31749"}
[2025-02-13 13:47:56] Payment Request :
[2025-02-13 13:47:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252766","tanggalTransaksi":"20250213064754","idTransaksi":"6479940213064754000451","idTagihan":"Feb\/31749","totalNominal":"10795000","nomorJurnalPembukuan":"6479940213064754000451","checksum":"3c2ca18e1e9748f7fba42945fc12f810d50e330c","rekeningPembayar":"7777777777777777","checksum256":"2b702a63ee41232560af60ed541fbf776789ba46a096cd9a7eb143ff8cb850aa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-13 13:47:56] {"id":23101,"id_user":10225,"id_detail_siswa":9444,"id_detail_siswa_daftar_ulang":9034,"id_log_pembayaran_tagihan_siswa":31749,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31749","tanggal_invoice":"2025-02-13","no_pembayaran":"108252766","nama":"Aqila Yasmin Hanania","nominal_tagihan":10795000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10795000. Total bayar adalah sebanyak: 10795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 13:47:13"}
[2025-02-13 13:47:56] START PAYMENT
[2025-02-13 13:47:58] END PAYMENT
[2025-02-13 13:47:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252766","idPelanggan":"108252766","nama":"Aqila Yasmin Hanania","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Feb\/31749"}
[2025-02-13 13:47:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252766","idPelanggan":"108252766","nama":"Aqila Yasmin Hanania","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Feb\/31749"}
[2025-02-13 13:54:06] Inquiry Request :
[2025-02-13 13:54:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241225","tanggalTransaksi":"20250213065406","idTransaksi":"6622530213065406000451","checksum":"f65bb648a812fb423b8648a3c70e7284567e4e67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d7514193c858e47faf10b25efccd308111dfffcfc3f07d49186efd625b3bb73"}
[2025-02-13 13:54:06] {"id":23103,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":31751,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31751","tanggal_invoice":"2025-02-13","no_pembayaran":"112241225","nama":"Osman Alfaruq Chandra","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":"2025-02-13 13:52:46"}
[2025-02-13 13:54:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","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\/31751"}
[2025-02-13 13:54:10] Payment Request :
[2025-02-13 13:54:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241225","tanggalTransaksi":"20250213065409","idTransaksi":"6624010213065409000451","idTagihan":"Feb\/31751","totalNominal":"425000","nomorJurnalPembukuan":"6624010213065409000451","checksum":"847017efe9aba0ff2fee950fa2b8ecc7d245912f","rekeningPembayar":"7777777777777777","checksum256":"0013786e70484e73ed7b930a858e5c7b472f15513c26d0c16b11184cd882b139","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-13 13:54:10] {"id":23103,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":31751,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31751","tanggal_invoice":"2025-02-13","no_pembayaran":"112241225","nama":"Osman Alfaruq Chandra","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":"2025-02-13 13:52:46"}
[2025-02-13 13:54:10] START PAYMENT
[2025-02-13 13:54:11] END PAYMENT
[2025-02-13 13:54:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","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\/31751"}
[2025-02-13 13:54:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","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\/31751"}
[2025-02-13 14:18:27] Inquiry Request :
[2025-02-13 14:18:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020010","tanggalTransaksi":"20250213141826","idTransaksi":"8694380213141826000451","checksum":"d7a4e343a5e95c4b7960bc5b34426b8696a08f25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88047d71f432113091dea106e330134cc10a99bb1dc8f3b10f225aaa72efef34"}
[2025-02-13 14:18:27] {"id":22763,"id_user":2490,"id_detail_siswa":1875,"id_detail_siswa_daftar_ulang":1440,"id_log_pembayaran_tagihan_siswa":31411,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31411","tanggal_invoice":"2025-02-13","no_pembayaran":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"2025-02-13 14:12:09"}
[2025-02-13 14:18:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/31411"}
[2025-02-13 14:18:41] Payment Request :
[2025-02-13 14:18:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020010","tanggalTransaksi":"20250213141840","idTransaksi":"8694450213141840000451","idTagihan":"Feb\/31411","totalNominal":"400000","nomorJurnalPembukuan":"8694450213141840000451","checksum":"ba9a7b12fd3abf322370457560e26fcd50c90650","rekeningPembayar":"7777777777777777","checksum256":"bc549826aaba1d9299a2504af8f024a2ac34b5c3f7b192b07ef52312f1184cb5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-13 14:18:41] {"id":22763,"id_user":2490,"id_detail_siswa":1875,"id_detail_siswa_daftar_ulang":1440,"id_log_pembayaran_tagihan_siswa":31411,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31411","tanggal_invoice":"2025-02-13","no_pembayaran":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"2025-02-13 14:12:09"}
[2025-02-13 14:18:41] START PAYMENT
[2025-02-13 14:18:42] END PAYMENT
[2025-02-13 14:18:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/31411"}
[2025-02-13 14:18:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/31411"}
[2025-02-13 14:23:03] Inquiry Request :
[2025-02-13 14:23:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20250213142303","idTransaksi":"8696360213142303000451","checksum":"8931da5d04fee92f814d4b97b9b26e5ed5ff853d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"095973938f08d839c2ddc26075af99273e3c246b38db0be65da7bc6effd2f5b6"}
[2025-02-13 14:23:04] {"id":23107,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":31755,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31755","tanggal_invoice":"2025-02-13","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2025-02-13 14:21:59"}
[2025-02-13 14:23:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/31755"}
[2025-02-13 14:23:16] Payment Request :
[2025-02-13 14:23:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20250213142314","idTransaksi":"8696510213142314000451","idTagihan":"Feb\/31755","totalNominal":"400000","nomorJurnalPembukuan":"8696510213142314000451","checksum":"04be3e58fa52320b308b3c81c9799822c16fdacd","rekeningPembayar":"7777777777777777","checksum256":"b75e06cb06f878ce1fe27ad0546e796842e35c52f24a2b118c4f6fd8864a172a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-13 14:23:16] {"id":23107,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":31755,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31755","tanggal_invoice":"2025-02-13","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2025-02-13 14:21:59"}
[2025-02-13 14:23:16] START PAYMENT
[2025-02-13 14:23:17] END PAYMENT
[2025-02-13 14:23:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/31755"}
[2025-02-13 14:23:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/31755"}
[2025-02-13 14:43:28] Inquiry Request :
[2025-02-13 14:43:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104252199","tanggalTransaksi":"20250213144327","idTransaksi":"8709520213144327000451","checksum":"02971fc6db49dae02456d2eea1af2e161cadf34e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3e6619d0db9518df2cd02bcd88397ee09573f8c7f3236cf48ba528e7fd5074a"}
[2025-02-13 14:43:28] {"id":23102,"id_user":9463,"id_detail_siswa":8682,"id_detail_siswa_daftar_ulang":8271,"id_log_pembayaran_tagihan_siswa":31750,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31750","tanggal_invoice":"2025-02-13","no_pembayaran":"104252199","nama":"Aulia Izzatunnisa","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":"2025-02-13 13:45:48"}
[2025-02-13 14:43:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104252199","idPelanggan":"104252199","nama":"Aulia Izzatunnisa","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\/31750"}
[2025-02-13 14:51:05] Inquiry Request :
[2025-02-13 14:51:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242606","tanggalTransaksi":"20250213145104","idTransaksi":"8714550213145104000451","checksum":"7e90f0a052a4d6d776e504cf26bd0b66c1eb7341","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9d85e5ff4d6b21fa447f9c986ee77faa9f9587437b9882d1d55a4c4ef1d2b15"}
[2025-02-13 14:51:05] {"id":23110,"id_user":6688,"id_detail_siswa":6060,"id_detail_siswa_daftar_ulang":5645,"id_log_pembayaran_tagihan_siswa":31758,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31758","tanggal_invoice":"2025-02-13","no_pembayaran":"108242606","nama":"Tiffany Rosa Qodriyah","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 14:49:03"}
[2025-02-13 14:51:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","totalNominal":1100000,"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":1100000}],"idTagihan":"Feb\/31758"}
[2025-02-13 14:51:16] Payment Request :
