[2025-02-14 00:14:34] Inquiry Request :
[2025-02-14 00:14:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20250213171433","idTransaksi":"9025830213171433000451","checksum":"ba29150af529dd2eadf2b06ca4c2a96a50a3cde0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"78b14a9ece2acca54e8fe7de85155aaae9ec77b605d5120b32b5459076b56ff2"}
[2025-02-14 00:14:34] {"id":23158,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":31806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31806","tanggal_invoice":"2025-02-14","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 00:09:08"}
[2025-02-14 00:14:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":850000,"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":850000}],"idTagihan":"Feb\/31806"}
[2025-02-14 00:16:18] Inquiry Request :
[2025-02-14 00:16:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20250213171617","idTransaksi":"9036510213171617000451","checksum":"c86887c7afbfa4a1b63fc866d9b9ba84bf951312","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"581c9245b003e541ec47ba802f771dd283de9c035cf815d1e249024e03d95af0"}
[2025-02-14 00:16:18] {"id":23158,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":31806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31806","tanggal_invoice":"2025-02-14","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 00:09:08"}
[2025-02-14 00:16:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":850000,"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":850000}],"idTagihan":"Feb\/31806"}
[2025-02-14 00:24:04] Inquiry Request :
[2025-02-14 00:24:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20250213172403","idTransaksi":"9080870213172403000451","checksum":"7aac753d73484a44fe223c0252353c8e2b4b3341","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"bfbc5f502bd31905376bf3aadb797b3d315d80cea6f6a4d56aae96d7d0119b70"}
[2025-02-14 00:24:04] {"id":23158,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":31806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31806","tanggal_invoice":"2025-02-14","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 00:09:08"}
[2025-02-14 00:24:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":850000,"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":850000}],"idTagihan":"Feb\/31806"}
[2025-02-14 00:24:31] Inquiry Request :
[2025-02-14 00:24:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20250213172430","idTransaksi":"9083640213172430000451","checksum":"3a92e70541e1df0a09038a52059a8e6f44a17975","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0b6eb3f871e6818896a81284f08df543d592e6a1763acca02a5274c07cc5b57e"}
[2025-02-14 00:24:31] {"id":23158,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":31806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31806","tanggal_invoice":"2025-02-14","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 00:09:08"}
[2025-02-14 00:24:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":850000,"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":850000}],"idTagihan":"Feb\/31806"}
[2025-02-14 00:58:20] Inquiry Request :
[2025-02-14 00:58:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20250213175819","idTransaksi":"9232360213175819000451","checksum":"e0db6981ac5bcc99d927e97fa10918bac24a0b47","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"45f1b8f2e5419d62d79102925f7d113f3ba3fec76d25f0de92efbbb824b1e82b"}
[2025-02-14 00:58:20] {"id":23158,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":31806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31806","tanggal_invoice":"2025-02-14","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 00:09:08"}
[2025-02-14 00:58:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":850000,"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":850000}],"idTagihan":"Feb\/31806"}
[2025-02-14 01:00:24] Inquiry Request :
[2025-02-14 01:00:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20250213180023","idTransaksi":"9243750213180023000451","checksum":"781b1f5fcd5ad8b98b5ac5b4ea1457ed38c058a5","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3a8b522c25d1c3a2d90ead18f9b7e67c450f723734310e450b3cf2f42f09c7be"}
[2025-02-14 01:00:24] {"id":23158,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":31806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31806","tanggal_invoice":"2025-02-14","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 00:09:08"}
[2025-02-14 01:00:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":850000,"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":850000}],"idTagihan":"Feb\/31806"}
[2025-02-14 01:01:19] Inquiry Request :
[2025-02-14 01:01:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20250213180118","idTransaksi":"9248370213180118000451","checksum":"e5bed0d907ec1e4030a02a495c88f33a90f3a7a8","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2c09a19120e670a1cb5e0de9a1f6319d5247f6d9182589c7cb051c1bd303e218"}
[2025-02-14 01:01:19] {"id":23158,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":31806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31806","tanggal_invoice":"2025-02-14","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 00:09:08"}
[2025-02-14 01:01:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":850000,"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":850000}],"idTagihan":"Feb\/31806"}
[2025-02-14 01:01:41] Inquiry Request :
[2025-02-14 01:01:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20250213180140","idTransaksi":"9250250213180140000451","checksum":"959b5e0ad47b22b107a13b4d91d68095056eacf7","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1790a17b4ca99204b15eb9e03ab25120392a228ce032bda4e29995e5fb8368d3"}
[2025-02-14 01:01:41] {"id":23158,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":31806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31806","tanggal_invoice":"2025-02-14","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 00:09:08"}
[2025-02-14 01:01:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":850000,"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":850000}],"idTagihan":"Feb\/31806"}
[2025-02-14 01:04:06] Inquiry Request :
[2025-02-14 01:04:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20250213180405","idTransaksi":"9263010213180405000451","checksum":"9dfc3ddad01d0062f4fa8dd77c9205c16b678c58","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"872edb339c277fa8950cfdf2d0310d996ffbb42d7c2c6e9bd45a357f6330fb55"}
[2025-02-14 01:04:06] {"id":23158,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":31806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31806","tanggal_invoice":"2025-02-14","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 00:09:08"}
[2025-02-14 01:04:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":850000,"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":850000}],"idTagihan":"Feb\/31806"}
[2025-02-14 01:04:29] Inquiry Request :
[2025-02-14 01:04:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20250213180428","idTransaksi":"9265160213180428000451","checksum":"bd8e120cb4df733672bb045ff1fb367b863920f5","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"030abbd1eadcb7eb84565282a1e5514ae12ff2e078d3dcc02513a2d03d7846a4"}
[2025-02-14 01:04:29] {"id":23158,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":31806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31806","tanggal_invoice":"2025-02-14","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 00:09:08"}
[2025-02-14 01:04:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":850000,"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":850000}],"idTagihan":"Feb\/31806"}
[2025-02-14 01:26:49] Inquiry Request :
[2025-02-14 01:26:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20250213182648","idTransaksi":"9403090213182648000451","checksum":"946b6bc6a832cdb8a13fe39060b1cf9e281acf51","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5a4a65b64bdeb1b29938b64126afc1f03f21d130ecd99d5a59e795c4219f8b30"}
[2025-02-14 01:26:49] {"id":23158,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":31806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31806","tanggal_invoice":"2025-02-14","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 00:09:08"}
[2025-02-14 01:26:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":850000,"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":850000}],"idTagihan":"Feb\/31806"}
[2025-02-14 01:27:17] Inquiry Request :
[2025-02-14 01:27:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20250213182716","idTransaksi":"9406760213182716000451","checksum":"8d5bf32fcb71ff9e5cd86597997433a46d2ae033","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"8281110f3a9cdaae74927047cf02c80eb6fc4c57e41b399f895b97667602eceb"}
[2025-02-14 01:27:17] {"id":23158,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":31806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31806","tanggal_invoice":"2025-02-14","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 00:09:08"}
[2025-02-14 01:27:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":850000,"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":850000}],"idTagihan":"Feb\/31806"}
[2025-02-14 01:34:13] Inquiry Request :
[2025-02-14 01:34:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20250213183412","idTransaksi":"9454260213183412000451","checksum":"9bdc57e690e765dba7780405a32ff00100e82ead","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"cd6b4ffc37f984e8c289aa6f510d9e0f37bf8f8947163ec6ba20e970a58accca"}
[2025-02-14 01:34:13] {"id":23158,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":31806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31806","tanggal_invoice":"2025-02-14","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 00:09:08"}
[2025-02-14 01:34:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":850000,"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":850000}],"idTagihan":"Feb\/31806"}
[2025-02-14 01:35:08] Inquiry Request :
[2025-02-14 01:35:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20250213183507","idTransaksi":"9461350213183507000451","checksum":"decd0dd2505b531fd1cc05654a9b2c81a603ca7c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0a5d87d73d1d35f21f0d9d7f17266ce4a2aeee349e9d7b7fc4a857d7ceadaa83"}
[2025-02-14 01:35:08] {"id":23158,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":31806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31806","tanggal_invoice":"2025-02-14","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 00:09:08"}
[2025-02-14 01:35:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":850000,"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":850000}],"idTagihan":"Feb\/31806"}
[2025-02-14 05:09:15] Inquiry Request :
[2025-02-14 05:09:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010025","tanggalTransaksi":"20250213220914","idTransaksi":"0012260213220914000451","checksum":"af961e52cfada31b501c54dd207cb086afb45ede","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46ec8fed437be15b179e1c52daca548218a6cdb80580e052f3fcb7eb3410261c"}
[2025-02-14 05:09:15] {"id":23159,"id_user":2444,"id_detail_siswa":1829,"id_detail_siswa_daftar_ulang":1394,"id_log_pembayaran_tagihan_siswa":31807,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31807","tanggal_invoice":"2025-02-14","no_pembayaran":"520010025","nama":"SULTAN ATHAR PERDANA","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":"2025-02-14 04:41:18"}
[2025-02-14 05:09:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010025","idPelanggan":"520010025","nama":"SULTAN ATHAR PERDANA","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\/31807"}
[2025-02-14 05:09:33] Payment Request :
[2025-02-14 05:09:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010025","tanggalTransaksi":"20250213220931","idTransaksi":"0014470213220931000451","idTagihan":"Feb\/31807","totalNominal":"800000","nomorJurnalPembukuan":"0014470213220931000451","checksum":"18d7546ff1f7667656a2cdd35b63f0cded7a0589","rekeningPembayar":"7777777777777777","checksum256":"1edbacba3400d3bee869612ae430787fad88d797806992c5ca2f4fb68eac9ce9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-14 05:09:33] {"id":23159,"id_user":2444,"id_detail_siswa":1829,"id_detail_siswa_daftar_ulang":1394,"id_log_pembayaran_tagihan_siswa":31807,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31807","tanggal_invoice":"2025-02-14","no_pembayaran":"520010025","nama":"SULTAN ATHAR PERDANA","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":"2025-02-14 04:41:18"}
[2025-02-14 05:09:33] START PAYMENT
[2025-02-14 05:09:35] END PAYMENT
[2025-02-14 05:09:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010025","idPelanggan":"520010025","nama":"SULTAN ATHAR PERDANA","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\/31807"}
[2025-02-14 05:09:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010025","idPelanggan":"520010025","nama":"SULTAN ATHAR PERDANA","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\/31807"}
[2025-02-14 05:48:41] Inquiry Request :
[2025-02-14 05:48:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20250213224840","idTransaksi":"0341680213224840000451","checksum":"f2ed705cc55edfc072214e01960ddbcca9a4206f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a8ef0a97a7b1aefdd44f0ce285b05829fefe2dd58b0397af7220282fcf8384fa"}
[2025-02-14 05:48:41] {"id":23158,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":31806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31806","tanggal_invoice":"2025-02-14","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 01:40:45"}
[2025-02-14 05:48:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":850000,"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":850000}],"idTagihan":"Feb\/31806"}
[2025-02-14 05:49:24] Inquiry Request :
[2025-02-14 05:49:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20250213224923","idTransaksi":"0347460213224923000451","checksum":"8c4390007bda0f7f3b6804d1d992f8f5dac02eca","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"cc5a017edae044a986b7621fea09503178c8ff7c15dc0c6a1b2c24efd1fa1486"}
[2025-02-14 05:49:24] {"id":23158,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":31806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31806","tanggal_invoice":"2025-02-14","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 01:40:45"}
[2025-02-14 05:49:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":850000,"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":850000}],"idTagihan":"Feb\/31806"}
[2025-02-14 05:49:35] Payment Request :
[2025-02-14 05:49:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20250213224932","idTransaksi":"0348760213224932000451","idTagihan":"Feb\/31806","totalNominal":"850000","nomorJurnalPembukuan":"0348760213224932000451","checksum":"0724b2eac8d045ab6b17bc64b332f3d3de5bb86d","rekeningPembayar":"6010043330000019","checksum256":"0cb3e3c66c2887868834faf64901ca9e2dab1c3b364f2a85bb27114269c8496b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-02-14 05:49:35] {"id":23158,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":31806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31806","tanggal_invoice":"2025-02-14","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 01:40:45"}
[2025-02-14 05:49:35] START PAYMENT
[2025-02-14 05:49:39] END PAYMENT
[2025-02-14 05:49:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":850000,"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":850000}],"idTagihan":"Feb\/31806"}
[2025-02-14 05:49:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":850000,"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":850000}],"idTagihan":"Feb\/31806"}
[2025-02-14 05:56:37] Inquiry Request :
[2025-02-14 05:56:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104252199","tanggalTransaksi":"20250214055636","idTransaksi":"8949930214055636000451","checksum":"675916cb7341820c8355cad263d9881382b5250f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2794f78e07027b2366c815f031a18a083ddf2430a4ad9515cd31fc046fbf185"}
[2025-02-14 05:56:37] {"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"}
[2025-02-14 05:56:37] 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"}
[2025-02-14 05:57:50] Payment Request :
[2025-02-14 05:57:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104252199","tanggalTransaksi":"20250214055748","idTransaksi":"8950360214055748000451","idTagihan":"Feb\/31750","totalNominal":"6680000","nomorJurnalPembukuan":"8950360214055748000451","checksum":"06dbbe0076ee5aeff526aa8a96386b3ca1d3055e","rekeningPembayar":"7777777777777777","checksum256":"19053dbfa2c13d0e6f84aa095f5230c6d8cc3e4a59e48c5df53241cae8c53015","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-14 05:57:50] {"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"}
[2025-02-14 05:57:50] START PAYMENT
[2025-02-14 05:57:52] END PAYMENT
[2025-02-14 05:57:52] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-14 05:57:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-14 06:26:47] Inquiry Request :
[2025-02-14 06:26:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241492","tanggalTransaksi":"20250214062646","idTransaksi":"8956720214062646000451","checksum":"c8be7a4b37c5cf1b6dbf9d83135155d17e1a8a7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b160da6296e7b2548006560b84006d74232485f34ece19d7b6f726e56a37c464"}
[2025-02-14 06:26:47] {"id":23162,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":6463,"id_log_pembayaran_tagihan_siswa":31810,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31810","tanggal_invoice":"2025-02-14","no_pembayaran":"108241492","nama":"Refaldo Fehtri Syofian","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 06:25:19"}
[2025-02-14 06:26:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","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\/31810"}
[2025-02-14 06:31:34] Inquiry Request :
[2025-02-14 06:31:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251748","tanggalTransaksi":"20250214063133","idTransaksi":"8957930214063133000451","checksum":"76534b14fddc9c987dabc8174067e6f3e700d100","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee511b7b4105035d7fd0ac892b0d8aef9b16f12e8d4e820d4a7fb28b0fde2279"}
[2025-02-14 06:31:34] {"id":23163,"id_user":9403,"id_detail_siswa":8622,"id_detail_siswa_daftar_ulang":8211,"id_log_pembayaran_tagihan_siswa":31811,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31811","tanggal_invoice":"2025-02-14","no_pembayaran":"108251748","nama":"Ahmad Irsyad","nominal_tagihan":10455000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10455000. Total bayar adalah sebanyak: 10455000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 06:25:45"}
[2025-02-14 06:31:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251748","idPelanggan":"108251748","nama":"Ahmad Irsyad","totalNominal":10455000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10455000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10455000}],"idTagihan":"Feb\/31811"}
[2025-02-14 06:31:48] Payment Request :
[2025-02-14 06:31:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251748","tanggalTransaksi":"20250214063147","idTransaksi":"8957970214063147000451","idTagihan":"Feb\/31811","totalNominal":"10455000","nomorJurnalPembukuan":"8957970214063147000451","checksum":"cf8ef8aab1a60073535fa513c910070a649ba29b","rekeningPembayar":"7777777777777777","checksum256":"58d8b93ee8d6c7898a83b0d7cea7e7468753309d424df6db37860d6783f2b795","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10455000}
[2025-02-14 06:31:48] {"id":23163,"id_user":9403,"id_detail_siswa":8622,"id_detail_siswa_daftar_ulang":8211,"id_log_pembayaran_tagihan_siswa":31811,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31811","tanggal_invoice":"2025-02-14","no_pembayaran":"108251748","nama":"Ahmad Irsyad","nominal_tagihan":10455000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10455000. Total bayar adalah sebanyak: 10455000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 06:25:45"}
