[2025-02-16 06:25:05] Inquiry Request :
[2025-02-16 06:25:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20250215232504","idTransaksi":"1403990215232504000451","checksum":"37f237d349bd71c4040375d77791187851e3a365","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c881efca7a6f2396a9f5708f5a85691d9b0c173c823bd48def84466edd96114"}
[2025-02-16 06:25:05] {"id":23311,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":31959,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31959","tanggal_invoice":"2025-02-16","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan February 2023 sebanyak: 1500000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-16 06:24:20"}
[2025-02-16 06:25:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 sebanyak: 1500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/31959"}
[2025-02-16 06:25:09] Payment Request :
[2025-02-16 06:25:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20250215232508","idTransaksi":"1404470215232508000451","idTagihan":"Feb\/31959","totalNominal":"1500000","nomorJurnalPembukuan":"1404470215232508000451","checksum":"2543d6beed16f165c2cd064caa9dcb03d59c4bf9","rekeningPembayar":"7777777777777777","checksum256":"88bb01ddaf66abf9f05f0c68904e4ce7943ff7319000351dabcea4ca2181171a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-02-16 06:25:09] {"id":23311,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":31959,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31959","tanggal_invoice":"2025-02-16","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan February 2023 sebanyak: 1500000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-16 06:24:20"}
[2025-02-16 06:25:09] START PAYMENT
[2025-02-16 06:25:13] END PAYMENT
[2025-02-16 06:25:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 sebanyak: 1500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/31959"}
[2025-02-16 06:25:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 sebanyak: 1500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/31959"}
[2025-02-16 07:28:51] Inquiry Request :
[2025-02-16 07:28:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241592","tanggalTransaksi":"20250216002851","idTransaksi":"3665690216002851000451","checksum":"d0e45359a8a3c589d758d74611d228103547c71d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3e08c1a648e2957a70ef7fad89bb3cf6b04ecc930967061786d99785979a36e7"}
[2025-02-16 07:28:52] {"id":23314,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":31962,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31962","tanggal_invoice":"2025-02-16","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","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":"2025-02-16 07:22:21"}
[2025-02-16 07:28:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","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\/31962"}
[2025-02-16 07:29:07] Inquiry Request :
[2025-02-16 07:29:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241592","tanggalTransaksi":"20250216002907","idTransaksi":"3670840216002907000451","checksum":"694d8711d48fd4ea3fdc143d890f681ce80e693a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7c9d267e94717be566f1b7822dbd644d281c58fa6f5961f13bf0a8dd77f1657a"}
[2025-02-16 07:29:07] {"id":23314,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":31962,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31962","tanggal_invoice":"2025-02-16","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","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":"2025-02-16 07:22:21"}
[2025-02-16 07:29:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","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\/31962"}
[2025-02-16 07:29:50] Payment Request :
[2025-02-16 07:29:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241592","tanggalTransaksi":"20250216002947","idTransaksi":"3683620216002947000451","idTagihan":"Feb\/31962","totalNominal":"550000","nomorJurnalPembukuan":"3683620216002947000451","checksum":"ae39745a7f98a6fa98b1955876501322b97e8da9","rekeningPembayar":"6010043330000019","checksum256":"db0346d1586fadf5a6e43cf4c733c69732590623c531171e28898575308c8550","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-16 07:29:50] {"id":23314,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":31962,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31962","tanggal_invoice":"2025-02-16","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","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":"2025-02-16 07:22:21"}
[2025-02-16 07:29:50] START PAYMENT
[2025-02-16 07:29:52] END PAYMENT
[2025-02-16 07:29:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","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\/31962"}
[2025-02-16 07:29:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","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\/31962"}
[2025-02-16 08:24:03] Inquiry Request :
[2025-02-16 08:24:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20250216012402","idTransaksi":"2664680216012402000451","checksum":"7baa6bfabbb2a102f783af9d4dc3d7ab22228a45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ab758585727eda5e2b8d37914f457fff5d46b2a66bd75953bd346813a1adb1d"}
[2025-02-16 08:24:03] {"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":"2025-02-16","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":"2025-02-16 08:21:53"}
[2025-02-16 08:24:03] 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"}
[2025-02-16 08:24:09] Payment Request :