[2025-02-13 14:51:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242606","tanggalTransaksi":"20250213145114","idTransaksi":"8714660213145114000451","idTagihan":"Feb\/31758","totalNominal":"1100000","nomorJurnalPembukuan":"8714660213145114000451","checksum":"50665f3b22f99e8984e14aa772ecf918bc513872","rekeningPembayar":"7777777777777777","checksum256":"c427ff807daf0f90c7cf1a30860e3fff89bf4ec3015a1694aff1537eb846643c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-02-13 14:51:16] {"id":23110,"id_user":6688,"id_detail_siswa":6060,"id_detail_siswa_daftar_ulang":5645,"id_log_pembayaran_tagihan_siswa":31758,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31758","tanggal_invoice":"2025-02-13","no_pembayaran":"108242606","nama":"Tiffany Rosa Qodriyah","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 14:49:03"}
[2025-02-13 14:51:16] START PAYMENT
[2025-02-13 14:51:16] END PAYMENT
[2025-02-13 14:51:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","totalNominal":1100000,"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":1100000}],"idTagihan":"Feb\/31758"}
[2025-02-13 14:51:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","totalNominal":1100000,"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":1100000}],"idTagihan":"Feb\/31758"}
[2025-02-13 15:03:27] Inquiry Request :
[2025-02-13 15:03:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010057","tanggalTransaksi":"20250213080326","idTransaksi":"8249500213080326000451","checksum":"a18126017755f8adaad8e6a017cef5c4793af223","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6633b627d1cd62b498e2c8001eb38034a9cc1390491afeb09d1fc89bbd6748b9"}
[2025-02-13 15:03:27] {"id":22821,"id_user":2052,"id_detail_siswa":1437,"id_detail_siswa_daftar_ulang":1002,"id_log_pembayaran_tagihan_siswa":31469,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31469","tanggal_invoice":"2025-02-13","no_pembayaran":"419010057","nama":"Nabil Rakha As Said","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":"2025-02-13 15:02:16"}
[2025-02-13 15:03:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010057","idPelanggan":"419010057","nama":"Nabil Rakha As Said","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\/31469"}
[2025-02-13 15:03:36] Payment Request :
[2025-02-13 15:03:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010057","tanggalTransaksi":"20250213080334","idTransaksi":"8252580213080334000451","idTagihan":"Feb\/31469","totalNominal":"1200000","nomorJurnalPembukuan":"8252580213080334000451","checksum":"9b72bd788ff9c7263fb4499c14e15f6fe8b49732","rekeningPembayar":"7777777777777777","checksum256":"1b1b9beaea523ee167f918738de0bc20c92bf1bbd2a9dde12a967cc138ac5b1b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-02-13 15:03:36] {"id":22821,"id_user":2052,"id_detail_siswa":1437,"id_detail_siswa_daftar_ulang":1002,"id_log_pembayaran_tagihan_siswa":31469,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31469","tanggal_invoice":"2025-02-13","no_pembayaran":"419010057","nama":"Nabil Rakha As Said","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":"2025-02-13 15:02:16"}
[2025-02-13 15:03:36] START PAYMENT
[2025-02-13 15:03:36] END PAYMENT
[2025-02-13 15:03:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010057","idPelanggan":"419010057","nama":"Nabil Rakha As Said","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\/31469"}
[2025-02-13 15:03:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010057","idPelanggan":"419010057","nama":"Nabil Rakha As Said","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\/31469"}
[2025-02-13 16:20:56] Inquiry Request :
[2025-02-13 16:20:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20250213162055","idTransaksi":"8762950213162055000451","checksum":"e89d650c2732da485f86de5569f90995aab5ca0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b0992c0fb074058df2d34c26e5e1b9bc51f1847fc13ce6484af8f6fc3cee311"}
[2025-02-13 16:20:56] {"id":23115,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":31763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31763","tanggal_invoice":"2025-02-13","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","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":"2025-02-13 16:19:46"}
[2025-02-13 16:20:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/31763"}
[2025-02-13 16:21:05] Payment Request :
[2025-02-13 16:21:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20250213162103","idTransaksi":"8762970213162103000451","idTagihan":"Feb\/31763","totalNominal":"400000","nomorJurnalPembukuan":"8762970213162103000451","checksum":"dc593989230ac5db10daf2ca7db82190733db33a","rekeningPembayar":"7777777777777777","checksum256":"d9728d0ada1d793a958f8766c4b0d8e459628b3d15b11fec38fce9ef361441e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-13 16:21:05] {"id":23115,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":31763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31763","tanggal_invoice":"2025-02-13","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","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":"2025-02-13 16:19:46"}
[2025-02-13 16:21:05] START PAYMENT
[2025-02-13 16:21:07] END PAYMENT
[2025-02-13 16:21:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/31763"}
[2025-02-13 16:21:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/31763"}
[2025-02-13 16:24:00] Inquiry Request :
[2025-02-13 16:24:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104251205","tanggalTransaksi":"20250213162359","idTransaksi":"8764250213162359000451","checksum":"d6c26d40ca18bdf38a5c68e29d1452bf3f2fb5bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f66471cc101cc291001c16d5a639f04130c3947e5762be63d8246dfb7022285"}
[2025-02-13 16:24:00] {"id":23116,"id_user":9002,"id_detail_siswa":8221,"id_detail_siswa_daftar_ulang":7810,"id_log_pembayaran_tagihan_siswa":31764,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31764","tanggal_invoice":"2025-02-13","no_pembayaran":"104251205","nama":"Hamza Al Khalid Mauza","nominal_tagihan":6705000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6705000. Total bayar adalah sebanyak: 6705000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 16:01:19"}
[2025-02-13 16:24:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104251205","idPelanggan":"104251205","nama":"Hamza Al Khalid Mauza","totalNominal":6705000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6705000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6705000}],"idTagihan":"Feb\/31764"}
[2025-02-13 16:24:27] Payment Request :
[2025-02-13 16:24:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104251205","tanggalTransaksi":"20250213162426","idTransaksi":"8764470213162426000451","idTagihan":"Feb\/31764","totalNominal":"6705000","nomorJurnalPembukuan":"8764470213162426000451","checksum":"d519dee74c00741fbd53f6834150436464e70603","rekeningPembayar":"7777777777777777","checksum256":"2692fa332938939bf40520ee17a24a4545ae43d01580d2328ba1535ed150224f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6705000}
[2025-02-13 16:24:27] {"id":23116,"id_user":9002,"id_detail_siswa":8221,"id_detail_siswa_daftar_ulang":7810,"id_log_pembayaran_tagihan_siswa":31764,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31764","tanggal_invoice":"2025-02-13","no_pembayaran":"104251205","nama":"Hamza Al Khalid Mauza","nominal_tagihan":6705000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6705000. Total bayar adalah sebanyak: 6705000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 16:01:19"}
[2025-02-13 16:24:27] START PAYMENT
[2025-02-13 16:24:32] END PAYMENT
[2025-02-13 16:24:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251205","idPelanggan":"104251205","nama":"Hamza Al Khalid Mauza","totalNominal":6705000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6705000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6705000}],"idTagihan":"Feb\/31764"}
[2025-02-13 16:24:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251205","idPelanggan":"104251205","nama":"Hamza Al Khalid Mauza","totalNominal":6705000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6705000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6705000}],"idTagihan":"Feb\/31764"}
[2025-02-13 16:28:43] Inquiry Request :
[2025-02-13 16:28:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242175","tanggalTransaksi":"20250213092843","idTransaksi":"0215490213092843000451","checksum":"4d4fba9b79cabac008e57cbf558087157cb42200","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"496fcc3b436b4c457241f6d466c9021718022e868514823d7be62fec0682282b"}
[2025-02-13 16:28:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-13 16:32:45] Inquiry Request :
[2025-02-13 16:32:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20250213163244","idTransaksi":"8768330213163244000451","checksum":"9ad73d4156a548590f418d445a574c26b3ce4dc7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f6be16f6d2b61070233d25dbc5e8b3309d0ae627ed2b650f660ad5bc390ff53"}
