[2025-02-17 06:02:22] Inquiry Request :
[2025-02-17 06:02:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241597","tanggalTransaksi":"20250217060221","idTransaksi":"0307850217060221000451","checksum":"222b14cb4df6f94cbfa95bf5ef846597c683d3ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ae02038699504a0f4b82a79ee25825933fbd3b8ed24991fffa71bf16589e36b"}
[2025-02-17 06:02:22] {"id":23351,"id_user":6634,"id_detail_siswa":6005,"id_detail_siswa_daftar_ulang":5590,"id_log_pembayaran_tagihan_siswa":31999,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31999","tanggal_invoice":"2025-02-17","no_pembayaran":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 06:00:36"}
[2025-02-17 06:02:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241597","idPelanggan":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Feb\/31999"}
[2025-02-17 06:02:34] Payment Request :
[2025-02-17 06:02:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241597","tanggalTransaksi":"20250217060233","idTransaksi":"0307860217060233000451","idTagihan":"Feb\/31999","totalNominal":"1300000","nomorJurnalPembukuan":"0307860217060233000451","checksum":"abcf3fca1c852b0e9e730e18606c8d3e6c1546da","rekeningPembayar":"7777777777777777","checksum256":"946556e96ea85fd296bead8c0acdaf006563844fd9ce299ffac9c3f1dd7a5e27","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1300000}
[2025-02-17 06:02:34] {"id":23351,"id_user":6634,"id_detail_siswa":6005,"id_detail_siswa_daftar_ulang":5590,"id_log_pembayaran_tagihan_siswa":31999,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31999","tanggal_invoice":"2025-02-17","no_pembayaran":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 06:00:36"}
[2025-02-17 06:02:34] START PAYMENT
[2025-02-17 06:02:36] END PAYMENT
[2025-02-17 06:02:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241597","idPelanggan":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Feb\/31999"}
[2025-02-17 06:02:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241597","idPelanggan":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Feb\/31999"}
[2025-02-17 06:08:02] Inquiry Request :
[2025-02-17 06:08:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20250217060801","idTransaksi":"0308600217060801000451","checksum":"d82279d58ba3970f9d8cc4b0e2d0da6e523c03a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ed6cd91310ba56fee4c7847dc5b47ce3d5ac3b2907c704ff18f6c8c822b158c"}
[2025-02-17 06:08:02] {"id":23352,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":32000,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32000","tanggal_invoice":"2025-02-17","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 06:06:23"}
[2025-02-17 06:08:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"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":750000}],"idTagihan":"Feb\/32000"}
[2025-02-17 06:08:11] Payment Request :
[2025-02-17 06:08:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20250217060809","idTransaksi":"0308610217060809000451","idTagihan":"Feb\/32000","totalNominal":"750000","nomorJurnalPembukuan":"0308610217060809000451","checksum":"2225939ca8ca53f1504af39cb2edc2f83492a78e","rekeningPembayar":"7777777777777777","checksum256":"111ee4ae321784f4c88a0004566a1c973ed422b7bb54c9a0cdcfb131748ac5d8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-02-17 06:08:11] {"id":23352,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":32000,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32000","tanggal_invoice":"2025-02-17","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 06:06:23"}
[2025-02-17 06:08:11] START PAYMENT
[2025-02-17 06:08:13] END PAYMENT
[2025-02-17 06:08:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"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":750000}],"idTagihan":"Feb\/32000"}
[2025-02-17 06:08:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"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":750000}],"idTagihan":"Feb\/32000"}
[2025-02-17 06:29:25] Inquiry Request :
[2025-02-17 06:29:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010041","tanggalTransaksi":"20250216232924","idTransaksi":"1043640216232924000451","checksum":"f3734810f72516eb35556f1a9b6d19738fcb9551","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30a11239d73c39b8c2f2e7d4fe9a7ce90c787216710e2dbc80f9da771f5630ef"}
[2025-02-17 06:29:25] {"id":23353,"id_user":1650,"id_detail_siswa":1059,"id_detail_siswa_daftar_ulang":628,"id_log_pembayaran_tagihan_siswa":32001,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32001","tanggal_invoice":"2025-02-17","no_pembayaran":"622010041","nama":"Fauzi Akbar","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":"2025-02-17 06:28:09"}
[2025-02-17 06:29:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","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\/32001"}
[2025-02-17 06:29:32] Payment Request :
[2025-02-17 06:29:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010041","tanggalTransaksi":"20250216232931","idTransaksi":"1044830216232931000451","idTagihan":"Feb\/32001","totalNominal":"550000","nomorJurnalPembukuan":"1044830216232931000451","checksum":"03ec4a38b312e1e87829ca38d55d47cef79b94c0","rekeningPembayar":"7777777777777777","checksum256":"62d3928c6ca7bc7c2c083deeb75cd947dd5939a284dd710a7ffd576f6d392e9e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-17 06:29:32] {"id":23353,"id_user":1650,"id_detail_siswa":1059,"id_detail_siswa_daftar_ulang":628,"id_log_pembayaran_tagihan_siswa":32001,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32001","tanggal_invoice":"2025-02-17","no_pembayaran":"622010041","nama":"Fauzi Akbar","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":"2025-02-17 06:28:09"}
[2025-02-17 06:29:32] START PAYMENT
[2025-02-17 06:29:35] END PAYMENT
[2025-02-17 06:29:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","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\/32001"}
[2025-02-17 06:29:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","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\/32001"}
[2025-02-17 07:37:16] Inquiry Request :
[2025-02-17 07:37:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241090","tanggalTransaksi":"20250217003715","idTransaksi":"1811150217003715000451","checksum":"4b8ecc4bf550da5620bfc9b683b93593f38ef0dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25efefad81369856fd699b0d11915ab2fbda7278589811f9029168e897dde90d"}
[2025-02-17 07:37:16] {"id":23361,"id_user":8711,"id_detail_siswa":7929,"id_detail_siswa_daftar_ulang":7518,"id_log_pembayaran_tagihan_siswa":32009,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32009","tanggal_invoice":"2025-02-17","no_pembayaran":"113241090","nama":"Aleksi Khalil Ghassan","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":"2025-02-17 07:36:39"}
[2025-02-17 07:37:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241090","idPelanggan":"113241090","nama":"Aleksi Khalil Ghassan","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\/32009"}
[2025-02-17 07:37:20] Payment Request :
[2025-02-17 07:37:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241090","tanggalTransaksi":"20250217003718","idTransaksi":"1811930217003718000451","idTagihan":"Feb\/32009","totalNominal":"650000","nomorJurnalPembukuan":"1811930217003718000451","checksum":"a81c70bb328dea96c71830640f71d71d5f1f7d01","rekeningPembayar":"7777777777777777","checksum256":"c58edc358cf5c9cccf4c77fff9889ab30749dc548445c2d60655f5da3d3d5d9b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-02-17 07:37:20] {"id":23361,"id_user":8711,"id_detail_siswa":7929,"id_detail_siswa_daftar_ulang":7518,"id_log_pembayaran_tagihan_siswa":32009,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32009","tanggal_invoice":"2025-02-17","no_pembayaran":"113241090","nama":"Aleksi Khalil Ghassan","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":"2025-02-17 07:36:39"}
[2025-02-17 07:37:20] START PAYMENT
[2025-02-17 07:37:23] END PAYMENT
[2025-02-17 07:37:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241090","idPelanggan":"113241090","nama":"Aleksi Khalil Ghassan","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\/32009"}
[2025-02-17 07:37:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241090","idPelanggan":"113241090","nama":"Aleksi Khalil Ghassan","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\/32009"}
[2025-02-17 07:40:19] Inquiry Request :
[2025-02-17 07:40:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241656","tanggalTransaksi":"20250217004018","idTransaksi":"1855110217004018000451","checksum":"f6ddac18a0cc0a8dc89b2eeaba8c8b2dc4eabacd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ed1d3605c4c140443349e7ed544b87fcd189cdbb8a8896a65c5aa427814b4cd"}
[2025-02-17 07:40:19] {"id":23364,"id_user":7925,"id_detail_siswa":7212,"id_detail_siswa_daftar_ulang":6800,"id_log_pembayaran_tagihan_siswa":32012,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32012","tanggal_invoice":"2025-02-17","no_pembayaran":"108241656","nama":"ALEKSI AIDIL GIBRAN","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":"2025-02-17 07:39:47"}
[2025-02-17 07:40:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241656","idPelanggan":"108241656","nama":"ALEKSI AIDIL GIBRAN","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\/32012"}
[2025-02-17 07:40:23] Payment Request :
[2025-02-17 07:40:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241656","tanggalTransaksi":"20250217004021","idTransaksi":"1856020217004021000451","idTagihan":"Feb\/32012","totalNominal":"550000","nomorJurnalPembukuan":"1856020217004021000451","checksum":"564e36046f2c84ec9b38324456ead30d5ec417b0","rekeningPembayar":"7777777777777777","checksum256":"b2a8743e2059811d58ceb2fb89e4c27e39ef918c426facf060ee55f8c7c321e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-17 07:40:23] {"id":23364,"id_user":7925,"id_detail_siswa":7212,"id_detail_siswa_daftar_ulang":6800,"id_log_pembayaran_tagihan_siswa":32012,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32012","tanggal_invoice":"2025-02-17","no_pembayaran":"108241656","nama":"ALEKSI AIDIL GIBRAN","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":"2025-02-17 07:39:47"}
[2025-02-17 07:40:23] START PAYMENT
[2025-02-17 07:40:24] END PAYMENT
[2025-02-17 07:40:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241656","idPelanggan":"108241656","nama":"ALEKSI AIDIL GIBRAN","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\/32012"}
[2025-02-17 07:40:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241656","idPelanggan":"108241656","nama":"ALEKSI AIDIL GIBRAN","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\/32012"}
[2025-02-17 07:40:29] Inquiry Request :
[2025-02-17 07:40:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252742","tanggalTransaksi":"20250217004028","idTransaksi":"1857710217004028000451","checksum":"9230cf3af6368d3aec2f363c2c045756ad7d06b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"315eb480854d5e7fd5ff312a5d0f593063564013e2ab16c974b1f1ab84c51dc0"}
[2025-02-17 07:40:29] {"id":23363,"id_user":10468,"id_detail_siswa":9687,"id_detail_siswa_daftar_ulang":9278,"id_log_pembayaran_tagihan_siswa":32011,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32011","tanggal_invoice":"2025-02-17","no_pembayaran":"108252742","nama":"Aisyah Syifa Syauqiya Azka","nominal_tagihan":10795000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 10795000. Total bayar adalah sebanyak: 10795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 07:38:02"}
[2025-02-17 07:40:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252742","idPelanggan":"108252742","nama":"Aisyah Syifa Syauqiya Azka","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10795000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Feb\/32011"}
[2025-02-17 07:40:51] Payment Request :