[2025-02-16 08:24:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20250216012407","idTransaksi":"2665920216012407000451","idTagihan":"Feb\/31955","totalNominal":"400000","nomorJurnalPembukuan":"2665920216012407000451","checksum":"1a262228ef698d7263fc70d93d9fa650962c420f","rekeningPembayar":"7777777777777777","checksum256":"40aa4807045a839a03724ce2ae8608df715df51e635fb6418db496d218bf48de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-16 08:24:09] {"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":"2025-02-16","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":"2025-02-16 08:21:53"}
[2025-02-16 08:24:09] START PAYMENT
[2025-02-16 08:24:11] END PAYMENT
[2025-02-16 08:24:11] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-16 08:24:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-16 09:11:47] Inquiry Request :
[2025-02-16 09:11:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241224","tanggalTransaksi":"20250216091147","idTransaksi":"0016430216091147000451","checksum":"67694c1a752aec49cdbed0e076c298aff5cabdb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d269df3bdbd96222a3026fe72a12ff1b2a53035f514f44bbc48f91f40dc81b4"}
[2025-02-16 09:11:47] {"id":23318,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":31966,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31966","tanggal_invoice":"2025-02-16","no_pembayaran":"110241224","nama":"Muhammad Nizam Azhari","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-16 09:09:13"}
[2025-02-16 09:11:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/31966"}
[2025-02-16 09:12:03] Payment Request :
[2025-02-16 09:12:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241224","tanggalTransaksi":"20250216091201","idTransaksi":"0016530216091201000451","idTagihan":"Feb\/31966","totalNominal":"1400000","nomorJurnalPembukuan":"0016530216091201000451","checksum":"c2df8ed789d278bcbd7d1b2be2a573c8bd8b79d2","rekeningPembayar":"7777777777777777","checksum256":"dcb3c7c55e6c87337efc2ba7bc2c82ff9c7cc8895a499a56c3bac0388c1bb216","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-16 09:12:03] {"id":23318,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":31966,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31966","tanggal_invoice":"2025-02-16","no_pembayaran":"110241224","nama":"Muhammad Nizam Azhari","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-16 09:09:13"}
[2025-02-16 09:12:03] START PAYMENT
[2025-02-16 09:12:05] END PAYMENT
[2025-02-16 09:12:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/31966"}
[2025-02-16 09:12:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/31966"}
[2025-02-16 12:20:07] Inquiry Request :
[2025-02-16 12:20:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010008","tanggalTransaksi":"20250216122006","idTransaksi":"0073130216122006000451","checksum":"4bd543832aeebe284da5eaf78944123c887f976a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbc8d8ed3905dad61778b8dd342b947d1660087bdcc25ba19e181f773d2d5dc3"}
[2025-02-16 12:20:07] {"id":23322,"id_user":5293,"id_detail_siswa":4676,"id_detail_siswa_daftar_ulang":4252,"id_log_pembayaran_tagihan_siswa":31970,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31970","tanggal_invoice":"2025-02-16","no_pembayaran":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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":"2025-02-16 12:19:21"}
[2025-02-16 12:20:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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\/31970"}
[2025-02-16 12:20:16] Payment Request :
[2025-02-16 12:20:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010008","tanggalTransaksi":"20250216122014","idTransaksi":"0073160216122014000451","idTagihan":"Feb\/31970","totalNominal":"450000","nomorJurnalPembukuan":"0073160216122014000451","checksum":"d56cebf51ba9ae5ad7f5ef8e10c9ca302b46922c","rekeningPembayar":"7777777777777777","checksum256":"3861ad3626f8fee8e83b84fb6ed562a4f898690db01fcfee0558c6716c79da6e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-16 12:20:16] {"id":23322,"id_user":5293,"id_detail_siswa":4676,"id_detail_siswa_daftar_ulang":4252,"id_log_pembayaran_tagihan_siswa":31970,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31970","tanggal_invoice":"2025-02-16","no_pembayaran":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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":"2025-02-16 12:19:21"}
[2025-02-16 12:20:16] START PAYMENT
[2025-02-16 12:20:18] END PAYMENT
[2025-02-16 12:20:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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\/31970"}
[2025-02-16 12:20:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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\/31970"}
[2025-02-16 12:23:08] Inquiry Request :
[2025-02-16 12:23:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242127","tanggalTransaksi":"20250216122308","idTransaksi":"0073740216122308000451","checksum":"515abbd71e31a63e51bb0f7ff0dd352bcab17d52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f949bef859057a7753d10b957cf1746f1b3bcb26841fc23e4f38c106e75ef79d"}
[2025-02-16 12:23:08] {"id":23323,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":31971,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31971","tanggal_invoice":"2025-02-16","no_pembayaran":"101242127","nama":"Fathiyah Rizkul Khairiah","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":"2025-02-16 12:22:22"}
[2025-02-16 12:23:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","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\/31971"}
[2025-02-16 12:24:00] Payment Request :