[2025-02-13 16:32:45] {"id":23118,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":31766,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31766","tanggal_invoice":"2025-02-13","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2025-02-13 16:31:37"}
[2025-02-13 16:32:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/31766"}
[2025-02-13 16:32:48] Inquiry Request :
[2025-02-13 16:32:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242175","tanggalTransaksi":"20250213093247","idTransaksi":"0309060213093247000451","checksum":"87f4be402139f730532bcd159380e9d4af918212","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f07716f8a73c28ed98a1b54f91c550444ec816bf3d404465fbc96408475da138"}
[2025-02-13 16:32:48] {"id":23119,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":31767,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31767","tanggal_invoice":"2025-02-13","no_pembayaran":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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":"2025-02-13 16:32:03"}
[2025-02-13 16:32:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/31767"}
[2025-02-13 16:32:57] Payment Request :
[2025-02-13 16:32:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20250213163256","idTransaksi":"8768400213163256000451","idTagihan":"Feb\/31766","totalNominal":"425000","nomorJurnalPembukuan":"8768400213163256000451","checksum":"8146c855604e92851004529b4ba997714d229f54","rekeningPembayar":"7777777777777777","checksum256":"954d883125b8dbb7ec3261b995a7d84fc35ad75c6c424e00f18d7f20fd462c46","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-13 16:32:57] {"id":23118,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":31766,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31766","tanggal_invoice":"2025-02-13","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2025-02-13 16:31:37"}
[2025-02-13 16:32:57] START PAYMENT
[2025-02-13 16:32:59] Payment Request :
[2025-02-13 16:32:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242175","tanggalTransaksi":"20250213093257","idTransaksi":"0312760213093257000451","idTagihan":"Feb\/31767","totalNominal":"400000","nomorJurnalPembukuan":"0312760213093257000451","checksum":"45d788f1571f2cc8a9d1639a7bc3f4b41aa61c0a","rekeningPembayar":"7777777777777777","checksum256":"4a0184031e6e8068ecbbbb041365850d3cf02aebc683dcb6926eb35f0f2ef139","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-13 16:32:59] {"id":23119,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":31767,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31767","tanggal_invoice":"2025-02-13","no_pembayaran":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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":"2025-02-13 16:32:03"}
[2025-02-13 16:32:59] START PAYMENT
[2025-02-13 16:32:59] END PAYMENT
[2025-02-13 16:32:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/31766"}
[2025-02-13 16:32:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/31766"}
[2025-02-13 16:33:00] END PAYMENT
[2025-02-13 16:33:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/31767"}
[2025-02-13 16:33:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/31767"}
[2025-02-13 16:54:31] Inquiry Request :
[2025-02-13 16:54:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241147","tanggalTransaksi":"20250213165430","idTransaksi":"8777400213165430000451","checksum":"cccea66665290cb7c31d5f1569ea9cdacfc72517","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8128a9f4f46f77c7fcb928479b80dbb43d8623989bf960ac7460271b358e83a3"}
[2025-02-13 16:54:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-13 16:54:43] Inquiry Request :
[2025-02-13 16:54:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241147","tanggalTransaksi":"20250213165442","idTransaksi":"8777590213165442000451","checksum":"0ac671810539c1efe55697344a6bcd2dde010f1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a61a862c8912dea4787a7c9f32349917679ce768756a1a1fc758a469f8bf1cd"}
[2025-02-13 16:54:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-13 16:59:22] Inquiry Request :
[2025-02-13 16:59:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241147","tanggalTransaksi":"20250213165922","idTransaksi":"8779680213165922000451","checksum":"33d486597e0b5e6ac4bd47a9490df75f4b6d793f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4af209e3ff615172310e898ab0767a1549cf8571480728247d4f7fb44d74ab3"}
[2025-02-13 16:59:22] {"id":23120,"id_user":6758,"id_detail_siswa":6130,"id_detail_siswa_daftar_ulang":5715,"id_log_pembayaran_tagihan_siswa":31768,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31768","tanggal_invoice":"2025-02-13","no_pembayaran":"102241147","nama":"Muhammad Najwan Dzaki","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 16:58:15"}
[2025-02-13 16:59:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/31768"}
[2025-02-13 16:59:31] Payment Request :
[2025-02-13 16:59:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241147","tanggalTransaksi":"20250213165929","idTransaksi":"8779730213165929000451","idTagihan":"Feb\/31768","totalNominal":"500000","nomorJurnalPembukuan":"8779730213165929000451","checksum":"65e3a2146e31d943481343e753cc706a7b163650","rekeningPembayar":"7777777777777777","checksum256":"7c42bbbf61eeafd42d47cfe0b76bb237a4b241346724fd205b3db318f4ca6762","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-02-13 16:59:31] {"id":23120,"id_user":6758,"id_detail_siswa":6130,"id_detail_siswa_daftar_ulang":5715,"id_log_pembayaran_tagihan_siswa":31768,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31768","tanggal_invoice":"2025-02-13","no_pembayaran":"102241147","nama":"Muhammad Najwan Dzaki","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 16:58:15"}
[2025-02-13 16:59:31] START PAYMENT
[2025-02-13 16:59:34] END PAYMENT
[2025-02-13 16:59:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/31768"}
[2025-02-13 16:59:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/31768"}
[2025-02-13 17:11:31] Inquiry Request :
[2025-02-13 17:11:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242594","tanggalTransaksi":"20250213101130","idTransaksi":"1212930213101130000451","checksum":"71eed143b84c5c2e5f2c42f3c844aea773178ea2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f33509994a3718955a21336c7587f5d60cb873b409db82680109f47836ed32b5"}
[2025-02-13 17:11:31] {"id":23121,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":31769,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31769","tanggal_invoice":"2025-02-13","no_pembayaran":"108242594","nama":"Avivah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 17:08:32"}
[2025-02-13 17:11:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/31769"}
[2025-02-13 17:11:44] Payment Request :
[2025-02-13 17:11:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242594","tanggalTransaksi":"20250213101142","idTransaksi":"1218360213101142000451","idTagihan":"Feb\/31769","totalNominal":"550000","nomorJurnalPembukuan":"1218360213101142000451","checksum":"ccc469c18f503d7c18c1591fb46e2dda5efd0748","rekeningPembayar":"7777777777777777","checksum256":"d1efe296b1bd9105de9a1282424bc9f2d372c7457d3456ea454e23bcff3341db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-13 17:11:44] {"id":23121,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":31769,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31769","tanggal_invoice":"2025-02-13","no_pembayaran":"108242594","nama":"Avivah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 17:08:32"}
[2025-02-13 17:11:44] START PAYMENT
[2025-02-13 17:11:46] END PAYMENT
[2025-02-13 17:11:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/31769"}
[2025-02-13 17:11:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/31769"}
[2025-02-13 17:13:58] Inquiry Request :
[2025-02-13 17:13:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242594","tanggalTransaksi":"20250213101357","idTransaksi":"1272880213101357000451","checksum":"634b7b5c4d97d0f5ebfa77da29d39e7dcaecd0ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4502f217df6f8470a549eeff4e54277a1d041dfb28ceea2122c0a31fffb7639"}
[2025-02-13 17:13:58] {"id":23123,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":31771,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31771","tanggal_invoice":"2025-02-13","no_pembayaran":"108242594","nama":"Avivah","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":"2025-02-13 17:13:05"}
[2025-02-13 17:13:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","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\/31771"}
[2025-02-13 17:14:04] Payment Request :
[2025-02-13 17:14:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242594","tanggalTransaksi":"20250213101403","idTransaksi":"1274910213101403000451","idTagihan":"Feb\/31771","totalNominal":"550000","nomorJurnalPembukuan":"1274910213101403000451","checksum":"175af96ca9b2f444266eadc2d063c559237b850b","rekeningPembayar":"7777777777777777","checksum256":"6941c02aaafe5ff9bb42cc3974b53d40280edaa521cf92fc56ee341dd477ce0f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-13 17:14:04] {"id":23123,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":31771,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31771","tanggal_invoice":"2025-02-13","no_pembayaran":"108242594","nama":"Avivah","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":"2025-02-13 17:13:05"}