[2025-02-17 07:40:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252742","tanggalTransaksi":"20250217004050","idTransaksi":"1862730217004050000451","idTagihan":"Feb\/32011","totalNominal":"10795000","nomorJurnalPembukuan":"1862730217004050000451","checksum":"259d238f0a325cf3b0446adb02654d80fcf3123d","rekeningPembayar":"7777777777777777","checksum256":"3ffbcfbf6b8e155259ca79b7a9e084ee826d7e65773fb9d5ed422cf8d4702ea3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-17 07:40:51] {"id":23363,"id_user":10468,"id_detail_siswa":9687,"id_detail_siswa_daftar_ulang":9278,"id_log_pembayaran_tagihan_siswa":32011,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32011","tanggal_invoice":"2025-02-17","no_pembayaran":"108252742","nama":"Aisyah Syifa Syauqiya Azka","nominal_tagihan":10795000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 10795000. Total bayar adalah sebanyak: 10795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 07:38:02"}
[2025-02-17 07:40:51] START PAYMENT
[2025-02-17 07:40:54] END PAYMENT
[2025-02-17 07:40:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252742","idPelanggan":"108252742","nama":"Aisyah Syifa Syauqiya Azka","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10795000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Feb\/32011"}
[2025-02-17 07:40:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252742","idPelanggan":"108252742","nama":"Aisyah Syifa Syauqiya Azka","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10795000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Feb\/32011"}
[2025-02-17 07:41:20] Inquiry Request :
[2025-02-17 07:41:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251201","tanggalTransaksi":"20250217004119","idTransaksi":"1869600217004119000451","checksum":"71028ae32425bb5518484b5f5bb62edfd7c55092","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a88a485c3736d5ff2ed9bf361cedb176eabf72161c43568b849c95a63a7ac494"}
[2025-02-17 07:41:20] {"id":23366,"id_user":9447,"id_detail_siswa":8666,"id_detail_siswa_daftar_ulang":8255,"id_log_pembayaran_tagihan_siswa":32014,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32014","tanggal_invoice":"2025-02-17","no_pembayaran":"103251201","nama":"Muhammad syafiq yusri","nominal_tagihan":4305000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 4305000. Total bayar adalah sebanyak: 4305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 07:40:19"}
[2025-02-17 07:41:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103251201","idPelanggan":"103251201","nama":"Muhammad syafiq yusri","totalNominal":4305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4305000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4305000}],"idTagihan":"Feb\/32014"}
[2025-02-17 07:41:25] Payment Request :
[2025-02-17 07:41:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251201","tanggalTransaksi":"20250217004124","idTransaksi":"1870800217004124000451","idTagihan":"Feb\/32014","totalNominal":"4305000","nomorJurnalPembukuan":"1870800217004124000451","checksum":"60929624179ef8bbe631d73875dd7adbf9599a6c","rekeningPembayar":"7777777777777777","checksum256":"7c0c0303c8b70e16f0942d668b4ee02dd88a258ce50358cd17d4c82a0683f7de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4305000}
[2025-02-17 07:41:25] {"id":23366,"id_user":9447,"id_detail_siswa":8666,"id_detail_siswa_daftar_ulang":8255,"id_log_pembayaran_tagihan_siswa":32014,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32014","tanggal_invoice":"2025-02-17","no_pembayaran":"103251201","nama":"Muhammad syafiq yusri","nominal_tagihan":4305000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 4305000. Total bayar adalah sebanyak: 4305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 07:40:19"}
[2025-02-17 07:41:25] START PAYMENT
[2025-02-17 07:41:27] END PAYMENT
[2025-02-17 07:41:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251201","idPelanggan":"103251201","nama":"Muhammad syafiq yusri","totalNominal":4305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4305000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4305000}],"idTagihan":"Feb\/32014"}
[2025-02-17 07:41:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251201","idPelanggan":"103251201","nama":"Muhammad syafiq yusri","totalNominal":4305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4305000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4305000}],"idTagihan":"Feb\/32014"}
[2025-02-17 07:55:19] Inquiry Request :
[2025-02-17 07:55:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010021","tanggalTransaksi":"20250217075518","idTransaksi":"0339220217075518000451","checksum":"873a2459f981f6d7c2528b5a0d793bb2be46e8fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"431d7607c93b5f15e1d462e0756f559d6c1be2cbad46447e90bba1bab2fd36b5"}
[2025-02-17 07:55:19] {"id":23367,"id_user":1906,"id_detail_siswa":1291,"id_detail_siswa_daftar_ulang":856,"id_log_pembayaran_tagihan_siswa":32015,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32015","tanggal_invoice":"2025-02-17","no_pembayaran":"420010021","nama":"MUHAMMAD ZIKRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 07:51:57"}
[2025-02-17 07:55:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010021","idPelanggan":"420010021","nama":"MUHAMMAD ZIKRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/32015"}
[2025-02-17 07:55:38] Payment Request :
[2025-02-17 07:55:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010021","tanggalTransaksi":"20250217075537","idTransaksi":"0339430217075537000451","idTagihan":"Feb\/32015","totalNominal":"800000","nomorJurnalPembukuan":"0339430217075537000451","checksum":"eb94bb90507249150a3261f320eea00ee08cf8d7","rekeningPembayar":"7777777777777777","checksum256":"5696783753270812365f19a3e603eb4a9653629d19cc26a58a6e34e3b0dae47b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-17 07:55:38] {"id":23367,"id_user":1906,"id_detail_siswa":1291,"id_detail_siswa_daftar_ulang":856,"id_log_pembayaran_tagihan_siswa":32015,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32015","tanggal_invoice":"2025-02-17","no_pembayaran":"420010021","nama":"MUHAMMAD ZIKRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 07:51:57"}
[2025-02-17 07:55:38] START PAYMENT
[2025-02-17 07:55:39] END PAYMENT
[2025-02-17 07:55:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010021","idPelanggan":"420010021","nama":"MUHAMMAD ZIKRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/32015"}
[2025-02-17 07:55:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010021","idPelanggan":"420010021","nama":"MUHAMMAD ZIKRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/32015"}
[2025-02-17 08:01:36] Inquiry Request :
[2025-02-17 08:01:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20250217080135","idTransaksi":"0342240217080135000451","checksum":"fb18947ec0f347e7b5e91091e98c0799bcf4c005","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"838cdc978a1608f17ef92aa82729acb4ca3448edd856a443f40b07c7dbe3157e"}
[2025-02-17 08:01:36] {"id":23368,"id_user":2076,"id_detail_siswa":1461,"id_detail_siswa_daftar_ulang":1026,"id_log_pembayaran_tagihan_siswa":32016,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32016","tanggal_invoice":"2025-02-17","no_pembayaran":"419020020","nama":"MAYANI JULIEN PUTRI","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":"2025-02-17 07:59:53"}
[2025-02-17 08:01:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","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\/32016"}
[2025-02-17 08:01:47] Payment Request :
[2025-02-17 08:01:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20250217080145","idTransaksi":"0342290217080145000451","idTagihan":"Feb\/32016","totalNominal":"400000","nomorJurnalPembukuan":"0342290217080145000451","checksum":"f42f64f120e4a68b2f4d086df624ff1407e28cda","rekeningPembayar":"7777777777777777","checksum256":"8ac4c533d8cbed9bbe92ae4bc0e04b1a0000300b25affdfae595808d6e9778ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-17 08:01:47] {"id":23368,"id_user":2076,"id_detail_siswa":1461,"id_detail_siswa_daftar_ulang":1026,"id_log_pembayaran_tagihan_siswa":32016,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32016","tanggal_invoice":"2025-02-17","no_pembayaran":"419020020","nama":"MAYANI JULIEN PUTRI","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":"2025-02-17 07:59:53"}
[2025-02-17 08:01:47] START PAYMENT
[2025-02-17 08:01:48] END PAYMENT
[2025-02-17 08:01:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","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\/32016"}
[2025-02-17 08:01:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","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\/32016"}
[2025-02-17 08:25:51] Inquiry Request :
[2025-02-17 08:25:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020012","tanggalTransaksi":"20250217012550","idTransaksi":"2621060217012550000451","checksum":"dfee64b912a04682eacdbc3144d84d845ee7d4a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4e6d96f17471ee257fb37d74ec77270c56154dc5f0bf41219512a8499617ad8"}
[2025-02-17 08:25:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-17 08:27:19] Inquiry Request :
[2025-02-17 08:27:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020012","tanggalTransaksi":"20250217012718","idTransaksi":"2650060217012718000451","checksum":"1462c20141793dee570f4419a0d5e8cc85f670fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a45f0d8e1787762b4477b908e091d90343198279fa3ea96a2b17aa7d0802102"}
[2025-02-17 08:27:19] {"id":23376,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":32024,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32024","tanggal_invoice":"2025-02-17","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","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":"2025-02-17 08:26:50"}
[2025-02-17 08:27:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","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\/32024"}
[2025-02-17 08:35:51] Inquiry Request :
[2025-02-17 08:35:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242152","tanggalTransaksi":"20250217083551","idTransaksi":"0358680217083551000451","checksum":"342d468ded810229498070f5ec14af4f6d5626ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0d2d20f6955ee9a527d562df612f579a796c7e07ea76d8e8a954eca39ee23ac"}
[2025-02-17 08:35:51] {"id":23378,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":32026,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32026","tanggal_invoice":"2025-02-17","no_pembayaran":"107242152","nama":"Maryam azzahra sofyan","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":"2025-02-17 08:31:22"}
[2025-02-17 08:35:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","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\/32026"}
[2025-02-17 08:36:02] Payment Request :
[2025-02-17 08:36:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242152","tanggalTransaksi":"20250217083601","idTransaksi":"0358800217083601000451","idTagihan":"Feb\/32026","totalNominal":"400000","nomorJurnalPembukuan":"0358800217083601000451","checksum":"68f29d7ee22520c9f8f590c7facccb6bc751f84c","rekeningPembayar":"7777777777777777","checksum256":"7bd02bb74dd561aade0254d946def4d34b4752eb587e203acb6c0072754b562b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-17 08:36:02] {"id":23378,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":32026,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32026","tanggal_invoice":"2025-02-17","no_pembayaran":"107242152","nama":"Maryam azzahra sofyan","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":"2025-02-17 08:31:22"}
[2025-02-17 08:36:02] START PAYMENT
[2025-02-17 08:36:06] END PAYMENT
[2025-02-17 08:36:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","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\/32026"}
[2025-02-17 08:36:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","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\/32026"}
[2025-02-17 08:37:19] Inquiry Request :
[2025-02-17 08:37:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0707","tanggalTransaksi":"20250217013718","idTransaksi":"2848230217013718000451","checksum":"a71cb13f7e6dc5bcfc5d625bfa5f3464cc9e6f08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0237bea85060891e18c45e6b382f98041f575086cb534a8a35fd6513ca7edddc"}
