[2025-02-15 07:11:08] Inquiry Request :
[2025-02-15 07:11:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241614","tanggalTransaksi":"20250215001107","idTransaksi":"2885760215001107000451","checksum":"31619b2c8d76d0bd87616adb693a67fbfe9e8dc6","totalNominalInquiry":0,"rekeningPembayar":"6032989910645294","checksum256":"ef998c0d1453989b85ea07a8c0f4b80d7e71461cfd7ae6061f98ae388b09eaea"}
[2025-02-15 07:11:08] {"id":20779,"id_user":6901,"id_detail_siswa":6250,"id_detail_siswa_daftar_ulang":5836,"id_log_pembayaran_tagihan_siswa":29312,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/29312","tanggal_invoice":"2025-02-15","no_pembayaran":"108241614","nama":"Vigo Fernando","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 07:07:28"}
[2025-02-15 07:11:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241614","idPelanggan":"108241614","nama":"Vigo Fernando","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\/29312"}
[2025-02-15 07:12:26] Payment Request :
[2025-02-15 07:12:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241614","tanggalTransaksi":"20250215001224","idTransaksi":"2915480215001224000451","idTagihan":"Feb\/29312","totalNominal":"600000","nomorJurnalPembukuan":"2915480215001224000451","checksum":"a1c63845d97c4f0ab92233365938033cf2984e1d","rekeningPembayar":"6032989910645294","checksum256":"9a252b0f2fcc4ab2bf32a365dd7f702b8ba292783eccdfc227d1b3d4dda628e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-15 07:12:26] {"id":20779,"id_user":6901,"id_detail_siswa":6250,"id_detail_siswa_daftar_ulang":5836,"id_log_pembayaran_tagihan_siswa":29312,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/29312","tanggal_invoice":"2025-02-15","no_pembayaran":"108241614","nama":"Vigo Fernando","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 07:07:28"}
[2025-02-15 07:12:26] START PAYMENT
[2025-02-15 07:12:28] END PAYMENT
[2025-02-15 07:12:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241614","idPelanggan":"108241614","nama":"Vigo Fernando","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\/29312"}
[2025-02-15 07:12:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241614","idPelanggan":"108241614","nama":"Vigo Fernando","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\/29312"}
[2025-02-15 08:55:28] Inquiry Request :
[2025-02-15 08:55:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20250215015527","idTransaksi":"1110540215015527000451","checksum":"bdb9ed1d117350ff5e74cb6899484cfeaad79d09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fa93b3465a48f5543c1626324be2def571a55852f522ec45baf8903a5cd7178"}
[2025-02-15 08:55:28] {"id":23271,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":31919,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31919","tanggal_invoice":"2025-02-15","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 08:53:07"}
[2025-02-15 08:55:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/31919"}
[2025-02-15 08:55:33] Payment Request :
[2025-02-15 08:55:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20250215015531","idTransaksi":"1111880215015531000451","idTagihan":"Feb\/31919","totalNominal":"575000","nomorJurnalPembukuan":"1111880215015531000451","checksum":"071593107bd6535e80e79942bbfc35be62320e7b","rekeningPembayar":"7777777777777777","checksum256":"b8f6c7f84b28163534ffacf8b6a035273d606309b8594c8a3fd90a6501d83898","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-02-15 08:55:33] {"id":23271,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":31919,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31919","tanggal_invoice":"2025-02-15","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 08:53:07"}
[2025-02-15 08:55:33] START PAYMENT
[2025-02-15 08:55:34] END PAYMENT
[2025-02-15 08:55:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/31919"}
[2025-02-15 08:55:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/31919"}
[2025-02-15 10:18:14] Inquiry Request :
[2025-02-15 10:18:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241233","tanggalTransaksi":"20250215031813","idTransaksi":"2813630215031813000451","checksum":"a1ac80e3fcfb3196c0bcd430fe5b896cf20deb0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad00224deeed1d87f88eb12a2da5881631f9616e8fd47171e25e6cd06dd55483"}
[2025-02-15 10:18:14] {"id":23273,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":31921,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31921","tanggal_invoice":"2025-02-15","no_pembayaran":"110241233","nama":"Harazi Muflih Anharil","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 10:17:32"}
[2025-02-15 10:18:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Feb\/31921"}
[2025-02-15 10:18:17] Payment Request :
[2025-02-15 10:18:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241233","tanggalTransaksi":"20250215031816","idTransaksi":"2814750215031816000451","idTagihan":"Feb\/31921","totalNominal":"1425000","nomorJurnalPembukuan":"2814750215031816000451","checksum":"65133e7432d6894f315bab369d7070bceaac55cf","rekeningPembayar":"7777777777777777","checksum256":"ae03893f2ac19149dbaf7e84cc0b84295b5d2a4503b4417ce6d21cc24d9768ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-02-15 10:18:17] {"id":23273,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":31921,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31921","tanggal_invoice":"2025-02-15","no_pembayaran":"110241233","nama":"Harazi Muflih Anharil","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 10:17:32"}
[2025-02-15 10:18:17] START PAYMENT
[2025-02-15 10:18:21] END PAYMENT
[2025-02-15 10:18:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Feb\/31921"}
[2025-02-15 10:18:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Feb\/31921"}
[2025-02-15 10:28:34] Inquiry Request :
[2025-02-15 10:28:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242037","tanggalTransaksi":"20250215102833","idTransaksi":"9665140215102833000451","checksum":"9adadd90de6ed18fcd821b19798a7a957dc55ded","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1141b72b04d56dc0b4ad91da5a6ff6aeefbfa5a7befa920bf8468f6482ff3c7f"}
[2025-02-15 10:28:34] {"id":23274,"id_user":7678,"id_detail_siswa":7000,"id_detail_siswa_daftar_ulang":6587,"id_log_pembayaran_tagihan_siswa":31922,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31922","tanggal_invoice":"2025-02-15","no_pembayaran":"113242037","nama":"Nadhifa qori alifia","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":"2025-02-15 10:24:29"}
[2025-02-15 10:28:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242037","idPelanggan":"113242037","nama":"Nadhifa qori alifia","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\/31922"}
[2025-02-15 10:28:52] Payment Request :
[2025-02-15 10:28:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242037","tanggalTransaksi":"20250215102851","idTransaksi":"9665310215102851000451","idTagihan":"Feb\/31922","totalNominal":"650000","nomorJurnalPembukuan":"9665310215102851000451","checksum":"33814e64498b0277a296977f6a3babac6ebef0cf","rekeningPembayar":"7777777777777777","checksum256":"2005dd1d813ae94e22b3ee17f17c7146437cdfd3b9011b9f2c079377e4d898a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-02-15 10:28:52] {"id":23274,"id_user":7678,"id_detail_siswa":7000,"id_detail_siswa_daftar_ulang":6587,"id_log_pembayaran_tagihan_siswa":31922,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31922","tanggal_invoice":"2025-02-15","no_pembayaran":"113242037","nama":"Nadhifa qori alifia","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":"2025-02-15 10:24:29"}
[2025-02-15 10:28:52] START PAYMENT
[2025-02-15 10:28:54] END PAYMENT
[2025-02-15 10:28:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242037","idPelanggan":"113242037","nama":"Nadhifa qori alifia","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\/31922"}
[2025-02-15 10:28:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242037","idPelanggan":"113242037","nama":"Nadhifa qori alifia","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\/31922"}
[2025-02-15 11:30:35] Inquiry Request :
[2025-02-15 11:30:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20250215043034","idTransaksi":"1228700215043034000451","checksum":"9faaf9d8df106e958fb8143961139c49f37d4594","totalNominalInquiry":400000,"rekeningPembayar":"5379413077606090","checksum256":"19ccf9415eff11733c1c40fafb04e1c87e7e21651ad230f0683a61dcd39c5dc4"}
[2025-02-15 11:30:35] {"id":23279,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":31927,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31927","tanggal_invoice":"2025-02-15","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2025-02-15 11:29:49"}
[2025-02-15 11:30:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/31927"}
[2025-02-15 11:30:46] Payment Request :
[2025-02-15 11:30:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20250215043044","idTransaksi":"1234040215043044000451","idTagihan":"Feb\/31927","totalNominal":"400000","nomorJurnalPembukuan":"1234040215043044000451","checksum":"d259e30ff033719267b2115068f155a759c4f9e3","rekeningPembayar":"5379413077606090","checksum256":"dabcdf14ac5c27e57fb9c48d7b733a29377af807ce38ee6902babca0f82ada5a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-15 11:30:46] {"id":23279,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":31927,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31927","tanggal_invoice":"2025-02-15","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2025-02-15 11:29:49"}