[2025-02-16 12:24:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242127","tanggalTransaksi":"20250216122359","idTransaksi":"0073860216122359000451","idTagihan":"Feb\/31971","totalNominal":"450000","nomorJurnalPembukuan":"0073860216122359000451","checksum":"2c843d384ecb6cfffca854f917e878f48aa70c4f","rekeningPembayar":"7777777777777777","checksum256":"f4cfc6f28d3351aa518d11b5342354a9ab2d2f06294210b20eed181c0f65a8b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-16 12:24:00] {"id":23323,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":31971,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31971","tanggal_invoice":"2025-02-16","no_pembayaran":"101242127","nama":"Fathiyah Rizkul Khairiah","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":"2025-02-16 12:22:22"}
[2025-02-16 12:24:00] START PAYMENT
[2025-02-16 12:24:02] END PAYMENT
[2025-02-16 12:24:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","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\/31971"}
[2025-02-16 12:24:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","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\/31971"}
[2025-02-16 13:18:20] Inquiry Request :
[2025-02-16 13:18:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20250216061819","idTransaksi":"2571050216061819000451","checksum":"2aa01d2a90373fb7219dc71e2b44486da91b2d67","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"8568ac0c2c3c24f6a67047a5fd7fa000cca3cec905d3da1b1302b6f2ceb27410"}
[2025-02-16 13:18:20] {"id":22189,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":30837,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30837","tanggal_invoice":"2025-02-16","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2025-02-16 13:15:17"}
[2025-02-16 13:18:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/30837"}
[2025-02-16 13:18:42] Payment Request :
[2025-02-16 13:18:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20250216061840","idTransaksi":"2576350216061840000451","idTagihan":"Feb\/30837","totalNominal":"400000","nomorJurnalPembukuan":"2576350216061840000451","checksum":"89d40ac780142915ab6ec3f508b009c145336c23","rekeningPembayar":"6034948864824351","checksum256":"8a7e3ac716984bc599b8a3753fee8035cb26c7ea633348bbfecf49d1f79cdde9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-16 13:18:42] {"id":22189,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":30837,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30837","tanggal_invoice":"2025-02-16","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2025-02-16 13:15:17"}
[2025-02-16 13:18:42] START PAYMENT
[2025-02-16 13:18:44] END PAYMENT
[2025-02-16 13:18:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/30837"}
[2025-02-16 13:18:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/30837"}
[2025-02-16 13:28:42] Inquiry Request :
[2025-02-16 13:28:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241157","tanggalTransaksi":"20250216062841","idTransaksi":"8090380216062841000451","checksum":"ff02469dfa86d9e2d8f5cc0d1121c8942c5900aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56d162425e63ddc0ee5d74c9c5ef5d4e9eb9e141cfd0cbd895fb2e1209b04111"}
[2025-02-16 13:28:42] {"id":23324,"id_user":6837,"id_detail_siswa":6186,"id_detail_siswa_daftar_ulang":5771,"id_log_pembayaran_tagihan_siswa":31972,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31972","tanggal_invoice":"2025-02-16","no_pembayaran":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","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":"2025-02-16 12:49:40"}
[2025-02-16 13:28:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241157","idPelanggan":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","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\/31972"}
[2025-02-16 13:28:51] Payment Request :
[2025-02-16 13:28:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241157","tanggalTransaksi":"20250216062850","idTransaksi":"8093430216062850000451","idTagihan":"Feb\/31972","totalNominal":"475000","nomorJurnalPembukuan":"8093430216062850000451","checksum":"f3ac762ab2c00ba78275c48eb0d93de70dc1dd35","rekeningPembayar":"7777777777777777","checksum256":"c7ebe6f596ebd02798d6d3ea2c1df652b978aeb87240e4b876549aa81336f6ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-02-16 13:28:51] {"id":23324,"id_user":6837,"id_detail_siswa":6186,"id_detail_siswa_daftar_ulang":5771,"id_log_pembayaran_tagihan_siswa":31972,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31972","tanggal_invoice":"2025-02-16","no_pembayaran":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","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":"2025-02-16 12:49:40"}
[2025-02-16 13:28:51] START PAYMENT
[2025-02-16 13:28:54] END PAYMENT
[2025-02-16 13:28:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241157","idPelanggan":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","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\/31972"}
[2025-02-16 13:28:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241157","idPelanggan":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","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\/31972"}
[2025-02-16 13:32:39] Inquiry Request :
[2025-02-16 13:32:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242208","tanggalTransaksi":"20250216063238","idTransaksi":"8162430216063238000451","checksum":"2aba6b8c78bd33fbb2b7f59f6b072b739f47bf16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8c2f92da22fbe95e9dee51cb7eef579ce23ec0f1a156226156dc67fa45eb2c4"}
[2025-02-16 13:32:39] {"id":23326,"id_user":6979,"id_detail_siswa":6328,"id_detail_siswa_daftar_ulang":5915,"id_log_pembayaran_tagihan_siswa":31974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31974","tanggal_invoice":"2025-02-16","no_pembayaran":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-16 12:54:32"}