[2025-02-13 17:14:04] START PAYMENT
[2025-02-13 17:14:05] END PAYMENT
[2025-02-13 17:14:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","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\/31771"}
[2025-02-13 17:14:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","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\/31771"}
[2025-02-13 17:18:10] Inquiry Request :
[2025-02-13 17:18:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20250213101810","idTransaksi":"1368720213101810000451","checksum":"108cdfa1d69e449cb75cc2c023118b07884ea050","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5fca1cc797842231e65b73143b311366a451b1add709a1ead5bda39410691ec9"}
[2025-02-13 17:18:10] {"id":23124,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":31772,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31772","tanggal_invoice":"2025-02-13","no_pembayaran":"423010085","nama":"Abdurrahman","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 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":"2025-02-13 17:16:45"}
[2025-02-13 17:18:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31772"}
[2025-02-13 17:18:17] Payment Request :
[2025-02-13 17:18:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20250213101816","idTransaksi":"1371000213101816000451","idTagihan":"Feb\/31772","totalNominal":"1200000","nomorJurnalPembukuan":"1371000213101816000451","checksum":"65a25dd824dd148511ddd9a4dee4ab44f1020174","rekeningPembayar":"7777777777777777","checksum256":"70f275d377d250e6a93ee5690ba50e0841e28b97cf15abfd6edae12c35cd0f2f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-02-13 17:18:17] {"id":23124,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":31772,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31772","tanggal_invoice":"2025-02-13","no_pembayaran":"423010085","nama":"Abdurrahman","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 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":"2025-02-13 17:16:45"}
[2025-02-13 17:18:17] START PAYMENT
[2025-02-13 17:18:19] END PAYMENT
[2025-02-13 17:18:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31772"}
[2025-02-13 17:18:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31772"}
[2025-02-13 17:23:22] Inquiry Request :
[2025-02-13 17:23:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241680","tanggalTransaksi":"20250213102321","idTransaksi":"0016800213102321000451","checksum":"b8f9b30c1d9e68738d9396a5aa380ce247dad904","totalNominalInquiry":1,"rekeningPembayar":"5221845069067866","checksum256":"ef757fd631b2d47175e8bf62ea996a3c5112ea2d9a523829823ecd9762c3937a"}
[2025-02-13 17:23:22] {"id":23126,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":31774,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31774","tanggal_invoice":"2025-02-13","no_pembayaran":"108241680","nama":"Alyuri Tsabat Prakoso","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":"2025-02-13 17:22:56"}
[2025-02-13 17:23:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/31774"}
[2025-02-13 17:23:56] Payment Request :
[2025-02-13 17:23:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241680","tanggalTransaksi":"20250213102354","idTransaksi":"0039650213102354000451","idTagihan":"Feb\/31774","totalNominal":"550000","nomorJurnalPembukuan":"0039650213102354000451","checksum":"169a0081d934c2ce7fb5282bf12cbc89b51c8ca0","rekeningPembayar":"5221845069067866","checksum256":"26259978051b0594b9e3b6c3ef6fa514448edf94579e16a938dd0d6ee4010917","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-13 17:23:56] {"id":23126,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":31774,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31774","tanggal_invoice":"2025-02-13","no_pembayaran":"108241680","nama":"Alyuri Tsabat Prakoso","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":"2025-02-13 17:22:56"}
[2025-02-13 17:23:56] START PAYMENT
[2025-02-13 17:23:58] END PAYMENT
[2025-02-13 17:23:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/31774"}
[2025-02-13 17:23:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/31774"}
[2025-02-13 17:24:19] Inquiry Request :
[2025-02-13 17:24:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20250213172419","idTransaksi":"8790240213172419000451","checksum":"a3c1d3718e83aa83f946cd52fe3b72a5dad13fc3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ce42f9e57b619ac75084762528857e023e40ea2ff0be851e87ed27e6d5317d8"}
[2025-02-13 17:24:19] {"id":23125,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":31773,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31773","tanggal_invoice":"2025-02-13","no_pembayaran":"113241088","nama":"Akram Muhammad Syahdan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 17:22:22"}
[2025-02-13 17:24:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/31773"}
[2025-02-13 17:24:36] Payment Request :
[2025-02-13 17:24:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20250213172433","idTransaksi":"8790310213172433000451","idTagihan":"Feb\/31773","totalNominal":"650000","nomorJurnalPembukuan":"8790310213172433000451","checksum":"6aca3a1dc5d37b660b3d4de8f71dc13d5cce3edc","rekeningPembayar":"7777777777777777","checksum256":"f69be0250cd0aef64f12cd8016fc8a998d5a9c589cab29a59bf03600dbdff0b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-02-13 17:24:36] {"id":23125,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":31773,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31773","tanggal_invoice":"2025-02-13","no_pembayaran":"113241088","nama":"Akram Muhammad Syahdan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 17:22:22"}
[2025-02-13 17:24:36] START PAYMENT
[2025-02-13 17:24:37] END PAYMENT
[2025-02-13 17:24:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/31773"}
[2025-02-13 17:24:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/31773"}
[2025-02-13 17:36:55] Inquiry Request :
[2025-02-13 17:36:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251192","tanggalTransaksi":"20250213173654","idTransaksi":"8795640213173654000451","checksum":"6ef9e9273a37d48b3cb82b9f044471a3d97d5d0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0951dc40259ce99350baff85c1839687d563d2bcebc010e0ef93f1e332bd9f9d"}
[2025-02-13 17:36:55] {"id":23127,"id_user":9160,"id_detail_siswa":8379,"id_detail_siswa_daftar_ulang":7968,"id_log_pembayaran_tagihan_siswa":31775,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31775","tanggal_invoice":"2025-02-13","no_pembayaran":"102251192","nama":"Hamzah Abdurrahman Hidayat","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":"2025-02-13 17:35:55"}
[2025-02-13 17:36:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102251192","idPelanggan":"102251192","nama":"Hamzah Abdurrahman Hidayat","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\/31775"}
[2025-02-13 17:37:14] Payment Request :
[2025-02-13 17:37:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251192","tanggalTransaksi":"20250213173712","idTransaksi":"8795860213173712000451","idTagihan":"Feb\/31775","totalNominal":"6680000","nomorJurnalPembukuan":"8795860213173712000451","checksum":"2066cfdf7953be9ca640759b6c2bd25076c49a5a","rekeningPembayar":"7777777777777777","checksum256":"0247c9db580faf7cb462eedee6beaabfa5c6f1a5d921f2e6f8bab46a3516064a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-13 17:37:14] {"id":23127,"id_user":9160,"id_detail_siswa":8379,"id_detail_siswa_daftar_ulang":7968,"id_log_pembayaran_tagihan_siswa":31775,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31775","tanggal_invoice":"2025-02-13","no_pembayaran":"102251192","nama":"Hamzah Abdurrahman Hidayat","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":"2025-02-13 17:35:55"}
[2025-02-13 17:37:14] START PAYMENT
[2025-02-13 17:37:18] END PAYMENT
[2025-02-13 17:37:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102251192","idPelanggan":"102251192","nama":"Hamzah Abdurrahman Hidayat","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\/31775"}
[2025-02-13 17:37:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102251192","idPelanggan":"102251192","nama":"Hamzah Abdurrahman Hidayat","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\/31775"}
[2025-02-13 17:57:21] Inquiry Request :
[2025-02-13 17:57:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020043","tanggalTransaksi":"20250213105720","idTransaksi":"1315740213105720000451","checksum":"dae115a544a0830626209212fc8689160df09e59","totalNominalInquiry":1,"rekeningPembayar":"6013013024703634","checksum256":"5885fa1b4670af249ee0554e26576acd1409d61be628675d8db44219e6158840"}