[2025-02-15 11:30:46] START PAYMENT
[2025-02-15 11:30:47] END PAYMENT
[2025-02-15 11:30:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/31927"}
[2025-02-15 11:30:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/31927"}
[2025-02-15 12:58:26] Inquiry Request :
[2025-02-15 12:58:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252320","tanggalTransaksi":"20250215125825","idTransaksi":"9730540215125825000451","checksum":"30852567d62b1e3dcd78a17b4efd6e20f5335c64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24db762b0f427207c096eb18483521035dfece995f7424f58c8180a84b27f385"}
[2025-02-15 12:58:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-15 12:58:36] Inquiry Request :
[2025-02-15 12:58:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20250215125835","idTransaksi":"9730640215125835000451","checksum":"6a66fa97bb3dece713b70e3d01676ac1ed1d527e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fa7656ea80d06ff6fbdaf79df23a81e3407c06e1816d820b2f0be210eff3eb7"}
[2025-02-15 12:58:36] {"id":23281,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":31929,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31929","tanggal_invoice":"2025-02-15","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 12:57:40"}
[2025-02-15 12:58:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/31929"}
[2025-02-15 12:58:45] Payment Request :
[2025-02-15 12:58:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20250215125844","idTransaksi":"9730690215125844000451","idTagihan":"Feb\/31929","totalNominal":"420000","nomorJurnalPembukuan":"9730690215125844000451","checksum":"538205a7aa7b24c3d9b4d197807ce8f172a07a4d","rekeningPembayar":"7777777777777777","checksum256":"8d546881601a037e7390d3647ee8d149267c87a83dfc5ff5f8a223f917f11223","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-02-15 12:58:45] {"id":23281,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":31929,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31929","tanggal_invoice":"2025-02-15","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 12:57:40"}
[2025-02-15 12:58:45] START PAYMENT
[2025-02-15 12:58:48] END PAYMENT
[2025-02-15 12:58:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/31929"}
[2025-02-15 12:58:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/31929"}
[2025-02-15 13:25:22] Inquiry Request :
[2025-02-15 13:25:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241144","tanggalTransaksi":"20250215062521","idTransaksi":"6953190215062521000451","checksum":"398cacd91ccb0d51539b485ef41e9b70db2956bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6861b8dbee75ccc0d8da304319121efdcfa4bae5b5950ddb5da20b69019f1055"}
[2025-02-15 13:25:22] {"id":23283,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":31931,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31931","tanggal_invoice":"2025-02-15","no_pembayaran":"112241144","nama":"Muhammad azzam pratama","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 13:25:06"}
[2025-02-15 13:25:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/31931"}
[2025-02-15 13:25:28] Payment Request :
[2025-02-15 13:25:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241144","tanggalTransaksi":"20250215062526","idTransaksi":"6955080215062526000451","idTagihan":"Feb\/31931","totalNominal":"425000","nomorJurnalPembukuan":"6955080215062526000451","checksum":"203e747751d7ced26438cf26a1ef80f774897f8d","rekeningPembayar":"7777777777777777","checksum256":"444f75aa4b7548fecdfa5c516598bc1708e0b1a863ba24283d807f7883f17fca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-15 13:25:28] {"id":23283,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":31931,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31931","tanggal_invoice":"2025-02-15","no_pembayaran":"112241144","nama":"Muhammad azzam pratama","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 13:25:06"}
[2025-02-15 13:25:28] START PAYMENT
[2025-02-15 13:25:31] END PAYMENT
[2025-02-15 13:25:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/31931"}
[2025-02-15 13:25:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/31931"}
[2025-02-15 13:55:59] Inquiry Request :
[2025-02-15 13:55:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020022","tanggalTransaksi":"20250215135558","idTransaksi":"9752470215135558000451","checksum":"820ab8331ad493f75e3972b0b0e3c7b2d5c8f3f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da674d3ca55c833c9685d3b85e5b53f723fbfb8ad0ede4265e1bb3ace356c41d"}
[2025-02-15 13:55:59] {"id":23284,"id_user":402,"id_detail_siswa":282,"id_detail_siswa_daftar_ulang":16,"id_log_pembayaran_tagihan_siswa":31932,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31932","tanggal_invoice":"2025-02-15","no_pembayaran":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 13:53:32"}
[2025-02-15 13:55:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Feb\/31932"}
[2025-02-15 13:57:11] Payment Request :
[2025-02-15 13:57:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020022","tanggalTransaksi":"20250215135710","idTransaksi":"9753080215135710000451","idTagihan":"Feb\/31932","totalNominal":"1375000","nomorJurnalPembukuan":"9753080215135710000451","checksum":"046bd0e7e9fe8d34222f7ff99c3daf8a003309b8","rekeningPembayar":"7777777777777777","checksum256":"20c51436879b6e8e3b5d8f13b8b224dc3a5c969ba655e55dd2b62c966c32d7ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-02-15 13:57:11] {"id":23284,"id_user":402,"id_detail_siswa":282,"id_detail_siswa_daftar_ulang":16,"id_log_pembayaran_tagihan_siswa":31932,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31932","tanggal_invoice":"2025-02-15","no_pembayaran":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 13:53:32"}
[2025-02-15 13:57:11] START PAYMENT
[2025-02-15 13:57:15] END PAYMENT
[2025-02-15 13:57:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Feb\/31932"}
[2025-02-15 13:57:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Feb\/31932"}
[2025-02-15 14:03:53] Inquiry Request :
[2025-02-15 14:03:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242166","tanggalTransaksi":"20250215140352","idTransaksi":"9756060215140352000451","checksum":"1039709b2e56a0ef1c558183d9b92d2fa90e35af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d293d1b5db529766f5da4a06f35693193733f03396c192b8f3ba755a5f57bfa"}
[2025-02-15 14:03:53] {"id":23285,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":31933,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31933","tanggal_invoice":"2025-02-15","no_pembayaran":"111242166","nama":"Zainab Lathifunnisa","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":"2025-02-15 14:02:32"}
[2025-02-15 14:03:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","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\/31933"}
[2025-02-15 14:04:01] Payment Request :
[2025-02-15 14:04:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242166","tanggalTransaksi":"20250215140359","idTransaksi":"9756080215140359000451","idTagihan":"Feb\/31933","totalNominal":"400000","nomorJurnalPembukuan":"9756080215140359000451","checksum":"3d9e1af6835e6ee639171e77ea05ac52df5319dd","rekeningPembayar":"7777777777777777","checksum256":"edb571899b3048b50e25f2df7c3bbec17c074782d0f7f04406175dea97472582","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-15 14:04:01] {"id":23285,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":31933,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31933","tanggal_invoice":"2025-02-15","no_pembayaran":"111242166","nama":"Zainab Lathifunnisa","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":"2025-02-15 14:02:32"}
[2025-02-15 14:04:01] START PAYMENT
[2025-02-15 14:04:03] END PAYMENT
[2025-02-15 14:04:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","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\/31933"}
[2025-02-15 14:04:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","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\/31933"}
[2025-02-15 14:12:07] Inquiry Request :
[2025-02-15 14:12:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251200","tanggalTransaksi":"20250215071206","idTransaksi":"7978830215071206000451","checksum":"bff66a43df5c2eb7d7c171b537ac302a06e71857","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa2c07d19978bc091db3384d0c3b221fb239152c6dad5406bd35c72bc5693b88"}
[2025-02-15 14:12:07] {"id":23286,"id_user":10201,"id_detail_siswa":9420,"id_detail_siswa_daftar_ulang":9010,"id_log_pembayaran_tagihan_siswa":31934,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31934","tanggal_invoice":"2025-02-15","no_pembayaran":"103251200","nama":"Azmya Kaifiya Hafthah","nominal_tagihan":6705000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6705000. Total bayar adalah sebanyak: 6705000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 14:10:34"}
[2025-02-15 14:12:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103251200","idPelanggan":"103251200","nama":"Azmya Kaifiya Hafthah","totalNominal":6705000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6705000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6705000}],"idTagihan":"Feb\/31934"}
[2025-02-15 14:12:17] Payment Request :
[2025-02-15 14:12:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251200","tanggalTransaksi":"20250215071216","idTransaksi":"7982220215071216000451","idTagihan":"Feb\/31934","totalNominal":"6705000","nomorJurnalPembukuan":"7982220215071216000451","checksum":"e13d3e7297b4e9133a6a435ecc8976194abb3eac","rekeningPembayar":"7777777777777777","checksum256":"4328550db7a5cea677000600681c7ae5f992844d9eafb04dead7e92acfaa8157","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6705000}