[2025-02-14 06:31:48] START PAYMENT
[2025-02-14 06:31:51] END PAYMENT
[2025-02-14 06:31:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251748","idPelanggan":"108251748","nama":"Ahmad Irsyad","totalNominal":10455000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10455000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10455000}],"idTagihan":"Feb\/31811"}
[2025-02-14 06:31:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251748","idPelanggan":"108251748","nama":"Ahmad Irsyad","totalNominal":10455000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10455000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10455000}],"idTagihan":"Feb\/31811"}
[2025-02-14 06:33:13] Inquiry Request :
[2025-02-14 06:33:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241492","tanggalTransaksi":"20250214063313","idTransaksi":"8958460214063313000451","checksum":"1f06777e19f096bcde5269932f18c71e80f6c167","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56cd88853d6ac8d3b33db158f8acb6d8bb983b8a13c669ba28adcdc7d7925b5c"}
[2025-02-14 06:33:13] {"id":23162,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":6463,"id_log_pembayaran_tagihan_siswa":31810,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31810","tanggal_invoice":"2025-02-14","no_pembayaran":"108241492","nama":"Refaldo Fehtri Syofian","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 06:25:19"}
[2025-02-14 06:33:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","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\/31810"}
[2025-02-14 06:33:46] Payment Request :
[2025-02-14 06:33:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241492","tanggalTransaksi":"20250214063345","idTransaksi":"8958680214063345000451","idTagihan":"Feb\/31810","totalNominal":"1100000","nomorJurnalPembukuan":"8958680214063345000451","checksum":"603fba7061d1d66034fe46691e1d5cce8dfa11ba","rekeningPembayar":"7777777777777777","checksum256":"3952a99c3cddfa55fb4ab447dfca799e98bdd3058aae224f3d245e7ddbc65815","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-02-14 06:33:46] {"id":23162,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":6463,"id_log_pembayaran_tagihan_siswa":31810,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31810","tanggal_invoice":"2025-02-14","no_pembayaran":"108241492","nama":"Refaldo Fehtri Syofian","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 06:25:19"}
[2025-02-14 06:33:46] START PAYMENT
[2025-02-14 06:33:48] END PAYMENT
[2025-02-14 06:33:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","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\/31810"}
[2025-02-14 06:33:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","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\/31810"}
[2025-02-14 06:44:14] Inquiry Request :
[2025-02-14 06:44:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104252190","tanggalTransaksi":"20250213234413","idTransaksi":"1012180213234413000451","checksum":"79b141a2e46d85549f28985376f4354e7b20ec19","totalNominalInquiry":1,"rekeningPembayar":"5221849912264290","checksum256":"58f205723c0a73288d3dc575d0bb2841bf18bd2065406d432969510c46c98f2e"}
[2025-02-14 06:44:14] {"id":23156,"id_user":9116,"id_detail_siswa":8335,"id_detail_siswa_daftar_ulang":7924,"id_log_pembayaran_tagihan_siswa":31804,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31804","tanggal_invoice":"2025-02-13","no_pembayaran":"104252190","nama":"Uzma Nazneen Shaliha","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 22:42:50"}
[2025-02-14 06:44:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104252190","idPelanggan":"104252190","nama":"Uzma Nazneen Shaliha","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\/31804"}
[2025-02-14 06:45:38] Payment Request :
[2025-02-14 06:45:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104252190","tanggalTransaksi":"20250213234536","idTransaksi":"1034760213234536000451","idTagihan":"Feb\/31804","totalNominal":"6680000","nomorJurnalPembukuan":"1034760213234536000451","checksum":"b989a12ca7a831ff5651cb1bd34182c9894ec94c","rekeningPembayar":"5221849912264290","checksum256":"6f6df8da020e178cdff79dafbb2eb0df1ddd50cc0353ac017ca7f57fda3ce166","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-14 06:45:38] {"id":23156,"id_user":9116,"id_detail_siswa":8335,"id_detail_siswa_daftar_ulang":7924,"id_log_pembayaran_tagihan_siswa":31804,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31804","tanggal_invoice":"2025-02-13","no_pembayaran":"104252190","nama":"Uzma Nazneen Shaliha","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 22:42:50"}
[2025-02-14 06:45:38] START PAYMENT
[2025-02-14 06:45:41] END PAYMENT
[2025-02-14 06:45:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104252190","idPelanggan":"104252190","nama":"Uzma Nazneen Shaliha","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\/31804"}
[2025-02-14 06:45:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104252190","idPelanggan":"104252190","nama":"Uzma Nazneen Shaliha","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\/31804"}
[2025-02-14 06:57:55] Inquiry Request :
[2025-02-14 06:57:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242515","tanggalTransaksi":"20250214065754","idTransaksi":"8965100214065754000451","checksum":"843082a1d5d5bac95d3016bd5bdf063230d5db19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e44e56ae77bf282c0a7255b1eef96848d6a86ffb71d21156074536e928c4b25"}
[2025-02-14 06:57:55] {"id":23170,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":31818,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31818","tanggal_invoice":"2025-02-14","no_pembayaran":"108242515","nama":"Lana Futiha Azizah","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":"2025-02-14 06:56:18"}
[2025-02-14 06:57:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","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\/31818"}
[2025-02-14 06:58:01] Payment Request :
[2025-02-14 06:58:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242515","tanggalTransaksi":"20250214065759","idTransaksi":"8965120214065759000451","idTagihan":"Feb\/31818","totalNominal":"550000","nomorJurnalPembukuan":"8965120214065759000451","checksum":"d5e01c72c3acf2c1813451bcf22dab0bdf19daaf","rekeningPembayar":"7777777777777777","checksum256":"7ee152d90e53b7e25a25cb0dfdd0103ab217abac8d2d98d6da7a6e31a0845829","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-14 06:58:01] {"id":23170,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":31818,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31818","tanggal_invoice":"2025-02-14","no_pembayaran":"108242515","nama":"Lana Futiha Azizah","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":"2025-02-14 06:56:18"}
[2025-02-14 06:58:01] START PAYMENT
[2025-02-14 06:58:03] END PAYMENT
[2025-02-14 06:58:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","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\/31818"}
[2025-02-14 06:58:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","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\/31818"}
[2025-02-14 07:07:53] Inquiry Request :
[2025-02-14 07:07:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20250214000752","idTransaksi":"1444870214000752000451","checksum":"7f44cc8d146503334761d60c85d21e82f05e8c71","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"52c08a9064cf096e8f01f386266739b8940f7a2d05db217f83ee0e282309a1f1"}
[2025-02-14 07:07:53] {"id":23161,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":31809,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31809","tanggal_invoice":"2025-02-14","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1300000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 07:03:24"}
[2025-02-14 07:07:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/31809"}
[2025-02-14 07:09:30] Payment Request :
[2025-02-14 07:09:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20250214000928","idTransaksi":"1479270214000928000451","idTagihan":"Feb\/31809","totalNominal":"1400000","nomorJurnalPembukuan":"1479270214000928000451","checksum":"45f0408596100d247752c3c44db2f92bee266e68","rekeningPembayar":"6032989911163853","checksum256":"97ab2c9475c3cc62e46846ab45adce5b99d28da208b83971bb1e4fcf0abd66c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-14 07:09:30] {"id":23161,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":31809,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31809","tanggal_invoice":"2025-02-14","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1300000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 07:03:24"}
[2025-02-14 07:09:30] START PAYMENT
[2025-02-14 07:09:32] END PAYMENT
[2025-02-14 07:09:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/31809"}
[2025-02-14 07:09:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/31809"}
[2025-02-14 07:41:07] Inquiry Request :
[2025-02-14 07:41:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010005","tanggalTransaksi":"20250214074106","idTransaksi":"8979190214074106000451","checksum":"f3e9c1a30ba30696732bcffe1573a6aa9ade5bdb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef7ed70c84aa0fa1b98d92e014f1bfbd95d0ebba1d409b5fd264c7606cf34229"}
[2025-02-14 07:41:07] {"id":23172,"id_user":1890,"id_detail_siswa":1275,"id_detail_siswa_daftar_ulang":840,"id_log_pembayaran_tagihan_siswa":31820,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31820","tanggal_invoice":"2025-02-14","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2024 - January 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 07:39:12"}
[2025-02-14 07:41:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31820"}
[2025-02-14 07:41:17] Payment Request :
[2025-02-14 07:41:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010005","tanggalTransaksi":"20250214074115","idTransaksi":"8979220214074115000451","idTagihan":"Feb\/31820","totalNominal":"1200000","nomorJurnalPembukuan":"8979220214074115000451","checksum":"bba64f7bf2ccca782879af1964465f7a4478f636","rekeningPembayar":"7777777777777777","checksum256":"a5af225f84bb1ad3766b5ba979f6bc568364fefd0a50004514d0300278cc70a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-02-14 07:41:17] {"id":23172,"id_user":1890,"id_detail_siswa":1275,"id_detail_siswa_daftar_ulang":840,"id_log_pembayaran_tagihan_siswa":31820,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31820","tanggal_invoice":"2025-02-14","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2024 - January 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 07:39:12"}
[2025-02-14 07:41:17] START PAYMENT
[2025-02-14 07:41:18] END PAYMENT
[2025-02-14 07:41:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31820"}
[2025-02-14 07:41:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31820"}
[2025-02-14 08:12:43] Inquiry Request :
[2025-02-14 08:12:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242059","tanggalTransaksi":"20250214011243","idTransaksi":"3115600214011243000451","checksum":"5aa9f433c0e6ffe5e8b47815d0eb3a16a0e87ac1","totalNominalInquiry":700000,"rekeningPembayar":"5307952091366774","checksum256":"a9ef703cc23182861ecaa0c1b177a11ac21e04cf1d73b22d154b647a48c448ac"}
[2025-02-14 08:12:44] {"id":23173,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":6695,"id_log_pembayaran_tagihan_siswa":31821,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31821","tanggal_invoice":"2025-02-14","no_pembayaran":"113242059","nama":"Shaloom Azkasia Renof","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 08:10:34"}
[2025-02-14 08:12:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Feb\/31821"}
[2025-02-14 08:12:54] Payment Request :
[2025-02-14 08:12:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242059","tanggalTransaksi":"20250214011252","idTransaksi":"3120020214011252000451","idTagihan":"Feb\/31821","totalNominal":"700000","nomorJurnalPembukuan":"3120020214011252000451","checksum":"e0316c4d3eee3f1049665c1f271ffd9a98c1af13","rekeningPembayar":"5307952091366774","checksum256":"fadec6b016ff1961da0ec0fcb8eab1c002d251ef627aab1ca4e1f660d0f2f55d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-02-14 08:12:54] {"id":23173,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":6695,"id_log_pembayaran_tagihan_siswa":31821,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31821","tanggal_invoice":"2025-02-14","no_pembayaran":"113242059","nama":"Shaloom Azkasia Renof","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 08:10:34"}
[2025-02-14 08:12:54] START PAYMENT
[2025-02-14 08:12:57] END PAYMENT
[2025-02-14 08:12:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Feb\/31821"}
[2025-02-14 08:12:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Feb\/31821"}
[2025-02-14 08:25:22] Inquiry Request :
[2025-02-14 08:25:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104252194","tanggalTransaksi":"20250214082522","idTransaksi":"8999370214082522000451","checksum":"1d93014f70415fa05d0d69e32798ae4c866ee799","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3735ee678734121b0d5f039f1c3d7147fa0001eb9d7ac7c617fd6982a89e2559"}
[2025-02-14 08:25:23] {"id":23176,"id_user":9748,"id_detail_siswa":8967,"id_detail_siswa_daftar_ulang":8556,"id_log_pembayaran_tagihan_siswa":31824,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31824","tanggal_invoice":"2025-02-14","no_pembayaran":"104252194","nama":"Hafsha Kamilatunnisa","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":"2025-02-14 08:21:13"}
[2025-02-14 08:25:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104252194","idPelanggan":"104252194","nama":"Hafsha Kamilatunnisa","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\/31824"}
[2025-02-14 08:28:36] Inquiry Request :
[2025-02-14 08:28:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104252194","tanggalTransaksi":"20250214012835","idTransaksi":"2393630214012835000451","checksum":"2a243b502f0c594fe99ad815921c4c533bd9aa78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e030a6964d076c6fd2a90e65905443f17d412905aa84abfdaf858bcb134ffe3"}
[2025-02-14 08:28:36] {"id":23176,"id_user":9748,"id_detail_siswa":8967,"id_detail_siswa_daftar_ulang":8556,"id_log_pembayaran_tagihan_siswa":31824,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31824","tanggal_invoice":"2025-02-14","no_pembayaran":"104252194","nama":"Hafsha Kamilatunnisa","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":"2025-02-14 08:21:13"}
[2025-02-14 08:28:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104252194","idPelanggan":"104252194","nama":"Hafsha Kamilatunnisa","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\/31824"}
[2025-02-14 08:28:42] Payment Request :
[2025-02-14 08:28:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104252194","tanggalTransaksi":"20250214012841","idTransaksi":"2395390214012841000451","idTagihan":"Feb\/31824","totalNominal":"6730000","nomorJurnalPembukuan":"2395390214012841000451","checksum":"735d0657d74102b819879a359beb3b714bdb3263","rekeningPembayar":"7777777777777777","checksum256":"eaa12a5a6493eeafa8ce445a9986a8df606253441c191d5e54cd1252f0ca6171","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6730000}
[2025-02-14 08:28:43] {"id":23176,"id_user":9748,"id_detail_siswa":8967,"id_detail_siswa_daftar_ulang":8556,"id_log_pembayaran_tagihan_siswa":31824,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31824","tanggal_invoice":"2025-02-14","no_pembayaran":"104252194","nama":"Hafsha Kamilatunnisa","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":"2025-02-14 08:21:13"}
[2025-02-14 08:28:43] START PAYMENT
[2025-02-14 08:28:44] END PAYMENT
[2025-02-14 08:28:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104252194","idPelanggan":"104252194","nama":"Hafsha Kamilatunnisa","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\/31824"}
[2025-02-14 08:28:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104252194","idPelanggan":"104252194","nama":"Hafsha Kamilatunnisa","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\/31824"}
[2025-02-14 08:32:26] Inquiry Request :
[2025-02-14 08:32:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"31017","tanggalTransaksi":"20250214013225","idTransaksi":"3718030214013225000451","checksum":"90912fc20cdbd80b02c4812252082d9861855fd2","totalNominalInquiry":0,"rekeningPembayar":"5134581000074994","checksum256":"88418a956924c4cb0bb545236ed7c14185326ebd246808e298751de2f13f1482"}
[2025-02-14 08:32:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 31017 not found"}
[2025-02-14 08:36:18] Inquiry Request :
[2025-02-14 08:36:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104252200","tanggalTransaksi":"20250214013618","idTransaksi":"2534230214013618000451","checksum":"de012be13f751d2a7f3a505aa9b837ee9b564cc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"233f845d5adecea98f827bb96b6dcf55f3c7d7b1195d0c3a1dc710f5aa1680fe"}
[2025-02-14 08:36:19] {"id":23177,"id_user":9318,"id_detail_siswa":8537,"id_detail_siswa_daftar_ulang":8126,"id_log_pembayaran_tagihan_siswa":31825,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31825","tanggal_invoice":"2025-02-14","no_pembayaran":"104252200","nama":"Safiyah Zahidah","nominal_tagihan":4305000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4305000. Total bayar adalah sebanyak: 4305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 08:32:57"}
[2025-02-14 08:36:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104252200","idPelanggan":"104252200","nama":"Safiyah Zahidah","totalNominal":4305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4305000}],"idTagihan":"Feb\/31825"}
[2025-02-14 08:36:25] Payment Request :
[2025-02-14 08:36:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104252200","tanggalTransaksi":"20250214013623","idTransaksi":"2535890214013623000451","idTagihan":"Feb\/31825","totalNominal":"4305000","nomorJurnalPembukuan":"2535890214013623000451","checksum":"16f95aa1675d91187cb2aed63f6318b4222da2ad","rekeningPembayar":"7777777777777777","checksum256":"13e418aad632bd2672202898588e109fd29a42665c4f7b08d22314a258bac054","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4305000}
[2025-02-14 08:36:25] {"id":23177,"id_user":9318,"id_detail_siswa":8537,"id_detail_siswa_daftar_ulang":8126,"id_log_pembayaran_tagihan_siswa":31825,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31825","tanggal_invoice":"2025-02-14","no_pembayaran":"104252200","nama":"Safiyah Zahidah","nominal_tagihan":4305000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4305000. Total bayar adalah sebanyak: 4305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 08:32:57"}
[2025-02-14 08:36:25] START PAYMENT
[2025-02-14 08:36:27] END PAYMENT
[2025-02-14 08:36:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104252200","idPelanggan":"104252200","nama":"Safiyah Zahidah","totalNominal":4305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4305000}],"idTagihan":"Feb\/31825"}
[2025-02-14 08:36:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104252200","idPelanggan":"104252200","nama":"Safiyah Zahidah","totalNominal":4305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4305000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4305000}],"idTagihan":"Feb\/31825"}
[2025-02-14 08:56:50] Inquiry Request :
[2025-02-14 08:56:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102251194","tanggalTransaksi":"20250214015650","idTransaksi":"4538860214015650000451","checksum":"a5b1373fa58f8e5d50a58cdda14fbab77c2ab1a0","totalNominalInquiry":0,"rekeningPembayar":"6032989910356848","checksum256":"94e71967517f612ae18148bdff070fc8227398b2e8927b32cfae3cbe20ad53c4"}
[2025-02-14 08:56:51] {"id":23179,"id_user":10505,"id_detail_siswa":9724,"id_detail_siswa_daftar_ulang":9315,"id_log_pembayaran_tagihan_siswa":31827,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31827","tanggal_invoice":"2025-02-14","no_pembayaran":"102251194","nama":"Muhammad Haziq","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":"2025-02-14 08:49:25"}