[2025-02-17 08:37:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0707 not found"}
[2025-02-17 08:53:20] Inquiry Request :
[2025-02-17 08:53:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"108241600","tanggalTransaksi":"20250217085318","idTransaksi":"1867110217085318000451","checksum":"742dda831443a5838efb7fe7507c5322b084de9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9679d292a76672dc7875caa7519fb5fb58286d2ea192f8a1ca0daaf3c9acf98c"}
[2025-02-17 08:53:20] {"id":22747,"id_user":6642,"id_detail_siswa":6013,"id_detail_siswa_daftar_ulang":5598,"id_log_pembayaran_tagihan_siswa":31395,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31395","tanggal_invoice":"2025-02-17","no_pembayaran":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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":"2025-02-17 08:51:37"}
[2025-02-17 08:53:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/31395"}
[2025-02-17 08:53:49] Payment Request :
[2025-02-17 08:53:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"108241600","tanggalTransaksi":"20250217085348","idTransaksi":"1883640217085348000451","idTagihan":"Feb\/31395","totalNominal":"550000","nomorJurnalPembukuan":"1883640217085348000451","checksum":"d731a16fea6f01ee7e7cf375dbb09ee6ecfcecbf","rekeningPembayar":"7777777777777772","checksum256":"43280f34885927f3c2292cff0d91a078742f79c331479cd3d0b5fba92475f6d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-17 08:53:49] {"id":22747,"id_user":6642,"id_detail_siswa":6013,"id_detail_siswa_daftar_ulang":5598,"id_log_pembayaran_tagihan_siswa":31395,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31395","tanggal_invoice":"2025-02-17","no_pembayaran":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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":"2025-02-17 08:51:37"}
[2025-02-17 08:53:49] START PAYMENT
[2025-02-17 08:53:51] END PAYMENT
[2025-02-17 08:53:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/31395"}
[2025-02-17 08:53:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/31395"}
[2025-02-17 08:54:24] Inquiry Request :
[2025-02-17 08:54:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241041","tanggalTransaksi":"20250217015423","idTransaksi":"3208130217015423000451","checksum":"569ba6cced99f431fd0cdd645e402fd2df0af06b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9266395872e655132dc41895933497719ae89d44c4e939e00ae17eed58996f0a"}
[2025-02-17 08:54:24] {"id":23383,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":32031,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32031","tanggal_invoice":"2025-02-17","no_pembayaran":"113241041","nama":"Neram Maulana Shiddiq","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 08:49:09"}
[2025-02-17 08:54:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Feb\/32031"}
[2025-02-17 08:54:34] Payment Request :
[2025-02-17 08:54:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241041","tanggalTransaksi":"20250217015432","idTransaksi":"3211300217015432000451","idTagihan":"Feb\/32031","totalNominal":"700000","nomorJurnalPembukuan":"3211300217015432000451","checksum":"d98089d8388f0c13f66e6603bc2e69de26935376","rekeningPembayar":"7777777777777777","checksum256":"0e9376a2b7af3ae703f00803be0aacc873a3092dadf150557bd556f0006d5213","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-02-17 08:54:34] {"id":23383,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":32031,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32031","tanggal_invoice":"2025-02-17","no_pembayaran":"113241041","nama":"Neram Maulana Shiddiq","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 08:49:09"}
[2025-02-17 08:54:34] START PAYMENT
[2025-02-17 08:54:36] END PAYMENT
[2025-02-17 08:54:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Feb\/32031"}
[2025-02-17 08:54:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Feb\/32031"}
[2025-02-17 09:00:44] Inquiry Request :
[2025-02-17 09:00:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010047","tanggalTransaksi":"20250217090044","idTransaksi":"0374470217090044000451","checksum":"2c02f923c05ed890b2acadc4738d22123ae72d6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2f4165ba2f127f3ea2ddc46594d07e26364fa4aef3dbadecb2f07fa4b7905ad"}
[2025-02-17 09:00:44] {"id":23379,"id_user":1821,"id_detail_siswa":1206,"id_detail_siswa_daftar_ulang":771,"id_log_pembayaran_tagihan_siswa":32027,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32027","tanggal_invoice":"2025-02-17","no_pembayaran":"421010047","nama":"MUHAMMAD HASAN ALFINDI","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 2400000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 08:50:36"}
[2025-02-17 09:00:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010047","idPelanggan":"421010047","nama":"MUHAMMAD HASAN ALFINDI","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Feb\/32027"}
[2025-02-17 09:00:55] Payment Request :
[2025-02-17 09:00:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010047","tanggalTransaksi":"20250217090053","idTransaksi":"0374580217090053000451","idTagihan":"Feb\/32027","totalNominal":"2400000","nomorJurnalPembukuan":"0374580217090053000451","checksum":"751360a5d4c6755f7b8a9befd17a432b8b7d4123","rekeningPembayar":"7777777777777777","checksum256":"fc08864c2e98ca81c580381db631682dc7e8b17cbc2b7cdc1d7d4534c2153d43","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2400000}
[2025-02-17 09:00:55] {"id":23379,"id_user":1821,"id_detail_siswa":1206,"id_detail_siswa_daftar_ulang":771,"id_log_pembayaran_tagihan_siswa":32027,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32027","tanggal_invoice":"2025-02-17","no_pembayaran":"421010047","nama":"MUHAMMAD HASAN ALFINDI","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 2400000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 08:50:36"}
[2025-02-17 09:00:55] START PAYMENT
[2025-02-17 09:00:56] END PAYMENT
[2025-02-17 09:00:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010047","idPelanggan":"421010047","nama":"MUHAMMAD HASAN ALFINDI","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Feb\/32027"}
[2025-02-17 09:00:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010047","idPelanggan":"421010047","nama":"MUHAMMAD HASAN ALFINDI","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Feb\/32027"}
[2025-02-17 09:05:10] Inquiry Request :
[2025-02-17 09:05:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"62320017","tanggalTransaksi":"20250217090509","idTransaksi":"0377760217090509000451","checksum":"2f4c76fa6dde2b2582ef6f482d130936048f8ec5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7eb27cb9be18663df535078cb681f69b7b05015fb3ea995ecaf4dacb88c536be"}
[2025-02-17 09:05:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 62320017 not found"}
[2025-02-17 09:05:23] Inquiry Request :
[2025-02-17 09:05:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020017","tanggalTransaksi":"20250217090523","idTransaksi":"0377920217090523000451","checksum":"d418cd5970acc6a69fe648bc8723b7b87e0bf87a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ca0458ff522ac71fe63e1295edced8fca6be41ec4e1c0657cd41d8c46fb8fd0"}
[2025-02-17 09:05:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-17 09:05:40] Inquiry Request :
[2025-02-17 09:05:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020017","tanggalTransaksi":"20250217090540","idTransaksi":"0378170217090540000451","checksum":"9b34229e172080645ccfadbc15c3a70c69f40b11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea53e1a42e6002a49c13ab6ede8c0439912213b4d16bcd080536e952b39f5aed"}
[2025-02-17 09:05:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-17 09:08:13] Inquiry Request :
[2025-02-17 09:08:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020017","tanggalTransaksi":"20250217090812","idTransaksi":"0379980217090812000451","checksum":"371b7dc766197f26d3bcb59d070b6dd33a9a1936","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2273c48959d40267e170ab1c7b05dc44f1c0d1a15e26a4c77e02a28bf7030dac"}
[2025-02-17 09:08:13] {"id":23390,"id_user":4768,"id_detail_siswa":4151,"id_detail_siswa_daftar_ulang":3724,"id_log_pembayaran_tagihan_siswa":32038,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32038","tanggal_invoice":"2025-02-17","no_pembayaran":"623020017","nama":"Khansa Khaira Defin","nominal_tagihan":3300000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 3300000. Total bayar adalah sebanyak: 3300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 09:08:06"}
[2025-02-17 09:08:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020017","idPelanggan":"623020017","nama":"Khansa Khaira Defin","totalNominal":3300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3300000}],"idTagihan":"Feb\/32038"}
[2025-02-17 09:08:21] Payment Request :
[2025-02-17 09:08:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020017","tanggalTransaksi":"20250217090820","idTransaksi":"0380090217090820000451","idTagihan":"Feb\/32038","totalNominal":"3300000","nomorJurnalPembukuan":"0380090217090820000451","checksum":"c415c7f0b0cb5c554d491527ddd63df18e045e49","rekeningPembayar":"7777777777777777","checksum256":"d4410146d0d739ab1b348a0caec552642fab15b8caaab73c73aded7469a3f7d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3300000}
[2025-02-17 09:08:21] {"id":23390,"id_user":4768,"id_detail_siswa":4151,"id_detail_siswa_daftar_ulang":3724,"id_log_pembayaran_tagihan_siswa":32038,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32038","tanggal_invoice":"2025-02-17","no_pembayaran":"623020017","nama":"Khansa Khaira Defin","nominal_tagihan":3300000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 3300000. Total bayar adalah sebanyak: 3300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 09:08:06"}
[2025-02-17 09:08:21] START PAYMENT
[2025-02-17 09:08:25] END PAYMENT
[2025-02-17 09:08:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020017","idPelanggan":"623020017","nama":"Khansa Khaira Defin","totalNominal":3300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3300000}],"idTagihan":"Feb\/32038"}
[2025-02-17 09:08:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020017","idPelanggan":"623020017","nama":"Khansa Khaira Defin","totalNominal":3300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3300000}],"idTagihan":"Feb\/32038"}
[2025-02-17 09:29:38] Inquiry Request :
[2025-02-17 09:29:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010046","tanggalTransaksi":"20250217022937","idTransaksi":"3101890217022937000451","checksum":"3ea5a1cc22eb51b26d5b3dba93eff9dd9759e403","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d8b17934f78652cafa1ae9069080a16067c0c83fcd0f84ad2a73f563988a14ec"}
[2025-02-17 09:29:38] {"id":23355,"id_user":5955,"id_detail_siswa":5334,"id_detail_siswa_daftar_ulang":4914,"id_log_pembayaran_tagihan_siswa":32003,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32003","tanggal_invoice":"2025-02-17","no_pembayaran":"423010046","nama":"Muhammad Ammar akram","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 06:32:32"}
[2025-02-17 09:29:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/32003"}
[2025-02-17 09:30:03] Inquiry Request :
[2025-02-17 09:30:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010046","tanggalTransaksi":"20250217023002","idTransaksi":"3116130217023002000451","checksum":"36b5fdce519430efe1ba528a1ce8dcec8bac9ef0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e7567c0fd3039c63c8958383d48327a1dd2e04d3a6b900c68f5ed6c3408d3fc3"}
[2025-02-17 09:30:03] {"id":23355,"id_user":5955,"id_detail_siswa":5334,"id_detail_siswa_daftar_ulang":4914,"id_log_pembayaran_tagihan_siswa":32003,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32003","tanggal_invoice":"2025-02-17","no_pembayaran":"423010046","nama":"Muhammad Ammar akram","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 06:32:32"}
[2025-02-17 09:30:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/32003"}