[2025-02-15 14:12:17] {"id":23286,"id_user":10201,"id_detail_siswa":9420,"id_detail_siswa_daftar_ulang":9010,"id_log_pembayaran_tagihan_siswa":31934,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31934","tanggal_invoice":"2025-02-15","no_pembayaran":"103251200","nama":"Azmya Kaifiya Hafthah","nominal_tagihan":6705000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6705000. Total bayar adalah sebanyak: 6705000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 14:10:34"}
[2025-02-15 14:12:17] START PAYMENT
[2025-02-15 14:12:21] END PAYMENT
[2025-02-15 14:12:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251200","idPelanggan":"103251200","nama":"Azmya Kaifiya Hafthah","totalNominal":6705000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6705000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6705000}],"idTagihan":"Feb\/31934"}
[2025-02-15 14:12:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251200","idPelanggan":"103251200","nama":"Azmya Kaifiya Hafthah","totalNominal":6705000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6705000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6705000}],"idTagihan":"Feb\/31934"}
[2025-02-15 14:49:15] Inquiry Request :
[2025-02-15 14:49:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"922020003","tanggalTransaksi":"20250215074914","idTransaksi":"7425530215074914000451","checksum":"c2815f0050d0c6a81035c56b61e2e9924c12d8b3","totalNominalInquiry":0,"rekeningPembayar":"1946340090339099","checksum256":"96e6e18ad87ad0d86fcfd09b69294ab918bc44503c4e7d15d487f4474429ddd2"}
[2025-02-15 14:49:15] {"id":23235,"id_user":1121,"id_detail_siswa":763,"id_detail_siswa_daftar_ulang":409,"id_log_pembayaran_tagihan_siswa":31883,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31883","tanggal_invoice":"2025-02-14","no_pembayaran":"922020003","nama":"Fatimah Azzahra Kurniawan","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 15:43:15"}
[2025-02-15 14:49:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020003","idPelanggan":"922020003","nama":"Fatimah Azzahra Kurniawan","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Feb\/31883"}
[2025-02-15 14:49:28] Payment Request :
[2025-02-15 14:49:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"922020003","tanggalTransaksi":"20250215074926","idTransaksi":"7432090215074926000451","idTagihan":"Feb\/31883","totalNominal":"2000000","nomorJurnalPembukuan":"7432090215074926000451","checksum":"b4a6b3ce991476ff51744cb80a9124b721967779","rekeningPembayar":"1946340090339099","checksum256":"17c8361b0055fc24da3944a132f3422f47f1eff15e5607a1426ae0b189e86702","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-02-15 14:49:28] {"id":23235,"id_user":1121,"id_detail_siswa":763,"id_detail_siswa_daftar_ulang":409,"id_log_pembayaran_tagihan_siswa":31883,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31883","tanggal_invoice":"2025-02-14","no_pembayaran":"922020003","nama":"Fatimah Azzahra Kurniawan","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 15:43:15"}
[2025-02-15 14:49:28] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 2000000 tidak sama dengan tagihan 1000000"}
[2025-02-15 14:49:44] Inquiry Request :
[2025-02-15 14:49:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"922020003","tanggalTransaksi":"20250215144944","idTransaksi":"7432090215144944000451","checksum":"722e6bd932c20ed431426f5c4bae26b8ed1f3c56","totalNominalInquiry":0,"rekeningPembayar":"1946340090339099","checksum256":"3ddde9448a96ef26455d3c42d79231f39a6774732e23bb936e79c08052da7402"}
[2025-02-15 14:49:44] {"id":23235,"id_user":1121,"id_detail_siswa":763,"id_detail_siswa_daftar_ulang":409,"id_log_pembayaran_tagihan_siswa":31883,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31883","tanggal_invoice":"2025-02-14","no_pembayaran":"922020003","nama":"Fatimah Azzahra Kurniawan","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 15:43:15"}
[2025-02-15 14:49:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020003","idPelanggan":"922020003","nama":"Fatimah Azzahra Kurniawan","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Feb\/31883"}
[2025-02-15 14:50:15] Inquiry Request :
[2025-02-15 14:50:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"922020003","tanggalTransaksi":"20250215145015","idTransaksi":"7432090215145015000451","checksum":"72c393dfe881c92853490ccaef4a613ef41fb259","totalNominalInquiry":0,"rekeningPembayar":"1946340090339099","checksum256":"7b1724a1fb9b0e29406ad9c507170dcb2679a52d9e65b500d0fdcaf648b9ae8e"}
[2025-02-15 14:50:15] {"id":23235,"id_user":1121,"id_detail_siswa":763,"id_detail_siswa_daftar_ulang":409,"id_log_pembayaran_tagihan_siswa":31883,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31883","tanggal_invoice":"2025-02-14","no_pembayaran":"922020003","nama":"Fatimah Azzahra Kurniawan","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 15:43:15"}
[2025-02-15 14:50:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020003","idPelanggan":"922020003","nama":"Fatimah Azzahra Kurniawan","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Feb\/31883"}
[2025-02-15 14:50:47] Inquiry Request :
[2025-02-15 14:50:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"922020003","tanggalTransaksi":"20250215145046","idTransaksi":"7432090215145046000451","checksum":"6ae1eee945395e5c87c4c91f8eadac8d8a0d04c6","totalNominalInquiry":0,"rekeningPembayar":"1946340090339099","checksum256":"fba88f9747d27f1b6894cca975b4c04f3c10d0d9d368986eb9a96861da85c656"}
[2025-02-15 14:50:47] {"id":23235,"id_user":1121,"id_detail_siswa":763,"id_detail_siswa_daftar_ulang":409,"id_log_pembayaran_tagihan_siswa":31883,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31883","tanggal_invoice":"2025-02-14","no_pembayaran":"922020003","nama":"Fatimah Azzahra Kurniawan","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 15:43:15"}
[2025-02-15 14:50:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020003","idPelanggan":"922020003","nama":"Fatimah Azzahra Kurniawan","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Feb\/31883"}
[2025-02-15 14:51:10] Inquiry Request :
[2025-02-15 14:51:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"92202003","tanggalTransaksi":"20250215075109","idTransaksi":"7486860215075109000451","checksum":"fee78c6e50653f60f6d27d0ce924786aa156fdc6","totalNominalInquiry":0,"rekeningPembayar":"1946340090339099","checksum256":"df521b52068d624eea5db91a08958a396e3a7aca1930d281354ca7c144a082b2"}
[2025-02-15 14:51:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 92202003 not found"}
[2025-02-15 14:51:18] Inquiry Request :
[2025-02-15 14:51:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"922020003","tanggalTransaksi":"20250215145117","idTransaksi":"7432090215145117000451","checksum":"ec3db34f0472d5b3a4703677d62238f827f13502","totalNominalInquiry":0,"rekeningPembayar":"1946340090339099","checksum256":"2865fd2c88386f2c8bd0dcd52a85c1797cfafe36a5d3edb1cb8a6af64f2d04da"}
[2025-02-15 14:51:18] {"id":23235,"id_user":1121,"id_detail_siswa":763,"id_detail_siswa_daftar_ulang":409,"id_log_pembayaran_tagihan_siswa":31883,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31883","tanggal_invoice":"2025-02-14","no_pembayaran":"922020003","nama":"Fatimah Azzahra Kurniawan","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 15:43:15"}
[2025-02-15 14:51:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020003","idPelanggan":"922020003","nama":"Fatimah Azzahra Kurniawan","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Feb\/31883"}
[2025-02-15 14:51:20] Inquiry Request :
[2025-02-15 14:51:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"92202003","tanggalTransaksi":"20250215075119","idTransaksi":"7492070215075119000451","checksum":"62e35688eb2d47815e710e031cce96caa157ddda","totalNominalInquiry":0,"rekeningPembayar":"1946340090339099","checksum256":"4ea60fd7e5a3acb87357fd1ac0c9949b515e29aa7115cbfef86bd6359b2878ba"}
[2025-02-15 14:51:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 92202003 not found"}
[2025-02-15 14:51:49] Inquiry Request :
[2025-02-15 14:51:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"922020003","tanggalTransaksi":"20250215145149","idTransaksi":"7432090215145149000451","checksum":"0230ca4e76dc22b8f1ea495c0acebfb28bd8af92","totalNominalInquiry":0,"rekeningPembayar":"1946340090339099","checksum256":"82edfc2aef6ce65bd27472e351abb5717be73cb381b86dcdeaf19f5576aa6458"}
[2025-02-15 14:51:49] {"id":23235,"id_user":1121,"id_detail_siswa":763,"id_detail_siswa_daftar_ulang":409,"id_log_pembayaran_tagihan_siswa":31883,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31883","tanggal_invoice":"2025-02-14","no_pembayaran":"922020003","nama":"Fatimah Azzahra Kurniawan","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 15:43:15"}
[2025-02-15 14:51:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020003","idPelanggan":"922020003","nama":"Fatimah Azzahra Kurniawan","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Feb\/31883"}
[2025-02-15 14:52:21] Inquiry Request :
[2025-02-15 14:52:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"922020003","tanggalTransaksi":"20250215145220","idTransaksi":"7432090215145220000451","checksum":"38ebe2e8a76bf22ef110fae84463e332e84196ea","totalNominalInquiry":0,"rekeningPembayar":"1946340090339099","checksum256":"4f5d66e983581e7984f027bf64cd9a1842db194a725a1f2ede2403333848bb5d"}