[2025-02-14 08:56:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102251194","idPelanggan":"102251194","nama":"Muhammad Haziq","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\/31827"}
[2025-02-14 08:58:15] Inquiry Request :
[2025-02-14 08:58:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102251194","tanggalTransaksi":"20250214015814","idTransaksi":"4587310214015814000451","checksum":"5148d3ef16d01b1000046f375662076f6cc2cc51","totalNominalInquiry":0,"rekeningPembayar":"6032989910356848","checksum256":"1e4cff4190446a3c12efc77271f24e516151b9cdc908f9d0b586cf98746641e3"}
[2025-02-14 08:58:15] {"id":23179,"id_user":10505,"id_detail_siswa":9724,"id_detail_siswa_daftar_ulang":9315,"id_log_pembayaran_tagihan_siswa":31827,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31827","tanggal_invoice":"2025-02-14","no_pembayaran":"102251194","nama":"Muhammad Haziq","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":"2025-02-14 08:49:25"}
[2025-02-14 08:58:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102251194","idPelanggan":"102251194","nama":"Muhammad Haziq","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\/31827"}
[2025-02-14 09:08:58] Inquiry Request :
[2025-02-14 09:08:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103252195","tanggalTransaksi":"20250214020857","idTransaksi":"3185630214020857000451","checksum":"d007c67b725d2679fd29d954810a687b0adda434","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c40657f6680b9e172eb1eb2eb764ce34baced58c9b7316c763f758372e3109aa"}
[2025-02-14 09:08:58] {"id":23181,"id_user":10016,"id_detail_siswa":9235,"id_detail_siswa_daftar_ulang":8825,"id_log_pembayaran_tagihan_siswa":31829,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31829","tanggal_invoice":"2025-02-14","no_pembayaran":"103252195","nama":"Aqilah Rafidah Humaira","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":"2025-02-14 09:04:34"}
[2025-02-14 09:08:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103252195","idPelanggan":"103252195","nama":"Aqilah Rafidah Humaira","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\/31829"}
[2025-02-14 09:09:08] Payment Request :
[2025-02-14 09:09:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103252195","tanggalTransaksi":"20250214020907","idTransaksi":"3189050214020907000451","idTagihan":"Feb\/31829","totalNominal":"6680000","nomorJurnalPembukuan":"3189050214020907000451","checksum":"8163e11b9a846b495888aa6c1ceb101854b61f33","rekeningPembayar":"7777777777777777","checksum256":"bce9f2ca6abe8b1eb4cda3c01ec07a5e3e9fa8e05185a4c722b6b12522763d07","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-14 09:09:08] {"id":23181,"id_user":10016,"id_detail_siswa":9235,"id_detail_siswa_daftar_ulang":8825,"id_log_pembayaran_tagihan_siswa":31829,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31829","tanggal_invoice":"2025-02-14","no_pembayaran":"103252195","nama":"Aqilah Rafidah Humaira","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":"2025-02-14 09:04:34"}
[2025-02-14 09:09:08] START PAYMENT
[2025-02-14 09:09:10] END PAYMENT
[2025-02-14 09:09:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103252195","idPelanggan":"103252195","nama":"Aqilah Rafidah Humaira","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\/31829"}
[2025-02-14 09:09:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103252195","idPelanggan":"103252195","nama":"Aqilah Rafidah Humaira","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\/31829"}
[2025-02-14 09:28:41] Inquiry Request :
[2025-02-14 09:28:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"240054","tanggalTransaksi":"20250214022840","idTransaksi":"5843120214022840000451","checksum":"deb76177ff5106f9142f85cafc10d26b77a61254","totalNominalInquiry":0,"rekeningPembayar":"5307952082863706","checksum256":"8e4fde0ed29006b8f00500819cfbc1bd195a7becf087375da142238cdb21e20a"}
[2025-02-14 09:28:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 240054 not found"}
[2025-02-14 09:28:54] Inquiry Request :
[2025-02-14 09:28:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"0121431419","tanggalTransaksi":"20250214022854","idTransaksi":"5855480214022854000451","checksum":"26a03de44a590e471bd9e4ca353afc09ce83989d","totalNominalInquiry":0,"rekeningPembayar":"5307952082863706","checksum256":"2109e6f034677048b6e2220b757c74c391728a23b6807eb282e3a35ee7461f82"}
[2025-02-14 09:28:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0121431419 not found"}
[2025-02-14 09:31:15] Inquiry Request :
[2025-02-14 09:31:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"240054","tanggalTransaksi":"20250214023114","idTransaksi":"5970440214023114000451","checksum":"4b920d755a67b807e0586313f2e8024cb62c3a53","totalNominalInquiry":0,"rekeningPembayar":"5307952082863706","checksum256":"362f0e860f62a1c88397add4da890f98f7245397a520efc6ea0df41d5dab9db2"}
[2025-02-14 09:31:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 240054 not found"}
[2025-02-14 09:32:23] Inquiry Request :
[2025-02-14 09:32:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"24054","tanggalTransaksi":"20250214023222","idTransaksi":"6031050214023222000451","checksum":"ba2fd56b57abc79f8e40bc1b6de8bd0b893f6bec","totalNominalInquiry":0,"rekeningPembayar":"5307952082863706","checksum256":"9cd0ad7f15b832be22daf88cb8aa59d0e1667ef7f720b2d06117330daac94d6d"}
[2025-02-14 09:32:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 24054 not found"}
[2025-02-14 09:33:05] Inquiry Request :
[2025-02-14 09:33:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 37530205 0000000375302","nomorPembayaran":"4460135","tanggalTransaksi":"20250214023304","idTransaksi":"6068120214023304000451","checksum":"8f4888fd3e33b88060f51dee04b2f1868f633b69","totalNominalInquiry":10000,"rekeningPembayar":"5028141107530205","checksum256":"1a1ce4fc956c076e2c147f31e1bdd8e96da0292e976fc23907605882d3703b9e"}
[2025-02-14 09:33:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4460135 not found"}
[2025-02-14 09:33:18] Inquiry Request :
[2025-02-14 09:33:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103251191","tanggalTransaksi":"20250214023317","idTransaksi":"6080120214023317000451","checksum":"220be154c0b4428e7c2169ef6f2f9f8f44a439ce","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"bfbb8ac07781849cb4f518f35487886de6e5e46878907acb36e88124b3710499"}
[2025-02-14 09:33:18] {"id":23187,"id_user":8828,"id_detail_siswa":8047,"id_detail_siswa_daftar_ulang":7636,"id_log_pembayaran_tagihan_siswa":31835,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31835","tanggal_invoice":"2025-02-14","no_pembayaran":"103251191","nama":"MUSA ABDULLAH ELKURNIAWAN","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":"2025-02-14 09:32:10"}
[2025-02-14 09:33:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103251191","idPelanggan":"103251191","nama":"MUSA ABDULLAH ELKURNIAWAN","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\/31835"}
[2025-02-14 09:33:21] Inquiry Request :
[2025-02-14 09:33:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"240054","tanggalTransaksi":"20250214023320","idTransaksi":"6081950214023320000451","checksum":"3da79d9ced14f1c27c572d78749f15ed0ed36817","totalNominalInquiry":0,"rekeningPembayar":"5307952082863706","checksum256":"cdf4d2f541e07d1fdbf068c9bdcc3d2e28e7c1617d3da1a20e50829c6b164d30"}
[2025-02-14 09:33:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 240054 not found"}
[2025-02-14 09:33:36] Inquiry Request :
[2025-02-14 09:33:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103251191","tanggalTransaksi":"20250214023335","idTransaksi":"6094500214023335000451","checksum":"85dd613abdc8173ae073c6f82bc4d29ed8f3ec46","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"ae6006a5b5a8a94d6978aeaa6188f91134a95ceb041f790b03aa1b38ba9aae8d"}
[2025-02-14 09:33:36] {"id":23187,"id_user":8828,"id_detail_siswa":8047,"id_detail_siswa_daftar_ulang":7636,"id_log_pembayaran_tagihan_siswa":31835,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31835","tanggal_invoice":"2025-02-14","no_pembayaran":"103251191","nama":"MUSA ABDULLAH ELKURNIAWAN","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":"2025-02-14 09:32:10"}
[2025-02-14 09:33:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103251191","idPelanggan":"103251191","nama":"MUSA ABDULLAH ELKURNIAWAN","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\/31835"}
[2025-02-14 09:34:31] Payment Request :
[2025-02-14 09:34:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103251191","tanggalTransaksi":"20250214023428","idTransaksi":"6138390214023428000451","idTagihan":"Feb\/31835","totalNominal":"6680000","nomorJurnalPembukuan":"6138390214023428000451","checksum":"9eab27b67684660ff73523f320d3f36bbc6f7c20","rekeningPembayar":"6013010291961226","checksum256":"d01a33344538a0e7a37ead6df43309595dedbf44324d5401df674ca77a9dfa67","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-14 09:34:31] {"id":23187,"id_user":8828,"id_detail_siswa":8047,"id_detail_siswa_daftar_ulang":7636,"id_log_pembayaran_tagihan_siswa":31835,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31835","tanggal_invoice":"2025-02-14","no_pembayaran":"103251191","nama":"MUSA ABDULLAH ELKURNIAWAN","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":"2025-02-14 09:32:10"}
[2025-02-14 09:34:31] START PAYMENT
[2025-02-14 09:34:33] END PAYMENT
[2025-02-14 09:34:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251191","idPelanggan":"103251191","nama":"MUSA ABDULLAH ELKURNIAWAN","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\/31835"}
[2025-02-14 09:34:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251191","idPelanggan":"103251191","nama":"MUSA ABDULLAH ELKURNIAWAN","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\/31835"}
[2025-02-14 09:41:15] Inquiry Request :
[2025-02-14 09:41:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020059","tanggalTransaksi":"20250214024115","idTransaksi":"3978110214024115000451","checksum":"eba136eb4e339d5b6a67704a4a60c358eeacac73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1760af37c70e6ab537e5929cd45ddb991652bd54e8d04a410bda608f0074f9d2"}
[2025-02-14 09:41:16] {"id":23189,"id_user":6036,"id_detail_siswa":5412,"id_detail_siswa_daftar_ulang":4996,"id_log_pembayaran_tagihan_siswa":31837,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31837","tanggal_invoice":"2025-02-14","no_pembayaran":"623020059","nama":"Alfi Nurul Husna","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 09:39:05"}
[2025-02-14 09:41:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020059","idPelanggan":"623020059","nama":"Alfi Nurul Husna","totalNominal":1150000,"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":1150000}],"idTagihan":"Feb\/31837"}
[2025-02-14 09:41:33] Payment Request :
[2025-02-14 09:41:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020059","tanggalTransaksi":"20250214024131","idTransaksi":"3985440214024131000451","idTagihan":"Feb\/31837","totalNominal":"1150000","nomorJurnalPembukuan":"3985440214024131000451","checksum":"9dccda523ea0e8421e58fd706a8eab0571efbf70","rekeningPembayar":"7777777777777777","checksum256":"dc9897114a594b9ee8633a492f903494ed7e1abfedc9022ea3ffae3267ccbad9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-02-14 09:41:33] {"id":23189,"id_user":6036,"id_detail_siswa":5412,"id_detail_siswa_daftar_ulang":4996,"id_log_pembayaran_tagihan_siswa":31837,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31837","tanggal_invoice":"2025-02-14","no_pembayaran":"623020059","nama":"Alfi Nurul Husna","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 09:39:05"}
[2025-02-14 09:41:33] START PAYMENT
[2025-02-14 09:41:36] END PAYMENT
[2025-02-14 09:41:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020059","idPelanggan":"623020059","nama":"Alfi Nurul Husna","totalNominal":1150000,"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":1150000}],"idTagihan":"Feb\/31837"}
[2025-02-14 09:41:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020059","idPelanggan":"623020059","nama":"Alfi Nurul Husna","totalNominal":1150000,"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":1150000}],"idTagihan":"Feb\/31837"}
[2025-02-14 09:46:06] Inquiry Request :
[2025-02-14 09:46:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102251194","tanggalTransaksi":"20250214024605","idTransaksi":"6677990214024605000451","checksum":"d47bceec6fd2fb7766418a5e7df68172d6dd5071","totalNominalInquiry":0,"rekeningPembayar":"6032989910356848","checksum256":"a9d211772c20ade1b42cac263edb4d90ae561de058dea09e0cb66b1f67d02ac7"}
[2025-02-14 09:46:06] {"id":23179,"id_user":10505,"id_detail_siswa":9724,"id_detail_siswa_daftar_ulang":9315,"id_log_pembayaran_tagihan_siswa":31827,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31827","tanggal_invoice":"2025-02-14","no_pembayaran":"102251194","nama":"Muhammad Haziq","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":"2025-02-14 08:49:25"}
[2025-02-14 09:46:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102251194","idPelanggan":"102251194","nama":"Muhammad Haziq","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\/31827"}
[2025-02-14 09:48:33] Payment Request :
[2025-02-14 09:48:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102251194","tanggalTransaksi":"20250214024831","idTransaksi":"6785840214024831000451","idTagihan":"Feb\/31827","totalNominal":"6730000","nomorJurnalPembukuan":"6785840214024831000451","checksum":"ceaec52b0ec436b2f8d1c64ec4d9440f9dc906dc","rekeningPembayar":"6032989910356848","checksum256":"fdf36fbd83ed166c9a8cd8421557e5b3f4927a61f6c12dbf003a3a9de251285f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6730000}
[2025-02-14 09:48:33] {"id":23179,"id_user":10505,"id_detail_siswa":9724,"id_detail_siswa_daftar_ulang":9315,"id_log_pembayaran_tagihan_siswa":31827,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31827","tanggal_invoice":"2025-02-14","no_pembayaran":"102251194","nama":"Muhammad Haziq","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":"2025-02-14 08:49:25"}
[2025-02-14 09:48:33] START PAYMENT
[2025-02-14 09:48:36] END PAYMENT
[2025-02-14 09:48:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102251194","idPelanggan":"102251194","nama":"Muhammad Haziq","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\/31827"}
[2025-02-14 09:48:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102251194","idPelanggan":"102251194","nama":"Muhammad Haziq","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\/31827"}
[2025-02-14 09:49:16] Inquiry Request :
[2025-02-14 09:49:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251186","tanggalTransaksi":"20250214024916","idTransaksi":"4174610214024916000451","checksum":"8bfccb66fe88472b81f90a523f523de01058114b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"490ae78d9f9877c4358cc8026af1069daa4e7b2e080c4e94dacf68b553d2142a"}
[2025-02-14 09:49:17] {"id":23074,"id_user":9081,"id_detail_siswa":8300,"id_detail_siswa_daftar_ulang":7889,"id_log_pembayaran_tagihan_siswa":31722,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31722","tanggal_invoice":"2025-02-13","no_pembayaran":"102251186","nama":"Azzam Syafiq Akbar","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 09:27:37"}
[2025-02-14 09:49:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102251186","idPelanggan":"102251186","nama":"Azzam Syafiq Akbar","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\/31722"}
[2025-02-14 09:49:22] Payment Request :
[2025-02-14 09:49:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251186","tanggalTransaksi":"20250214024920","idTransaksi":"4176570214024920000451","idTagihan":"Feb\/31722","totalNominal":"6680000","nomorJurnalPembukuan":"4176570214024920000451","checksum":"61b662b8983dc8b21a3b080550fe5fa2e9ad6b12","rekeningPembayar":"7777777777777777","checksum256":"2b757945a157837c5c83bcac108a0e77858b615d84e46e4c6443634a3cedb9b2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-14 09:49:23] {"id":23074,"id_user":9081,"id_detail_siswa":8300,"id_detail_siswa_daftar_ulang":7889,"id_log_pembayaran_tagihan_siswa":31722,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31722","tanggal_invoice":"2025-02-13","no_pembayaran":"102251186","nama":"Azzam Syafiq Akbar","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 09:27:37"}
[2025-02-14 09:49:23] START PAYMENT
[2025-02-14 09:49:24] END PAYMENT
[2025-02-14 09:49:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102251186","idPelanggan":"102251186","nama":"Azzam Syafiq Akbar","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\/31722"}
[2025-02-14 09:49:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102251186","idPelanggan":"102251186","nama":"Azzam Syafiq Akbar","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\/31722"}
[2025-02-14 10:10:26] Inquiry Request :
[2025-02-14 10:10:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20250214031025","idTransaksi":"4774000214031025000451","checksum":"b07ab9ef1f58b52573b10b2d10d5fe83932ed408","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1d19264ebf2c7205dc16817ba908b8863143b2131cd65a753879ce89e930ebe"}
[2025-02-14 10:10:26] {"id":23197,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":31845,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31845","tanggal_invoice":"2025-02-14","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"2025-02-14 10:09:12"}
[2025-02-14 10:10:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/31845"}
[2025-02-14 10:10:36] Payment Request :
[2025-02-14 10:10:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20250214031034","idTransaksi":"4778650214031034000451","idTagihan":"Feb\/31845","totalNominal":"400000","nomorJurnalPembukuan":"4778650214031034000451","checksum":"a811a9af6b4d25ac3ab002f9aac0294608d21f0b","rekeningPembayar":"7777777777777777","checksum256":"d7189d81ac67b60a4d28395dd92415ff2899bb227ff366ffba267185f7100fe0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-14 10:10:36] {"id":23197,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":31845,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31845","tanggal_invoice":"2025-02-14","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"2025-02-14 10:09:12"}
[2025-02-14 10:10:36] START PAYMENT
[2025-02-14 10:10:38] END PAYMENT
[2025-02-14 10:10:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/31845"}
[2025-02-14 10:10:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/31845"}
[2025-02-14 10:41:25] Inquiry Request :
[2025-02-14 10:41:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20250214104124","idTransaksi":"9070300214104124000451","checksum":"4f483d298400f6deeeb1ccf4935fa4a8c309fc45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c5b2daf841283b4a67d8f994b78b665b7a135a3be0ccbd7b63ea5c002671412"}
[2025-02-14 10:41:25] {"id":23153,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":31801,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31801","tanggal_invoice":"2025-02-14","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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":"2025-02-14 10:39:02"}
[2025-02-14 10:41:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/31801"}
[2025-02-14 10:49:58] Inquiry Request :
[2025-02-14 10:49:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103252198","tanggalTransaksi":"20250214034957","idTransaksi":"0056350214034957000451","checksum":"efe96fcdc49b96c733a601c5c865b08b545b5d17","totalNominalInquiry":0,"rekeningPembayar":"6032989912664410","checksum256":"aec7ea0e67af935d82c80ebb262db9544c8ea9d18656c2d530255576cdec9073"}
[2025-02-14 10:49:58] {"id":23194,"id_user":10482,"id_detail_siswa":9701,"id_detail_siswa_daftar_ulang":9292,"id_log_pembayaran_tagihan_siswa":31842,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31842","tanggal_invoice":"2025-02-14","no_pembayaran":"103252198","nama":"Aisyah Humaira Azzahra","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":"2025-02-14 10:03:00"}