[2025-02-17 09:30:17] Payment Request :
[2025-02-17 09:30:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010046","tanggalTransaksi":"20250217023014","idTransaksi":"3123880217023014000451","idTagihan":"Feb\/32003","totalNominal":"800000","nomorJurnalPembukuan":"3123880217023014000451","checksum":"e308c0752a5d0623a15529ff96b6fd802972eb50","rekeningPembayar":"6010043330000019","checksum256":"be548d9bb422d0b2f3cb7ab96cfe1e90a4fed43c25fff9d9075ac9581c437037","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-17 09:30:17] {"id":23355,"id_user":5955,"id_detail_siswa":5334,"id_detail_siswa_daftar_ulang":4914,"id_log_pembayaran_tagihan_siswa":32003,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32003","tanggal_invoice":"2025-02-17","no_pembayaran":"423010046","nama":"Muhammad Ammar akram","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 06:32:32"}
[2025-02-17 09:30:17] START PAYMENT
[2025-02-17 09:30:18] END PAYMENT
[2025-02-17 09:30:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/32003"}
[2025-02-17 09:30:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/32003"}
[2025-02-17 09:33:09] Inquiry Request :
[2025-02-17 09:33:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020007","tanggalTransaksi":"20250217093308","idTransaksi":"0399290217093308000451","checksum":"a64ac2d466bac0ff9afd6906a29b5c6763123dc7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d432dc5f11245a7a2c4633b181804530747ed1cde38121bf8e692cfe9b914abb"}
[2025-02-17 09:33:09] {"id":23387,"id_user":484,"id_detail_siswa":330,"id_detail_siswa_daftar_ulang":144,"id_log_pembayaran_tagihan_siswa":32035,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32035","tanggal_invoice":"2025-02-17","no_pembayaran":"622020007","nama":"ANDHINI SALSABILA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 09:00:06"}
[2025-02-17 09:33:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020007","idPelanggan":"622020007","nama":"ANDHINI SALSABILA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32035"}
[2025-02-17 09:38:43] Inquiry Request :
[2025-02-17 09:38:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010008","tanggalTransaksi":"20250217023842","idTransaksi":"4212810217023842000451","checksum":"b0e92f6de265ff75a3a4ae7cdaeb3ddc54042084","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7bc648fab22355700cf48e6e8d8087f6b088281aca2afd387a425d3c38c2962"}
[2025-02-17 09:38:43] {"id":23394,"id_user":4739,"id_detail_siswa":4122,"id_detail_siswa_daftar_ulang":3695,"id_log_pembayaran_tagihan_siswa":32042,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32042","tanggal_invoice":"2025-02-17","no_pembayaran":"723010008","nama":"Dzauza Habibie","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 09:37:26"}
[2025-02-17 09:38:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/32042"}
[2025-02-17 09:38:50] Payment Request :
[2025-02-17 09:38:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010008","tanggalTransaksi":"20250217023849","idTransaksi":"4215300217023849000451","idTagihan":"Feb\/32042","totalNominal":"1400000","nomorJurnalPembukuan":"4215300217023849000451","checksum":"9bbdeb72fdd7b30da4a10541cc67c0e9bae297df","rekeningPembayar":"7777777777777777","checksum256":"214a7e1d474ce0a68b90f4d8b1522e77cd2bc64b29f9950068596faa32af307d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-17 09:38:50] {"id":23394,"id_user":4739,"id_detail_siswa":4122,"id_detail_siswa_daftar_ulang":3695,"id_log_pembayaran_tagihan_siswa":32042,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32042","tanggal_invoice":"2025-02-17","no_pembayaran":"723010008","nama":"Dzauza Habibie","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 09:37:26"}
[2025-02-17 09:38:50] START PAYMENT
[2025-02-17 09:38:53] END PAYMENT
[2025-02-17 09:38:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/32042"}
[2025-02-17 09:38:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/32042"}
[2025-02-17 09:54:44] Inquiry Request :
[2025-02-17 09:54:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242523","tanggalTransaksi":"20250217025443","idTransaksi":"4055160217025443000451","checksum":"d4246022263bdbc7eb93f49edd21656aefabfc0a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4b2adbe7b0070bbadc95b1232f75e2016439449eb7e2ae88f5d1eaf263bcfd31"}
[2025-02-17 09:54:44] {"id":23395,"id_user":7452,"id_detail_siswa":6800,"id_detail_siswa_daftar_ulang":6387,"id_log_pembayaran_tagihan_siswa":32043,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32043","tanggal_invoice":"2025-02-17","no_pembayaran":"108242523","nama":"Asyfa Hidayatul mahra","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 09:51:37"}
[2025-02-17 09:54:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242523","idPelanggan":"108242523","nama":"Asyfa Hidayatul mahra","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/32043"}
[2025-02-17 09:54:55] Inquiry Request :
[2025-02-17 09:54:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242523","tanggalTransaksi":"20250217025454","idTransaksi":"4062360217025454000451","checksum":"4668fa944340778be8cad983cd59a24a6717242d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"8fdb623c81abe6de3dd5194a2d13bd1eb46d507746991a96b2b8b1e3a1ccdca8"}
[2025-02-17 09:54:55] {"id":23395,"id_user":7452,"id_detail_siswa":6800,"id_detail_siswa_daftar_ulang":6387,"id_log_pembayaran_tagihan_siswa":32043,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32043","tanggal_invoice":"2025-02-17","no_pembayaran":"108242523","nama":"Asyfa Hidayatul mahra","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 09:51:37"}
[2025-02-17 09:54:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242523","idPelanggan":"108242523","nama":"Asyfa Hidayatul mahra","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/32043"}
[2025-02-17 09:55:06] Payment Request :
[2025-02-17 09:55:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242523","tanggalTransaksi":"20250217025503","idTransaksi":"4067280217025503000451","idTagihan":"Feb\/32043","totalNominal":"1100000","nomorJurnalPembukuan":"4067280217025503000451","checksum":"679ca2f8fd146ea6fb07f60e4e96524be1d6ed98","rekeningPembayar":"6010043330000019","checksum256":"647614734f3a49443cd8325f071ad27cf61ffb1c054b67f7f87bd224476050b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-02-17 09:55:06] {"id":23395,"id_user":7452,"id_detail_siswa":6800,"id_detail_siswa_daftar_ulang":6387,"id_log_pembayaran_tagihan_siswa":32043,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32043","tanggal_invoice":"2025-02-17","no_pembayaran":"108242523","nama":"Asyfa Hidayatul mahra","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 09:51:37"}
[2025-02-17 09:55:06] START PAYMENT
[2025-02-17 09:55:07] END PAYMENT
[2025-02-17 09:55:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242523","idPelanggan":"108242523","nama":"Asyfa Hidayatul mahra","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/32043"}
[2025-02-17 09:55:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242523","idPelanggan":"108242523","nama":"Asyfa Hidayatul mahra","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/32043"}
[2025-02-17 09:56:13] Inquiry Request :
[2025-02-17 09:56:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020007","tanggalTransaksi":"20250217095612","idTransaksi":"0418900217095612000451","checksum":"1c79e93ba55509ad90c7cc32b252b7198c63baa7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58c794cb2791439124e3d5a932da1d209428d33b76d19eb050003eb09171fcf8"}
[2025-02-17 09:56:13] {"id":23387,"id_user":484,"id_detail_siswa":330,"id_detail_siswa_daftar_ulang":144,"id_log_pembayaran_tagihan_siswa":32035,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32035","tanggal_invoice":"2025-02-17","no_pembayaran":"622020007","nama":"ANDHINI SALSABILA","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 09:54:29"}
[2025-02-17 09:56:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020007","idPelanggan":"622020007","nama":"ANDHINI SALSABILA","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/32035"}
[2025-02-17 09:56:37] Inquiry Request :
[2025-02-17 09:56:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020007","tanggalTransaksi":"20250217095636","idTransaksi":"0419260217095636000451","checksum":"5a5b7791745704cfd260df29a4673f3b069a8bb0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e40b17ff3391cf1b743bafde7f3d8e753a9d62a76f3d83fdf8e2dcdf4686eb4a"}
[2025-02-17 09:56:37] {"id":23387,"id_user":484,"id_detail_siswa":330,"id_detail_siswa_daftar_ulang":144,"id_log_pembayaran_tagihan_siswa":32035,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32035","tanggal_invoice":"2025-02-17","no_pembayaran":"622020007","nama":"ANDHINI SALSABILA","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 09:54:29"}
[2025-02-17 09:56:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020007","idPelanggan":"622020007","nama":"ANDHINI SALSABILA","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/32035"}
[2025-02-17 09:56:46] Payment Request :
[2025-02-17 09:56:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020007","tanggalTransaksi":"20250217095644","idTransaksi":"0419360217095644000451","idTagihan":"Feb\/32035","totalNominal":"1100000","nomorJurnalPembukuan":"0419360217095644000451","checksum":"9b4ddc019fb2f4e61877c81b8822a8d51b73cb2d","rekeningPembayar":"7777777777777777","checksum256":"07323614fe5eb67f0c6c94de3f12d949b601eefdb65d7ae8740de7f567dd2969","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-02-17 09:56:46] {"id":23387,"id_user":484,"id_detail_siswa":330,"id_detail_siswa_daftar_ulang":144,"id_log_pembayaran_tagihan_siswa":32035,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32035","tanggal_invoice":"2025-02-17","no_pembayaran":"622020007","nama":"ANDHINI SALSABILA","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 09:54:29"}
[2025-02-17 09:56:46] START PAYMENT
[2025-02-17 09:56:49] END PAYMENT
[2025-02-17 09:56:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020007","idPelanggan":"622020007","nama":"ANDHINI SALSABILA","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/32035"}
[2025-02-17 09:56:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020007","idPelanggan":"622020007","nama":"ANDHINI SALSABILA","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/32035"}
[2025-02-17 10:03:26] Inquiry Request :
[2025-02-17 10:03:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20250217100326","idTransaksi":"0424870217100326000451","checksum":"831074bda4ffb08b910d91138304e797dc545972","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6776ea8b8b2103843afaa5cc96911e922601f12f2947066d297faea8ba7b0cdd"}
[2025-02-17 10:03:26] {"id":23398,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":32046,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32046","tanggal_invoice":"2025-02-17","no_pembayaran":"622020015","nama":"Kezhia Aquina","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":"2025-02-17 10:00:22"}
[2025-02-17 10:03:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","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\/32046"}
[2025-02-17 10:03:40] Payment Request :
[2025-02-17 10:03:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20250217100339","idTransaksi":"0425080217100339000451","idTagihan":"Feb\/32046","totalNominal":"550000","nomorJurnalPembukuan":"0425080217100339000451","checksum":"77c0e83134a5bbe43cea3e212686ba97ee67e0b0","rekeningPembayar":"7777777777777777","checksum256":"deb230b4359c52e1c8e460a9727017ac476185ee124dadccf64c487912101a6e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-17 10:03:40] {"id":23398,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":32046,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32046","tanggal_invoice":"2025-02-17","no_pembayaran":"622020015","nama":"Kezhia Aquina","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":"2025-02-17 10:00:22"}
[2025-02-17 10:03:40] START PAYMENT
[2025-02-17 10:03:42] END PAYMENT