[2025-02-15 14:52:21] {"id":23235,"id_user":1121,"id_detail_siswa":763,"id_detail_siswa_daftar_ulang":409,"id_log_pembayaran_tagihan_siswa":31883,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31883","tanggal_invoice":"2025-02-14","no_pembayaran":"922020003","nama":"Fatimah Azzahra Kurniawan","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 15:43:15"}
[2025-02-15 14:52:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020003","idPelanggan":"922020003","nama":"Fatimah Azzahra Kurniawan","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Feb\/31883"}
[2025-02-15 14:52:52] Inquiry Request :
[2025-02-15 14:52:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"922020003","tanggalTransaksi":"20250215145251","idTransaksi":"7432090215145251000451","checksum":"3bb9d08c8dc330973719474ea5ccfdb97b5d1622","totalNominalInquiry":0,"rekeningPembayar":"1946340090339099","checksum256":"6b23176a870e79a0f6c70704505f0a85757bb9848e5a9cf32df8556d87776f5c"}
[2025-02-15 14:52:52] {"id":23235,"id_user":1121,"id_detail_siswa":763,"id_detail_siswa_daftar_ulang":409,"id_log_pembayaran_tagihan_siswa":31883,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31883","tanggal_invoice":"2025-02-14","no_pembayaran":"922020003","nama":"Fatimah Azzahra Kurniawan","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 15:43:15"}
[2025-02-15 14:52:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020003","idPelanggan":"922020003","nama":"Fatimah Azzahra Kurniawan","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Feb\/31883"}
[2025-02-15 14:53:12] Inquiry Request :
[2025-02-15 14:53:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241054","tanggalTransaksi":"20250215075311","idTransaksi":"7547180215075311000451","checksum":"535bd8c870f797f1f761c22208189b663444d6ed","totalNominalInquiry":0,"rekeningPembayar":"1946340090339099","checksum256":"5745b31a0aebe1a0be30c8e1670c61b5f25719303a3c76844b297ed65c85bd14"}
[2025-02-15 14:53:12] {"id":23237,"id_user":7289,"id_detail_siswa":6639,"id_detail_siswa_daftar_ulang":6226,"id_log_pembayaran_tagihan_siswa":31885,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31885","tanggal_invoice":"2025-02-14","no_pembayaran":"113241054","nama":"Ahmad Al Ghozi Kurniawan","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1300000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 15:45:53"}
[2025-02-15 14:53:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241054","idPelanggan":"113241054","nama":"Ahmad Al Ghozi Kurniawan","totalNominal":1350000,"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":1350000}],"idTagihan":"Feb\/31885"}
[2025-02-15 14:53:23] Inquiry Request :
[2025-02-15 14:53:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"922020003","tanggalTransaksi":"20250215145323","idTransaksi":"7432090215145323000451","checksum":"a30ad31e4d68e330c10747c6abafec84d21375fd","totalNominalInquiry":0,"rekeningPembayar":"1946340090339099","checksum256":"53d8d982fea4835cb268677920854794d903cdeb1503ac8bf1990adfabeb2b02"}
[2025-02-15 14:53:23] {"id":23235,"id_user":1121,"id_detail_siswa":763,"id_detail_siswa_daftar_ulang":409,"id_log_pembayaran_tagihan_siswa":31883,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31883","tanggal_invoice":"2025-02-14","no_pembayaran":"922020003","nama":"Fatimah Azzahra Kurniawan","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 15:43:15"}
[2025-02-15 14:53:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020003","idPelanggan":"922020003","nama":"Fatimah Azzahra Kurniawan","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Feb\/31883"}
[2025-02-15 14:53:25] Payment Request :
[2025-02-15 14:53:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241054","tanggalTransaksi":"20250215075323","idTransaksi":"7552820215075323000451","idTagihan":"Feb\/31885","totalNominal":"1350000","nomorJurnalPembukuan":"7552820215075323000451","checksum":"dfeefd44c18ee0404e11e82789589a4ea4a5b405","rekeningPembayar":"1946340090339099","checksum256":"78fa9c42ac2bf1eda5b298ec508371e4ae5f65447a29f1509e149279a07fd375","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-02-15 14:53:25] {"id":23237,"id_user":7289,"id_detail_siswa":6639,"id_detail_siswa_daftar_ulang":6226,"id_log_pembayaran_tagihan_siswa":31885,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31885","tanggal_invoice":"2025-02-14","no_pembayaran":"113241054","nama":"Ahmad Al Ghozi Kurniawan","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1300000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 15:45:53"}
[2025-02-15 14:53:25] START PAYMENT
[2025-02-15 14:53:29] END PAYMENT
[2025-02-15 14:53:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241054","idPelanggan":"113241054","nama":"Ahmad Al Ghozi Kurniawan","totalNominal":1350000,"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":1350000}],"idTagihan":"Feb\/31885"}
[2025-02-15 14:53:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241054","idPelanggan":"113241054","nama":"Ahmad Al Ghozi Kurniawan","totalNominal":1350000,"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":1350000}],"idTagihan":"Feb\/31885"}
[2025-02-15 14:53:54] Inquiry Request :
[2025-02-15 14:53:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"922020003","tanggalTransaksi":"20250215145354","idTransaksi":"7432090215145354000451","checksum":"4380d44fcce20374b87e8b798ee0997d6748e9ec","totalNominalInquiry":0,"rekeningPembayar":"1946340090339099","checksum256":"4f02b6d7f7d5d743d3dc8327666fa0593437f0f5efe68e599fd1b259741f0279"}
[2025-02-15 14:53:54] {"id":23235,"id_user":1121,"id_detail_siswa":763,"id_detail_siswa_daftar_ulang":409,"id_log_pembayaran_tagihan_siswa":31883,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31883","tanggal_invoice":"2025-02-14","no_pembayaran":"922020003","nama":"Fatimah Azzahra Kurniawan","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 15:43:15"}
[2025-02-15 14:53:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020003","idPelanggan":"922020003","nama":"Fatimah Azzahra Kurniawan","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Feb\/31883"}
[2025-02-15 14:54:26] Inquiry Request :
[2025-02-15 14:54:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"922020003","tanggalTransaksi":"20250215145425","idTransaksi":"7432090215145425000451","checksum":"dd0c9c9ab930c3e45c7c6852a8a45e1308086afb","totalNominalInquiry":0,"rekeningPembayar":"1946340090339099","checksum256":"f781f3000d1ea8fdbfd86a33578935accf550ae8cafcc5728d2a8f8769ed03f3"}
[2025-02-15 14:54:26] {"id":23235,"id_user":1121,"id_detail_siswa":763,"id_detail_siswa_daftar_ulang":409,"id_log_pembayaran_tagihan_siswa":31883,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31883","tanggal_invoice":"2025-02-14","no_pembayaran":"922020003","nama":"Fatimah Azzahra Kurniawan","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 15:43:15"}
[2025-02-15 14:54:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020003","idPelanggan":"922020003","nama":"Fatimah Azzahra Kurniawan","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Feb\/31883"}
[2025-02-15 14:54:53] Inquiry Request :
[2025-02-15 14:54:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"101242111","tanggalTransaksi":"20250215075453","idTransaksi":"7596320215075453000451","checksum":"d0c2f86657d2a5b4ff357b560942e5e681e02c00","totalNominalInquiry":0,"rekeningPembayar":"1946340090339099","checksum256":"686974a0c5fe28375594606df75e5c10838335bcfbaf84abbed51f9a1f31e4a6"}
[2025-02-15 14:54:54] {"id":23236,"id_user":6984,"id_detail_siswa":6333,"id_detail_siswa_daftar_ulang":5920,"id_log_pembayaran_tagihan_siswa":31884,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31884","tanggal_invoice":"2025-02-14","no_pembayaran":"101242111","nama":"Asiyah Dahliar Kurniawan","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 15:44:31"}
[2025-02-15 14:54:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242111","idPelanggan":"101242111","nama":"Asiyah Dahliar Kurniawan","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Feb\/31884"}
[2025-02-15 14:55:05] Payment Request :
[2025-02-15 14:55:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"101242111","tanggalTransaksi":"20250215075503","idTransaksi":"7600880215075503000451","idTagihan":"Feb\/31884","totalNominal":"1000000","nomorJurnalPembukuan":"7600880215075503000451","checksum":"61762ad53aa17ebed012aff8b6b1422d87a99e9d","rekeningPembayar":"1946340090339099","checksum256":"fcf93e698268210227fe799c8c690d25d301451c03978dfc41219d9bf8386876","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-02-15 14:55:05] {"id":23236,"id_user":6984,"id_detail_siswa":6333,"id_detail_siswa_daftar_ulang":5920,"id_log_pembayaran_tagihan_siswa":31884,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31884","tanggal_invoice":"2025-02-14","no_pembayaran":"101242111","nama":"Asiyah Dahliar Kurniawan","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 15:44:31"}
[2025-02-15 14:55:05] START PAYMENT
[2025-02-15 14:55:07] END PAYMENT
[2025-02-15 14:55:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242111","idPelanggan":"101242111","nama":"Asiyah Dahliar Kurniawan","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Feb\/31884"}
[2025-02-15 14:55:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242111","idPelanggan":"101242111","nama":"Asiyah Dahliar Kurniawan","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Feb\/31884"}