[2025-02-16 13:32:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/31974"}
[2025-02-16 13:32:47] Payment Request :
[2025-02-16 13:32:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242208","tanggalTransaksi":"20250216063246","idTransaksi":"8164970216063246000451","idTagihan":"Feb\/31974","totalNominal":"450000","nomorJurnalPembukuan":"8164970216063246000451","checksum":"2d799fe60bf352f1d318fd76e102fd7655f2ca8f","rekeningPembayar":"7777777777777777","checksum256":"9a697d28a2a4b6c10addfd0518de47266225a93b8af2ea05197f03764221bfa0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-16 13:32:47] {"id":23326,"id_user":6979,"id_detail_siswa":6328,"id_detail_siswa_daftar_ulang":5915,"id_log_pembayaran_tagihan_siswa":31974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31974","tanggal_invoice":"2025-02-16","no_pembayaran":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-16 12:54:32"}
[2025-02-16 13:32:47] START PAYMENT
[2025-02-16 13:32:49] END PAYMENT
[2025-02-16 13:32:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/31974"}
[2025-02-16 13:32:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/31974"}
[2025-02-16 13:34:12] Inquiry Request :
[2025-02-16 13:34:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242637","tanggalTransaksi":"20250216063411","idTransaksi":"8191150216063411000451","checksum":"9ed3ec0320723d079512333e14e21a95f7942ea7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f557b0a11ed12ff4be53f36014dffaec0ab0e495f7ac7bfb5fd3db02c48fc50a"}
[2025-02-16 13:34:12] {"id":23325,"id_user":7330,"id_detail_siswa":6679,"id_detail_siswa_daftar_ulang":6266,"id_log_pembayaran_tagihan_siswa":31973,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31973","tanggal_invoice":"2025-02-16","no_pembayaran":"108242637","nama":"LATIFAH RAESA JONEDI","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":"2025-02-16 12:51:59"}
[2025-02-16 13:34:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","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\/31973"}
[2025-02-16 13:34:18] Payment Request :
[2025-02-16 13:34:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242637","tanggalTransaksi":"20250216063417","idTransaksi":"8192820216063417000451","idTagihan":"Feb\/31973","totalNominal":"600000","nomorJurnalPembukuan":"8192820216063417000451","checksum":"0829f5d42891a5050f4bd7c9218f20a143f1a2f6","rekeningPembayar":"7777777777777777","checksum256":"e280e93ccabbad787ab30f065a3742c70618bdcffa36cd934f76c1fe168d8116","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-16 13:34:18] {"id":23325,"id_user":7330,"id_detail_siswa":6679,"id_detail_siswa_daftar_ulang":6266,"id_log_pembayaran_tagihan_siswa":31973,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31973","tanggal_invoice":"2025-02-16","no_pembayaran":"108242637","nama":"LATIFAH RAESA JONEDI","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":"2025-02-16 12:51:59"}
[2025-02-16 13:34:18] START PAYMENT
[2025-02-16 13:34:22] END PAYMENT
[2025-02-16 13:34:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","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\/31973"}
[2025-02-16 13:34:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","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\/31973"}
[2025-02-16 14:08:50] Inquiry Request :
[2025-02-16 14:08:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20250216070849","idTransaksi":"3802100216070849000451","checksum":"cffeaa57f72d414c8b0e369b6fd67fc4d2a6f2bb","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"00ca660293d96b6168dfb4ba4a57dd759e548ba6e6eeefc0a9944cf57011a88c"}
[2025-02-16 14:08:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-16 14:08:58] Inquiry Request :
[2025-02-16 14:08:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20250216070857","idTransaksi":"3805500216070857000451","checksum":"ec69ffdab10bcd6adedaaab6b2d10e5637e67e48","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"828e60a045d8a892366d12fec9fdd01de6ed5042dfef84ee2ace1a615efd12e3"}
[2025-02-16 14:08:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-16 14:11:15] Inquiry Request :
[2025-02-16 14:11:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20250216071114","idTransaksi":"3860290216071114000451","checksum":"b3cd508e6c2b3bd651ecfee5ef786bc562aeddff","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"2677bc0ca9ca619fbd612bfb5f43a16d981e7ecda1960d93a1be4e16fb830dd8"}
[2025-02-16 14:11:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-16 14:21:08] Inquiry Request :
[2025-02-16 14:21:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20250216142107","idTransaksi":"0108210216142107000451","checksum":"6fd936043b5a653475578feb7185b62668794111","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12f573040f9fd8150f6ef2372356342acf0ccaeb648f06ee5aa7ab76a97eb2f3"}
[2025-02-16 14:21:08] {"id":23330,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":31978,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31978","tanggal_invoice":"2025-02-16","no_pembayaran":"623020088","nama":"Zahwah Syafitri","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":"2025-02-16 14:17:27"}
[2025-02-16 14:21:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/31978"}
[2025-02-16 14:21:16] Payment Request :