[2025-02-14 10:49:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103252198","idPelanggan":"103252198","nama":"Aisyah Humaira Azzahra","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\/31842"}
[2025-02-14 10:52:49] Inquiry Request :
[2025-02-14 10:52:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020032","tanggalTransaksi":"20250214105248","idTransaksi":"9084600214105248000451","checksum":"865fc87650263b5a99e46c0078ce44ce04e97bdc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d30fb0d87793642aa8dd10ecda0df91d3d970a81b6f26b1853a2a84e01f0764b"}
[2025-02-14 10:52:49] {"id":23180,"id_user":4707,"id_detail_siswa":4090,"id_detail_siswa_daftar_ulang":3663,"id_log_pembayaran_tagihan_siswa":31828,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31828","tanggal_invoice":"2025-02-14","no_pembayaran":"423020032","nama":"Assyifa Syakila Arkarna","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":"2025-02-14 09:03:36"}
[2025-02-14 10:52:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","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\/31828"}
[2025-02-14 10:54:21] Inquiry Request :
[2025-02-14 10:54:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020032","tanggalTransaksi":"20250214105421","idTransaksi":"9087580214105421000451","checksum":"933a1f5db694afc0e9212abcd5bc1caadb5ce26e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26d925f21de11afaeb590ebba60079836a64afcb927432a2e0870cd744aea070"}
[2025-02-14 10:54:21] {"id":23180,"id_user":4707,"id_detail_siswa":4090,"id_detail_siswa_daftar_ulang":3663,"id_log_pembayaran_tagihan_siswa":31828,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31828","tanggal_invoice":"2025-02-14","no_pembayaran":"423020032","nama":"Assyifa Syakila Arkarna","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":"2025-02-14 09:03:36"}
[2025-02-14 10:54:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","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\/31828"}
[2025-02-14 10:56:40] Inquiry Request :
[2025-02-14 10:56:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252750","tanggalTransaksi":"20250214105639","idTransaksi":"9090930214105639000451","checksum":"127c6c954bb5607711e756c6187c256ef705e238","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69fb3578de672fc1a08f847c26d17c4fe42858c09d4203ce7645cae573bc0953"}
[2025-02-14 10:56:40] {"id":23160,"id_user":9635,"id_detail_siswa":8854,"id_detail_siswa_daftar_ulang":8443,"id_log_pembayaran_tagihan_siswa":31808,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31808","tanggal_invoice":"2025-02-14","no_pembayaran":"108252750","nama":"MIFTHAHUL JANNAH AKBARINA","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":"2025-02-14 05:08:22"}
[2025-02-14 10:56:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252750","idPelanggan":"108252750","nama":"MIFTHAHUL JANNAH AKBARINA","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\/31808"}
[2025-02-14 10:57:20] Payment Request :
[2025-02-14 10:57:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252750","tanggalTransaksi":"20250214105716","idTransaksi":"9091530214105716000451","idTagihan":"Feb\/31808","totalNominal":"10795000","nomorJurnalPembukuan":"9091530214105716000451","checksum":"b43bbb6b9d6038758698d4cf94863e14cccc73bf","rekeningPembayar":"7777777777777777","checksum256":"f5caa1377e39cec807953c020c3b3e7ccb98ebbe14555677354f8a1c59be9fc7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-14 10:57:20] {"id":23160,"id_user":9635,"id_detail_siswa":8854,"id_detail_siswa_daftar_ulang":8443,"id_log_pembayaran_tagihan_siswa":31808,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31808","tanggal_invoice":"2025-02-14","no_pembayaran":"108252750","nama":"MIFTHAHUL JANNAH AKBARINA","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":"2025-02-14 05:08:22"}
[2025-02-14 10:57:20] START PAYMENT
[2025-02-14 10:57:22] END PAYMENT
[2025-02-14 10:57:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252750","idPelanggan":"108252750","nama":"MIFTHAHUL JANNAH AKBARINA","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\/31808"}
[2025-02-14 10:57:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252750","idPelanggan":"108252750","nama":"MIFTHAHUL JANNAH AKBARINA","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\/31808"}
[2025-02-14 10:57:44] Inquiry Request :
[2025-02-14 10:57:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103252198","tanggalTransaksi":"20250214035743","idTransaksi":"0562920214035743000451","checksum":"c06ef76baecafb35fbe866a6012b70da8e20fc36","totalNominalInquiry":0,"rekeningPembayar":"6032989912664410","checksum256":"3a4116f32c2ea7add7e3df5033858da9afe9b8d6a6d94ca5baff61471dfbee0b"}
[2025-02-14 10:57:44] {"id":23194,"id_user":10482,"id_detail_siswa":9701,"id_detail_siswa_daftar_ulang":9292,"id_log_pembayaran_tagihan_siswa":31842,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31842","tanggal_invoice":"2025-02-14","no_pembayaran":"103252198","nama":"Aisyah Humaira Azzahra","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":"2025-02-14 10:03:00"}
[2025-02-14 10:57:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103252198","idPelanggan":"103252198","nama":"Aisyah Humaira Azzahra","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\/31842"}
[2025-02-14 10:58:19] Payment Request :
[2025-02-14 10:58:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103252198","tanggalTransaksi":"20250214035817","idTransaksi":"0594110214035817000451","idTagihan":"Feb\/31842","totalNominal":"6680000","nomorJurnalPembukuan":"0594110214035817000451","checksum":"b5dbc66c626f4b546a59701c734a475aa66379d6","rekeningPembayar":"6032989912664410","checksum256":"3cdc2313030789de1e105211f60576d07753927d871a45eff28470ed00b81c30","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-14 10:58:19] {"id":23194,"id_user":10482,"id_detail_siswa":9701,"id_detail_siswa_daftar_ulang":9292,"id_log_pembayaran_tagihan_siswa":31842,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31842","tanggal_invoice":"2025-02-14","no_pembayaran":"103252198","nama":"Aisyah Humaira Azzahra","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":"2025-02-14 10:03:00"}
[2025-02-14 10:58:19] START PAYMENT
[2025-02-14 10:58:22] END PAYMENT
[2025-02-14 10:58:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103252198","idPelanggan":"103252198","nama":"Aisyah Humaira Azzahra","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\/31842"}
[2025-02-14 10:58:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103252198","idPelanggan":"103252198","nama":"Aisyah Humaira Azzahra","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\/31842"}
[2025-02-14 11:13:53] Inquiry Request :
[2025-02-14 11:13:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010041","tanggalTransaksi":"20250214111352","idTransaksi":"9104770214111352000451","checksum":"9d97e17f572c9f1eef3f9f09d11437e7c73b0e7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4bdd4691b7af5446a972a4eeb012f7fdb50c0220e651c46befc72b4838596801"}
[2025-02-14 11:13:53] {"id":23209,"id_user":2036,"id_detail_siswa":1421,"id_detail_siswa_daftar_ulang":986,"id_log_pembayaran_tagihan_siswa":31857,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31857","tanggal_invoice":"2025-02-14","no_pembayaran":"419010041","nama":"DZAKY ALIF AL ABIYYU","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan November 2024 - March 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 11:13:08"}
[2025-02-14 11:13:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010041","idPelanggan":"419010041","nama":"DZAKY ALIF AL ABIYYU","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 2000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Feb\/31857"}
[2025-02-14 11:14:05] Payment Request :
[2025-02-14 11:14:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010041","tanggalTransaksi":"20250214111403","idTransaksi":"9104980214111403000451","idTagihan":"Feb\/31857","totalNominal":"2000000","nomorJurnalPembukuan":"9104980214111403000451","checksum":"5e56896fb36351ec0f4fae42637dcf0c0bee8ed9","rekeningPembayar":"7777777777777777","checksum256":"ba34f1e1e4b39d77f5c12959c6ae18bc71740dfaee55383ba91bc585217f5200","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-02-14 11:14:05] {"id":23209,"id_user":2036,"id_detail_siswa":1421,"id_detail_siswa_daftar_ulang":986,"id_log_pembayaran_tagihan_siswa":31857,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31857","tanggal_invoice":"2025-02-14","no_pembayaran":"419010041","nama":"DZAKY ALIF AL ABIYYU","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan November 2024 - March 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 11:13:08"}
[2025-02-14 11:14:05] START PAYMENT
[2025-02-14 11:14:06] END PAYMENT
[2025-02-14 11:14:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010041","idPelanggan":"419010041","nama":"DZAKY ALIF AL ABIYYU","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 2000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Feb\/31857"}
[2025-02-14 11:14:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010041","idPelanggan":"419010041","nama":"DZAKY ALIF AL ABIYYU","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 2000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Feb\/31857"}
[2025-02-14 11:21:22] Inquiry Request :
[2025-02-14 11:21:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00260129 00260129","nomorPembayaran":"420010050","tanggalTransaksi":"20250214042122","idTransaksi":"1751650214042122000451","checksum":"da36a4f4f9413468631184b8bf6bc5121ae97f68","totalNominalInquiry":400000,"rekeningPembayar":"5326595018529060","checksum256":"26b60ae796247606cafdf0191a162327999c4c6b52f03fe882908a3f4c6bbc7d"}
[2025-02-14 11:21:22] {"id":23183,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":31831,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31831","tanggal_invoice":"2025-02-14","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","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":"2025-02-14 09:09:27"}
[2025-02-14 11:21:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","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\/31831"}
[2025-02-14 11:22:22] Inquiry Request :
[2025-02-14 11:22:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00260129 00260129","nomorPembayaran":"420010050","tanggalTransaksi":"20250214042221","idTransaksi":"1797570214042221000451","checksum":"a5b07acfe3f1832a1e2796cb184c064c0d3bda6c","totalNominalInquiry":400000,"rekeningPembayar":"5326595018529060","checksum256":"193701c0218c826f616c6a0526ed239c78ee03952c66281ddd258947a011fcbf"}
[2025-02-14 11:22:22] {"id":23183,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":31831,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31831","tanggal_invoice":"2025-02-14","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","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":"2025-02-14 09:09:27"}
[2025-02-14 11:22:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","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\/31831"}
[2025-02-14 11:24:12] Inquiry Request :
[2025-02-14 11:24:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 91698","nomorPembayaran":"112241231","tanggalTransaksi":"20250214042411","idTransaksi":"1904580214042411000451","checksum":"4282dea36481afee51c5df8adf90957dc55d797d","totalNominalInquiry":400000,"rekeningPembayar":"5326595018529060","checksum256":"8027bbe2525dc329634cc5127105c4e5080922ae46bef72d186b51aa216cac7c"}
[2025-02-14 11:24:12] {"id":23185,"id_user":7091,"id_detail_siswa":6440,"id_detail_siswa_daftar_ulang":6027,"id_log_pembayaran_tagihan_siswa":31833,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31833","tanggal_invoice":"2025-02-14","no_pembayaran":"112241231","nama":"Muhammad thoriq An-Nawawi","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":"2025-02-14 09:17:33"}
[2025-02-14 11:24:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241231","idPelanggan":"112241231","nama":"Muhammad thoriq An-Nawawi","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\/31833"}
[2025-02-14 11:25:34] Inquiry Request :
[2025-02-14 11:25:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 91698","nomorPembayaran":"420010050","tanggalTransaksi":"20250214042533","idTransaksi":"1980160214042533000451","checksum":"c2c7a30abf6cb8b0897fd3418f2034344ea3430e","totalNominalInquiry":400000,"rekeningPembayar":"5326595018529060","checksum256":"b594335abb157c0c6a69c739da38f8112a3d12f49367b824a00439ea96192bab"}
[2025-02-14 11:25:34] {"id":23183,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":31831,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31831","tanggal_invoice":"2025-02-14","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","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":"2025-02-14 09:09:27"}
[2025-02-14 11:25:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","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\/31831"}
[2025-02-14 11:26:56] Inquiry Request :
[2025-02-14 11:26:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 91698","nomorPembayaran":"102252195","tanggalTransaksi":"20250214042655","idTransaksi":"2057050214042655000451","checksum":"442ad56dab8115bc7a284feb55d91bbce4efbdcf","totalNominalInquiry":6680000,"rekeningPembayar":"5326595018529060","checksum256":"539e05cf242caa67e96ce1d0189f8da61719b2fc1f3ea4314eb568921fc718f0"}
[2025-02-14 11:26:56] {"id":23186,"id_user":9793,"id_detail_siswa":9012,"id_detail_siswa_daftar_ulang":8601,"id_log_pembayaran_tagihan_siswa":31834,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31834","tanggal_invoice":"2025-02-14","no_pembayaran":"102252195","nama":"Tasnim arrasyid","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 09:19:42"}
[2025-02-14 11:26:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102252195","idPelanggan":"102252195","nama":"Tasnim arrasyid","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6680000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Feb\/31834"}
[2025-02-14 11:56:34] Inquiry Request :
[2025-02-14 11:56:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103252199","tanggalTransaksi":"20250214045633","idTransaksi":"8079550214045633000451","checksum":"799127118ec11c87efe262d0aa67fb59d711b1c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f23b6ba52dee3d49fa8d921898ebaab82e7de7a773aab0e6ae0986366c073b9"}
[2025-02-14 11:56:34] {"id":23213,"id_user":9680,"id_detail_siswa":8899,"id_detail_siswa_daftar_ulang":8488,"id_log_pembayaran_tagihan_siswa":31861,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31861","tanggal_invoice":"2025-02-14","no_pembayaran":"103252199","nama":"Maryam El-Qudsy","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":"2025-02-14 11:55:20"}
[2025-02-14 11:56:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103252199","idPelanggan":"103252199","nama":"Maryam El-Qudsy","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\/31861"}
[2025-02-14 11:56:47] Payment Request :
[2025-02-14 11:56:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103252199","tanggalTransaksi":"20250214045646","idTransaksi":"8085880214045646000451","idTagihan":"Feb\/31861","totalNominal":"6680000","nomorJurnalPembukuan":"8085880214045646000451","checksum":"6f05fb85932b1b8336a84b97cc1277e87a18b0bd","rekeningPembayar":"7777777777777777","checksum256":"7b51e4f1a6c0a64caf64948ec32cc110f63f62f5c967a159997dfe5314052ef6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-14 11:56:47] {"id":23213,"id_user":9680,"id_detail_siswa":8899,"id_detail_siswa_daftar_ulang":8488,"id_log_pembayaran_tagihan_siswa":31861,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31861","tanggal_invoice":"2025-02-14","no_pembayaran":"103252199","nama":"Maryam El-Qudsy","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":"2025-02-14 11:55:20"}
[2025-02-14 11:56:47] START PAYMENT
[2025-02-14 11:56:49] END PAYMENT
[2025-02-14 11:56:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103252199","idPelanggan":"103252199","nama":"Maryam El-Qudsy","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\/31861"}
[2025-02-14 11:56:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103252199","idPelanggan":"103252199","nama":"Maryam El-Qudsy","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\/31861"}
[2025-02-14 11:58:01] Inquiry Request :
[2025-02-14 11:58:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20250214115800","idTransaksi":"9138910214115800000451","checksum":"6708ea1e520c2be9fc88de5b3e729474a76ff25b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3dd11e1e5fb962dff32fd937a9ee26950da8760b626f2a16e02404c2fd92e948"}
[2025-02-14 11:58:01] {"id":22731,"id_user":7916,"id_detail_siswa":7202,"id_detail_siswa_daftar_ulang":6790,"id_log_pembayaran_tagihan_siswa":31379,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31379","tanggal_invoice":"2025-02-11","no_pembayaran":"104242149","nama":"Nedia sheryl akhirta","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 14:16:10"}
[2025-02-14 11:58:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","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\/31379"}
[2025-02-14 11:58:09] Payment Request :
[2025-02-14 11:58:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20250214115808","idTransaksi":"9139000214115808000451","idTagihan":"Feb\/31379","totalNominal":"450000","nomorJurnalPembukuan":"9139000214115808000451","checksum":"68717c34c2b22c568be726c64f11d757325018bc","rekeningPembayar":"7777777777777777","checksum256":"3b3862ca865575457ef85da6e1a57383adbd383cb932e6ddebd4bd1369e30108","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-14 11:58:09] {"id":22731,"id_user":7916,"id_detail_siswa":7202,"id_detail_siswa_daftar_ulang":6790,"id_log_pembayaran_tagihan_siswa":31379,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31379","tanggal_invoice":"2025-02-11","no_pembayaran":"104242149","nama":"Nedia sheryl akhirta","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-11 14:16:10"}
[2025-02-14 11:58:09] START PAYMENT
[2025-02-14 11:58:11] END PAYMENT
[2025-02-14 11:58:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","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\/31379"}
[2025-02-14 11:58:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","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\/31379"}
[2025-02-14 12:10:57] Inquiry Request :
[2025-02-14 12:10:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20250214121055","idTransaksi":"9147090214121055000451","checksum":"c2a0974252c3dd2eff78a6984dca3104e76bb9ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af63085ccdd6994558bc408d076f7b8b2d0ef33c83bcd9b1b716cc9713343472"}
[2025-02-14 12:10:57] {"id":23153,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":31801,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31801","tanggal_invoice":"2025-02-14","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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":"2025-02-14 10:39:02"}
[2025-02-14 12:10:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/31801"}
[2025-02-14 12:11:12] Payment Request :
[2025-02-14 12:11:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20250214121111","idTransaksi":"9147240214121111000451","idTagihan":"Feb\/31801","totalNominal":"400000","nomorJurnalPembukuan":"9147240214121111000451","checksum":"daf0848bbefcf05e77fac15d461a041385e6bbec","rekeningPembayar":"7777777777777777","checksum256":"830f7906cbd1b48eca5b3e013e136a7fdeb0d50182d7bd6e812d90daebf4b1c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-14 12:11:12] {"id":23153,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":31801,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31801","tanggal_invoice":"2025-02-14","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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":"2025-02-14 10:39:02"}
[2025-02-14 12:11:12] START PAYMENT
[2025-02-14 12:11:13] END PAYMENT