[2025-02-15 14:57:14] Inquiry Request :
[2025-02-15 14:57:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"922020003","tanggalTransaksi":"20250215075713","idTransaksi":"7664540215075713000451","checksum":"a0ef9663a0d1c0606759a5212a5097837a508a7b","totalNominalInquiry":0,"rekeningPembayar":"1946340090339099","checksum256":"2e42723b5a0bec89095e5db5374e3a72cb6389e77f8a34d6a76a6853f60f9ca7"}
[2025-02-15 14:57:14] {"id":23235,"id_user":1121,"id_detail_siswa":763,"id_detail_siswa_daftar_ulang":409,"id_log_pembayaran_tagihan_siswa":31883,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31883","tanggal_invoice":"2025-02-14","no_pembayaran":"922020003","nama":"Fatimah Azzahra Kurniawan","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 15:43:15"}
[2025-02-15 14:57:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020003","idPelanggan":"922020003","nama":"Fatimah Azzahra Kurniawan","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Feb\/31883"}
[2025-02-15 14:57:24] Payment Request :
[2025-02-15 14:57:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"922020003","tanggalTransaksi":"20250215075722","idTransaksi":"7668900215075722000451","idTagihan":"Feb\/31883","totalNominal":"1000000","nomorJurnalPembukuan":"7668900215075722000451","checksum":"0c918527c2daace5e21dead23fe9fc2d0771a7fb","rekeningPembayar":"1946340090339099","checksum256":"a6ffe5c3fa4c490f01efd60e7b2d291f63c5c63c9c5c27dc3f42d0e1bcd64c8e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-02-15 14:57:24] {"id":23235,"id_user":1121,"id_detail_siswa":763,"id_detail_siswa_daftar_ulang":409,"id_log_pembayaran_tagihan_siswa":31883,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31883","tanggal_invoice":"2025-02-14","no_pembayaran":"922020003","nama":"Fatimah Azzahra Kurniawan","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-14 15:43:15"}
[2025-02-15 14:57:24] START PAYMENT
[2025-02-15 14:57:26] END PAYMENT
[2025-02-15 14:57:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020003","idPelanggan":"922020003","nama":"Fatimah Azzahra Kurniawan","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Feb\/31883"}
[2025-02-15 14:57:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020003","idPelanggan":"922020003","nama":"Fatimah Azzahra Kurniawan","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Feb\/31883"}
[2025-02-15 15:26:52] Inquiry Request :
[2025-02-15 15:26:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20250215152652","idTransaksi":"9786670215152652000451","checksum":"d21b233a90f0224d5c569c7667aa685f5fb97030","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1bf22da348d6da48b6900bc7687b9ca7725c02e9e0a0457708563f9a50b1365a"}
[2025-02-15 15:26:52] {"id":23287,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":31935,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31935","tanggal_invoice":"2025-02-15","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2025-02-15 15:25:47"}
[2025-02-15 15:26:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/31935"}
[2025-02-15 15:26:59] Payment Request :
[2025-02-15 15:26:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20250215152658","idTransaksi":"9786700215152658000451","idTagihan":"Feb\/31935","totalNominal":"400000","nomorJurnalPembukuan":"9786700215152658000451","checksum":"0c8e215e3ee69baae66810091db8efc447b57b59","rekeningPembayar":"7777777777777777","checksum256":"17cb0042604e775b61d19bca7fa86619c01154083ad6eea1f28b69ea4e610470","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-15 15:26:59] {"id":23287,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":31935,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31935","tanggal_invoice":"2025-02-15","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2025-02-15 15:25:47"}
[2025-02-15 15:26:59] START PAYMENT
[2025-02-15 15:27:03] END PAYMENT
[2025-02-15 15:27:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/31935"}
[2025-02-15 15:27:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/31935"}
[2025-02-15 15:28:56] Inquiry Request :
[2025-02-15 15:28:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020012","tanggalTransaksi":"20250215152855","idTransaksi":"9787350215152855000451","checksum":"7d9d298eb51f2f9a6a58bde2e6300e6661edff8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07b10637b24444d642537b8be36ae1589e7b31625f7e1f2357eef79587c57982"}
[2025-02-15 15:28:56] {"id":23288,"id_user":2068,"id_detail_siswa":1453,"id_detail_siswa_daftar_ulang":1018,"id_log_pembayaran_tagihan_siswa":31936,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31936","tanggal_invoice":"2025-02-15","no_pembayaran":"419020012","nama":"FATHIMAH HABIBUNNISA","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":"2025-02-15 15:28:09"}
[2025-02-15 15:28:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","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\/31936"}
[2025-02-15 15:29:03] Payment Request :
[2025-02-15 15:29:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020012","tanggalTransaksi":"20250215152901","idTransaksi":"9787380215152901000451","idTagihan":"Feb\/31936","totalNominal":"400000","nomorJurnalPembukuan":"9787380215152901000451","checksum":"dadb8754619860294ba5ba7fec2da7df3f080338","rekeningPembayar":"7777777777777777","checksum256":"5f149df0374145f488aa45cc3f1fce366679156a717e86f07c0b6e0a145958e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-15 15:29:03] {"id":23288,"id_user":2068,"id_detail_siswa":1453,"id_detail_siswa_daftar_ulang":1018,"id_log_pembayaran_tagihan_siswa":31936,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31936","tanggal_invoice":"2025-02-15","no_pembayaran":"419020012","nama":"FATHIMAH HABIBUNNISA","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":"2025-02-15 15:28:09"}
[2025-02-15 15:29:03] START PAYMENT
[2025-02-15 15:29:04] END PAYMENT
[2025-02-15 15:29:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","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\/31936"}
[2025-02-15 15:29:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","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\/31936"}
[2025-02-15 15:32:26] Inquiry Request :
[2025-02-15 15:32:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20250215153225","idTransaksi":"9788410215153225000451","checksum":"d704037989364697aaa00d19a5c424316dfbc448","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d91ebc6c38956f8e21d82cbe9971d9cfb686bb0609c5abdbbdd00c3e6721def"}
[2025-02-15 15:32:26] {"id":23289,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":31937,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31937","tanggal_invoice":"2025-02-15","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 15:30:45"}
[2025-02-15 15:32:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Feb\/31937"}
[2025-02-15 15:32:33] Payment Request :
[2025-02-15 15:32:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20250215153232","idTransaksi":"9788470215153232000451","idTagihan":"Feb\/31937","totalNominal":"1425000","nomorJurnalPembukuan":"9788470215153232000451","checksum":"41cd6871cb620ec273fc5b6733995db6f600015e","rekeningPembayar":"7777777777777777","checksum256":"76561a5df1e7721f1cf4c471b49b670c4182454679b32f8813a94832cd06d6b2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-02-15 15:32:33] {"id":23289,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":31937,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31937","tanggal_invoice":"2025-02-15","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 15:30:45"}
[2025-02-15 15:32:33] START PAYMENT
[2025-02-15 15:32:37] END PAYMENT
[2025-02-15 15:32:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Feb\/31937"}
[2025-02-15 15:32:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Feb\/31937"}
[2025-02-15 15:41:29] Inquiry Request :
[2025-02-15 15:41:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020032","tanggalTransaksi":"20250215084128","idTransaksi":"9929480215084128000451","checksum":"23600cfcbf70e6cdab7c41bf91458d092f0fd7d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d8bc255bc3bd0cadc2d135efc170876552465b92f39056f0e05d54a860ea796"}
[2025-02-15 15:41:29] {"id":23290,"id_user":149,"id_detail_siswa":148,"id_detail_siswa_daftar_ulang":372,"id_log_pembayaran_tagihan_siswa":31938,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31938","tanggal_invoice":"2025-02-15","no_pembayaran":"622020032","nama":"Syifa Hauraazka ikhsan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 15:40:33"}
[2025-02-15 15:41:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/31938"}
[2025-02-15 15:41:32] Payment Request :
[2025-02-15 15:41:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020032","tanggalTransaksi":"20250215084130","idTransaksi":"9930310215084130000451","idTagihan":"Feb\/31938","totalNominal":"650000","nomorJurnalPembukuan":"9930310215084130000451","checksum":"ff6b4e960af5a98a99b92889a20decfb31f9c9e3","rekeningPembayar":"7777777777777777","checksum256":"c596e8352ee42b49d3215b354d35f8c2bc553bb3c0aac2550f862d970f8fca21","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-02-15 15:41:32] {"id":23290,"id_user":149,"id_detail_siswa":148,"id_detail_siswa_daftar_ulang":372,"id_log_pembayaran_tagihan_siswa":31938,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31938","tanggal_invoice":"2025-02-15","no_pembayaran":"622020032","nama":"Syifa Hauraazka ikhsan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 15:40:33"}