[2025-02-16 14:21:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20250216142115","idTransaksi":"0108260216142115000451","idTagihan":"Feb\/31978","totalNominal":"575000","nomorJurnalPembukuan":"0108260216142115000451","checksum":"5bf96f8df7e40a81903d317d7cec11170acbc191","rekeningPembayar":"7777777777777777","checksum256":"1a1b6320f3e935c6b8564caa6f3d5955859dae4c622bfceb10718d4990cc67c8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-02-16 14:21:16] {"id":23330,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":31978,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31978","tanggal_invoice":"2025-02-16","no_pembayaran":"623020088","nama":"Zahwah Syafitri","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":"2025-02-16 14:17:27"}
[2025-02-16 14:21:16] START PAYMENT
[2025-02-16 14:21:18] END PAYMENT
[2025-02-16 14:21:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/31978"}
[2025-02-16 14:21:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/31978"}
[2025-02-16 14:29:40] Inquiry Request :
[2025-02-16 14:29:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20250216072939","idTransaksi":"4312790216072939000451","checksum":"67032b6c8017b892dde626fc9f13d91ae0675ae1","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"47e2153d4ce309041124ae1684e6730761078f8613f277acbbb2d27a70d767e4"}
[2025-02-16 14:29:40] {"id":23328,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":31976,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31976","tanggal_invoice":"2025-02-16","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-16 14:12:45"}
[2025-02-16 14:29:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/31976"}
[2025-02-16 14:30:23] Payment Request :
[2025-02-16 14:30:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20250216073021","idTransaksi":"4329910216073021000451","idTagihan":"Feb\/31976","totalNominal":"1600000","nomorJurnalPembukuan":"4329910216073021000451","checksum":"ab3d6c00aa6e20fe6b65a804e96f19366f26f63f","rekeningPembayar":"6032989911844361","checksum256":"676e92b271577fd66162c56755e36478a5d4c5eb9a845bbc3b280e71b29d1465","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-02-16 14:30:23] {"id":23328,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":31976,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31976","tanggal_invoice":"2025-02-16","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-16 14:12:45"}
[2025-02-16 14:30:23] START PAYMENT
[2025-02-16 14:30:25] END PAYMENT
[2025-02-16 14:30:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/31976"}
[2025-02-16 14:30:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/31976"}
[2025-02-16 17:00:20] Inquiry Request :
[2025-02-16 17:00:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20250216100019","idTransaksi":"2077280216100019000451","checksum":"9fbd9b5ed8d0d74219cf181bbd2f4f597e2d086e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"099c4647656932530308d90ac778a68307009fb4264b9bef0aa69ad19ca4e686"}
[2025-02-16 17:00:20] {"id":23339,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":31987,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31987","tanggal_invoice":"2025-02-16","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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":"2025-02-16 16:58:23"}
[2025-02-16 17:00:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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\/31987"}
[2025-02-16 17:00:33] Payment Request :
[2025-02-16 17:00:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20250216100032","idTransaksi":"2081140216100032000451","idTagihan":"Feb\/31987","totalNominal":"425000","nomorJurnalPembukuan":"2081140216100032000451","checksum":"e4f5d279b62627b76d8aff46e5a5b75dd6eda7ac","rekeningPembayar":"7777777777777777","checksum256":"84ec43ba5fa2b3cf041aab1562d4f55f0113b34f9622124954ad1ffa50c700f3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-16 17:00:33] {"id":23339,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":31987,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31987","tanggal_invoice":"2025-02-16","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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":"2025-02-16 16:58:23"}
[2025-02-16 17:00:33] START PAYMENT
[2025-02-16 17:00:35] END PAYMENT
[2025-02-16 17:00:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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\/31987"}
[2025-02-16 17:00:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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\/31987"}
[2025-02-16 17:01:47] Inquiry Request :
[2025-02-16 17:01:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242545","tanggalTransaksi":"20250216100146","idTransaksi":"2104840216100146000451","checksum":"935faf29514a3b2d0e25c1f702a0e9f18f5ab260","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c603c367763c46803424efe7cde030137443c22ab2b785a43cf7167e3a9646f"}
[2025-02-16 17:01:47] {"id":23338,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":31986,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31986","tanggal_invoice":"2025-02-16","no_pembayaran":"108242545","nama":"Nazeeha Afrinal","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":"2025-02-16 16:55:40"}
[2025-02-16 17:01:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","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\/31986"}
[2025-02-16 17:02:00] Payment Request :
[2025-02-16 17:02:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242545","tanggalTransaksi":"20250216100159","idTransaksi":"2109180216100159000451","idTagihan":"Feb\/31986","totalNominal":"550000","nomorJurnalPembukuan":"2109180216100159000451","checksum":"8ad12e61dfd8219518c7209bd164d9889915c12d","rekeningPembayar":"7777777777777777","checksum256":"a05034faf20decb64324209ea274eddb6534c3a32aaf3f0c5df6e1511a5268af","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-16 17:02:00] {"id":23338,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":31986,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31986","tanggal_invoice":"2025-02-16","no_pembayaran":"108242545","nama":"Nazeeha Afrinal","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":"2025-02-16 16:55:40"}