[2025-02-13 17:57:21] {"id":23128,"id_user":1982,"id_detail_siswa":1367,"id_detail_siswa_daftar_ulang":932,"id_log_pembayaran_tagihan_siswa":31776,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31776","tanggal_invoice":"2025-02-13","no_pembayaran":"420020043","nama":"KALILA NAFEESA PUTRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 17:52:03"}
[2025-02-13 17:57:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/31776"}
[2025-02-13 17:58:32] Payment Request :
[2025-02-13 17:58:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020043","tanggalTransaksi":"20250213105830","idTransaksi":"1354980213105830000451","idTagihan":"Feb\/31776","totalNominal":"800000","nomorJurnalPembukuan":"1354980213105830000451","checksum":"3c38bbf30761c4784baf640537b379ede78d04db","rekeningPembayar":"6013013024703634","checksum256":"2b0f9b313313311905e6b6acf27d40727e4716f7e7d694f11e37cee284c840ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-13 17:58:32] {"id":23128,"id_user":1982,"id_detail_siswa":1367,"id_detail_siswa_daftar_ulang":932,"id_log_pembayaran_tagihan_siswa":31776,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31776","tanggal_invoice":"2025-02-13","no_pembayaran":"420020043","nama":"KALILA NAFEESA PUTRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 17:52:03"}
[2025-02-13 17:58:32] START PAYMENT
[2025-02-13 17:58:33] END PAYMENT
[2025-02-13 17:58:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/31776"}
[2025-02-13 17:58:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/31776"}
[2025-02-13 18:00:03] Inquiry Request :
[2025-02-13 18:00:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20250213180003","idTransaksi":"8803950213180003000451","checksum":"933b655b3987711e5c5bacbfd5fdbc0ca57c6103","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"013095b21b5941f3d6661a79d7f4dbfc68afa9f628d57ece9b88d0a20eb8e2eb"}
[2025-02-13 18:00:03] {"id":23129,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":31777,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31777","tanggal_invoice":"2025-02-13","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2025-02-13 17:56:49"}
[2025-02-13 18:00:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/31777"}
[2025-02-13 18:00:23] Payment Request :
[2025-02-13 18:00:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20250213180020","idTransaksi":"8804020213180020000451","idTagihan":"Feb\/31777","totalNominal":"400000","nomorJurnalPembukuan":"8804020213180020000451","checksum":"1850367a6e36a0d69a3090ed887f9df6bfe8f67e","rekeningPembayar":"7777777777777777","checksum256":"6128b1acf9d0117ded24594642b9db01a53354eb136edde7bee74a600c51b5d0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-13 18:00:23] {"id":23129,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":31777,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31777","tanggal_invoice":"2025-02-13","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2025-02-13 17:56:49"}
[2025-02-13 18:00:23] START PAYMENT
[2025-02-13 18:00:24] END PAYMENT
[2025-02-13 18:00:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/31777"}
[2025-02-13 18:00:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/31777"}
[2025-02-13 18:10:39] Inquiry Request :
[2025-02-13 18:10:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251708","tanggalTransaksi":"20250213181038","idTransaksi":"8808240213181038000451","checksum":"e990dd7f347555d4fabea7730a34282ed30e8a4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6833c4293fef0207c2d0bffa5f281ea01e44925f243629054d813e1357e6e17f"}
[2025-02-13 18:10:39] {"id":23131,"id_user":9637,"id_detail_siswa":8856,"id_detail_siswa_daftar_ulang":8445,"id_log_pembayaran_tagihan_siswa":31779,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31779","tanggal_invoice":"2025-02-13","no_pembayaran":"108251708","nama":"Abiyyu Zhafran Aqila","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":"2025-02-13 18:08:16"}
[2025-02-13 18:10:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251708","idPelanggan":"108251708","nama":"Abiyyu Zhafran Aqila","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\/31779"}
[2025-02-13 18:10:48] Payment Request :
[2025-02-13 18:10:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251708","tanggalTransaksi":"20250213181047","idTransaksi":"8808300213181047000451","idTagihan":"Feb\/31779","totalNominal":"10430000","nomorJurnalPembukuan":"8808300213181047000451","checksum":"2466c0c7726a7fa5729d35cc409fd614172b7985","rekeningPembayar":"7777777777777777","checksum256":"4f1b8b8c3e56851f172e8fc5010894aca3e2d95c0358fcef04015db34a8d4a25","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10430000}
[2025-02-13 18:10:48] {"id":23131,"id_user":9637,"id_detail_siswa":8856,"id_detail_siswa_daftar_ulang":8445,"id_log_pembayaran_tagihan_siswa":31779,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31779","tanggal_invoice":"2025-02-13","no_pembayaran":"108251708","nama":"Abiyyu Zhafran Aqila","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":"2025-02-13 18:08:16"}
[2025-02-13 18:10:48] START PAYMENT
[2025-02-13 18:10:51] END PAYMENT
[2025-02-13 18:10:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251708","idPelanggan":"108251708","nama":"Abiyyu Zhafran Aqila","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\/31779"}
[2025-02-13 18:10:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251708","idPelanggan":"108251708","nama":"Abiyyu Zhafran Aqila","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\/31779"}
[2025-02-13 19:59:56] Inquiry Request :
[2025-02-13 19:59:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241087","tanggalTransaksi":"20250213195956","idTransaksi":"8849660213195956000451","checksum":"ac1128799f6c0c745801bc1cf8321f91726bd2c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d55c3bb6c4c1deccc02c4e37103339ba6e541c9c76f682dcd4da41264772cd0f"}
[2025-02-13 19:59:56] {"id":23135,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":31783,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31783","tanggal_invoice":"2025-02-13","no_pembayaran":"113241087","nama":"Miftahul Ghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 19:56:07"}
[2025-02-13 19:59:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/31783"}
[2025-02-13 20:00:14] Payment Request :
[2025-02-13 20:00:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241087","tanggalTransaksi":"20250213200008","idTransaksi":"8849710213200008000451","idTagihan":"Feb\/31783","totalNominal":"650000","nomorJurnalPembukuan":"8849710213200008000451","checksum":"e344e2b72441e1cab0521b9eb97c1cf32fadbeda","rekeningPembayar":"7777777777777777","checksum256":"c3ae26f77e62a7202a5c17506b3b5784c5cd1671969ffcd21ba52857553908de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-02-13 20:00:14] {"id":23135,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":31783,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31783","tanggal_invoice":"2025-02-13","no_pembayaran":"113241087","nama":"Miftahul Ghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 19:56:07"}
[2025-02-13 20:00:14] START PAYMENT
[2025-02-13 20:00:18] END PAYMENT
[2025-02-13 20:00:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/31783"}
[2025-02-13 20:00:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/31783"}
[2025-02-13 20:08:24] Inquiry Request :
[2025-02-13 20:08:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102251189","tanggalTransaksi":"20250213130823","idTransaksi":"4731330213130823000451","checksum":"fc60d93cdd1282e2877f4a44da228f93dccd2c9e","totalNominalInquiry":0,"rekeningPembayar":"5379413110081723","checksum256":"07a97bb15a31927b1d0dadfc857a87635cf923bacdad7a5cf903e58fcf67beef"}
[2025-02-13 20:08:24] {"id":23136,"id_user":8910,"id_detail_siswa":8129,"id_detail_siswa_daftar_ulang":7718,"id_log_pembayaran_tagihan_siswa":31784,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31784","tanggal_invoice":"2025-02-13","no_pembayaran":"102251189","nama":"ALBYAN GHIFARI BELVINO","nominal_tagihan":6730000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6730000. Total bayar adalah sebanyak: 6730000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 20:01:44"}
[2025-02-13 20:08:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102251189","idPelanggan":"102251189","nama":"ALBYAN GHIFARI BELVINO","totalNominal":6730000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6730000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6730000}],"idTagihan":"Feb\/31784"}
[2025-02-13 20:13:33] Inquiry Request :
[2025-02-13 20:13:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251189","tanggalTransaksi":"20250213131332","idTransaksi":"5016900213131332000451","checksum":"3430cc0e8145e49b8018ddcdad4d58ed210d0c0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7963820485f03b1ef4fd89f21dafb047815c87d1a2f85e1ae45bc9cd8c69b153"}