[2025-02-14 12:11:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/31801"}
[2025-02-14 12:11:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/31801"}
[2025-02-14 12:13:55] Inquiry Request :
[2025-02-14 12:13:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20250214121354","idTransaksi":"9149270214121354000451","checksum":"b5613d026cdd0d8ba279cedab7ffb2766ed0b962","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65741b0d0e1aa33d177a43dea63e40424525834a4fef4b9e7bbe45b2b499c45d"}
[2025-02-14 12:13:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-14 12:20:52] Inquiry Request :
[2025-02-14 12:20:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20250214122052","idTransaksi":"9153520214122052000451","checksum":"81c3241631a9ebd662621fd3f0a0815df5dacbf6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54b9a04066f42ca072deca71f78eca3abdb926ce0820b6db58b7ca6bce96a10f"}
[2025-02-14 12:20:52] {"id":23215,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":31863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31863","tanggal_invoice":"2025-02-14","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","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":"2025-02-14 12:18:47"}
[2025-02-14 12:20:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","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\/31863"}
[2025-02-14 12:21:01] Payment Request :
[2025-02-14 12:21:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20250214122059","idTransaksi":"9153610214122059000451","idTagihan":"Feb\/31863","totalNominal":"1400000","nomorJurnalPembukuan":"9153610214122059000451","checksum":"001da78a75ef2b3a06c42b3a35980164df11a346","rekeningPembayar":"7777777777777777","checksum256":"8d4772d03807c43839cef2bdda44ff2bcc528e52cab1fdf3e410292ff6934bec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-14 12:21:01] {"id":23215,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":31863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31863","tanggal_invoice":"2025-02-14","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","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":"2025-02-14 12:18:47"}
[2025-02-14 12:21:01] START PAYMENT
[2025-02-14 12:21:02] END PAYMENT
[2025-02-14 12:21:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","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\/31863"}
[2025-02-14 12:21:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","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\/31863"}
[2025-02-14 13:29:11] Inquiry Request :
[2025-02-14 13:29:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252320","tanggalTransaksi":"20250214132910","idTransaksi":"9204240214132910000451","checksum":"549ecb2fdaf442afffe1c2f6786f9af929d91a8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0386b6cb2a3b653137e9dc25c923bfa1e0c77d9704fdea9c8c7806050a25970e"}
[2025-02-14 13:29:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-14 13:36:24] Inquiry Request :
[2025-02-14 13:36:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020019","tanggalTransaksi":"20250214063623","idTransaksi":"1272770214063623000451","checksum":"908862a301b68e508690dbd1373a4703f669f452","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb531c139f64e81fa509e457568efc87358bbf8e9cef77056668ce1445135b22"}
[2025-02-14 13:36:24] {"id":23221,"id_user":4933,"id_detail_siswa":4316,"id_detail_siswa_daftar_ulang":3891,"id_log_pembayaran_tagihan_siswa":31869,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31869","tanggal_invoice":"2025-02-14","no_pembayaran":"823020019","nama":"Qusratul aini","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 13:33:53"}
[2025-02-14 13:36:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020019","idPelanggan":"823020019","nama":"Qusratul aini","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/31869"}
[2025-02-14 13:37:33] Inquiry Request :
[2025-02-14 13:37:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020019","tanggalTransaksi":"20250214063732","idTransaksi":"1312380214063732000451","checksum":"080c9b0afe5bbf58dd4e8d33ab4e32d4792083cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a90822cfd7597a94d8ad8b12adb60726c3464b57249311e791f0743d7bc62be5"}
[2025-02-14 13:37:33] {"id":23221,"id_user":4933,"id_detail_siswa":4316,"id_detail_siswa_daftar_ulang":3891,"id_log_pembayaran_tagihan_siswa":31869,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31869","tanggal_invoice":"2025-02-14","no_pembayaran":"823020019","nama":"Qusratul aini","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 13:33:53"}
[2025-02-14 13:37:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020019","idPelanggan":"823020019","nama":"Qusratul aini","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/31869"}
[2025-02-14 13:38:06] Inquiry Request :
[2025-02-14 13:38:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020019","tanggalTransaksi":"20250214063805","idTransaksi":"1330560214063805000451","checksum":"269126168d804f711d0fb1a99d01fc94da81b86a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdc398fef386fa400e58d4b26a4c6d703c4189a29d7f99a631897fbec71710b0"}
[2025-02-14 13:38:06] {"id":23221,"id_user":4933,"id_detail_siswa":4316,"id_detail_siswa_daftar_ulang":3891,"id_log_pembayaran_tagihan_siswa":31869,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31869","tanggal_invoice":"2025-02-14","no_pembayaran":"823020019","nama":"Qusratul aini","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 13:33:53"}
[2025-02-14 13:38:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020019","idPelanggan":"823020019","nama":"Qusratul aini","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/31869"}
[2025-02-14 13:38:37] Inquiry Request :
[2025-02-14 13:38:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020019","tanggalTransaksi":"20250214063836","idTransaksi":"1347980214063836000451","checksum":"50f2f3bf7b17af4afa43793913d2c80bf947344d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41618be634591003d6518ff506f7b914496453b9b284eb225e30c708c69520a1"}
[2025-02-14 13:38:37] {"id":23221,"id_user":4933,"id_detail_siswa":4316,"id_detail_siswa_daftar_ulang":3891,"id_log_pembayaran_tagihan_siswa":31869,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31869","tanggal_invoice":"2025-02-14","no_pembayaran":"823020019","nama":"Qusratul aini","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 13:33:53"}
[2025-02-14 13:38:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020019","idPelanggan":"823020019","nama":"Qusratul aini","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/31869"}
[2025-02-14 13:40:16] Inquiry Request :
[2025-02-14 13:40:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020019","tanggalTransaksi":"20250214064015","idTransaksi":"1401290214064015000451","checksum":"e8ebe9bb5d55fbf7def379d0ffd989e1cfed5d59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5793603321485f11b8c21daeac502220c2d792a8278b01578856146913ca01dc"}
[2025-02-14 13:40:16] {"id":23221,"id_user":4933,"id_detail_siswa":4316,"id_detail_siswa_daftar_ulang":3891,"id_log_pembayaran_tagihan_siswa":31869,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31869","tanggal_invoice":"2025-02-14","no_pembayaran":"823020019","nama":"Qusratul aini","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 13:33:53"}
[2025-02-14 13:40:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020019","idPelanggan":"823020019","nama":"Qusratul aini","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/31869"}
[2025-02-14 13:41:40] Inquiry Request :
[2025-02-14 13:41:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020019","tanggalTransaksi":"20250214064139","idTransaksi":"1446570214064139000451","checksum":"33ab20929cfa9925f840c78789863409a1b8f312","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e28b750fbcd751004a1db2be73de58a79ded12389e14a0fb2723a63dd26de0a"}
[2025-02-14 13:41:40] {"id":23221,"id_user":4933,"id_detail_siswa":4316,"id_detail_siswa_daftar_ulang":3891,"id_log_pembayaran_tagihan_siswa":31869,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31869","tanggal_invoice":"2025-02-14","no_pembayaran":"823020019","nama":"Qusratul aini","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 13:33:53"}
[2025-02-14 13:41:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020019","idPelanggan":"823020019","nama":"Qusratul aini","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/31869"}
[2025-02-14 13:41:51] Inquiry Request :
[2025-02-14 13:41:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020019","tanggalTransaksi":"20250214064150","idTransaksi":"1452720214064150000451","checksum":"1b2322647055874a7a6566e4c2ea74ef8655319d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94cb3d0b04b6a394a8e462f24445cd5ddf84d6cb2f5c75fb903d8ff78a6a63b1"}
[2025-02-14 13:41:51] {"id":23221,"id_user":4933,"id_detail_siswa":4316,"id_detail_siswa_daftar_ulang":3891,"id_log_pembayaran_tagihan_siswa":31869,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31869","tanggal_invoice":"2025-02-14","no_pembayaran":"823020019","nama":"Qusratul aini","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 13:33:53"}
[2025-02-14 13:41:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020019","idPelanggan":"823020019","nama":"Qusratul aini","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/31869"}
[2025-02-14 13:43:07] Inquiry Request :
[2025-02-14 13:43:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020019","tanggalTransaksi":"20250214064306","idTransaksi":"1492760214064306000451","checksum":"444a19768bb6687321d020011b08231dac810a44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c106e92e1b546295196b9dafcb464c9d641040edb19a90d74529a42951b15228"}
[2025-02-14 13:43:07] {"id":23221,"id_user":4933,"id_detail_siswa":4316,"id_detail_siswa_daftar_ulang":3891,"id_log_pembayaran_tagihan_siswa":31869,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31869","tanggal_invoice":"2025-02-14","no_pembayaran":"823020019","nama":"Qusratul aini","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 13:33:53"}
[2025-02-14 13:43:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020019","idPelanggan":"823020019","nama":"Qusratul aini","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/31869"}
[2025-02-14 13:46:10] Inquiry Request :
[2025-02-14 13:46:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020019","tanggalTransaksi":"20250214064609","idTransaksi":"1597130214064609000451","checksum":"9acaec22ac6fd8b3898425a645f110ffcb7f3bb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"710d3eab2b1ba6dbeffd6688cd6f32ded115f794d42c91e82bd9ee2a6704e5f4"}
[2025-02-14 13:46:10] {"id":23221,"id_user":4933,"id_detail_siswa":4316,"id_detail_siswa_daftar_ulang":3891,"id_log_pembayaran_tagihan_siswa":31869,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31869","tanggal_invoice":"2025-02-14","no_pembayaran":"823020019","nama":"Qusratul aini","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 13:33:53"}
[2025-02-14 13:46:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020019","idPelanggan":"823020019","nama":"Qusratul aini","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/31869"}
[2025-02-14 13:51:55] Inquiry Request :
[2025-02-14 13:51:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20250214065154","idTransaksi":"9264900214065154000451","checksum":"bb01b4c3dc36a54ac239bfe800ccff334e997994","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"ef0dd38b6fedab31fbf8dc691db66b9735e63eab8e59d793fe7b6d5f97cc9785"}
[2025-02-14 13:51:55] {"id":23214,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":31862,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31862","tanggal_invoice":"2025-02-14","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","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":"2025-02-14 12:01:05"}
[2025-02-14 13:51:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","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\/31862"}
[2025-02-14 13:52:45] Payment Request :
[2025-02-14 13:52:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20250214065243","idTransaksi":"9330820214065243000451","idTagihan":"Feb\/31862","totalNominal":"650000","nomorJurnalPembukuan":"9330820214065243000451","checksum":"58b1aaff1f84457b1d9154096a33565670b5d183","rekeningPembayar":"5221840945135490","checksum256":"b29a65bb92cbe36e59c0d23e05d2a0eb1a000d34926921343125a2c0fd0fbe7d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-02-14 13:52:45] {"id":23214,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":31862,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31862","tanggal_invoice":"2025-02-14","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","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":"2025-02-14 12:01:05"}
[2025-02-14 13:52:45] START PAYMENT
[2025-02-14 13:52:47] END PAYMENT
[2025-02-14 13:52:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","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\/31862"}
[2025-02-14 13:52:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","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\/31862"}
[2025-02-14 13:53:05] Inquiry Request :
[2025-02-14 13:53:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520020002","tanggalTransaksi":"20250214065304","idTransaksi":"9358510214065304000451","checksum":"9b5994a0a27d68b5fb6e4844b8b77936dcf7644c","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"7f5906377a5008638edeb798e713184c700bd9a71add740c4578f80bde424c16"}
[2025-02-14 13:53:05] {"id":23157,"id_user":2446,"id_detail_siswa":1831,"id_detail_siswa_daftar_ulang":1396,"id_log_pembayaran_tagihan_siswa":31805,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31805","tanggal_invoice":"2025-02-14","no_pembayaran":"520020002","nama":"AQIRA ANDERIS","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":"2025-02-14 13:52:07"}
[2025-02-14 13:53:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/31805"}
[2025-02-14 13:54:04] Payment Request :
[2025-02-14 13:54:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520020002","tanggalTransaksi":"20250214065402","idTransaksi":"9433840214065402000451","idTagihan":"Feb\/31805","totalNominal":"450000","nomorJurnalPembukuan":"9433840214065402000451","checksum":"366222c1791ad76b6c0e4f50c21fe8bf2e838d7d","rekeningPembayar":"6032989911026397","checksum256":"175b6837f460c4fa02d066d3a8208864008b582afe4d39b98ba11fe2068a63f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-14 13:54:04] {"id":23157,"id_user":2446,"id_detail_siswa":1831,"id_detail_siswa_daftar_ulang":1396,"id_log_pembayaran_tagihan_siswa":31805,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31805","tanggal_invoice":"2025-02-14","no_pembayaran":"520020002","nama":"AQIRA ANDERIS","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":"2025-02-14 13:52:07"}
[2025-02-14 13:54:04] START PAYMENT
[2025-02-14 13:54:05] END PAYMENT
[2025-02-14 13:54:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/31805"}
[2025-02-14 13:54:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/31805"}
[2025-02-14 14:08:37] Inquiry Request :
[2025-02-14 14:08:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20250214070836","idTransaksi":"0524040214070836000451","checksum":"8a8c175bef4b4afca521f33ddc63d148114baddd","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"81844c25f3ca70a4cef62aae8d1e397aef218187ae6b7f6e859660a85ebb1fc3"}
[2025-02-14 14:08:37] {"id":23224,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":31872,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31872","tanggal_invoice":"2025-02-14","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 14:07:42"}
[2025-02-14 14:08:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Feb\/31872"}
[2025-02-14 14:09:02] Payment Request :
[2025-02-14 14:09:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20250214070900","idTransaksi":"0552870214070900000451","idTagihan":"Feb\/31872","totalNominal":"1650000","nomorJurnalPembukuan":"0552870214070900000451","checksum":"218607c57b97fa546fdf3e5eb005425c094b9d53","rekeningPembayar":"6032989910860682","checksum256":"c2ed0cf69f3a2006967778e93e52b9ae9156e51b422ea4405fb3fbbca00825d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-02-14 14:09:02] {"id":23224,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":31872,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31872","tanggal_invoice":"2025-02-14","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 14:07:42"}
[2025-02-14 14:09:02] START PAYMENT
[2025-02-14 14:09:04] END PAYMENT
[2025-02-14 14:09:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Feb\/31872"}
[2025-02-14 14:09:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Feb\/31872"}
[2025-02-14 14:10:06] Inquiry Request :
[2025-02-14 14:10:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"104251204","tanggalTransaksi":"20250214071006","idTransaksi":"0631000214071006000451","checksum":"95338ce0293e5cf18cbbbd4d9fb0732370cc8e77","totalNominalInquiry":0,"rekeningPembayar":"6032989911769429","checksum256":"ed21b1a5f4d3fbc4a1b8be6850b5d86985582aa7edcbc3c5d032390e3d5a5c92"}
[2025-02-14 14:10:07] {"id":23225,"id_user":9456,"id_detail_siswa":8675,"id_detail_siswa_daftar_ulang":8264,"id_log_pembayaran_tagihan_siswa":31873,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31873","tanggal_invoice":"2025-02-14","no_pembayaran":"104251204","nama":"Fareeq Putra Shakeil","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":"2025-02-14 14:07:22"}
[2025-02-14 14:10:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104251204","idPelanggan":"104251204","nama":"Fareeq Putra Shakeil","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\/31873"}
[2025-02-14 14:11:40] Payment Request :
[2025-02-14 14:11:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"104251204","tanggalTransaksi":"20250214071137","idTransaksi":"0743110214071137000451","idTagihan":"Feb\/31873","totalNominal":"6680000","nomorJurnalPembukuan":"0743110214071137000451","checksum":"70c7c0a49e832ba495dae0d892c1319fb5bec5ec","rekeningPembayar":"6032989911769429","checksum256":"9763ea42bcb7564fab6edfa3bb727f24d1072a9f4da4d30c3c4007c9cfd9d6e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-14 14:11:40] {"id":23225,"id_user":9456,"id_detail_siswa":8675,"id_detail_siswa_daftar_ulang":8264,"id_log_pembayaran_tagihan_siswa":31873,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31873","tanggal_invoice":"2025-02-14","no_pembayaran":"104251204","nama":"Fareeq Putra Shakeil","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":"2025-02-14 14:07:22"}
[2025-02-14 14:11:40] START PAYMENT
[2025-02-14 14:11:41] END PAYMENT
[2025-02-14 14:11:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251204","idPelanggan":"104251204","nama":"Fareeq Putra Shakeil","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\/31873"}
[2025-02-14 14:11:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251204","idPelanggan":"104251204","nama":"Fareeq Putra Shakeil","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\/31873"}
[2025-02-14 14:20:02] Inquiry Request :
[2025-02-14 14:20:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"108252777","tanggalTransaksi":"20250214142002","idTransaksi":"1368030214142002000451","checksum":"1c2efde04efcb62cc7dd7d0a154fda20ab69f95c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9edd468f0b933faadee7571dea7200c05bac13adaab8e00219c91fac028c7162"}
[2025-02-14 14:20:02] {"id":23117,"id_user":10393,"id_detail_siswa":9611,"id_detail_siswa_daftar_ulang":9202,"id_log_pembayaran_tagihan_siswa":31765,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31765","tanggal_invoice":"2025-02-13","no_pembayaran":"108252777","nama":"Zafira Imara Angani","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 16:12:36"}
[2025-02-14 14:20:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252777","idPelanggan":"108252777","nama":"Zafira Imara Angani","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\/31765"}