[2025-02-16 17:02:00] START PAYMENT
[2025-02-16 17:02:02] END PAYMENT
[2025-02-16 17:02:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","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\/31986"}
[2025-02-16 17:02:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","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\/31986"}
[2025-02-16 18:57:56] Inquiry Request :
[2025-02-16 18:57:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242137","tanggalTransaksi":"20250216185756","idTransaksi":"0190230216185756000451","checksum":"4a2b940db09750b9d98b3fb3d49be6c62a87d44a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e610ac7915a782adf2b6d2c278aca147217a4cc61c0cd0778827e328a17122d"}
[2025-02-16 18:57:56] {"id":23342,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":5777,"id_log_pembayaran_tagihan_siswa":31990,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31990","tanggal_invoice":"2025-02-16","no_pembayaran":"104242137","nama":"Tsurayya nafiisah","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":"2025-02-16 18:55:41"}
[2025-02-16 18:57:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","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\/31990"}
[2025-02-16 18:58:08] Payment Request :
[2025-02-16 18:58:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242137","tanggalTransaksi":"20250216185807","idTransaksi":"0190330216185807000451","idTagihan":"Feb\/31990","totalNominal":"450000","nomorJurnalPembukuan":"0190330216185807000451","checksum":"fcda4df8b46ce654c0915b26e3a3df0f81317caa","rekeningPembayar":"7777777777777777","checksum256":"2a6e6ac0ba88748d34d5ca36e9324a6b1906e65c0e8038b97b1aa3b0eb17c96b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-16 18:58:08] {"id":23342,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":5777,"id_log_pembayaran_tagihan_siswa":31990,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31990","tanggal_invoice":"2025-02-16","no_pembayaran":"104242137","nama":"Tsurayya nafiisah","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":"2025-02-16 18:55:41"}
[2025-02-16 18:58:08] START PAYMENT
[2025-02-16 18:58:11] END PAYMENT
[2025-02-16 18:58:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","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\/31990"}
[2025-02-16 18:58:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","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\/31990"}
[2025-02-16 19:07:48] Inquiry Request :
[2025-02-16 19:07:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241124","tanggalTransaksi":"20250216120747","idTransaksi":"4580300216120747000451","checksum":"4ed328bbee87b3dfc447bac4783595dee018e80b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6f86d1f0fdb73f49115e9b44367e47a96dab231bd92fbba0cd4ca944b8a04ad"}
[2025-02-16 19:07:48] {"id":23343,"id_user":6388,"id_detail_siswa":5759,"id_detail_siswa_daftar_ulang":5344,"id_log_pembayaran_tagihan_siswa":31991,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31991","tanggal_invoice":"2025-02-16","no_pembayaran":"112241124","nama":"Muhammad Sulthan Widodo","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-16 19:06:31"}
[2025-02-16 19:07:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241124","idPelanggan":"112241124","nama":"Muhammad Sulthan Widodo","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31991"}
[2025-02-16 19:08:27] Payment Request :
[2025-02-16 19:08:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241124","tanggalTransaksi":"20250216120826","idTransaksi":"4592990216120826000451","idTagihan":"Feb\/31991","totalNominal":"1200000","nomorJurnalPembukuan":"4592990216120826000451","checksum":"1e76f4926c7150c01b00cb4ca9dc866012d8e559","rekeningPembayar":"7777777777777777","checksum256":"ed2fe0e00fbcd7d7d19cfbf2b7cda9bcea29bdbc4fb2a3674936f20e39811c24","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-02-16 19:08:27] {"id":23343,"id_user":6388,"id_detail_siswa":5759,"id_detail_siswa_daftar_ulang":5344,"id_log_pembayaran_tagihan_siswa":31991,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31991","tanggal_invoice":"2025-02-16","no_pembayaran":"112241124","nama":"Muhammad Sulthan Widodo","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-16 19:06:31"}
[2025-02-16 19:08:27] START PAYMENT
[2025-02-16 19:08:30] END PAYMENT
[2025-02-16 19:08:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241124","idPelanggan":"112241124","nama":"Muhammad Sulthan Widodo","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31991"}
[2025-02-16 19:08:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241124","idPelanggan":"112241124","nama":"Muhammad Sulthan Widodo","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31991"}
[2025-02-16 21:54:20] Inquiry Request :
[2025-02-16 21:54:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241658","tanggalTransaksi":"20250216145419","idTransaksi":"7936160216145419000451","checksum":"894bd7fe8e177769cc83995da69fb82a8fa19d23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18c92ecf74f9c8a6e9aa518941d46e58b6da35290676a9931a7e0d5305856ad4"}