[2025-02-13 20:13:33] {"id":23136,"id_user":8910,"id_detail_siswa":8129,"id_detail_siswa_daftar_ulang":7718,"id_log_pembayaran_tagihan_siswa":31784,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31784","tanggal_invoice":"2025-02-13","no_pembayaran":"102251189","nama":"ALBYAN GHIFARI BELVINO","nominal_tagihan":6730000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6730000. Total bayar adalah sebanyak: 6730000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 20:01:44"}
[2025-02-13 20:13:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102251189","idPelanggan":"102251189","nama":"ALBYAN GHIFARI BELVINO","totalNominal":6730000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6730000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6730000}],"idTagihan":"Feb\/31784"}
[2025-02-13 20:13:40] Payment Request :
[2025-02-13 20:13:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251189","tanggalTransaksi":"20250213131338","idTransaksi":"5019190213131338000451","idTagihan":"Feb\/31784","totalNominal":"6730000","nomorJurnalPembukuan":"5019190213131338000451","checksum":"a49a7619d0f0323e2dda3ce9db799de007c0020e","rekeningPembayar":"7777777777777777","checksum256":"3785ab89054fe6f206dc03e958baa638f567ec8edc62cee3a75c2b7aab3ee981","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6730000}
[2025-02-13 20:13:40] {"id":23136,"id_user":8910,"id_detail_siswa":8129,"id_detail_siswa_daftar_ulang":7718,"id_log_pembayaran_tagihan_siswa":31784,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31784","tanggal_invoice":"2025-02-13","no_pembayaran":"102251189","nama":"ALBYAN GHIFARI BELVINO","nominal_tagihan":6730000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6730000. Total bayar adalah sebanyak: 6730000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 20:01:44"}
[2025-02-13 20:13:40] START PAYMENT
[2025-02-13 20:13:44] END PAYMENT
[2025-02-13 20:13:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102251189","idPelanggan":"102251189","nama":"ALBYAN GHIFARI BELVINO","totalNominal":6730000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6730000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6730000}],"idTagihan":"Feb\/31784"}
[2025-02-13 20:13:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102251189","idPelanggan":"102251189","nama":"ALBYAN GHIFARI BELVINO","totalNominal":6730000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6730000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6730000}],"idTagihan":"Feb\/31784"}
[2025-02-13 20:37:20] Inquiry Request :
[2025-02-13 20:37:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20250213133719","idTransaksi":"5549010213133719000451","checksum":"2675747ffb79a71a34aa6c698f5487658c4ea14d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ddadf5f9ba84ffc122e59268261533b245906ee5a945145b3f161c592caaf764"}
[2025-02-13 20:37:20] {"id":23138,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":31786,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31786","tanggal_invoice":"2025-02-13","no_pembayaran":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 20:36:53"}
[2025-02-13 20:37:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/31786"}
[2025-02-13 20:37:24] Payment Request :
[2025-02-13 20:37:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20250213133722","idTransaksi":"5550080213133722000451","idTagihan":"Feb\/31786","totalNominal":"475000","nomorJurnalPembukuan":"5550080213133722000451","checksum":"221a32233e84bbcd996dea149e84e4261ef8bdc2","rekeningPembayar":"7777777777777777","checksum256":"14aab384b6698ff7efa4953f8048412fbb26c8a572ad632070e01109f451d20f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-02-13 20:37:24] {"id":23138,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":31786,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31786","tanggal_invoice":"2025-02-13","no_pembayaran":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 20:36:53"}
[2025-02-13 20:37:24] START PAYMENT
[2025-02-13 20:37:28] END PAYMENT
[2025-02-13 20:37:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/31786"}
[2025-02-13 20:37:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/31786"}
[2025-02-13 21:07:38] Inquiry Request :
[2025-02-13 21:07:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242165","tanggalTransaksi":"20250213210737","idTransaksi":"8877450213210737000451","checksum":"4f89fae2c0be7e96c67f39674fde4c46993f659f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc9c85ddb70635e10e2ce679acd6cbf460b21ed73713c06719a3e9dfb2642982"}
[2025-02-13 21:07:38] {"id":23071,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":31719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31719","tanggal_invoice":"2025-02-13","no_pembayaran":"107242165","nama":"Annisa Shareena Badri","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":"2025-02-13 09:23:13"}
[2025-02-13 21:07:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","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\/31719"}
[2025-02-13 21:07:54] Payment Request :
[2025-02-13 21:07:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242165","tanggalTransaksi":"20250213210753","idTransaksi":"8877610213210753000451","idTagihan":"Feb\/31719","totalNominal":"400000","nomorJurnalPembukuan":"8877610213210753000451","checksum":"f19eba7d05b790e5f81755c46cd2d4bc6736b0e8","rekeningPembayar":"7777777777777777","checksum256":"cdb48b4f3bfe4177852bc9acffd14332d7770da4e49372c9b3bd47f71a1d7875","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-13 21:07:54] {"id":23071,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":31719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31719","tanggal_invoice":"2025-02-13","no_pembayaran":"107242165","nama":"Annisa Shareena Badri","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":"2025-02-13 09:23:13"}
[2025-02-13 21:07:54] START PAYMENT
[2025-02-13 21:07:56] END PAYMENT
[2025-02-13 21:07:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","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\/31719"}
[2025-02-13 21:07:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","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\/31719"}
[2025-02-13 21:08:41] Inquiry Request :
[2025-02-13 21:08:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242142","tanggalTransaksi":"20250213210840","idTransaksi":"8877930213210840000451","checksum":"e26140366440928349efdbed9cc7ae51e1016a26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2fed9eed4bb504aa7bc680081a24e502c2c8de57c07c79186ca838155255aba1"}
[2025-02-13 21:08:41] {"id":23072,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":31720,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31720","tanggal_invoice":"2025-02-13","no_pembayaran":"107242142","nama":"Adreena Shaqeena Badri","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":"2025-02-13 09:24:32"}
[2025-02-13 21:08:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","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\/31720"}
[2025-02-13 21:08:56] Payment Request :
[2025-02-13 21:08:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242142","tanggalTransaksi":"20250213210854","idTransaksi":"8877970213210854000451","idTagihan":"Feb\/31720","totalNominal":"400000","nomorJurnalPembukuan":"8877970213210854000451","checksum":"7e6ef1b1d7e43d3be7964d62301ff5c685017b59","rekeningPembayar":"7777777777777777","checksum256":"3482c2570eb6d451659d2e030c581d036fbbea9a4242c1bb5fbe0887fc6d4e84","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-13 21:08:56] {"id":23072,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":31720,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31720","tanggal_invoice":"2025-02-13","no_pembayaran":"107242142","nama":"Adreena Shaqeena Badri","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":"2025-02-13 09:24:32"}
[2025-02-13 21:08:56] START PAYMENT
[2025-02-13 21:08:59] END PAYMENT
[2025-02-13 21:08:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","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\/31720"}
[2025-02-13 21:08:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","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\/31720"}
[2025-02-13 21:09:10] Inquiry Request :
[2025-02-13 21:09:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010009","tanggalTransaksi":"20250213140909","idTransaksi":"6233480213140909000451","checksum":"43b3e9da339f55124b756f36b55b05fb5b9d6cc6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67ad6a3091b2ac7f6114b42f02cb9462e3ac1dfc5085b091c194f72d08c7e437"}
[2025-02-13 21:09:10] {"id":23140,"id_user":2472,"id_detail_siswa":1857,"id_detail_siswa_daftar_ulang":1422,"id_log_pembayaran_tagihan_siswa":31788,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31788","tanggal_invoice":"2025-02-13","no_pembayaran":"519010009","nama":"Huda Wafi Athaya","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":"2025-02-13 21:07:36"}
[2025-02-13 21:09:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"Huda Wafi Athaya","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\/31788"}