[2025-02-17 10:03:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","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\/32046"}
[2025-02-17 10:03:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","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\/32046"}
[2025-02-17 10:04:55] Inquiry Request :
[2025-02-17 10:04:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108252759","tanggalTransaksi":"20250217030454","idTransaksi":"4443550217030454000451","checksum":"c4b5e1adc61f004ea7f97fa3d173af44114826f2","totalNominalInquiry":0,"rekeningPembayar":"1946340090508594","checksum256":"3f02104196af665753e1e5fa2290faba52c149dd27f14f3202724a0c8bc2bb57"}
[2025-02-17 10:04:55] {"id":23028,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":31676,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31676","tanggal_invoice":"2025-02-12","no_pembayaran":"108252759","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":10895000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10895000. Total bayar adalah sebanyak: 10895000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 14:52:27"}
[2025-02-17 10:04:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252759","idPelanggan":"108252759","nama":"Ferlyna Rajwa Lituhayu","totalNominal":10895000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10895000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10895000}],"idTagihan":"Feb\/31676"}
[2025-02-17 10:05:09] Payment Request :
[2025-02-17 10:05:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108252759","tanggalTransaksi":"20250217030507","idTransaksi":"4451890217030507000451","idTagihan":"Feb\/31676","totalNominal":"10895000","nomorJurnalPembukuan":"4451890217030507000451","checksum":"4e9632cd082e902954a2deaef7f7946636adc14d","rekeningPembayar":"1946340090508594","checksum256":"3b3c5db2cbf60fb9bd0be2c5379d7af331f25c4c2aa83ab597be324630add2dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10895000}
[2025-02-17 10:05:09] {"id":23028,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":31676,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31676","tanggal_invoice":"2025-02-12","no_pembayaran":"108252759","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":10895000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10895000. Total bayar adalah sebanyak: 10895000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-12 14:52:27"}
[2025-02-17 10:05:09] START PAYMENT
[2025-02-17 10:05:11] END PAYMENT
[2025-02-17 10:05:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252759","idPelanggan":"108252759","nama":"Ferlyna Rajwa Lituhayu","totalNominal":10895000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10895000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10895000}],"idTagihan":"Feb\/31676"}
[2025-02-17 10:05:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252759","idPelanggan":"108252759","nama":"Ferlyna Rajwa Lituhayu","totalNominal":10895000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10895000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10895000}],"idTagihan":"Feb\/31676"}
[2025-02-17 10:12:42] Inquiry Request :
[2025-02-17 10:12:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20250217101241","idTransaksi":"0431550217101241000451","checksum":"66a12a807a174bad286a6bb643c10e2fabda3844","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78fd8721570885b9c7b9986da99151a6e8aa1b66400347efab93cc490e2c9bd1"}
[2025-02-17 10:12:42] {"id":23400,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":32048,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32048","tanggal_invoice":"2025-02-17","no_pembayaran":"622020034","nama":"Aisyah hafizhah","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":"2025-02-17 10:11:42"}
[2025-02-17 10:12:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/32048"}
[2025-02-17 10:12:54] Payment Request :
[2025-02-17 10:12:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20250217101253","idTransaksi":"0431680217101253000451","idTagihan":"Feb\/32048","totalNominal":"575000","nomorJurnalPembukuan":"0431680217101253000451","checksum":"36564a59e5a1ab334039249c0230ea24c7d7eede","rekeningPembayar":"7777777777777777","checksum256":"e18d9ef068bf382feef6c7a36b0e4c0b175ef23789706c16f0a7d2803134f9cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-02-17 10:12:55] {"id":23400,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":32048,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32048","tanggal_invoice":"2025-02-17","no_pembayaran":"622020034","nama":"Aisyah hafizhah","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":"2025-02-17 10:11:42"}
[2025-02-17 10:12:55] START PAYMENT
[2025-02-17 10:12:56] END PAYMENT
[2025-02-17 10:12:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/32048"}
[2025-02-17 10:12:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/32048"}
[2025-02-17 10:21:29] Inquiry Request :
[2025-02-17 10:21:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20250217032128","idTransaksi":"5268930217032128000451","checksum":"fd34cef08781c5bb02fe9007d317b6370764c666","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b95d7101ba37ad03531099d947f5017dd30395a396a7d222841a821545a74f4f"}
[2025-02-17 10:21:29] {"id":23401,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":32049,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32049","tanggal_invoice":"2025-02-17","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2025-02-17 10:20:26"}
[2025-02-17 10:21:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/32049"}
[2025-02-17 10:21:31] Inquiry Request :
[2025-02-17 10:21:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5167719471","tanggalTransaksi":"20250217032130","idTransaksi":"5269440217032130000451","checksum":"0b3e3435ad550cd045a734594e4cc32ecb2fc2c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"248ddf292d9b6d2fe4006d30c2568907d0dd4bb95e717290beaa6b16e3998a66"}
[2025-02-17 10:21:31] {"id":2475,"id_user":10591,"id_detail_siswa":9810,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4608,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Feb\/4608","tanggal_invoice":"2025-02-17","no_pembayaran":"5167719471","nama":"Ahmad Al-Ajami Akbar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-02-17 10:21:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5167719471","idPelanggan":"5167719471","nama":"Ahmad Al-Ajami Akbar","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Feb\/4608"}
[2025-02-17 10:21:35] Payment Request :
[2025-02-17 10:21:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20250217032133","idTransaksi":"5270940217032133000451","idTagihan":"Feb\/32049","totalNominal":"400000","nomorJurnalPembukuan":"5270940217032133000451","checksum":"03b743de34e51936dc1e1305c21cce0ee6f79b23","rekeningPembayar":"7777777777777777","checksum256":"66129f58e0ae0f46d52cac2899063c5162086407a1dbe801dc50021f893ed56b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-17 10:21:35] {"id":23401,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":32049,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32049","tanggal_invoice":"2025-02-17","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2025-02-17 10:20:26"}
[2025-02-17 10:21:35] START PAYMENT
[2025-02-17 10:21:37] END PAYMENT
[2025-02-17 10:21:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/32049"}
[2025-02-17 10:21:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/32049"}
[2025-02-17 10:21:46] Payment Request :
[2025-02-17 10:21:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5167719471","tanggalTransaksi":"20250217032144","idTransaksi":"5275100217032144000451","idTagihan":"Feb\/4608","totalNominal":"300000","nomorJurnalPembukuan":"5275100217032144000451","checksum":"7b538e0f1a0641e8fa7d5f7d80ac762fe77702d4","rekeningPembayar":"7777777777777777","checksum256":"b22f23942e23f92d4bc0f1c7eab3f4486f7e37c1a60d16c1608284ba7dc736fa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-02-17 10:21:46] {"id":2475,"id_user":10591,"id_detail_siswa":9810,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4608,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Feb\/4608","tanggal_invoice":"2025-02-17","no_pembayaran":"5167719471","nama":"Ahmad Al-Ajami Akbar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-02-17 10:21:46] START PAYMENT
[2025-02-17 10:21:56] END PAYMENT
[2025-02-17 10:21:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5167719471","idPelanggan":"5167719471","nama":"Ahmad Al-Ajami Akbar","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Feb\/4608"}
[2025-02-17 10:21:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5167719471","idPelanggan":"5167719471","nama":"Ahmad Al-Ajami Akbar","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Feb\/4608"}
[2025-02-17 10:23:44] Inquiry Request :
[2025-02-17 10:23:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20250217032343","idTransaksi":"5325440217032343000451","checksum":"3741db57adcd12d36d72c693bfb78078b06c7ac1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93a9a4c783dec2bccba550dc3900ba66b9600de3f5adcd5b41211be01016f634"}
[2025-02-17 10:23:44] {"id":23403,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":32051,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32051","tanggal_invoice":"2025-02-17","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"2025-02-17 10:23:14"}
[2025-02-17 10:23:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/32051"}
[2025-02-17 10:23:48] Payment Request :
[2025-02-17 10:23:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20250217032346","idTransaksi":"5326830217032346000451","idTagihan":"Feb\/32051","totalNominal":"400000","nomorJurnalPembukuan":"5326830217032346000451","checksum":"71a9a34a583f0cc495b2d7fb41f362d858401178","rekeningPembayar":"7777777777777777","checksum256":"89a9c0637f5695425d3461466580e35cd3a72f61516837cf5402909d6b902f1f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-17 10:23:48] {"id":23403,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":32051,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32051","tanggal_invoice":"2025-02-17","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"2025-02-17 10:23:14"}
[2025-02-17 10:23:48] START PAYMENT
[2025-02-17 10:23:49] END PAYMENT
[2025-02-17 10:23:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/32051"}
[2025-02-17 10:23:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/32051"}
[2025-02-17 10:25:25] Inquiry Request :
[2025-02-17 10:25:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"108251790","tanggalTransaksi":"20250217032525","idTransaksi":"5296110217032525000451","checksum":"3f911ba9e8db7b4bcf3b16732eb98e21c31d15c2","totalNominalInquiry":0,"rekeningPembayar":"6048201990308637","checksum256":"6b48d63f290e64165950229ba53d0098524722753a05ef7eb0a479d252a6bd4b"}
[2025-02-17 10:25:25] {"id":23402,"id_user":9412,"id_detail_siswa":8631,"id_detail_siswa_daftar_ulang":8220,"id_log_pembayaran_tagihan_siswa":32050,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32050","tanggal_invoice":"2025-02-17","no_pembayaran":"108251790","nama":"Rizky Aditya","nominal_tagihan":7000000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 7000000. Total bayar adalah sebanyak: 7000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 10:21:02"}
[2025-02-17 10:25:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251790","idPelanggan":"108251790","nama":"Rizky Aditya","totalNominal":7000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 7000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7000000}],"idTagihan":"Feb\/32050"}
[2025-02-17 10:25:54] Payment Request :
[2025-02-17 10:25:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"108251790","tanggalTransaksi":"20250217032552","idTransaksi":"5314640217032552000451","idTagihan":"Feb\/32050","totalNominal":"7000000","nomorJurnalPembukuan":"5314640217032552000451","checksum":"f4f70d2d0272927ac371d39306a4b4921a172428","rekeningPembayar":"6048201990308637","checksum256":"7f29f1a08c93f393bbae7d13a6dc97cacea8735b1c54cda46a421b89e59ae610","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":7000000}