[2025-02-15 15:41:32] START PAYMENT
[2025-02-15 15:41:35] END PAYMENT
[2025-02-15 15:41:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/31938"}
[2025-02-15 15:41:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/31938"}
[2025-02-15 15:42:49] Inquiry Request :
[2025-02-15 15:42:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902009","tanggalTransaksi":"20250215084248","idTransaksi":"9959790215084248000451","checksum":"b978ab1b18f98ea7ff57fcce7ae272168e62fd64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5737d018e18a164943b5475a89443bbb5f310b959e32234f7e32bc257059dbda"}
[2025-02-15 15:42:49] {"id":23291,"id_user":8312,"id_detail_siswa":7589,"id_detail_siswa_daftar_ulang":7177,"id_log_pembayaran_tagihan_siswa":31939,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31939","tanggal_invoice":"2025-02-15","no_pembayaran":"101902009","nama":"HASNA ALIFAH IKHSAN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 15:42:31"}
[2025-02-15 15:42:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31939"}
[2025-02-15 15:42:53] Payment Request :
[2025-02-15 15:42:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902009","tanggalTransaksi":"20250215084251","idTransaksi":"9960700215084251000451","idTagihan":"Feb\/31939","totalNominal":"600000","nomorJurnalPembukuan":"9960700215084251000451","checksum":"1dd19e650593b645b15f49fe4ceb7efee6cdc843","rekeningPembayar":"7777777777777777","checksum256":"f3d3547a9611d5ee89ffd193d2c14802b5a62d0f74ff6891b32f33aeed1c553d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-15 15:42:53] {"id":23291,"id_user":8312,"id_detail_siswa":7589,"id_detail_siswa_daftar_ulang":7177,"id_log_pembayaran_tagihan_siswa":31939,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31939","tanggal_invoice":"2025-02-15","no_pembayaran":"101902009","nama":"HASNA ALIFAH IKHSAN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 15:42:31"}
[2025-02-15 15:42:53] START PAYMENT
[2025-02-15 15:42:55] END PAYMENT
[2025-02-15 15:42:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31939"}
[2025-02-15 15:42:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31939"}
[2025-02-15 15:44:02] Inquiry Request :
[2025-02-15 15:44:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20250215084402","idTransaksi":"9987150215084402000451","checksum":"6f96637f064f5c8c0b649ff0fa26005d51efb283","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6ab616e7554c167727a58f8fdd630d1d99a48505cb6988c6b99cb49c4bfa498"}
[2025-02-15 15:44:02] {"id":23292,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":31940,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31940","tanggal_invoice":"2025-02-15","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 15:43:41"}
[2025-02-15 15:44:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31940"}
[2025-02-15 15:44:05] Payment Request :
[2025-02-15 15:44:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20250215084404","idTransaksi":"9988030215084404000451","idTagihan":"Feb\/31940","totalNominal":"600000","nomorJurnalPembukuan":"9988030215084404000451","checksum":"3d85db5b3838d565e9ac4774215071bb6b70a840","rekeningPembayar":"7777777777777777","checksum256":"059f7cc303131759de027d8d10ccd80d534cbd627b98eccb1e0550f0b9509598","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-15 15:44:05] {"id":23292,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":31940,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31940","tanggal_invoice":"2025-02-15","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 15:43:41"}
[2025-02-15 15:44:05] START PAYMENT
[2025-02-15 15:44:07] END PAYMENT
[2025-02-15 15:44:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31940"}
[2025-02-15 15:44:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31940"}
[2025-02-15 15:45:16] Inquiry Request :
[2025-02-15 15:45:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20250215084515","idTransaksi":"0013490215084515000451","checksum":"15dc524fa9795bc3de94b288840cd1c15e18cd49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4cd348c0c763e9efde78f6c268bd085a939933b03733f3b15b019ab679f1c426"}
[2025-02-15 15:45:16] {"id":23293,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":31941,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31941","tanggal_invoice":"2025-02-15","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2025-02-15 15:44:54"}
[2025-02-15 15:45:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/31941"}
[2025-02-15 15:45:19] Payment Request :
[2025-02-15 15:45:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20250215084517","idTransaksi":"0014450215084517000451","idTagihan":"Feb\/31941","totalNominal":"450000","nomorJurnalPembukuan":"0014450215084517000451","checksum":"6fa03e1e9865de146d8232255b65b794cecebe70","rekeningPembayar":"7777777777777777","checksum256":"fc9175e2abcc2dd4ce9d188a2996dbb92613ac2cd2ae2b2896a77c9ba1bf8188","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-15 15:45:19] {"id":23293,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":31941,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31941","tanggal_invoice":"2025-02-15","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2025-02-15 15:44:54"}
[2025-02-15 15:45:19] START PAYMENT
[2025-02-15 15:45:22] END PAYMENT
[2025-02-15 15:45:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/31941"}
[2025-02-15 15:45:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/31941"}
[2025-02-15 16:15:39] Inquiry Request :
[2025-02-15 16:15:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108252767","tanggalTransaksi":"20250215091538","idTransaksi":"0032130215091538000451","checksum":"11fe737142d56175ba64dfcb9cac4d9a37baeeac","totalNominalInquiry":0,"rekeningPembayar":"5198930090267013","checksum256":"64152544ce074a885ae17c0e63c1bee35342a53755c28608cbd70ce045ad3e6c"}
[2025-02-15 16:15:39] {"id":23282,"id_user":9421,"id_detail_siswa":8640,"id_detail_siswa_daftar_ulang":8229,"id_log_pembayaran_tagihan_siswa":31930,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31930","tanggal_invoice":"2025-02-15","no_pembayaran":"108252767","nama":"Titania Rizalni","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":"2025-02-15 12:58:31"}
[2025-02-15 16:15:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252767","idPelanggan":"108252767","nama":"Titania Rizalni","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\/31930"}
[2025-02-15 16:16:12] Payment Request :
[2025-02-15 16:16:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108252767","tanggalTransaksi":"20250215091610","idTransaksi":"0049110215091610000451","idTagihan":"Feb\/31930","totalNominal":"10795000","nomorJurnalPembukuan":"0049110215091610000451","checksum":"8ff1698edecb890017610f15c3e1cdc02a6ea351","rekeningPembayar":"5198930090267013","checksum256":"c8537d2885f5ec52b9ca14ab73715586d7a863f0324caabbb402321466865a3b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-15 16:16:12] {"id":23282,"id_user":9421,"id_detail_siswa":8640,"id_detail_siswa_daftar_ulang":8229,"id_log_pembayaran_tagihan_siswa":31930,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31930","tanggal_invoice":"2025-02-15","no_pembayaran":"108252767","nama":"Titania Rizalni","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":"2025-02-15 12:58:31"}
[2025-02-15 16:16:12] START PAYMENT
[2025-02-15 16:16:17] END PAYMENT
[2025-02-15 16:16:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252767","idPelanggan":"108252767","nama":"Titania Rizalni","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\/31930"}
[2025-02-15 16:16:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252767","idPelanggan":"108252767","nama":"Titania Rizalni","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\/31930"}
[2025-02-15 16:38:23] Inquiry Request :
[2025-02-15 16:38:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241146","tanggalTransaksi":"20250215093822","idTransaksi":"1190800215093822000451","checksum":"01575782a3d0f52fd99e6d4a11ed12f0461ba8af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2964cc31b9f60c78e32e381754f3dcaa67411132438dc81fed08676ccf7bc216"}
[2025-02-15 16:38:23] {"id":23294,"id_user":7184,"id_detail_siswa":6533,"id_detail_siswa_daftar_ulang":6120,"id_log_pembayaran_tagihan_siswa":31942,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31942","tanggal_invoice":"2025-02-15","no_pembayaran":"104241146","nama":"Ahmad Syaiful","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":"2025-02-15 16:37:27"}
[2025-02-15 16:38:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/31942"}
[2025-02-15 16:38:28] Payment Request :
[2025-02-15 16:38:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241146","tanggalTransaksi":"20250215093826","idTransaksi":"1191980215093826000451","idTagihan":"Feb\/31942","totalNominal":"450000","nomorJurnalPembukuan":"1191980215093826000451","checksum":"0e7687db4b15e5354523b98997b1a25626d84ba7","rekeningPembayar":"7777777777777777","checksum256":"1ada9767d525f60455fbbdce659906ba8a32ff01e1709e970cc9e68f1afc6439","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-15 16:38:28] {"id":23294,"id_user":7184,"id_detail_siswa":6533,"id_detail_siswa_daftar_ulang":6120,"id_log_pembayaran_tagihan_siswa":31942,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31942","tanggal_invoice":"2025-02-15","no_pembayaran":"104241146","nama":"Ahmad Syaiful","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":"2025-02-15 16:37:27"}