[2025-02-13 21:09:22] Payment Request :
[2025-02-13 21:09:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010009","tanggalTransaksi":"20250213140921","idTransaksi":"6237310213140921000451","idTagihan":"Feb\/31788","totalNominal":"400000","nomorJurnalPembukuan":"6237310213140921000451","checksum":"b11868822577333c71c27707dfb885ffe8794049","rekeningPembayar":"7777777777777777","checksum256":"2d0443ed0418ade43f7605c38ea5ff4f18221111e9f0fc9392f476ace6377657","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-13 21:09:22] {"id":23140,"id_user":2472,"id_detail_siswa":1857,"id_detail_siswa_daftar_ulang":1422,"id_log_pembayaran_tagihan_siswa":31788,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31788","tanggal_invoice":"2025-02-13","no_pembayaran":"519010009","nama":"Huda Wafi Athaya","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":"2025-02-13 21:07:36"}
[2025-02-13 21:09:22] START PAYMENT
[2025-02-13 21:09:23] END PAYMENT
[2025-02-13 21:09:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"Huda Wafi Athaya","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\/31788"}
[2025-02-13 21:09:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"Huda Wafi Athaya","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\/31788"}
[2025-02-13 21:09:53] Inquiry Request :
[2025-02-13 21:09:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020022","tanggalTransaksi":"20250213210951","idTransaksi":"8878290213210951000451","checksum":"665002dc0263c997eee3189b6f49beca6fbbeadd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d548cb7ee58f0632b12cbb03ae8df0023f685478b83c43ec18c7ebb5ecac8739"}
[2025-02-13 21:09:54] {"id":23073,"id_user":2502,"id_detail_siswa":1887,"id_detail_siswa_daftar_ulang":1452,"id_log_pembayaran_tagihan_siswa":31721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31721","tanggal_invoice":"2025-02-13","no_pembayaran":"519020022","nama":"DINDA RAISA BADRI","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":"2025-02-13 09:26:09"}
[2025-02-13 21:09:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020022","idPelanggan":"519020022","nama":"DINDA RAISA BADRI","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\/31721"}
[2025-02-13 21:10:02] Payment Request :
[2025-02-13 21:10:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020022","tanggalTransaksi":"20250213211001","idTransaksi":"8878390213211001000451","idTagihan":"Feb\/31721","totalNominal":"400000","nomorJurnalPembukuan":"8878390213211001000451","checksum":"42b600c0bf2bb454872bedba30cf33064cd9a61f","rekeningPembayar":"7777777777777777","checksum256":"2c48828dadebebb64d33b7a8e9c5e6a5a532d0d407abe2b72f3c002c121a0fa0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-13 21:10:02] {"id":23073,"id_user":2502,"id_detail_siswa":1887,"id_detail_siswa_daftar_ulang":1452,"id_log_pembayaran_tagihan_siswa":31721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31721","tanggal_invoice":"2025-02-13","no_pembayaran":"519020022","nama":"DINDA RAISA BADRI","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":"2025-02-13 09:26:09"}
[2025-02-13 21:10:02] START PAYMENT
[2025-02-13 21:10:04] END PAYMENT
[2025-02-13 21:10:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020022","idPelanggan":"519020022","nama":"DINDA RAISA BADRI","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\/31721"}
[2025-02-13 21:10:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020022","idPelanggan":"519020022","nama":"DINDA RAISA BADRI","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\/31721"}
[2025-02-13 21:11:06] Inquiry Request :
[2025-02-13 21:11:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20250213141105","idTransaksi":"6271030213141105000451","checksum":"27bc1313b56c6a3899bf072886bcd550fc8b60cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c4d359fcd50f244c07cbff0af5f69f607fcae55fe5ba5c149dd224c5c1630a2"}
[2025-02-13 21:11:06] {"id":23141,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":31789,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31789","tanggal_invoice":"2025-02-13","no_pembayaran":"623010011","nama":"Arkan Alghifari","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":"2025-02-13 21:09:17"}
[2025-02-13 21:11:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/31789"}
[2025-02-13 21:11:09] Payment Request :
[2025-02-13 21:11:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20250213141108","idTransaksi":"6271990213141108000451","idTagihan":"Feb\/31789","totalNominal":"600000","nomorJurnalPembukuan":"6271990213141108000451","checksum":"8ba9d6fe4437cd03ec22eafc868ec76fcc00a9a0","rekeningPembayar":"7777777777777777","checksum256":"93e754a7807cdf6aa3c4e93b8a57a146da9e6c6f01668221e880dd0889f1f65f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-13 21:11:09] {"id":23141,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":31789,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31789","tanggal_invoice":"2025-02-13","no_pembayaran":"623010011","nama":"Arkan Alghifari","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":"2025-02-13 21:09:17"}
[2025-02-13 21:11:09] START PAYMENT
[2025-02-13 21:11:11] END PAYMENT
[2025-02-13 21:11:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/31789"}
[2025-02-13 21:11:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/31789"}
[2025-02-13 21:20:42] Inquiry Request :
[2025-02-13 21:20:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020006","tanggalTransaksi":"20250213142041","idTransaksi":"6460960213142041000451","checksum":"c6e9461efd3e81912efbd2d5105144d384e4367c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc93eae97c337fb5a69c94c58ba29183ce417dba9c2e0315b70e6af891656855"}
[2025-02-13 21:20:42] {"id":23144,"id_user":2062,"id_detail_siswa":1447,"id_detail_siswa_daftar_ulang":1012,"id_log_pembayaran_tagihan_siswa":31792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31792","tanggal_invoice":"2025-02-13","no_pembayaran":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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":"2025-02-13 21:16:19"}
[2025-02-13 21:20:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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\/31792"}
[2025-02-13 21:20:47] Payment Request :
[2025-02-13 21:20:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020006","tanggalTransaksi":"20250213142046","idTransaksi":"6462560213142046000451","idTagihan":"Feb\/31792","totalNominal":"425000","nomorJurnalPembukuan":"6462560213142046000451","checksum":"eb6ebc037bb44b1df84940fe7459c1ec684add11","rekeningPembayar":"7777777777777777","checksum256":"0337bba721d33d314c0caa449ff16c4e4eb430dfe9e6581fa75a8b150aa72c3f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-13 21:20:47] {"id":23144,"id_user":2062,"id_detail_siswa":1447,"id_detail_siswa_daftar_ulang":1012,"id_log_pembayaran_tagihan_siswa":31792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31792","tanggal_invoice":"2025-02-13","no_pembayaran":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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":"2025-02-13 21:16:19"}
[2025-02-13 21:20:47] START PAYMENT
[2025-02-13 21:20:49] END PAYMENT
[2025-02-13 21:20:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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\/31792"}
[2025-02-13 21:20:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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\/31792"}
[2025-02-13 21:20:53] Inquiry Request :
[2025-02-13 21:20:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301002","tanggalTransaksi":"20250213142052","idTransaksi":"6464510213142052000451","checksum":"6300f74dc9572cbe2b106094deabe81e89ac4c7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2fb8ae40b20ac1ef18e73df53e22acb350f328a5203df21eb1fb39704de7775"}
[2025-02-13 21:20:53] {"id":23143,"id_user":5164,"id_detail_siswa":4547,"id_detail_siswa_daftar_ulang":4123,"id_log_pembayaran_tagihan_siswa":31791,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31791","tanggal_invoice":"2025-02-13","no_pembayaran":"102301002","nama":"Arfan ghazi assyauki","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 21:19:53"}
[2025-02-13 21:20:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31791"}
[2025-02-13 21:21:04] Payment Request :
[2025-02-13 21:21:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301002","tanggalTransaksi":"20250213142102","idTransaksi":"6468060213142102000451","idTagihan":"Feb\/31791","totalNominal":"600000","nomorJurnalPembukuan":"6468060213142102000451","checksum":"f68cf10539c1b245b836dd72c4ba424ee48d9735","rekeningPembayar":"7777777777777777","checksum256":"433a0d176df8f661ad12e881743d1913433ebd69ad0f9e4347032061343baa22","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-13 21:21:04] {"id":23143,"id_user":5164,"id_detail_siswa":4547,"id_detail_siswa_daftar_ulang":4123,"id_log_pembayaran_tagihan_siswa":31791,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31791","tanggal_invoice":"2025-02-13","no_pembayaran":"102301002","nama":"Arfan ghazi assyauki","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 21:19:53"}