[2025-02-16 21:54:20] {"id":23347,"id_user":7460,"id_detail_siswa":6808,"id_detail_siswa_daftar_ulang":6395,"id_log_pembayaran_tagihan_siswa":31995,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31995","tanggal_invoice":"2025-02-16","no_pembayaran":"108241658","nama":"Dianda Razqa Athaillah","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":"2025-02-16 21:53:04"}
[2025-02-16 21:54:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","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\/31995"}
[2025-02-16 21:54:29] Payment Request :
[2025-02-16 21:54:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241658","tanggalTransaksi":"20250216145427","idTransaksi":"7938410216145427000451","idTagihan":"Feb\/31995","totalNominal":"550000","nomorJurnalPembukuan":"7938410216145427000451","checksum":"217ad5a4b4aaeaa403bde099c8fca4ada0c43b67","rekeningPembayar":"7777777777777777","checksum256":"83c4b70efa53df02a5a6f433ece9b78ac59d236ad8201b6cd06c26f0cbca8d91","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-16 21:54:29] {"id":23347,"id_user":7460,"id_detail_siswa":6808,"id_detail_siswa_daftar_ulang":6395,"id_log_pembayaran_tagihan_siswa":31995,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31995","tanggal_invoice":"2025-02-16","no_pembayaran":"108241658","nama":"Dianda Razqa Athaillah","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":"2025-02-16 21:53:04"}
[2025-02-16 21:54:29] START PAYMENT
[2025-02-16 21:54:33] END PAYMENT
[2025-02-16 21:54:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","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\/31995"}
[2025-02-16 21:54:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","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\/31995"}
[2025-02-16 21:54:36] Inquiry Request :
[2025-02-16 21:54:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20250216145435","idTransaksi":"5842270216145435000451","checksum":"62b13c082cf3c8c8308ed8e0b4a5575b8b927c43","totalNominalInquiry":0,"rekeningPembayar":"5264220093313579","checksum256":"99e35890a3cee15026dbcc78fe56db9000c1b49842cfd65f58772a98a04e8d82"}
[2025-02-16 21:54:36] {"id":23346,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":31994,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31994","tanggal_invoice":"2025-02-16","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","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":"2025-02-16 21:49:40"}
[2025-02-16 21:54:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","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\/31994"}
[2025-02-16 22:31:02] Inquiry Request :
[2025-02-16 22:31:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242516","tanggalTransaksi":"20250216223102","idTransaksi":"0269740216223102000451","checksum":"3a96afcfea8afc51ce1b90597623d20fff52a506","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da49fd8314a408e14e7fe11ed36c3ade32faa034838d33694d88b5b8ddb9a96f"}
[2025-02-16 22:31:02] {"id":23348,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":31996,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31996","tanggal_invoice":"2025-02-16","no_pembayaran":"108242516","nama":"Khansa","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":"2025-02-16 22:28:09"}
[2025-02-16 22:31:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","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\/31996"}
[2025-02-16 22:31:20] Payment Request :
[2025-02-16 22:31:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242516","tanggalTransaksi":"20250216223119","idTransaksi":"0269800216223119000451","idTagihan":"Feb\/31996","totalNominal":"550000","nomorJurnalPembukuan":"0269800216223119000451","checksum":"a144f59b610a8d10f2251a3f3364da3264c9a1c6","rekeningPembayar":"7777777777777777","checksum256":"81d7de420d5b7bd4c9e50a80de765f251b4c5e56977fd04a3e9e0f95f869fddb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-16 22:31:20] {"id":23348,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":31996,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31996","tanggal_invoice":"2025-02-16","no_pembayaran":"108242516","nama":"Khansa","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":"2025-02-16 22:28:09"}
[2025-02-16 22:31:20] START PAYMENT
[2025-02-16 22:31:24] END PAYMENT
[2025-02-16 22:31:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","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\/31996"}
[2025-02-16 22:31:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","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\/31996"}
[2025-02-16 22:35:31] Inquiry Request :
[2025-02-16 22:35:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20250216153530","idTransaksi":"6372610216153530000451","checksum":"ee9eee560072a7650c28df02f1529b5f6fe88ec9","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4afa15da8f9d02d57d19e8833b3a2a97750c757f6df49ae3673acd55992dbd6c"}
[2025-02-16 22:35:31] {"id":23346,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":31994,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31994","tanggal_invoice":"2025-02-16","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","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":"2025-02-16 22:35:15"}
[2025-02-16 22:35:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","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\/31994"}
[2025-02-16 22:35:48] Inquiry Request :
[2025-02-16 22:35:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20250216153547","idTransaksi":"6375270216153547000451","checksum":"b81b6ba3b3b5899e55e9a17af4fca381e1828626","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6b372cbe2415f08383da723dd2746c559ae16317550bccbe1abb4434b17c445a"}