[2025-02-14 14:33:37] Payment Request :
[2025-02-14 14:33:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"108252777","tanggalTransaksi":"20250214143336","idTransaksi":"2359870214143336000451","idTagihan":"Feb\/31765","totalNominal":"10795000","nomorJurnalPembukuan":"2359870214143336000451","checksum":"147ce499f4227a2f6f6477239be63a02e26dfe55","rekeningPembayar":"7777777777777772","checksum256":"dc9726b30f3c6f1b1c91fd8dedc957a3b20ba05901895c39601fad43adad2e47","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-14 14:33:37] {"id":23117,"id_user":10393,"id_detail_siswa":9611,"id_detail_siswa_daftar_ulang":9202,"id_log_pembayaran_tagihan_siswa":31765,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31765","tanggal_invoice":"2025-02-13","no_pembayaran":"108252777","nama":"Zafira Imara Angani","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 16:12:36"}
[2025-02-14 14:33:37] START PAYMENT
[2025-02-14 14:33:39] END PAYMENT
[2025-02-14 14:33:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252777","idPelanggan":"108252777","nama":"Zafira Imara Angani","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\/31765"}
[2025-02-14 14:33:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252777","idPelanggan":"108252777","nama":"Zafira Imara Angani","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\/31765"}
[2025-02-14 14:44:54] Inquiry Request :
[2025-02-14 14:44:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103252193","tanggalTransaksi":"20250214074454","idTransaksi":"3453340214074454000451","checksum":"60c88dc74f941ae289e2cedec58bed747906cbd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"adaa4e216c2e9b88e0e70c1cf31608383f99929f0e4e7f6410039d5cce754154"}
[2025-02-14 14:44:55] {"id":23229,"id_user":9492,"id_detail_siswa":8711,"id_detail_siswa_daftar_ulang":8300,"id_log_pembayaran_tagihan_siswa":31877,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31877","tanggal_invoice":"2025-02-14","no_pembayaran":"103252193","nama":"Maryam Afrinal","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":"2025-02-14 14:39:16"}
[2025-02-14 14:44:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103252193","idPelanggan":"103252193","nama":"Maryam Afrinal","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\/31877"}
[2025-02-14 14:47:28] Inquiry Request :
[2025-02-14 14:47:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103252193","tanggalTransaksi":"20250214074728","idTransaksi":"3533920214074728000451","checksum":"42c5287495eb0cf848153d17b2b9f6302e499375","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d459972f719d73b80352d059f663288bdb5d9efbac7e168a4ad2c9b265f4fad3"}
[2025-02-14 14:47:28] {"id":23229,"id_user":9492,"id_detail_siswa":8711,"id_detail_siswa_daftar_ulang":8300,"id_log_pembayaran_tagihan_siswa":31877,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31877","tanggal_invoice":"2025-02-14","no_pembayaran":"103252193","nama":"Maryam Afrinal","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":"2025-02-14 14:39:16"}
[2025-02-14 14:47:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103252193","idPelanggan":"103252193","nama":"Maryam Afrinal","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\/31877"}
[2025-02-14 14:47:50] Payment Request :
[2025-02-14 14:47:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103252193","tanggalTransaksi":"20250214074749","idTransaksi":"3545340214074749000451","idTagihan":"Feb\/31877","totalNominal":"6680000","nomorJurnalPembukuan":"3545340214074749000451","checksum":"0fe4882d9990ddcbc0f652454e54f5e055732b87","rekeningPembayar":"7777777777777777","checksum256":"bad43319811e5ebcbeb368a6fdd4a27f0c439a07e54ea4ea80b88165556f7117","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-14 14:47:50] {"id":23229,"id_user":9492,"id_detail_siswa":8711,"id_detail_siswa_daftar_ulang":8300,"id_log_pembayaran_tagihan_siswa":31877,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31877","tanggal_invoice":"2025-02-14","no_pembayaran":"103252193","nama":"Maryam Afrinal","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":"2025-02-14 14:39:16"}
[2025-02-14 14:47:50] START PAYMENT
[2025-02-14 14:47:52] END PAYMENT
[2025-02-14 14:47:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103252193","idPelanggan":"103252193","nama":"Maryam Afrinal","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\/31877"}
[2025-02-14 14:47:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103252193","idPelanggan":"103252193","nama":"Maryam Afrinal","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\/31877"}
[2025-02-14 14:54:10] Inquiry Request :
[2025-02-14 14:54:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241620","tanggalTransaksi":"20250214075410","idTransaksi":"3738490214075410000451","checksum":"9e053e98c4cb22ed2473fc1d2aea62b4972efd51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c625135a05103eabf5bf2e3338d37a3bd5e62f0e980177688ecf26abcf7f4bac"}
[2025-02-14 14:54:11] {"id":23231,"id_user":7018,"id_detail_siswa":6367,"id_detail_siswa_daftar_ulang":5954,"id_log_pembayaran_tagihan_siswa":31879,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31879","tanggal_invoice":"2025-02-14","no_pembayaran":"108241620","nama":"Adlan Umar Ramadhan","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":"2025-02-14 14:52:49"}
[2025-02-14 14:54:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","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\/31879"}
[2025-02-14 14:58:32] Inquiry Request :
[2025-02-14 14:58:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241620","tanggalTransaksi":"20250214075831","idTransaksi":"3869210214075831000451","checksum":"db66e80fb0b542130eff88e641af3ba98b7a8863","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b90e164234cc59eb6e9a2479bae832d94751d770f75a0789c02b20e7d319ba9"}
[2025-02-14 14:58:32] {"id":23231,"id_user":7018,"id_detail_siswa":6367,"id_detail_siswa_daftar_ulang":5954,"id_log_pembayaran_tagihan_siswa":31879,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31879","tanggal_invoice":"2025-02-14","no_pembayaran":"108241620","nama":"Adlan Umar Ramadhan","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":"2025-02-14 14:52:49"}
[2025-02-14 14:58:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","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\/31879"}
[2025-02-14 14:58:38] Payment Request :
[2025-02-14 14:58:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241620","tanggalTransaksi":"20250214075836","idTransaksi":"3871930214075836000451","idTagihan":"Feb\/31879","totalNominal":"575000","nomorJurnalPembukuan":"3871930214075836000451","checksum":"eacfb93c3ea0d9eaf7b7f8d2ae1b5d342f4d7035","rekeningPembayar":"7777777777777777","checksum256":"a2b7c09b1bb0ff2c24ad7d3b396648a433c00f09d206dcf6f45f6bee87dc36ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-02-14 14:58:38] {"id":23231,"id_user":7018,"id_detail_siswa":6367,"id_detail_siswa_daftar_ulang":5954,"id_log_pembayaran_tagihan_siswa":31879,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31879","tanggal_invoice":"2025-02-14","no_pembayaran":"108241620","nama":"Adlan Umar Ramadhan","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":"2025-02-14 14:52:49"}
[2025-02-14 14:58:38] START PAYMENT
[2025-02-14 14:58:40] END PAYMENT
[2025-02-14 14:58:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","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\/31879"}
[2025-02-14 14:58:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","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\/31879"}
[2025-02-14 15:01:31] Inquiry Request :
[2025-02-14 15:01:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20250214150131","idTransaksi":"9276780214150131000451","checksum":"8c735f289f62a6cc5ff8a03c78194b83214c141d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02517b8da51e10cf2ce23823799830a3f3ed4abcf0e550220e5ecdefdbee8ac0"}
[2025-02-14 15:01:32] {"id":23232,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":31880,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31880","tanggal_invoice":"2025-02-14","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","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":"2025-02-14 14:53:51"}
[2025-02-14 15:01:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","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\/31880"}
[2025-02-14 15:13:31] Inquiry Request :
[2025-02-14 15:13:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010022","tanggalTransaksi":"20250214151331","idTransaksi":"9285940214151331000451","checksum":"52867cbdeb632067fffdf69556d73f0cb0d71938","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3bccb06d34887e4b6c038873614bdb017966d667bc4aac87201caa386dd68652"}
[2025-02-14 15:13:31] {"id":23233,"id_user":1419,"id_detail_siswa":942,"id_detail_siswa_daftar_ulang":386,"id_log_pembayaran_tagihan_siswa":31881,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31881","tanggal_invoice":"2025-02-14","no_pembayaran":"622010022","nama":"MUHAMMAD RIDHO","nominal_tagihan":3300000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 3300000. Total bayar adalah sebanyak: 3300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 15:10:11"}
[2025-02-14 15:13:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010022","idPelanggan":"622010022","nama":"MUHAMMAD RIDHO","totalNominal":3300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3300000}],"idTagihan":"Feb\/31881"}
[2025-02-14 15:13:44] Payment Request :
[2025-02-14 15:13:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010022","tanggalTransaksi":"20250214151342","idTransaksi":"9286050214151342000451","idTagihan":"Feb\/31881","totalNominal":"3300000","nomorJurnalPembukuan":"9286050214151342000451","checksum":"1796f04aa39b14145df70ccbfb8c0230d40c0abc","rekeningPembayar":"7777777777777777","checksum256":"d9a3e128f9c85c097c26152c7faf286cc4193bd53eb211f70a1903f25ef41511","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3300000}
[2025-02-14 15:13:44] {"id":23233,"id_user":1419,"id_detail_siswa":942,"id_detail_siswa_daftar_ulang":386,"id_log_pembayaran_tagihan_siswa":31881,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31881","tanggal_invoice":"2025-02-14","no_pembayaran":"622010022","nama":"MUHAMMAD RIDHO","nominal_tagihan":3300000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 3300000. Total bayar adalah sebanyak: 3300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 15:10:11"}
[2025-02-14 15:13:44] START PAYMENT
[2025-02-14 15:13:45] END PAYMENT
[2025-02-14 15:13:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010022","idPelanggan":"622010022","nama":"MUHAMMAD RIDHO","totalNominal":3300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3300000}],"idTagihan":"Feb\/31881"}
[2025-02-14 15:13:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010022","idPelanggan":"622010022","nama":"MUHAMMAD RIDHO","totalNominal":3300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3300000}],"idTagihan":"Feb\/31881"}
[2025-02-14 15:56:39] Inquiry Request :
[2025-02-14 15:56:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"108251764","tanggalTransaksi":"20250214155639","idTransaksi":"8663910214155639000451","checksum":"7aaf63cd313e971060cbe87fc5bb13526fd7ac84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"23dd86d71a2665707d6ccbbf12934dda4f44c1c1a4032e34f0d9809b5e325e20"}
[2025-02-14 15:56:40] {"id":23207,"id_user":9295,"id_detail_siswa":8514,"id_detail_siswa_daftar_ulang":8103,"id_log_pembayaran_tagihan_siswa":31855,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31855","tanggal_invoice":"2025-02-14","no_pembayaran":"108251764","nama":"Muhammad Atharizz Calief","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 11:10:58"}
[2025-02-14 15:56:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251764","idPelanggan":"108251764","nama":"Muhammad Atharizz Calief","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/31855"}
[2025-02-14 15:57:53] Payment Request :
[2025-02-14 15:57:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"108251764","tanggalTransaksi":"20250214155752","idTransaksi":"8757910214155752000451","idTagihan":"Feb\/31855","totalNominal":"10405000","nomorJurnalPembukuan":"8757910214155752000451","checksum":"409c504d113927d99b9ef954df2ec6e531839b62","rekeningPembayar":"7777777777777772","checksum256":"f2a002c04f10ffbd7788a883fe3f93614c041d835fec125311e1b9c614410516","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-14 15:57:53] {"id":23207,"id_user":9295,"id_detail_siswa":8514,"id_detail_siswa_daftar_ulang":8103,"id_log_pembayaran_tagihan_siswa":31855,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31855","tanggal_invoice":"2025-02-14","no_pembayaran":"108251764","nama":"Muhammad Atharizz Calief","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 11:10:58"}
[2025-02-14 15:57:53] START PAYMENT
[2025-02-14 15:57:56] END PAYMENT
[2025-02-14 15:57:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251764","idPelanggan":"108251764","nama":"Muhammad Atharizz Calief","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/31855"}
[2025-02-14 15:57:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251764","idPelanggan":"108251764","nama":"Muhammad Atharizz Calief","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/31855"}
[2025-02-14 16:09:27] Inquiry Request :
[2025-02-14 16:09:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251181","tanggalTransaksi":"20250214090926","idTransaksi":"5991650214090926000451","checksum":"2b6fd1a5d3f27496202d6fa87c344cffbdf61fac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9a3fd3f2f7a3ee553b46841304da133cb0400161ecd85d659561ee230b55baa"}
[2025-02-14 16:09:27] {"id":23198,"id_user":9023,"id_detail_siswa":8242,"id_detail_siswa_daftar_ulang":7831,"id_log_pembayaran_tagihan_siswa":31846,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31846","tanggal_invoice":"2025-02-14","no_pembayaran":"103251181","nama":"Muhammad Yusuf Rasyid","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":"2025-02-14 10:18:59"}
[2025-02-14 16:09:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103251181","idPelanggan":"103251181","nama":"Muhammad Yusuf Rasyid","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\/31846"}
[2025-02-14 16:09:39] Payment Request :
[2025-02-14 16:09:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251181","tanggalTransaksi":"20250214090937","idTransaksi":"5996660214090937000451","idTagihan":"Feb\/31846","totalNominal":"6680000","nomorJurnalPembukuan":"5996660214090937000451","checksum":"47e45f356bf2d8aa5efa526652fb13abfd91a3af","rekeningPembayar":"7777777777777777","checksum256":"1f6d60d742933a5b953fa5b7b83d6004d767084b349340fe1755dcd118238083","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-14 16:09:39] {"id":23198,"id_user":9023,"id_detail_siswa":8242,"id_detail_siswa_daftar_ulang":7831,"id_log_pembayaran_tagihan_siswa":31846,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31846","tanggal_invoice":"2025-02-14","no_pembayaran":"103251181","nama":"Muhammad Yusuf Rasyid","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":"2025-02-14 10:18:59"}
[2025-02-14 16:09:39] START PAYMENT
[2025-02-14 16:09:41] END PAYMENT
[2025-02-14 16:09:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251181","idPelanggan":"103251181","nama":"Muhammad Yusuf Rasyid","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\/31846"}
[2025-02-14 16:09:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251181","idPelanggan":"103251181","nama":"Muhammad Yusuf Rasyid","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\/31846"}
[2025-02-14 16:54:37] Inquiry Request :
[2025-02-14 16:54:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63450994 0000000634509","nomorPembayaran":"00022752","tanggalTransaksi":"20250214095437","idTransaksi":"3151480214095437000451","checksum":"ff76c2ed1217d6a77db474a42f432259bbc4f63e","totalNominalInquiry":10000,"rekeningPembayar":"5028141103450994","checksum256":"229adb975d4610cbaaf338a6bced20bb52652b05179459eb347d70d219487e89"}
[2025-02-14 16:54:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00022752 not found"}
[2025-02-14 16:54:50] Inquiry Request :
[2025-02-14 16:54:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63450994 0000000634509","nomorPembayaran":"00022752","tanggalTransaksi":"20250214095449","idTransaksi":"3169810214095449000451","checksum":"88d1552419b32a28270fa0497d02a08881b23b55","totalNominalInquiry":10000,"rekeningPembayar":"5028141103450994","checksum256":"db4a53a2535f460a132fe65a6017695ce2a23098421b919ec183f486e718f767"}
[2025-02-14 16:54:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00022752 not found"}
[2025-02-14 17:34:19] Inquiry Request :
[2025-02-14 17:34:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104251209","tanggalTransaksi":"20250214103418","idTransaksi":"6064410214103418000451","checksum":"787399fe3fda1f34e56cef7f79f79cbdeb3a9bc9","totalNominalInquiry":1,"rekeningPembayar":"5221849917670202","checksum256":"1c89931c23a05c1aa8b620eb2370966c8ce9afb43490066d58d3935f5267e772"}
[2025-02-14 17:34:19] {"id":23243,"id_user":10512,"id_detail_siswa":9731,"id_detail_siswa_daftar_ulang":9322,"id_log_pembayaran_tagihan_siswa":31891,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31891","tanggal_invoice":"2025-02-14","no_pembayaran":"104251209","nama":"Arayya nasha vorza","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":"2025-02-14 17:18:18"}
[2025-02-14 17:34:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104251209","idPelanggan":"104251209","nama":"Arayya nasha vorza","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\/31891"}
[2025-02-14 17:35:54] Inquiry Request :
[2025-02-14 17:35:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250214103553","idTransaksi":"6192940214103553000451","checksum":"22544c357d4f8cbe33a74f3651624ffaec3db076","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"2f5729c395130dfdad02ddc2e2bb3a0dfcfaf865a46839770692700753097f93"}
[2025-02-14 17:35:54] {"id":23247,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":31895,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31895","tanggal_invoice":"2025-02-14","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":150000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 17:33:53"}
[2025-02-14 17:35:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - October 2024 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Feb\/31895"}
[2025-02-14 17:36:38] Inquiry Request :
[2025-02-14 17:36:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250214103637","idTransaksi":"6263540214103637000451","checksum":"f55d988a272acc692ff901a30bbad347e33bbb2f","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"269004ff0f5a9679fa4aca413c77eb727f079d12c98baf5819c2db6daf6f5c6f"}
[2025-02-14 17:36:38] {"id":23247,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":31895,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31895","tanggal_invoice":"2025-02-14","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":150000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 17:33:53"}
[2025-02-14 17:36:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - October 2024 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Feb\/31895"}
[2025-02-14 17:39:28] Inquiry Request :
[2025-02-14 17:39:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250214103926","idTransaksi":"6545810214103926000451","checksum":"14dfc72d3321d4e08c1bb53841be16eedc06d046","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"572387f2e1c7867299345a2fcd7d6c15a9663f768ab87f3d474e302cd2363e23"}
[2025-02-14 17:39:28] {"id":23247,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":31895,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31895","tanggal_invoice":"2025-02-14","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":150000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 17:33:53"}