[2025-02-15 16:38:28] START PAYMENT
[2025-02-15 16:38:29] END PAYMENT
[2025-02-15 16:38:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/31942"}
[2025-02-15 16:38:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/31942"}
[2025-02-15 17:36:44] Inquiry Request :
[2025-02-15 17:36:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"622020025","tanggalTransaksi":"20250215103644","idTransaksi":"2683860215103644000451","checksum":"275c77e9ec04510b08d3e1d27b15cabbc50f6cc9","totalNominalInquiry":0,"rekeningPembayar":"6034948845226254","checksum256":"9f3c132e512ef67771a031c8703d946466f2310480ed55811e8263b02ee6b2ff"}
[2025-02-15 17:36:44] {"id":23296,"id_user":688,"id_detail_siswa":465,"id_detail_siswa_daftar_ulang":348,"id_log_pembayaran_tagihan_siswa":31944,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31944","tanggal_invoice":"2025-02-15","no_pembayaran":"622020025","nama":"RAIHANNATUL JANNAH","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 16:53:17"}
[2025-02-15 17:36:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020025","idPelanggan":"622020025","nama":"RAIHANNATUL JANNAH","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/31944"}
[2025-02-15 17:37:04] Payment Request :
[2025-02-15 17:37:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"622020025","tanggalTransaksi":"20250215103702","idTransaksi":"2692030215103702000451","idTagihan":"Feb\/31944","totalNominal":"650000","nomorJurnalPembukuan":"2692030215103702000451","checksum":"66217e980d5c188c6ea48d476b88247f44152414","rekeningPembayar":"6034948845226254","checksum256":"6a2dcc7e925026b152269d3a969e05a12d60f274ceb41ae1bcfdc479e085a174","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-02-15 17:37:04] {"id":23296,"id_user":688,"id_detail_siswa":465,"id_detail_siswa_daftar_ulang":348,"id_log_pembayaran_tagihan_siswa":31944,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31944","tanggal_invoice":"2025-02-15","no_pembayaran":"622020025","nama":"RAIHANNATUL JANNAH","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 16:53:17"}
[2025-02-15 17:37:04] START PAYMENT
[2025-02-15 17:37:07] END PAYMENT
[2025-02-15 17:37:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020025","idPelanggan":"622020025","nama":"RAIHANNATUL JANNAH","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/31944"}
[2025-02-15 17:37:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020025","idPelanggan":"622020025","nama":"RAIHANNATUL JANNAH","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/31944"}
[2025-02-15 17:37:42] Inquiry Request :
[2025-02-15 17:37:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"108242589","tanggalTransaksi":"20250215103741","idTransaksi":"2714560215103741000451","checksum":"f479ced5b9e7e2acd9c4245a5b1e1b26f25604bb","totalNominalInquiry":0,"rekeningPembayar":"6034948845226254","checksum256":"a274f3cecc45d622eb308fa49cc4ceccac5c8dac7003fc509f4db243b7da715b"}
[2025-02-15 17:37:42] {"id":23295,"id_user":6589,"id_detail_siswa":5960,"id_detail_siswa_daftar_ulang":5545,"id_log_pembayaran_tagihan_siswa":31943,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31943","tanggal_invoice":"2025-02-15","no_pembayaran":"108242589","nama":"Zuhratul Mushfirah","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":"2025-02-15 16:51:08"}
[2025-02-15 17:37:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242589","idPelanggan":"108242589","nama":"Zuhratul Mushfirah","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\/31943"}
[2025-02-15 17:37:54] Payment Request :
[2025-02-15 17:37:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"108242589","tanggalTransaksi":"20250215103753","idTransaksi":"2719480215103753000451","idTagihan":"Feb\/31943","totalNominal":"550000","nomorJurnalPembukuan":"2719480215103753000451","checksum":"0a13fd8c9976fa10e0b773d9434f3c821fe4cc86","rekeningPembayar":"6034948845226254","checksum256":"32e3dc83fd7e3f51c724dabf88821a55f1d464c14649480bc55aeefc0e28adae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-15 17:37:54] {"id":23295,"id_user":6589,"id_detail_siswa":5960,"id_detail_siswa_daftar_ulang":5545,"id_log_pembayaran_tagihan_siswa":31943,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31943","tanggal_invoice":"2025-02-15","no_pembayaran":"108242589","nama":"Zuhratul Mushfirah","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":"2025-02-15 16:51:08"}
[2025-02-15 17:37:54] START PAYMENT
[2025-02-15 17:37:56] END PAYMENT
[2025-02-15 17:37:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242589","idPelanggan":"108242589","nama":"Zuhratul Mushfirah","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\/31943"}
[2025-02-15 17:37:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242589","idPelanggan":"108242589","nama":"Zuhratul Mushfirah","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\/31943"}
[2025-02-15 18:00:20] Inquiry Request :
[2025-02-15 18:00:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20250215180019","idTransaksi":"9838490215180019000451","checksum":"0e782ab2a32167d56ece67b45504cdc242fe4e6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3b029a267a1f91cedbc2588e79852d589c562d14d997b398ee525c5a946d758"}
[2025-02-15 18:00:20] {"id":23298,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":31946,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31946","tanggal_invoice":"2025-02-15","no_pembayaran":"113242074","nama":"Nayla fenia putri","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1300000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 17:58:55"}
[2025-02-15 18:00:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","totalNominal":1300000,"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":1300000}],"idTagihan":"Feb\/31946"}
[2025-02-15 18:00:29] Payment Request :
[2025-02-15 18:00:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20250215180028","idTransaksi":"9838540215180028000451","idTagihan":"Feb\/31946","totalNominal":"1300000","nomorJurnalPembukuan":"9838540215180028000451","checksum":"b1194aa1fa44576fabfc20385ae8940d4a5605df","rekeningPembayar":"7777777777777777","checksum256":"66b0d44378b108dfd6480189a6db21deaa6fd9de33d951949b5ba0358694b409","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1300000}
[2025-02-15 18:00:29] {"id":23298,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":31946,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31946","tanggal_invoice":"2025-02-15","no_pembayaran":"113242074","nama":"Nayla fenia putri","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1300000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 17:58:55"}
[2025-02-15 18:00:29] START PAYMENT
[2025-02-15 18:00:31] END PAYMENT
[2025-02-15 18:00:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","totalNominal":1300000,"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":1300000}],"idTagihan":"Feb\/31946"}
[2025-02-15 18:00:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","totalNominal":1300000,"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":1300000}],"idTagihan":"Feb\/31946"}
[2025-02-15 19:27:55] Inquiry Request :
[2025-02-15 19:27:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"624020020","tanggalTransaksi":"20250215122754","idTransaksi":"5758360215122754000451","checksum":"44d0e01ccca3df3eca7c3c7004737cb2096aa595","totalNominalInquiry":0,"rekeningPembayar":"6034948879027271","checksum256":"e2abb105534196c363ed778f216e91c1a4f0b8c7ddfba37a81cb14d10b7b2ddd"}
[2025-02-15 19:27:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020020 not found"}
[2025-02-15 19:36:26] Inquiry Request :
[2025-02-15 19:36:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241145","tanggalTransaksi":"20250215123625","idTransaksi":"5146130215123625000451","checksum":"816940755595777acecd72977e6a9bb46fa53633","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba3438dd0d616826898ebfbca20f4d1af4ad2ce0e42fa1ad15b3ac533c063ca8"}
[2025-02-15 19:36:26] {"id":23301,"id_user":6585,"id_detail_siswa":5956,"id_detail_siswa_daftar_ulang":5541,"id_log_pembayaran_tagihan_siswa":31949,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31949","tanggal_invoice":"2025-02-15","no_pembayaran":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 19:36:01"}
[2025-02-15 19:36:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/31949"}
[2025-02-15 19:36:31] Payment Request :
[2025-02-15 19:36:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241145","tanggalTransaksi":"20250215123629","idTransaksi":"5147870215123629000451","idTagihan":"Feb\/31949","totalNominal":"475000","nomorJurnalPembukuan":"5147870215123629000451","checksum":"0cf1e5b124ac92774f735a8cd36fccaa7fe066f3","rekeningPembayar":"7777777777777777","checksum256":"a0023e008c629a14ae5c71f4ab99bc2650107f94a432d2e1ea2f49a05bf53efd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-02-15 19:36:31] {"id":23301,"id_user":6585,"id_detail_siswa":5956,"id_detail_siswa_daftar_ulang":5541,"id_log_pembayaran_tagihan_siswa":31949,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31949","tanggal_invoice":"2025-02-15","no_pembayaran":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 19:36:01"}
[2025-02-15 19:36:31] START PAYMENT
[2025-02-15 19:36:34] END PAYMENT
[2025-02-15 19:36:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/31949"}
[2025-02-15 19:36:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/31949"}
[2025-02-15 19:42:26] Inquiry Request :