[2025-02-16 22:35:48] {"id":23346,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":31994,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31994","tanggal_invoice":"2025-02-16","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","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":"2025-02-16 22:35:15"}
[2025-02-16 22:35:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","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\/31994"}
[2025-02-16 22:36:06] Payment Request :
[2025-02-16 22:36:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20250216153603","idTransaksi":"6378230216153603000451","idTagihan":"Feb\/31994","totalNominal":"550000","nomorJurnalPembukuan":"6378230216153603000451","checksum":"0c4c70b5d494d289db8ef5a24fb3a6e07bb2a2a3","rekeningPembayar":"6010043330000019","checksum256":"5f8a7f66eec821455e32f47021a2cc9a4ea87cf69a885664e41e26c52a192e63","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-16 22:36:06] {"id":23346,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":31994,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31994","tanggal_invoice":"2025-02-16","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","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":"2025-02-16 22:35:15"}
[2025-02-16 22:36:06] START PAYMENT
[2025-02-16 22:36:09] END PAYMENT
[2025-02-16 22:36:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","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\/31994"}
[2025-02-16 22:36:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","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\/31994"}
[2025-02-16 22:51:04] Inquiry Request :
[2025-02-16 22:51:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20250216225103","idTransaksi":"0274290216225103000451","checksum":"20ed4af1445158c5ebb5c4677a86781e2f71e20c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df1423c4b160f1f88a91f2935cee45195c34d7d3d3e98f940e2ab615f8a59bca"}
[2025-02-16 22:51:04] {"id":23349,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":31997,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31997","tanggal_invoice":"2025-02-16","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","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":"2025-02-16 22:49:22"}
[2025-02-16 22:51:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/31997"}
[2025-02-16 22:51:12] Payment Request :
[2025-02-16 22:51:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20250216225110","idTransaksi":"0274340216225110000451","idTagihan":"Feb\/31997","totalNominal":"400000","nomorJurnalPembukuan":"0274340216225110000451","checksum":"1e7bc98ea39237f7508c62a4439614ca142781b9","rekeningPembayar":"7777777777777777","checksum256":"2c6410c7ae481ff617408298f0ce4ed0e41f38186798a07b33cab347d65a1552","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-16 22:51:12] {"id":23349,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":31997,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31997","tanggal_invoice":"2025-02-16","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","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":"2025-02-16 22:49:22"}
[2025-02-16 22:51:12] START PAYMENT
[2025-02-16 22:51:15] END PAYMENT
[2025-02-16 22:51:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/31997"}
[2025-02-16 22:51:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/31997"}
[2025-02-16 23:26:04] Inquiry Request :
[2025-02-16 23:26:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010021","tanggalTransaksi":"20250216162602","idTransaksi":"9039620216162602000451","checksum":"e21a1bc1c0c7d75e1f445ef8816b82be4e8fe474","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8f598a0350d628aa901a9718ca326ba3e75987389753996140adf670030a411"}
[2025-02-16 23:26:04] {"id":23350,"id_user":1400,"id_detail_siswa":925,"id_detail_siswa_daftar_ulang":347,"id_log_pembayaran_tagihan_siswa":31998,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31998","tanggal_invoice":"2025-02-16","no_pembayaran":"622010021","nama":"Muhammad hafiz allya noer","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":"2025-02-16 23:24:40"}
[2025-02-16 23:26:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010021","idPelanggan":"622010021","nama":"Muhammad hafiz allya noer","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\/31998"}
[2025-02-16 23:26:08] Payment Request :
[2025-02-16 23:26:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010021","tanggalTransaksi":"20250216162606","idTransaksi":"9040310216162606000451","idTagihan":"Feb\/31998","totalNominal":"650000","nomorJurnalPembukuan":"9040310216162606000451","checksum":"64d2843306a4608ac52ca619a9c52fe48a508e7b","rekeningPembayar":"7777777777777777","checksum256":"5a44f8113567760a55b32e37a86ad4d23a8ce465185fa0ec8311b60ba6e0d403","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-02-16 23:26:08] {"id":23350,"id_user":1400,"id_detail_siswa":925,"id_detail_siswa_daftar_ulang":347,"id_log_pembayaran_tagihan_siswa":31998,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31998","tanggal_invoice":"2025-02-16","no_pembayaran":"622010021","nama":"Muhammad hafiz allya noer","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":"2025-02-16 23:24:40"}
[2025-02-16 23:26:08] START PAYMENT
[2025-02-16 23:26:11] END PAYMENT
[2025-02-16 23:26:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010021","idPelanggan":"622010021","nama":"Muhammad hafiz allya noer","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\/31998"}
[2025-02-16 23:26:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010021","idPelanggan":"622010021","nama":"Muhammad hafiz allya noer","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\/31998"}