[2025-02-14 17:39:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - October 2024 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Feb\/31895"}
[2025-02-14 17:43:33] Inquiry Request :
[2025-02-14 17:43:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250214104329","idTransaksi":"6932440214104329000451","checksum":"5e3345b1f9a0346bdcf91faca132a8b6281aff1a","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"60a3eda4722b33262ff89521d435c8063ee2ea5800afe818927df57a879424d0"}
[2025-02-14 17:43:33] {"id":23247,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":31895,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31895","tanggal_invoice":"2025-02-14","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":150000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 17:33:53"}
[2025-02-14 17:43:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - October 2024 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Feb\/31895"}
[2025-02-14 17:51:12] Inquiry Request :
[2025-02-14 17:51:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20250214105112","idTransaksi":"9003560214105112000451","checksum":"a209df552d0cc98a2d87eeae3911ef34ebb7e5b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33022c0533ac4a195fc5786ef33cf2615f3671ee1b16af3649e9f72a315d50e5"}
[2025-02-14 17:51:12] {"id":23248,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":31896,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31896","tanggal_invoice":"2025-02-14","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 - February 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 17:50:39"}
[2025-02-14 17:51:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/31896"}
[2025-02-14 17:51:16] Payment Request :
[2025-02-14 17:51:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20250214105114","idTransaksi":"9005110214105114000451","idTagihan":"Feb\/31896","totalNominal":"475000","nomorJurnalPembukuan":"9005110214105114000451","checksum":"2dbac150acc3ed19918e9fefd8543bc2f925d22b","rekeningPembayar":"7777777777777777","checksum256":"821a7f02444793fadc6126450963e0a1882ea1b1d29298d3733b2d6a6953b456","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-02-14 17:51:16] {"id":23248,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":31896,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31896","tanggal_invoice":"2025-02-14","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 - February 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 17:50:39"}
[2025-02-14 17:51:16] START PAYMENT
[2025-02-14 17:51:17] END PAYMENT
[2025-02-14 17:51:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/31896"}
[2025-02-14 17:51:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/31896"}
[2025-02-14 17:57:55] Inquiry Request :
[2025-02-14 17:57:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20250214105755","idTransaksi":"9211460214105755000451","checksum":"aeebe805b4ee555db7c41ba2be65fe21a0224d09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"335cb4394251e31643fa1610a91dc2cae73f9aec5faa1270dafa33b99ede3c4a"}
[2025-02-14 17:57:55] {"id":23249,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":31897,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31897","tanggal_invoice":"2025-02-14","no_pembayaran":"622020022","nama":"Putri Dzakiyya","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 17:57:07"}
[2025-02-14 17:57:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":1150000,"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":1150000}],"idTagihan":"Feb\/31897"}
[2025-02-14 17:58:02] Payment Request :
[2025-02-14 17:58:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20250214105801","idTransaksi":"9214550214105801000451","idTagihan":"Feb\/31897","totalNominal":"1150000","nomorJurnalPembukuan":"9214550214105801000451","checksum":"6fedf164a5a6f93776b0623f91c79f6323d8fb47","rekeningPembayar":"7777777777777777","checksum256":"b7e2c65750ce1eda7d0924ef92b4f6cd74b728475d76adeab4c990fe570a50ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-02-14 17:58:03] {"id":23249,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":31897,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31897","tanggal_invoice":"2025-02-14","no_pembayaran":"622020022","nama":"Putri Dzakiyya","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 17:57:07"}
[2025-02-14 17:58:03] START PAYMENT
[2025-02-14 17:58:05] END PAYMENT
[2025-02-14 17:58:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":1150000,"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":1150000}],"idTagihan":"Feb\/31897"}
[2025-02-14 17:58:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":1150000,"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":1150000}],"idTagihan":"Feb\/31897"}
[2025-02-14 18:12:47] Inquiry Request :
[2025-02-14 18:12:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020015","tanggalTransaksi":"20250214111246","idTransaksi":"9626630214111246000451","checksum":"e5e1a7ea7ff9054595e8843c085f9a13846b1515","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9c0bcd8b731810101c794d1f56cc05164645f47daf98087c242c1b9ea9dc9c2"}
[2025-02-14 18:12:47] {"id":23250,"id_user":5267,"id_detail_siswa":4650,"id_detail_siswa_daftar_ulang":4226,"id_log_pembayaran_tagihan_siswa":31898,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31898","tanggal_invoice":"2025-02-14","no_pembayaran":"823020015","nama":"Jilan Haniyah","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 18:07:36"}
[2025-02-14 18:12:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020015","idPelanggan":"823020015","nama":"Jilan Haniyah","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/31898"}
[2025-02-14 18:12:51] Payment Request :
[2025-02-14 18:12:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020015","tanggalTransaksi":"20250214111250","idTransaksi":"9628580214111250000451","idTagihan":"Feb\/31898","totalNominal":"1600000","nomorJurnalPembukuan":"9628580214111250000451","checksum":"6c9941215fd96d39b1552e9ce7c2c773018f2d1d","rekeningPembayar":"7777777777777777","checksum256":"a6cbb898a6c94987d1043352630092274238d7dd3ddd01c93ff29a48364ab7dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-02-14 18:12:51] {"id":23250,"id_user":5267,"id_detail_siswa":4650,"id_detail_siswa_daftar_ulang":4226,"id_log_pembayaran_tagihan_siswa":31898,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31898","tanggal_invoice":"2025-02-14","no_pembayaran":"823020015","nama":"Jilan Haniyah","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 18:07:36"}
[2025-02-14 18:12:51] START PAYMENT
[2025-02-14 18:12:53] END PAYMENT
[2025-02-14 18:12:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020015","idPelanggan":"823020015","nama":"Jilan Haniyah","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/31898"}
[2025-02-14 18:12:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020015","idPelanggan":"823020015","nama":"Jilan Haniyah","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/31898"}
[2025-02-14 18:19:14] Inquiry Request :
[2025-02-14 18:19:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252769","tanggalTransaksi":"20250214111913","idTransaksi":"9813360214111913000451","checksum":"bf9a7f9a65d39bb939c7a770bb74a854cb2c4db9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"21a3207ab625eca67eed9d48ae7aaa6c98d75d904c7d3a2948bcaaab66900b5d"}
[2025-02-14 18:19:14] {"id":23206,"id_user":9127,"id_detail_siswa":8346,"id_detail_siswa_daftar_ulang":7935,"id_log_pembayaran_tagihan_siswa":31854,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31854","tanggal_invoice":"2025-02-14","no_pembayaran":"108252769","nama":"Shalsabila Arsyfa Rilan","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":"2025-02-14 11:10:39"}
[2025-02-14 18:19:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252769","idPelanggan":"108252769","nama":"Shalsabila Arsyfa Rilan","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\/31854"}
[2025-02-14 18:19:37] Payment Request :
[2025-02-14 18:19:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252769","tanggalTransaksi":"20250214111935","idTransaksi":"9824320214111935000451","idTagihan":"Feb\/31854","totalNominal":"10795000","nomorJurnalPembukuan":"9824320214111935000451","checksum":"92ec3990005d6e8c219eab4da1c5348af682086f","rekeningPembayar":"7777777777777777","checksum256":"02fb6988f33b66753e526c6e25cda18cf05b2f974dbf0b6a88027b008953cfbe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-14 18:19:37] {"id":23206,"id_user":9127,"id_detail_siswa":8346,"id_detail_siswa_daftar_ulang":7935,"id_log_pembayaran_tagihan_siswa":31854,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31854","tanggal_invoice":"2025-02-14","no_pembayaran":"108252769","nama":"Shalsabila Arsyfa Rilan","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":"2025-02-14 11:10:39"}
[2025-02-14 18:19:37] START PAYMENT
[2025-02-14 18:19:40] END PAYMENT
[2025-02-14 18:19:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252769","idPelanggan":"108252769","nama":"Shalsabila Arsyfa Rilan","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\/31854"}
[2025-02-14 18:19:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252769","idPelanggan":"108252769","nama":"Shalsabila Arsyfa Rilan","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\/31854"}
[2025-02-14 18:59:58] Inquiry Request :
[2025-02-14 18:59:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242650","tanggalTransaksi":"20250214115957","idTransaksi":"0961890214115957000451","checksum":"688da949e6d74ad44b67c97b37ab83715d802cbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a415cac7e57665a8b53d8e1b63ca242c7e6923327d33c3b5a7ae7b5c64a2431c"}
[2025-02-14 18:59:58] {"id":23254,"id_user":7399,"id_detail_siswa":6747,"id_detail_siswa_daftar_ulang":6334,"id_log_pembayaran_tagihan_siswa":31902,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31902","tanggal_invoice":"2025-02-14","no_pembayaran":"108242650","nama":"HANA HUMAIRA ADRITIA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh October 2024 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 18:57:05"}
[2025-02-14 18:59:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242650","idPelanggan":"108242650","nama":"HANA HUMAIRA ADRITIA","totalNominal":1200000,"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":1200000}],"idTagihan":"Feb\/31902"}
[2025-02-14 19:00:04] Payment Request :
[2025-02-14 19:00:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242650","tanggalTransaksi":"20250214120003","idTransaksi":"0964650214120003000451","idTagihan":"Feb\/31902","totalNominal":"1200000","nomorJurnalPembukuan":"0964650214120003000451","checksum":"f0dc5e764c1ff9f7108008b2fcc459430216a2ba","rekeningPembayar":"7777777777777777","checksum256":"7f35635522687202702f545a5605a9875e61549978a29b1cc0f58ecf9c511019","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-02-14 19:00:04] {"id":23254,"id_user":7399,"id_detail_siswa":6747,"id_detail_siswa_daftar_ulang":6334,"id_log_pembayaran_tagihan_siswa":31902,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31902","tanggal_invoice":"2025-02-14","no_pembayaran":"108242650","nama":"HANA HUMAIRA ADRITIA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh October 2024 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 18:57:05"}
[2025-02-14 19:00:04] START PAYMENT
[2025-02-14 19:00:07] END PAYMENT
[2025-02-14 19:00:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242650","idPelanggan":"108242650","nama":"HANA HUMAIRA ADRITIA","totalNominal":1200000,"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":1200000}],"idTagihan":"Feb\/31902"}
[2025-02-14 19:00:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242650","idPelanggan":"108242650","nama":"HANA HUMAIRA ADRITIA","totalNominal":1200000,"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":1200000}],"idTagihan":"Feb\/31902"}
[2025-02-14 19:22:40] Inquiry Request :
[2025-02-14 19:22:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104251209","tanggalTransaksi":"20250214122239","idTransaksi":"2029940214122239000451","checksum":"786bfde990be0907100abf48e0d2b4103323055a","totalNominalInquiry":1,"rekeningPembayar":"5221849917670202","checksum256":"ffccaeaccfbe6f16c441d1c21f7fc1ee32c2936a4a8fe856767feec6c2f45554"}
[2025-02-14 19:22:40] {"id":23243,"id_user":10512,"id_detail_siswa":9731,"id_detail_siswa_daftar_ulang":9322,"id_log_pembayaran_tagihan_siswa":31891,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31891","tanggal_invoice":"2025-02-14","no_pembayaran":"104251209","nama":"Arayya nasha vorza","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":"2025-02-14 19:18:25"}
[2025-02-14 19:22:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104251209","idPelanggan":"104251209","nama":"Arayya nasha vorza","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\/31891"}
[2025-02-14 19:23:55] Payment Request :
[2025-02-14 19:23:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104251209","tanggalTransaksi":"20250214122353","idTransaksi":"2086680214122353000451","idTagihan":"Feb\/31891","totalNominal":"6680000","nomorJurnalPembukuan":"2086680214122353000451","checksum":"42708d747a038656dbc6123cadf375481f60e3fc","rekeningPembayar":"5221849917670202","checksum256":"0c8f4864193650d71e0ac732b9457b2aede3edab8c53e513e921b31f83ebf950","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-14 19:23:55] {"id":23243,"id_user":10512,"id_detail_siswa":9731,"id_detail_siswa_daftar_ulang":9322,"id_log_pembayaran_tagihan_siswa":31891,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31891","tanggal_invoice":"2025-02-14","no_pembayaran":"104251209","nama":"Arayya nasha vorza","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":"2025-02-14 19:18:25"}
[2025-02-14 19:23:55] START PAYMENT
[2025-02-14 19:23:59] END PAYMENT
[2025-02-14 19:23:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251209","idPelanggan":"104251209","nama":"Arayya nasha vorza","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\/31891"}
[2025-02-14 19:23:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251209","idPelanggan":"104251209","nama":"Arayya nasha vorza","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\/31891"}
[2025-02-14 19:29:50] Inquiry Request :
[2025-02-14 19:29:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250214122949","idTransaksi":"2355760214122949000451","checksum":"25b4121b08ba1ce97753a0169fabb73efeada244","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"0587b5e76243f05b4798eff2e5f94a20f7aeb10950218d1b40050dabbde38743"}
[2025-02-14 19:29:50] {"id":23247,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":31895,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31895","tanggal_invoice":"2025-02-14","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":150000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 18:24:55"}
[2025-02-14 19:29:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - October 2024 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Feb\/31895"}
[2025-02-14 19:30:13] Payment Request :
[2025-02-14 19:30:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250214123011","idTransaksi":"2371790214123011000451","idTagihan":"Feb\/31895","totalNominal":"750000","nomorJurnalPembukuan":"2371790214123011000451","checksum":"cfc71ab6ee06ab11f363e28b5f638df11e0b5abc","rekeningPembayar":"6013012070277451","checksum256":"6124de5c9eef4fba58d5b97d379f73d4d00aa40f0d2d5f4bde37f72ed06f9500","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-02-14 19:30:13] {"id":23247,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":31895,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31895","tanggal_invoice":"2025-02-14","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":150000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 18:24:55"}
[2025-02-14 19:30:13] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 750000 tidak sama dengan tagihan 150000"}
[2025-02-14 19:30:36] Inquiry Request :
[2025-02-14 19:30:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250214193035","idTransaksi":"2371790214193035000451","checksum":"e704f7b2a24248b7ea2636c93c0e910775bdd751","totalNominalInquiry":0,"rekeningPembayar":"6013012070277451","checksum256":"2cb92453f853d2efe17261159b98e66d1bafa555b160463e5eb55ae427c9eda3"}
[2025-02-14 19:30:36] {"id":23247,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":31895,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31895","tanggal_invoice":"2025-02-14","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":150000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 18:24:55"}
[2025-02-14 19:30:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - October 2024 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Feb\/31895"}
[2025-02-14 19:31:07] Inquiry Request :
[2025-02-14 19:31:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250214193107","idTransaksi":"2371790214193107000451","checksum":"84a6579079b2ee36dac3e6accc37c35af4ba0dfe","totalNominalInquiry":0,"rekeningPembayar":"6013012070277451","checksum256":"d599ed5262eef675394939101b69eb2fb0ee6b291790bc6c7046f4e0a6c5be14"}
[2025-02-14 19:31:07] {"id":23247,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":31895,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31895","tanggal_invoice":"2025-02-14","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":150000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 18:24:55"}
[2025-02-14 19:31:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - October 2024 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Feb\/31895"}
[2025-02-14 19:31:38] Inquiry Request :
[2025-02-14 19:31:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250214193138","idTransaksi":"2371790214193138000451","checksum":"08d30d2ce5f21ef51188d00d52918fe2b60d17bc","totalNominalInquiry":0,"rekeningPembayar":"6013012070277451","checksum256":"e491990fc408a385c663467a84808f75bf4cf823960d22c8915db4e722cc7eb1"}
[2025-02-14 19:31:38] {"id":23247,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":31895,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31895","tanggal_invoice":"2025-02-14","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":150000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 18:24:55"}
[2025-02-14 19:31:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - October 2024 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Feb\/31895"}
[2025-02-14 19:32:10] Inquiry Request :
[2025-02-14 19:32:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250214193209","idTransaksi":"2371790214193209000451","checksum":"ca9785412f4ff1521b70001c492b0d19a734d720","totalNominalInquiry":0,"rekeningPembayar":"6013012070277451","checksum256":"02ea403cc78e5fe9208c5f87846139c99db57d51b46316662e570940f9f0c6b4"}
[2025-02-14 19:32:10] {"id":23247,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":31895,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31895","tanggal_invoice":"2025-02-14","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":150000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 18:24:55"}
[2025-02-14 19:32:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - October 2024 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Feb\/31895"}
[2025-02-14 19:32:41] Inquiry Request :
[2025-02-14 19:32:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250214193241","idTransaksi":"2371790214193241000451","checksum":"aab00cfe43894964086f2fa221f85a49b11c4904","totalNominalInquiry":0,"rekeningPembayar":"6013012070277451","checksum256":"43cd2a33a6ab3db6a842c797ec6ab7ea4e9f3aa0a279f080a7610715b3fdc467"}
[2025-02-14 19:32:41] {"id":23247,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":31895,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31895","tanggal_invoice":"2025-02-14","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - March 2025 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 19:32:32"}
[2025-02-14 19:32:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Feb\/31895"}