[2025-02-17 10:25:54] {"id":23402,"id_user":9412,"id_detail_siswa":8631,"id_detail_siswa_daftar_ulang":8220,"id_log_pembayaran_tagihan_siswa":32050,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32050","tanggal_invoice":"2025-02-17","no_pembayaran":"108251790","nama":"Rizky Aditya","nominal_tagihan":7000000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 7000000. Total bayar adalah sebanyak: 7000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 10:21:02"}
[2025-02-17 10:25:54] START PAYMENT
[2025-02-17 10:25:57] END PAYMENT
[2025-02-17 10:25:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251790","idPelanggan":"108251790","nama":"Rizky Aditya","totalNominal":7000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 7000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7000000}],"idTagihan":"Feb\/32050"}
[2025-02-17 10:25:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251790","idPelanggan":"108251790","nama":"Rizky Aditya","totalNominal":7000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 7000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7000000}],"idTagihan":"Feb\/32050"}
[2025-02-17 10:48:21] Inquiry Request :
[2025-02-17 10:48:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"240054","tanggalTransaksi":"20250217034820","idTransaksi":"6266310217034820000451","checksum":"842d3b66d7379399051018bbf8134e33692495ac","totalNominalInquiry":0,"rekeningPembayar":"5307952082863706","checksum256":"649ca6239993bb4b092e6239b6f290e63ec17689f0ecb0a55114d96dbeaf0d73"}
[2025-02-17 10:48:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 240054 not found"}
[2025-02-17 11:08:02] Inquiry Request :
[2025-02-17 11:08:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102252193","tanggalTransaksi":"20250217040801","idTransaksi":"6467520217040801000451","checksum":"cf1ac435fc1ddc41ab16066b8e453ec23c15a607","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e4d1b0049530be0f7cfe4675ed2927dbd69117835a6fcd54468298222abcd43"}
[2025-02-17 11:08:02] {"id":23405,"id_user":10353,"id_detail_siswa":9571,"id_detail_siswa_daftar_ulang":9162,"id_log_pembayaran_tagihan_siswa":32053,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32053","tanggal_invoice":"2025-02-17","no_pembayaran":"102252193","nama":"Alana Bumi Raja Irfan","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 10:44:11"}
[2025-02-17 11:08:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102252193","idPelanggan":"102252193","nama":"Alana Bumi Raja Irfan","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6680000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Feb\/32053"}
[2025-02-17 11:08:34] Payment Request :
[2025-02-17 11:08:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102252193","tanggalTransaksi":"20250217040832","idTransaksi":"6481280217040832000451","idTagihan":"Feb\/32053","totalNominal":"6680000","nomorJurnalPembukuan":"6481280217040832000451","checksum":"3a91df0e9a0068f0232519168174b25347b732cc","rekeningPembayar":"7777777777777777","checksum256":"512788cba363bf374f699ea716c29b00a3b026cc27dec026f5db21216daf7f64","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-17 11:08:34] {"id":23405,"id_user":10353,"id_detail_siswa":9571,"id_detail_siswa_daftar_ulang":9162,"id_log_pembayaran_tagihan_siswa":32053,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32053","tanggal_invoice":"2025-02-17","no_pembayaran":"102252193","nama":"Alana Bumi Raja Irfan","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 10:44:11"}
[2025-02-17 11:08:34] START PAYMENT
[2025-02-17 11:08:36] END PAYMENT
[2025-02-17 11:08:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102252193","idPelanggan":"102252193","nama":"Alana Bumi Raja Irfan","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6680000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Feb\/32053"}
[2025-02-17 11:08:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102252193","idPelanggan":"102252193","nama":"Alana Bumi Raja Irfan","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6680000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Feb\/32053"}
[2025-02-17 11:26:40] Inquiry Request :
[2025-02-17 11:26:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2571127221","tanggalTransaksi":"20250217042639","idTransaksi":"6961330217042639000451","checksum":"b8de7785ad15a050503b24fc87a2184dca51ee22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0359e2a33ca91732389007cffe1af1cf85c1388ac4d77b39b030d684b7310f67"}
[2025-02-17 11:26:40] {"id":2476,"id_user":10594,"id_detail_siswa":9813,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4609,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Feb\/4609","tanggal_invoice":"2025-02-17","no_pembayaran":"2571127221","nama":"Emiko Manda Latifa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-02-17 11:26:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2571127221","idPelanggan":"2571127221","nama":"Emiko Manda Latifa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Feb\/4609"}
[2025-02-17 11:26:47] Payment Request :
[2025-02-17 11:26:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2571127221","tanggalTransaksi":"20250217042645","idTransaksi":"6963850217042645000451","idTagihan":"Feb\/4609","totalNominal":"300000","nomorJurnalPembukuan":"6963850217042645000451","checksum":"56493f74a3dc5ebe9c7e4c000bf373344184c344","rekeningPembayar":"7777777777777777","checksum256":"6154cbe95f394eea9878d4e3da4983d58c58b8633c157b0abadeb4b3c79b34d4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-02-17 11:26:47] {"id":2476,"id_user":10594,"id_detail_siswa":9813,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4609,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Feb\/4609","tanggal_invoice":"2025-02-17","no_pembayaran":"2571127221","nama":"Emiko Manda Latifa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-02-17 11:26:47] START PAYMENT
[2025-02-17 11:27:00] END PAYMENT
[2025-02-17 11:27:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2571127221","idPelanggan":"2571127221","nama":"Emiko Manda Latifa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Feb\/4609"}
[2025-02-17 11:27:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2571127221","idPelanggan":"2571127221","nama":"Emiko Manda Latifa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Feb\/4609"}
[2025-02-17 11:40:28] Inquiry Request :
[2025-02-17 11:40:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251789","tanggalTransaksi":"20250217114028","idTransaksi":"0502570217114028000451","checksum":"062d7e2f863b1df7ba4c38e306bb1fe4d7a7bcde","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e0a54c24799723018bf023537f00db07b8b037e72fa15bd3c9244ee7dd25c46"}
[2025-02-17 11:40:28] {"id":23410,"id_user":9646,"id_detail_siswa":8865,"id_detail_siswa_daftar_ulang":8454,"id_log_pembayaran_tagihan_siswa":32058,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32058","tanggal_invoice":"2025-02-17","no_pembayaran":"108251789","nama":"AHMAD RAFIF DWINOV","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 11:39:30"}
[2025-02-17 11:40:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251789","idPelanggan":"108251789","nama":"AHMAD RAFIF DWINOV","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32058"}
[2025-02-17 11:40:40] Payment Request :
[2025-02-17 11:40:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251789","tanggalTransaksi":"20250217114039","idTransaksi":"0502800217114039000451","idTagihan":"Feb\/32058","totalNominal":"10405000","nomorJurnalPembukuan":"0502800217114039000451","checksum":"61aea87d1b77a7450fef0b1eea849458babb0c8b","rekeningPembayar":"7777777777777777","checksum256":"92699eb5d3c39aad0d4f732be90c1d6d7cf55a89d5d80d703d70831e324ca9c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-17 11:40:40] {"id":23410,"id_user":9646,"id_detail_siswa":8865,"id_detail_siswa_daftar_ulang":8454,"id_log_pembayaran_tagihan_siswa":32058,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32058","tanggal_invoice":"2025-02-17","no_pembayaran":"108251789","nama":"AHMAD RAFIF DWINOV","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 11:39:30"}
[2025-02-17 11:40:40] START PAYMENT
[2025-02-17 11:40:43] END PAYMENT
[2025-02-17 11:40:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251789","idPelanggan":"108251789","nama":"AHMAD RAFIF DWINOV","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32058"}
[2025-02-17 11:40:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251789","idPelanggan":"108251789","nama":"AHMAD RAFIF DWINOV","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32058"}
[2025-02-17 12:07:36] Inquiry Request :
[2025-02-17 12:07:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020037","tanggalTransaksi":"20250217120735","idTransaksi":"0523370217120735000451","checksum":"776e6ffd752237da45e589afa019e2a1e2e562e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6966b78ae93363d8c36abd621b280c57ed12ca0832ccb68f6222254419c97387"}
[2025-02-17 12:07:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020037 not found"}
[2025-02-17 12:09:51] Inquiry Request :
[2025-02-17 12:09:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622020047","tanggalTransaksi":"20250217050950","idTransaksi":"0117230217050950000451","checksum":"8d56a6ece75bfc80aaf9d0c1f61b0e05ddb65506","totalNominalInquiry":1,"rekeningPembayar":"6013012238145673","checksum256":"7b2835f2bed45e5b97ff4cf3d66f709330d0375f905616a427aa7c25674360f3"}
[2025-02-17 12:09:51] {"id":23413,"id_user":4362,"id_detail_siswa":3747,"id_detail_siswa_daftar_ulang":3317,"id_log_pembayaran_tagihan_siswa":32061,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32061","tanggal_invoice":"2025-02-17","no_pembayaran":"622020047","nama":"HARSA DWI SYAFIRAH","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 12:09:30"}
[2025-02-17 12:09:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020047","idPelanggan":"622020047","nama":"HARSA DWI SYAFIRAH","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/32061"}
[2025-02-17 12:10:18] Payment Request :
[2025-02-17 12:10:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622020047","tanggalTransaksi":"20250217051016","idTransaksi":"0136720217051016000451","idTagihan":"Feb\/32061","totalNominal":"1100000","nomorJurnalPembukuan":"0136720217051016000451","checksum":"c96d1e988d6efb58e5cb90b64cbfbd3904c5aa07","rekeningPembayar":"6013012238145673","checksum256":"5b0bf4f528632e3ddaf7d005532ff619307e6839f73b3ffb1a11f611def31117","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-02-17 12:10:18] {"id":23413,"id_user":4362,"id_detail_siswa":3747,"id_detail_siswa_daftar_ulang":3317,"id_log_pembayaran_tagihan_siswa":32061,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32061","tanggal_invoice":"2025-02-17","no_pembayaran":"622020047","nama":"HARSA DWI SYAFIRAH","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 12:09:30"}
[2025-02-17 12:10:18] START PAYMENT
[2025-02-17 12:10:19] END PAYMENT
[2025-02-17 12:10:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020047","idPelanggan":"622020047","nama":"HARSA DWI SYAFIRAH","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/32061"}
[2025-02-17 12:10:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020047","idPelanggan":"622020047","nama":"HARSA DWI SYAFIRAH","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/32061"}
[2025-02-17 12:19:29] Inquiry Request :
[2025-02-17 12:19:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242662","tanggalTransaksi":"20250217121928","idTransaksi":"0531970217121928000451","checksum":"ec92dd73fb697fa6740be70f9fbf0c123f8886d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d941761c2a5ea21fdc1768d5cbed71f2fa6c00ce131d35cc3a59935433c9f90"}
[2025-02-17 12:19:29] {"id":23415,"id_user":6928,"id_detail_siswa":6277,"id_detail_siswa_daftar_ulang":5864,"id_log_pembayaran_tagihan_siswa":32063,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32063","tanggal_invoice":"2025-02-17","no_pembayaran":"108242662","nama":"Asyifa Beryza Gunawan","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 12:17:26"}