[2025-02-15 19:42:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635","tanggalTransaksi":"20250215194225","idTransaksi":"9880790215194225000451","checksum":"efaea0bbc813ea3efcc978b056b53b50b4625fcc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7abe962c079a85e289d0077f408486e5e4a86477e4794e02a010507ead7e42e4"}
[2025-02-15 19:42:26] {"id":22760,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":31408,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31408","tanggal_invoice":"2025-02-15","no_pembayaran":"108242635","nama":"Namira Nur Maulida","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 18:42:33"}
[2025-02-15 19:42:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31408"}
[2025-02-15 19:56:01] Inquiry Request :
[2025-02-15 19:56:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635","tanggalTransaksi":"20250215195600","idTransaksi":"9886630215195600000451","checksum":"8e7140d561b587b935b9a42282811f4bc11b651a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"622340cdf38d369c4c74bd87a828451dd58806024200ed87a470bfeb3092ff8e"}
[2025-02-15 19:56:01] {"id":22760,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":31408,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31408","tanggal_invoice":"2025-02-15","no_pembayaran":"108242635","nama":"Namira Nur Maulida","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 18:42:33"}
[2025-02-15 19:56:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31408"}
[2025-02-15 19:56:18] Payment Request :
[2025-02-15 19:56:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635","tanggalTransaksi":"20250215195616","idTransaksi":"9886820215195616000451","idTagihan":"Feb\/31408","totalNominal":"600000","nomorJurnalPembukuan":"9886820215195616000451","checksum":"c6295bac7c0273cfd8c6ae28c080692530023ca6","rekeningPembayar":"7777777777777777","checksum256":"b0c6b807558b23233fb332529a4bd0e0fa86f29826fb35cf7b0cd0c0f4960b4a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-15 19:56:18] {"id":22760,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":31408,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31408","tanggal_invoice":"2025-02-15","no_pembayaran":"108242635","nama":"Namira Nur Maulida","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 18:42:33"}
[2025-02-15 19:56:18] START PAYMENT
[2025-02-15 19:56:21] END PAYMENT
[2025-02-15 19:56:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31408"}
[2025-02-15 19:56:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31408"}
[2025-02-15 20:09:27] Inquiry Request :
[2025-02-15 20:09:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9567319411","tanggalTransaksi":"20250215130927","idTransaksi":"5912800215130927000451","checksum":"5722e458b0e604dc383485c4eac5dbcd81afabb7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de627b88e6437ac67f89d0d50a06ecc65ccff2c8d051a14aa3d1250cc79acc2e"}
[2025-02-15 20:09:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-15 20:15:04] Inquiry Request :
[2025-02-15 20:15:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9567319411","tanggalTransaksi":"20250215131503","idTransaksi":"6043820215131503000451","checksum":"02882a5e56379670b364049123cd641bc2d6da83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c8fec047278f93c2fda8808b232fa82ca21fd6ab3d452dd555bafd1608dd350"}
[2025-02-15 20:15:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-15 20:50:20] Inquiry Request :
[2025-02-15 20:50:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20250215135019","idTransaksi":"8359350215135019000451","checksum":"dfbfb2b19977497d2466c5e170154109cfe61321","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"f68c1da3a4c040759d87be591c796fccd723cf1e2752ddf59c46b3c1ad250b29"}
[2025-02-15 20:50:20] {"id":23297,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":31945,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31945","tanggal_invoice":"2025-02-15","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 20:50:06"}
[2025-02-15 20:50:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","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\/31945"}
[2025-02-15 20:50:46] Payment Request :
[2025-02-15 20:50:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20250215135045","idTransaksi":"8371080215135045000451","idTagihan":"Feb\/31945","totalNominal":"600000","nomorJurnalPembukuan":"8371080215135045000451","checksum":"a60d463d6a5d9edbc7e1d6db2441a7eb7438371e","rekeningPembayar":"5221843141509302","checksum256":"df4941b8a342dd26b14beffcdc901247d25f7de1baa5ed8fe940529f15281f85","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-15 20:50:46] {"id":23297,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":31945,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31945","tanggal_invoice":"2025-02-15","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 20:50:06"}
[2025-02-15 20:50:46] START PAYMENT
[2025-02-15 20:50:49] END PAYMENT
[2025-02-15 20:50:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","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\/31945"}
[2025-02-15 20:50:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","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\/31945"}
[2025-02-15 21:03:13] Inquiry Request :
[2025-02-15 21:03:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20250215140312","idTransaksi":"7110750215140312000451","checksum":"68feeb81cdff2ec784be476128f6f8f4b87a4a00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4ca016f31efcba8c6c91efbbd18994ca4ecf8745a5a2aa3eb6672a8b48a7b5e"}
[2025-02-15 21:03:13] {"id":23307,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":31955,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31955","tanggal_invoice":"2025-02-15","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","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":"2025-02-15 21:02:22"}
[2025-02-15 21:03:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","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\/31955"}
[2025-02-15 22:25:47] Inquiry Request :
[2025-02-15 22:25:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241052","tanggalTransaksi":"20250215152546","idTransaksi":"8559830215152546000451","checksum":"9b03bd88d66364c56e9d789e587fa1d389edeb34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3588bfb06c47a94f86ba3c45acc6db31acf611c54aa0888bbf8cdd756bce47a9"}
[2025-02-15 22:25:47] {"id":23309,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":31957,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31957","tanggal_invoice":"2025-02-15","no_pembayaran":"105241052","nama":"MALEQY MORRIS","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 22:24:48"}
[2025-02-15 22:25:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31957"}
[2025-02-15 22:25:53] Payment Request :
[2025-02-15 22:25:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241052","tanggalTransaksi":"20250215152552","idTransaksi":"8561150215152552000451","idTagihan":"Feb\/31957","totalNominal":"600000","nomorJurnalPembukuan":"8561150215152552000451","checksum":"54414d953cb0f7b66ddc0bdc1bf91326fd9bc7c9","rekeningPembayar":"7777777777777777","checksum256":"8d44ed6a250004f0c5bd138868f934918d04e52ada9e96f6489864a12900dadf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-15 22:25:53] {"id":23309,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":31957,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31957","tanggal_invoice":"2025-02-15","no_pembayaran":"105241052","nama":"MALEQY MORRIS","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 22:24:48"}
[2025-02-15 22:25:53] START PAYMENT
[2025-02-15 22:25:56] END PAYMENT
[2025-02-15 22:25:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31957"}
[2025-02-15 22:25:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31957"}
[2025-02-15 22:27:35] Inquiry Request :
[2025-02-15 22:27:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20250215152735","idTransaksi":"8584440215152735000451","checksum":"4aea348df5cb54f0ddcfd1f216f3bed30f9a49f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"259a2d5e4c5897d3217617d92c7795721409a987e6db169d454aea6efc9caae0"}
[2025-02-15 22:27:35] {"id":23310,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":31958,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31958","tanggal_invoice":"2025-02-15","no_pembayaran":"102301001","nama":"ADELARD IBROHIMARIS","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 22:27:02"}
[2025-02-15 22:27:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31958"}
[2025-02-15 22:27:41] Payment Request :
[2025-02-15 22:27:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20250215152739","idTransaksi":"8585710215152739000451","idTagihan":"Feb\/31958","totalNominal":"600000","nomorJurnalPembukuan":"8585710215152739000451","checksum":"e703e11686fcef53dcf82d1bb487651c496245c4","rekeningPembayar":"7777777777777777","checksum256":"6d9c4d3954f4ea2a3581aa5ff2d07c9ef03d04e12b1ec46bdaf7b51ae5ad5797","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-15 22:27:41] {"id":23310,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":31958,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31958","tanggal_invoice":"2025-02-15","no_pembayaran":"102301001","nama":"ADELARD IBROHIMARIS","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-15 22:27:02"}
[2025-02-15 22:27:41] START PAYMENT
[2025-02-15 22:27:44] END PAYMENT
[2025-02-15 22:27:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31958"}
[2025-02-15 22:27:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31958"}