[2025-02-14 19:33:05] Inquiry Request :
[2025-02-14 19:33:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250214123304","idTransaksi":"2507120214123304000451","checksum":"8375608cf9088cc733ccd454059cc205a960e564","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"c2d78005e5a9904f4413c9f73d601cfb2c10c8464265a19cdb0eb5f099ac2826"}
[2025-02-14 19:33:05] {"id":23247,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":31895,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31895","tanggal_invoice":"2025-02-14","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - March 2025 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 19:32:32"}
[2025-02-14 19:33:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Feb\/31895"}
[2025-02-14 19:33:13] Inquiry Request :
[2025-02-14 19:33:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250214193312","idTransaksi":"2371790214193312000451","checksum":"3c6aa33131742bba720b51fb8624474621f1fb38","totalNominalInquiry":0,"rekeningPembayar":"6013012070277451","checksum256":"7508bb34192b05428a636336dac6c3037dbd39d2b97d86b8cc749f5c21bc7075"}
[2025-02-14 19:33:13] {"id":23247,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":31895,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31895","tanggal_invoice":"2025-02-14","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - March 2025 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 19:32:32"}
[2025-02-14 19:33:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Feb\/31895"}
[2025-02-14 19:33:26] Payment Request :
[2025-02-14 19:33:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250214123324","idTransaksi":"2523320214123324000451","idTagihan":"Feb\/31895","totalNominal":"750000","nomorJurnalPembukuan":"2523320214123324000451","checksum":"8d4d14e8e5cfec6338abb52d19b9d53107b04c28","rekeningPembayar":"6013012070277451","checksum256":"2d3a7c014be28f9e57fae85a69a82a88f129b2a532ce2d2feb43a8b1ad6cb80b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-02-14 19:33:26] {"id":23247,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":31895,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31895","tanggal_invoice":"2025-02-14","no_pembayaran":"108242524","nama":"Luthfiyah faesda","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - March 2025 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 19:32:32"}
[2025-02-14 19:33:26] START PAYMENT
[2025-02-14 19:33:28] END PAYMENT
[2025-02-14 19:33:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Feb\/31895"}
[2025-02-14 19:33:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Feb\/31895"}
[2025-02-14 19:33:44] Inquiry Request :
[2025-02-14 19:33:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250214193344","idTransaksi":"2371790214193344000451","checksum":"88b7a04333979afadba6ae5c10e572db0b2ccee2","totalNominalInquiry":0,"rekeningPembayar":"6013012070277451","checksum256":"8ad980d668c4221bf89681072ad2f89ad67d7364b1bbd9fa29d0f3190126b132"}
[2025-02-14 19:33:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-14 19:34:16] Inquiry Request :
[2025-02-14 19:34:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250214193415","idTransaksi":"2371790214193415000451","checksum":"d4e85e106fbaaaffa33d2e1944d7c181cf6fabb3","totalNominalInquiry":0,"rekeningPembayar":"6013012070277451","checksum256":"632c931c2a8305a31dc21810f4e785d4e457b6b8217858f27c302aa089531dfd"}
[2025-02-14 19:34:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-14 19:34:22] Inquiry Request :
[2025-02-14 19:34:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242633","tanggalTransaksi":"20250214193422","idTransaksi":"9436380214193422000451","checksum":"cd271794603e4b7852fde42900b4e09446d5bb82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c9f8660fde9f49c09d10e39dc00c9d92279e3a36a3042f9087d513b247c7351"}
[2025-02-14 19:34:23] {"id":23257,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":31905,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31905","tanggal_invoice":"2025-02-14","no_pembayaran":"108242633","nama":"Hidayatul Hanifah","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":"2025-02-14 19:31:26"}
[2025-02-14 19:34:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/31905"}
[2025-02-14 19:34:33] Payment Request :
[2025-02-14 19:34:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242633","tanggalTransaksi":"20250214193431","idTransaksi":"9436530214193431000451","idTagihan":"Feb\/31905","totalNominal":"550000","nomorJurnalPembukuan":"9436530214193431000451","checksum":"cc25d612ed591a30683804407d379a027ededc3b","rekeningPembayar":"7777777777777777","checksum256":"a5b14063617a6db3b65c18ad982b62fc601857604e15defcbafd467ff6422711","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-14 19:34:33] {"id":23257,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":31905,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31905","tanggal_invoice":"2025-02-14","no_pembayaran":"108242633","nama":"Hidayatul Hanifah","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":"2025-02-14 19:31:26"}
[2025-02-14 19:34:33] START PAYMENT
[2025-02-14 19:34:36] END PAYMENT
[2025-02-14 19:34:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/31905"}
[2025-02-14 19:34:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/31905"}
[2025-02-14 19:34:47] Inquiry Request :
[2025-02-14 19:34:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250214193447","idTransaksi":"2371790214193447000451","checksum":"6b142a938d6212c09f24367d6834293ef436c2a1","totalNominalInquiry":0,"rekeningPembayar":"6013012070277451","checksum256":"570c0b562d479fb2cf1309dc178c17f70bcb5e33428c4a3267fbf024be344dc1"}
[2025-02-14 19:34:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-14 21:01:15] Inquiry Request :
[2025-02-14 21:01:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"108252753","tanggalTransaksi":"20250214140115","idTransaksi":"6755870214140115000451","checksum":"93fb3db96e308076a3a1acf5f4de26eb05d70d8d","totalNominalInquiry":0,"rekeningPembayar":"6034948842752385","checksum256":"eb88d2be17e62db1051af764a2bbe3a463c6217a118d3bf8b51be5ea2968237e"}
[2025-02-14 21:01:15] {"id":23066,"id_user":9404,"id_detail_siswa":8623,"id_detail_siswa_daftar_ulang":8212,"id_log_pembayaran_tagihan_siswa":31714,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31714","tanggal_invoice":"2025-02-14","no_pembayaran":"108252753","nama":"Azizah Khairunisa","nominal_tagihan":8000000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 8000000. Total bayar adalah sebanyak: 8000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 20:41:06"}
[2025-02-14 21:01:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252753","idPelanggan":"108252753","nama":"Azizah Khairunisa","totalNominal":8000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 8000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8000000}],"idTagihan":"Feb\/31714"}
[2025-02-14 21:01:54] Payment Request :
[2025-02-14 21:01:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"108252753","tanggalTransaksi":"20250214140152","idTransaksi":"6769900214140152000451","idTagihan":"Feb\/31714","totalNominal":"8000000","nomorJurnalPembukuan":"6769900214140152000451","checksum":"2069c138ab579c8d2c5f1205ee333c24f9dd63c6","rekeningPembayar":"6034948842752385","checksum256":"4c0cb4df90f4793e3cd11ad2f6e8e61fddec0ed2b2e89d96ba490124305dea0d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8000000}
[2025-02-14 21:01:54] {"id":23066,"id_user":9404,"id_detail_siswa":8623,"id_detail_siswa_daftar_ulang":8212,"id_log_pembayaran_tagihan_siswa":31714,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31714","tanggal_invoice":"2025-02-14","no_pembayaran":"108252753","nama":"Azizah Khairunisa","nominal_tagihan":8000000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 8000000. Total bayar adalah sebanyak: 8000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 20:41:06"}
[2025-02-14 21:01:54] START PAYMENT
[2025-02-14 21:01:58] END PAYMENT
[2025-02-14 21:01:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252753","idPelanggan":"108252753","nama":"Azizah Khairunisa","totalNominal":8000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 8000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8000000}],"idTagihan":"Feb\/31714"}
[2025-02-14 21:01:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252753","idPelanggan":"108252753","nama":"Azizah Khairunisa","totalNominal":8000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 8000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8000000}],"idTagihan":"Feb\/31714"}
[2025-02-14 21:07:34] Inquiry Request :
[2025-02-14 21:07:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 14994119 0000000149941","nomorPembayaran":"108242672","tanggalTransaksi":"20250214140733","idTransaksi":"6982680214140733000451","checksum":"f51eb7cfa1e2b066284704136068d53f3f072136","totalNominalInquiry":10000,"rekeningPembayar":"5028141104994119","checksum256":"0c9370432014aeae7ab3e2f421c2ff2c906af221c0ff529769fc1831eb167389"}
[2025-02-14 21:07:34] {"id":23260,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":31908,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31908","tanggal_invoice":"2025-02-14","no_pembayaran":"108242672","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 21:06:05"}
[2025-02-14 21:07:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","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\/31908"}
[2025-02-14 21:07:58] Inquiry Request :
[2025-02-14 21:07:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 14994119 0000000149941","nomorPembayaran":"108242672","tanggalTransaksi":"20250214140757","idTransaksi":"6996960214140757000451","checksum":"8548e8f80fbb75dee72d51446ccb32cb977d8740","totalNominalInquiry":600000,"rekeningPembayar":"5028141104994119","checksum256":"3f3f8a7aba6a7f3156232e15de34ba53043eff95c47a2d6c2fc1211e19cda508"}
[2025-02-14 21:07:58] {"id":23260,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":31908,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31908","tanggal_invoice":"2025-02-14","no_pembayaran":"108242672","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 21:06:05"}
[2025-02-14 21:07:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","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\/31908"}
[2025-02-14 21:08:15] Payment Request :
[2025-02-14 21:08:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 14994119 0000000149941","nomorPembayaran":"108242672","tanggalTransaksi":"20250214140813","idTransaksi":"7006060214140813000451","idTagihan":"Feb\/31908","totalNominal":"600000","nomorJurnalPembukuan":"7006060214140813000451","checksum":"b999617211dd159d6d0a95cbcf42049f69bec90a","rekeningPembayar":"5028141104994119","checksum256":"0e30f320add43294f2d6b370ffa405bee99936b52713a20b59707d3d7855bd81","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-14 21:08:15] {"id":23260,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":31908,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31908","tanggal_invoice":"2025-02-14","no_pembayaran":"108242672","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 21:06:05"}
[2025-02-14 21:08:15] START PAYMENT
[2025-02-14 21:08:18] END PAYMENT
[2025-02-14 21:08:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","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\/31908"}
[2025-02-14 21:08:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","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\/31908"}
[2025-02-14 21:08:19] Inquiry Request :
[2025-02-14 21:08:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104252193","tanggalTransaksi":"20250214210818","idTransaksi":"9486030214210818000451","checksum":"34b121a5e4ccde29e88f2a66ef1785ff22b3b484","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82654aca43a553f47758001a9748c27071f6f63abd08253eb3406d2bf9e2f86d"}
[2025-02-14 21:08:19] {"id":23259,"id_user":8986,"id_detail_siswa":8205,"id_detail_siswa_daftar_ulang":7794,"id_log_pembayaran_tagihan_siswa":31907,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31907","tanggal_invoice":"2025-02-14","no_pembayaran":"104252193","nama":"Zahida Khaira","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":"2025-02-14 21:06:19"}
[2025-02-14 21:08:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104252193","idPelanggan":"104252193","nama":"Zahida Khaira","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\/31907"}
[2025-02-14 21:08:43] Payment Request :
[2025-02-14 21:08:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104252193","tanggalTransaksi":"20250214210842","idTransaksi":"9486150214210842000451","idTagihan":"Feb\/31907","totalNominal":"6680000","nomorJurnalPembukuan":"9486150214210842000451","checksum":"43b51a53a7db57e762a9d717707a106be0b69362","rekeningPembayar":"7777777777777777","checksum256":"3107625a63cb9d61a13346554b7374c9048fe2103b0a954c2be5fe0d146a03fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-14 21:08:43] {"id":23259,"id_user":8986,"id_detail_siswa":8205,"id_detail_siswa_daftar_ulang":7794,"id_log_pembayaran_tagihan_siswa":31907,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31907","tanggal_invoice":"2025-02-14","no_pembayaran":"104252193","nama":"Zahida Khaira","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":"2025-02-14 21:06:19"}
[2025-02-14 21:08:43] START PAYMENT
[2025-02-14 21:08:49] END PAYMENT
[2025-02-14 21:08:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104252193","idPelanggan":"104252193","nama":"Zahida Khaira","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\/31907"}
[2025-02-14 21:08:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104252193","idPelanggan":"104252193","nama":"Zahida Khaira","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\/31907"}
[2025-02-14 21:20:55] Inquiry Request :
[2025-02-14 21:20:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251196","tanggalTransaksi":"20250214212055","idTransaksi":"9491880214212055000451","checksum":"d81a9398b4b6a1e1b974c8fc2e63df234923a017","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3b7166b0befa6b60e3158b25dae32f5b481ce6a69af86ef34d83254184fc274"}
[2025-02-14 21:20:55] {"id":23230,"id_user":9316,"id_detail_siswa":8535,"id_detail_siswa_daftar_ulang":8124,"id_log_pembayaran_tagihan_siswa":31878,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31878","tanggal_invoice":"2025-02-14","no_pembayaran":"103251196","nama":"Thalhah Ubaidillah","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":"2025-02-14 14:46:47"}
[2025-02-14 21:20:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103251196","idPelanggan":"103251196","nama":"Thalhah Ubaidillah","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\/31878"}
[2025-02-14 21:21:06] Payment Request :
[2025-02-14 21:21:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251196","tanggalTransaksi":"20250214212104","idTransaksi":"9491980214212104000451","idTagihan":"Feb\/31878","totalNominal":"6680000","nomorJurnalPembukuan":"9491980214212104000451","checksum":"870f1b3cfeaacc6d9aaec5b0d8a148be60872c6b","rekeningPembayar":"7777777777777777","checksum256":"f16738dd222aab676e45bcdd7b6b65c19426b95932b09d36d0edd62faf33370f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-14 21:21:06] {"id":23230,"id_user":9316,"id_detail_siswa":8535,"id_detail_siswa_daftar_ulang":8124,"id_log_pembayaran_tagihan_siswa":31878,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31878","tanggal_invoice":"2025-02-14","no_pembayaran":"103251196","nama":"Thalhah Ubaidillah","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":"2025-02-14 14:46:47"}
[2025-02-14 21:21:06] START PAYMENT
[2025-02-14 21:21:10] END PAYMENT
[2025-02-14 21:21:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251196","idPelanggan":"103251196","nama":"Thalhah Ubaidillah","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\/31878"}
[2025-02-14 21:21:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251196","idPelanggan":"103251196","nama":"Thalhah Ubaidillah","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\/31878"}
[2025-02-14 21:22:54] Inquiry Request :
[2025-02-14 21:22:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20250214212253","idTransaksi":"9492700214212253000451","checksum":"874da961fe72f81cfeaf752f47f9047a81a0a571","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf59aa145d11a1651b2b7acf804ad5e4c2b35aed264a8dc9217c9374ce2d28f1"}
[2025-02-14 21:22:54] {"id":23263,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":31911,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31911","tanggal_invoice":"2025-02-14","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2025-02-14 21:22:24"}
[2025-02-14 21:22:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/31911"}
[2025-02-14 21:23:01] Payment Request :
[2025-02-14 21:23:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20250214212259","idTransaksi":"9492770214212259000451","idTagihan":"Feb\/31911","totalNominal":"400000","nomorJurnalPembukuan":"9492770214212259000451","checksum":"dd5fb1660fe20b5c6adad09ac25c448ff1dea601","rekeningPembayar":"7777777777777777","checksum256":"146ad868e63a61e2761556536c7a794cc033013ab966e6c09c07a46ae075512b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-14 21:23:01] {"id":23263,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":31911,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31911","tanggal_invoice":"2025-02-14","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2025-02-14 21:22:24"}
[2025-02-14 21:23:01] START PAYMENT
[2025-02-14 21:23:02] END PAYMENT
[2025-02-14 21:23:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/31911"}
[2025-02-14 21:23:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/31911"}
[2025-02-14 21:44:50] Inquiry Request :
[2025-02-14 21:44:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241200","tanggalTransaksi":"20250214144449","idTransaksi":"5163100214144449000451","checksum":"e8ca9d3a93e20ec4f08f64a46ea9b03ba61b8f1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ad8a5d258c200f1837098f8366aa81225312eb39305f62c9eca0baea7a0de28"}
[2025-02-14 21:44:50] {"id":23267,"id_user":4523,"id_detail_siswa":3907,"id_detail_siswa_daftar_ulang":3478,"id_log_pembayaran_tagihan_siswa":31915,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31915","tanggal_invoice":"2025-02-14","no_pembayaran":"112241200","nama":"Umar andi tarmizi","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 21:43:44"}
[2025-02-14 21:44:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","totalNominal":410000,"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":410000}],"idTagihan":"Feb\/31915"}
[2025-02-14 21:45:04] Payment Request :
[2025-02-14 21:45:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241200","tanggalTransaksi":"20250214144503","idTransaksi":"5167620214144503000451","idTagihan":"Feb\/31915","totalNominal":"410000","nomorJurnalPembukuan":"5167620214144503000451","checksum":"a3ed002b35147f7cf432646cbc0aafd88a0180c8","rekeningPembayar":"7777777777777777","checksum256":"3d64ed463682ffb25589956c7befbbb290c9a179cb29640bc69ac0bbd2440db4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-02-14 21:45:05] {"id":23267,"id_user":4523,"id_detail_siswa":3907,"id_detail_siswa_daftar_ulang":3478,"id_log_pembayaran_tagihan_siswa":31915,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31915","tanggal_invoice":"2025-02-14","no_pembayaran":"112241200","nama":"Umar andi tarmizi","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 21:43:44"}
[2025-02-14 21:45:05] START PAYMENT
[2025-02-14 21:45:09] END PAYMENT
[2025-02-14 21:45:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","totalNominal":410000,"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":410000}],"idTagihan":"Feb\/31915"}
[2025-02-14 21:45:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","totalNominal":410000,"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":410000}],"idTagihan":"Feb\/31915"}