[2025-02-17 12:19:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242662","idPelanggan":"108242662","nama":"Asyifa Beryza Gunawan","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Feb\/32063"}
[2025-02-17 12:19:39] Payment Request :
[2025-02-17 12:19:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242662","tanggalTransaksi":"20250217121938","idTransaksi":"0532100217121938000451","idTagihan":"Feb\/32063","totalNominal":"1150000","nomorJurnalPembukuan":"0532100217121938000451","checksum":"387b7da1eec903fdc9b9b1a6050185c783e5dcd6","rekeningPembayar":"7777777777777777","checksum256":"2ba6464e89edd8c78df3e1edea17e653efe639ccdeb0bbcc0a7d19202447d145","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-02-17 12:19:39] {"id":23415,"id_user":6928,"id_detail_siswa":6277,"id_detail_siswa_daftar_ulang":5864,"id_log_pembayaran_tagihan_siswa":32063,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32063","tanggal_invoice":"2025-02-17","no_pembayaran":"108242662","nama":"Asyifa Beryza Gunawan","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 12:17:26"}
[2025-02-17 12:19:39] START PAYMENT
[2025-02-17 12:19:42] END PAYMENT
[2025-02-17 12:19:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242662","idPelanggan":"108242662","nama":"Asyifa Beryza Gunawan","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Feb\/32063"}
[2025-02-17 12:19:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242662","idPelanggan":"108242662","nama":"Asyifa Beryza Gunawan","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Feb\/32063"}
[2025-02-17 12:21:05] Inquiry Request :
[2025-02-17 12:21:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20250217122104","idTransaksi":"0533120217122104000451","checksum":"9775e1f77c212a82804cb72c9c241accccd23822","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d30ecb34107329aafc179b960a4b33a5d5b440d685b5444077c655bfdf4fe1a"}
[2025-02-17 12:21:05] {"id":23416,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":32064,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32064","tanggal_invoice":"2025-02-17","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 500000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 12:20:25"}
[2025-02-17 12:21:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/32064"}
[2025-02-17 12:21:12] Payment Request :
[2025-02-17 12:21:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20250217122111","idTransaksi":"0533190217122111000451","idTagihan":"Feb\/32064","totalNominal":"550000","nomorJurnalPembukuan":"0533190217122111000451","checksum":"289885028ae3b7e5bd80ae96ec5517fdc98926f5","rekeningPembayar":"7777777777777777","checksum256":"bdc905ad62699c4a2a0a30db900111744a99d1671f668a8bf9f04984a34a544e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-17 12:21:12] {"id":23416,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":32064,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32064","tanggal_invoice":"2025-02-17","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 500000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 12:20:25"}
[2025-02-17 12:21:12] START PAYMENT
[2025-02-17 12:21:14] END PAYMENT
[2025-02-17 12:21:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/32064"}
[2025-02-17 12:21:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/32064"}
[2025-02-17 12:24:30] Inquiry Request :
[2025-02-17 12:24:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20250217052429","idTransaksi":"8493030217052429000451","checksum":"ff1eb5c07f03ee443fde861539437f4444323a5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9cbcff71fd9a14a3d32b69aa9195279f70c736547b02a010b0b0033b96bc44f2"}
[2025-02-17 12:24:30] {"id":23417,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":32065,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32065","tanggal_invoice":"2025-02-17","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","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":"2025-02-17 12:20:37"}
[2025-02-17 12:24:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/32065"}
[2025-02-17 12:24:50] Payment Request :
[2025-02-17 12:24:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20250217052449","idTransaksi":"8501570217052449000451","idTagihan":"Feb\/32065","totalNominal":"600000","nomorJurnalPembukuan":"8501570217052449000451","checksum":"e6a920f5cac16ee5d02b96050827667ec9d6b6a6","rekeningPembayar":"7777777777777777","checksum256":"b0ca56ea103663dc68a976b19fd5c82e76cc1e2ac0c6984f8cf75effc04b9e7c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-17 12:24:50] {"id":23417,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":32065,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32065","tanggal_invoice":"2025-02-17","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","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":"2025-02-17 12:20:37"}
[2025-02-17 12:24:50] START PAYMENT
[2025-02-17 12:24:53] END PAYMENT
[2025-02-17 12:24:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/32065"}
[2025-02-17 12:24:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/32065"}
[2025-02-17 12:26:46] Inquiry Request :
[2025-02-17 12:26:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20250217052645","idTransaksi":"8554260217052645000451","checksum":"452e3ff6e8234097344836170bd01dcefaef764e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d423e3a2a5c67a980197fb2815bdf08b3e4af4fa45fd9634fae36a4c50394164"}
[2025-02-17 12:26:46] {"id":23418,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":32066,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32066","tanggal_invoice":"2025-02-17","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","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":"2025-02-17 12:21:44"}
[2025-02-17 12:26:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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\/32066"}
[2025-02-17 12:26:52] Payment Request :
[2025-02-17 12:26:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20250217052651","idTransaksi":"8556830217052651000451","idTagihan":"Feb\/32066","totalNominal":"600000","nomorJurnalPembukuan":"8556830217052651000451","checksum":"0456e660e521de7661940e18f9ad0f341984f7f5","rekeningPembayar":"7777777777777777","checksum256":"31e13f71ffcc5b7a32dbd18a6182c4b5f6784ec49d93217bcbc383dbaa76c73d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-17 12:26:52] {"id":23418,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":32066,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32066","tanggal_invoice":"2025-02-17","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","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":"2025-02-17 12:21:44"}
[2025-02-17 12:26:52] START PAYMENT
[2025-02-17 12:26:54] END PAYMENT
[2025-02-17 12:26:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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\/32066"}
[2025-02-17 12:26:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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\/32066"}
[2025-02-17 12:33:43] Inquiry Request :
[2025-02-17 12:33:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242547","tanggalTransaksi":"20250217123342","idTransaksi":"0541010217123342000451","checksum":"d8b7057c51efaf2bf272676950bf567164c3d502","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"106b15f2ce77364f3d679b48e8b9d413045bfcfd792a87496b0b279861a5a82f"}
[2025-02-17 12:33:43] {"id":22994,"id_user":6262,"id_detail_siswa":5632,"id_detail_siswa_daftar_ulang":5217,"id_log_pembayaran_tagihan_siswa":31642,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31642","tanggal_invoice":"2025-02-17","no_pembayaran":"108242547","nama":"KHAIRUZZADYA","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 12:31:39"}
[2025-02-17 12:33:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242547","idPelanggan":"108242547","nama":"KHAIRUZZADYA","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Feb\/31642"}
[2025-02-17 12:33:54] Payment Request :
[2025-02-17 12:33:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242547","tanggalTransaksi":"20250217123352","idTransaksi":"0541090217123352000451","idTagihan":"Feb\/31642","totalNominal":"1150000","nomorJurnalPembukuan":"0541090217123352000451","checksum":"a78612d2dd3d63288b41796bea0084dac92d005a","rekeningPembayar":"7777777777777777","checksum256":"1d315869a89c59747ff5de90f8d6d2b5e241cf4e46e1873f1ca2c7b42e2ffd04","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-02-17 12:33:54] {"id":22994,"id_user":6262,"id_detail_siswa":5632,"id_detail_siswa_daftar_ulang":5217,"id_log_pembayaran_tagihan_siswa":31642,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31642","tanggal_invoice":"2025-02-17","no_pembayaran":"108242547","nama":"KHAIRUZZADYA","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 12:31:39"}
[2025-02-17 12:33:54] START PAYMENT
[2025-02-17 12:33:56] END PAYMENT
[2025-02-17 12:33:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242547","idPelanggan":"108242547","nama":"KHAIRUZZADYA","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Feb\/31642"}
[2025-02-17 12:33:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242547","idPelanggan":"108242547","nama":"KHAIRUZZADYA","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Feb\/31642"}
[2025-02-17 13:18:51] Inquiry Request :
[2025-02-17 13:18:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856165","nomorPembayaran":"11469567319411","tanggalTransaksi":"20250217131850","idTransaksi":"3252510217131850000451","checksum":"678ce97cb3f85d392b3a8128e0d8545e4efce0aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a6c838b42ca62ffa1374d81867bdbf74dabde915abaf9f72d6ed4900593bd1b4"}
[2025-02-17 13:18:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11469567319411 not found"}
[2025-02-17 13:19:05] Inquiry Request :
[2025-02-17 13:19:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856165","nomorPembayaran":"9567319411","tanggalTransaksi":"20250217131904","idTransaksi":"3263990217131904000451","checksum":"7a9651c5716f6b7e429515bdb0728453702c709a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"5cc49d79f2047046af58c689647e372dbd1e2e92916fff2e671e99d44c07830a"}
[2025-02-17 13:19:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-17 13:19:24] Inquiry Request :
[2025-02-17 13:19:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856165","nomorPembayaran":"1146108252785","tanggalTransaksi":"20250217131923","idTransaksi":"3281150217131923000451","checksum":"6d2ad6dcdee0c746bf916fa4189dea672b8d8d3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0ea2b34dff648bd09f361964aba23efb4b37c3f7b534ef29fe4e92474dad2449"}
[2025-02-17 13:19:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108252785 not found"}
[2025-02-17 13:20:31] Inquiry Request :
[2025-02-17 13:20:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856165","nomorPembayaran":"1146108252785","tanggalTransaksi":"20250217132031","idTransaksi":"3340100217132031000451","checksum":"5800336d4c873668cec1bfc5a59a719c458442b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"67c73e4ca2fe64f01bd1cf54348c0046a292b83e3ef69900968a612069dd35de"}
[2025-02-17 13:20:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108252785 not found"}
[2025-02-17 13:20:53] Inquiry Request :
[2025-02-17 13:20:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"623020012","tanggalTransaksi":"20250217132053","idTransaksi":"3359600217132053000451","checksum":"dfbc30b923945a93c18ee900fd1b2c3b7f3809df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e6423ec8d5806cd9e8f7e4a04e47c6e8a840a7f5c99841451ccc8968863e56dc"}
[2025-02-17 13:20:53] {"id":23376,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":32024,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32024","tanggal_invoice":"2025-02-17","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","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":"2025-02-17 08:26:50"}