[2025-02-13 21:21:04] START PAYMENT
[2025-02-13 21:21:06] END PAYMENT
[2025-02-13 21:21:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31791"}
[2025-02-13 21:21:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31791"}
[2025-02-13 21:25:25] Inquiry Request :
[2025-02-13 21:25:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104251202","tanggalTransaksi":"20250213142524","idTransaksi":"6554460213142524000451","checksum":"180f8124f8f1bfca904a2fd608622dc7f1a7bb4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"091d45105d0be6ca6953f0e3a504f02ba0f95679dc9a06f7d985cfe840be9f9b"}
[2025-02-13 21:25:25] {"id":23148,"id_user":9091,"id_detail_siswa":8310,"id_detail_siswa_daftar_ulang":7899,"id_log_pembayaran_tagihan_siswa":31796,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31796","tanggal_invoice":"2025-02-13","no_pembayaran":"104251202","nama":"ABDULLAH HASAN RIZKY","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":"2025-02-13 21:23:15"}
[2025-02-13 21:25:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104251202","idPelanggan":"104251202","nama":"ABDULLAH HASAN RIZKY","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\/31796"}
[2025-02-13 21:25:56] Payment Request :
[2025-02-13 21:25:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104251202","tanggalTransaksi":"20250213142555","idTransaksi":"6564890213142555000451","idTagihan":"Feb\/31796","totalNominal":"6680000","nomorJurnalPembukuan":"6564890213142555000451","checksum":"5a45b6108c1abe76d1ef22407e313b4a1cc03cd9","rekeningPembayar":"7777777777777777","checksum256":"176fbed2f5164786c5232d8899f01a074fa10f262ab3aa860217ca423f4f623b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-13 21:25:56] {"id":23148,"id_user":9091,"id_detail_siswa":8310,"id_detail_siswa_daftar_ulang":7899,"id_log_pembayaran_tagihan_siswa":31796,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31796","tanggal_invoice":"2025-02-13","no_pembayaran":"104251202","nama":"ABDULLAH HASAN RIZKY","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":"2025-02-13 21:23:15"}
[2025-02-13 21:25:56] START PAYMENT
[2025-02-13 21:26:00] END PAYMENT
[2025-02-13 21:26:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251202","idPelanggan":"104251202","nama":"ABDULLAH HASAN RIZKY","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\/31796"}
[2025-02-13 21:26:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251202","idPelanggan":"104251202","nama":"ABDULLAH HASAN RIZKY","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\/31796"}
[2025-02-13 21:28:45] Inquiry Request :
[2025-02-13 21:28:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241583","tanggalTransaksi":"20250213142843","idTransaksi":"6619840213142843000451","checksum":"e02cd25c003fa1fe11e1f323dc54dd9b142979de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"baa247257fc406a6ff6aee7961914684efe06246664afaff9fbcfa7460267ee2"}
[2025-02-13 21:28:45] {"id":23150,"id_user":7006,"id_detail_siswa":6355,"id_detail_siswa_daftar_ulang":5942,"id_log_pembayaran_tagihan_siswa":31798,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31798","tanggal_invoice":"2025-02-13","no_pembayaran":"108241583","nama":"Hamzah Firdaus","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":"2025-02-13 21:28:02"}
[2025-02-13 21:28:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","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\/31798"}
[2025-02-13 21:28:50] Payment Request :
[2025-02-13 21:28:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241583","tanggalTransaksi":"20250213142849","idTransaksi":"6621790213142849000451","idTagihan":"Feb\/31798","totalNominal":"575000","nomorJurnalPembukuan":"6621790213142849000451","checksum":"b75fb207fc85b0f526bfd8e1ad7d23ad124e280e","rekeningPembayar":"7777777777777777","checksum256":"25efaf7869fd582ca7acf33a307e9c5bd65b626e5625e46a435d8869e549f46a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-02-13 21:28:50] {"id":23150,"id_user":7006,"id_detail_siswa":6355,"id_detail_siswa_daftar_ulang":5942,"id_log_pembayaran_tagihan_siswa":31798,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31798","tanggal_invoice":"2025-02-13","no_pembayaran":"108241583","nama":"Hamzah Firdaus","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":"2025-02-13 21:28:02"}
[2025-02-13 21:28:50] START PAYMENT
[2025-02-13 21:28:52] END PAYMENT
[2025-02-13 21:28:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","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\/31798"}
[2025-02-13 21:28:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","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\/31798"}
[2025-02-13 21:53:27] Inquiry Request :
[2025-02-13 21:53:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020055","tanggalTransaksi":"20250213215326","idTransaksi":"8894320213215326000451","checksum":"c224dfe83df6639c1acbc80b41142f0bf410e00a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07dccece3aeca52f6a7396dd4abfb0c98431db72fe6a5ddc414415a7f3b2c9ee"}
[2025-02-13 21:53:27] {"id":23152,"id_user":1994,"id_detail_siswa":1379,"id_detail_siswa_daftar_ulang":944,"id_log_pembayaran_tagihan_siswa":31800,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31800","tanggal_invoice":"2025-02-13","no_pembayaran":"420020055","nama":"UFAIRA NURY AFIFAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 21:50:52"}
[2025-02-13 21:53:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020055","idPelanggan":"420020055","nama":"UFAIRA NURY AFIFAH","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/31800"}
[2025-02-13 21:53:54] Payment Request :
[2025-02-13 21:53:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020055","tanggalTransaksi":"20250213215353","idTransaksi":"8894440213215353000451","idTagihan":"Feb\/31800","totalNominal":"420000","nomorJurnalPembukuan":"8894440213215353000451","checksum":"bdd556939f89211cc7081963473bb66b8a58ed1d","rekeningPembayar":"7777777777777777","checksum256":"e0b7e0810ca7838c406a6795bfcb4d952c955dad6a2d0a2ebfb729decef4894b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-02-13 21:53:54] {"id":23152,"id_user":1994,"id_detail_siswa":1379,"id_detail_siswa_daftar_ulang":944,"id_log_pembayaran_tagihan_siswa":31800,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31800","tanggal_invoice":"2025-02-13","no_pembayaran":"420020055","nama":"UFAIRA NURY AFIFAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-13 21:50:52"}
[2025-02-13 21:53:54] START PAYMENT
[2025-02-13 21:53:55] END PAYMENT
[2025-02-13 21:53:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020055","idPelanggan":"420020055","nama":"UFAIRA NURY AFIFAH","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/31800"}
[2025-02-13 21:53:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020055","idPelanggan":"420020055","nama":"UFAIRA NURY AFIFAH","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/31800"}
[2025-02-13 22:28:46] Inquiry Request :
[2025-02-13 22:28:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20250213152845","idTransaksi":"8254820213152845000451","checksum":"8d2bb2f9fc133944d219275784eb8deef6a3ccf2","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"4a375948a29a092b552bc5f863c539e002f8aaffb0448c91ab4e29d8dcbb3133"}
[2025-02-13 22:28:46] {"id":23155,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":31803,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31803","tanggal_invoice":"2025-02-13","no_pembayaran":"622010062","nama":"Taqi ivanderis","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":"2025-02-13 22:27:46"}
[2025-02-13 22:28:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","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\/31803"}
[2025-02-13 22:29:37] Payment Request :
[2025-02-13 22:29:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20250213152935","idTransaksi":"8267680213152935000451","idTagihan":"Feb\/31803","totalNominal":"575000","nomorJurnalPembukuan":"8267680213152935000451","checksum":"4ca32bd642d9bdb289e1f6953b14f2f2edfe6cdd","rekeningPembayar":"6032989911026397","checksum256":"fb0c89c96e937d0586bd6129b9ddea3a1712952ae596fd1daf0fd212c74f1fd4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-02-13 22:29:37] {"id":23155,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":31803,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31803","tanggal_invoice":"2025-02-13","no_pembayaran":"622010062","nama":"Taqi ivanderis","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":"2025-02-13 22:27:46"}
[2025-02-13 22:29:37] START PAYMENT
[2025-02-13 22:29:41] END PAYMENT
[2025-02-13 22:29:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","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\/31803"}
[2025-02-13 22:29:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","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\/31803"}