[2025-02-17 13:20:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","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\/32024"}
[2025-02-17 13:20:54] Inquiry Request :
[2025-02-17 13:20:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856165","nomorPembayaran":"108252785","tanggalTransaksi":"20250217132054","idTransaksi":"3360160217132054000451","checksum":"591b7c79b5bc59c4a26e88ddb7b879d02e0fe0d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c48123dc7eb4c969684d2a7476d137487f2e17316513f4be8dd0b195d229e21d"}
[2025-02-17 13:20:54] {"id":23414,"id_user":8858,"id_detail_siswa":8077,"id_detail_siswa_daftar_ulang":7666,"id_log_pembayaran_tagihan_siswa":32062,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32062","tanggal_invoice":"2025-02-17","no_pembayaran":"108252785","nama":"Alisha Nameera Ghani","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":"2025-02-17 13:17:08"}
[2025-02-17 13:20:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252785","idPelanggan":"108252785","nama":"Alisha Nameera Ghani","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\/32062"}
[2025-02-17 13:21:33] Inquiry Request :
[2025-02-17 13:21:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421020028","tanggalTransaksi":"20250217132132","idTransaksi":"3392980217132132000451","checksum":"1875ed3e17549b6322777cc81bb6bed6e6764cd4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b798c2147cd9b3ff2147c710933ed5f9709180be167e6ab1fd34a89226d0cf14"}
[2025-02-17 13:21:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-17 13:21:55] Inquiry Request :
[2025-02-17 13:21:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421020028","tanggalTransaksi":"20250217132154","idTransaksi":"3412010217132154000451","checksum":"012b83cf2504310c0d31b9a72215344915e916de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0355aa4fed3a5d186fae4737306ce3d129633be8f49117c1827407ad7f7f7512"}
[2025-02-17 13:21:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-17 13:23:27] Inquiry Request :
[2025-02-17 13:23:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421020028","tanggalTransaksi":"20250217132326","idTransaksi":"3490880217132326000451","checksum":"fd0b90898da9781d86ea6784085d66c39c7f5bba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4fe0be26187bd2fa1ff8468d5a268f8c948d5772b5a1db12111fc0b7595b9a3b"}
[2025-02-17 13:23:27] {"id":23423,"id_user":1860,"id_detail_siswa":1245,"id_detail_siswa_daftar_ulang":810,"id_log_pembayaran_tagihan_siswa":32071,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32071","tanggal_invoice":"2025-02-17","no_pembayaran":"421020028","nama":"ALISHA PUTRI ARAFFATH","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":"2025-02-17 13:23:10"}
[2025-02-17 13:23:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020028","idPelanggan":"421020028","nama":"ALISHA PUTRI ARAFFATH","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\/32071"}
[2025-02-17 13:24:28] Payment Request :
[2025-02-17 13:24:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421020028","tanggalTransaksi":"20250217132426","idTransaksi":"3543990217132426000451","idTagihan":"Feb\/32071","totalNominal":"400000","nomorJurnalPembukuan":"3543990217132426000451","checksum":"973fe0349cb91f83c684363e003bc05628528438","rekeningPembayar":"7777777777777772","checksum256":"3430035e76961ad6af93cf2519119a1cec3ad63fa22f6ba09bbb314a5f88248c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-17 13:24:28] {"id":23423,"id_user":1860,"id_detail_siswa":1245,"id_detail_siswa_daftar_ulang":810,"id_log_pembayaran_tagihan_siswa":32071,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32071","tanggal_invoice":"2025-02-17","no_pembayaran":"421020028","nama":"ALISHA PUTRI ARAFFATH","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":"2025-02-17 13:23:10"}
[2025-02-17 13:24:28] START PAYMENT
[2025-02-17 13:24:29] END PAYMENT
[2025-02-17 13:24:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020028","idPelanggan":"421020028","nama":"ALISHA PUTRI ARAFFATH","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\/32071"}
[2025-02-17 13:24:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020028","idPelanggan":"421020028","nama":"ALISHA PUTRI ARAFFATH","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\/32071"}
[2025-02-17 13:25:28] Inquiry Request :
[2025-02-17 13:25:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"623020012","tanggalTransaksi":"20250217132528","idTransaksi":"3596570217132528000451","checksum":"ea1046c23e3d12fe107ee5887fb56942dc84fdad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0ef7329a51326cf051960388c69622477bce00a3b3b615f6c6c67550b4ce0a39"}
[2025-02-17 13:25:28] {"id":23376,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":32024,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32024","tanggal_invoice":"2025-02-17","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","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":"2025-02-17 08:26:50"}
[2025-02-17 13:25:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","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\/32024"}
[2025-02-17 13:25:43] Payment Request :
[2025-02-17 13:25:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"623020012","tanggalTransaksi":"20250217132542","idTransaksi":"3609590217132542000451","idTagihan":"Feb\/32024","totalNominal":"550000","nomorJurnalPembukuan":"3609590217132542000451","checksum":"8cebbd1e96644cc6f96a03efbb4f2018152859e6","rekeningPembayar":"7777777777777772","checksum256":"3268549d6fcc12853fb9154327095303173503b9b99f69ad4279c50ce58b0110","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-17 13:25:43] {"id":23376,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":32024,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32024","tanggal_invoice":"2025-02-17","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","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":"2025-02-17 08:26:50"}
[2025-02-17 13:25:43] START PAYMENT
[2025-02-17 13:25:45] END PAYMENT
[2025-02-17 13:25:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","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\/32024"}
[2025-02-17 13:25:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","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\/32024"}
[2025-02-17 13:30:28] Payment Request :
[2025-02-17 13:30:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856165","nomorPembayaran":"108252785","tanggalTransaksi":"20250217133026","idTransaksi":"3863720217133026000451","idTagihan":"Feb\/32062","totalNominal":"10795000","nomorJurnalPembukuan":"3863720217133026000451","checksum":"403838786b42f7736742f3d6546cb6b020ea7c58","rekeningPembayar":"7777777777777772","checksum256":"3da2e6d6df4404fcc260bc3800eef2cf4dd42e6850243231f15296378c337beb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-17 13:30:28] {"id":23414,"id_user":8858,"id_detail_siswa":8077,"id_detail_siswa_daftar_ulang":7666,"id_log_pembayaran_tagihan_siswa":32062,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32062","tanggal_invoice":"2025-02-17","no_pembayaran":"108252785","nama":"Alisha Nameera Ghani","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":"2025-02-17 13:17:08"}
[2025-02-17 13:30:28] START PAYMENT
[2025-02-17 13:30:32] END PAYMENT
[2025-02-17 13:30:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252785","idPelanggan":"108252785","nama":"Alisha Nameera Ghani","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\/32062"}
[2025-02-17 13:30:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252785","idPelanggan":"108252785","nama":"Alisha Nameera Ghani","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\/32062"}
[2025-02-17 13:55:05] Inquiry Request :
[2025-02-17 13:55:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302004","tanggalTransaksi":"20250217065505","idTransaksi":"0795180217065505000451","checksum":"2ae41ba6974382043e7a1dd33632b70658a5e342","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0015d5d50676aec9e8a27a9e4b8080a3799963d2b5cf206e7a5bd7cef0286c43"}
[2025-02-17 13:55:05] {"id":23427,"id_user":5268,"id_detail_siswa":4651,"id_detail_siswa_daftar_ulang":4227,"id_log_pembayaran_tagihan_siswa":32075,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32075","tanggal_invoice":"2025-02-17","no_pembayaran":"102302004","nama":"Hana Qarirah","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 13:53:03"}
[2025-02-17 13:55:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302004","idPelanggan":"102302004","nama":"Hana Qarirah","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32075"}
[2025-02-17 13:55:14] Payment Request :
[2025-02-17 13:55:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302004","tanggalTransaksi":"20250217065512","idTransaksi":"0798290217065512000451","idTagihan":"Feb\/32075","totalNominal":"1200000","nomorJurnalPembukuan":"0798290217065512000451","checksum":"0797fa454f7fa996e39018671e9c0969504169cf","rekeningPembayar":"7777777777777777","checksum256":"81611808fca07c3737eb7c0ad2189b06b13932bbc19315c5b325b43a80f33a62","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-02-17 13:55:14] {"id":23427,"id_user":5268,"id_detail_siswa":4651,"id_detail_siswa_daftar_ulang":4227,"id_log_pembayaran_tagihan_siswa":32075,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32075","tanggal_invoice":"2025-02-17","no_pembayaran":"102302004","nama":"Hana Qarirah","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 13:53:03"}
[2025-02-17 13:55:14] START PAYMENT
[2025-02-17 13:55:15] END PAYMENT
[2025-02-17 13:55:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302004","idPelanggan":"102302004","nama":"Hana Qarirah","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32075"}
[2025-02-17 13:55:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302004","idPelanggan":"102302004","nama":"Hana Qarirah","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32075"}
[2025-02-17 14:12:39] Inquiry Request :
[2025-02-17 14:12:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107251240","tanggalTransaksi":"20250217071238","idTransaksi":"6030110217071238000451","checksum":"621e31dbccee4893c965673961527ee01cd8f663","totalNominalInquiry":1,"rekeningPembayar":"5221840936506014","checksum256":"d41f331c70b39a0a93d93174f66ea533fd9ec5500e939d9ff8bf73bf5fbf227d"}
[2025-02-17 14:12:39] {"id":23428,"id_user":9311,"id_detail_siswa":8530,"id_detail_siswa_daftar_ulang":8119,"id_log_pembayaran_tagihan_siswa":32076,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32076","tanggal_invoice":"2025-02-17","no_pembayaran":"107251240","nama":"Atha Fikri Arsyad","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 14:09:11"}
[2025-02-17 14:12:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107251240","idPelanggan":"107251240","nama":"Atha Fikri Arsyad","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Feb\/32076"}
[2025-02-17 14:13:18] Inquiry Request :
[2025-02-17 14:13:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902004","tanggalTransaksi":"20250217071317","idTransaksi":"1248130217071317000451","checksum":"4dd270f6831e159a47c5a234bd0017c5eff9cc3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2da3f890d5a8735b4dedcdf7a29592459b70ffa5ccb8bd984d0542a31bf28985"}
[2025-02-17 14:13:18] {"id":23429,"id_user":8308,"id_detail_siswa":7585,"id_detail_siswa_daftar_ulang":7173,"id_log_pembayaran_tagihan_siswa":32077,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32077","tanggal_invoice":"2025-02-17","no_pembayaran":"101902004","nama":"AZIZAH KHAIRUNNISA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 14:11:09"}
[2025-02-17 14:13:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902004","idPelanggan":"101902004","nama":"AZIZAH KHAIRUNNISA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32077"}
[2025-02-17 14:13:22] Payment Request :
[2025-02-17 14:13:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107251240","tanggalTransaksi":"20250217071320","idTransaksi":"6065910217071320000451","idTagihan":"Feb\/32076","totalNominal":"8075000","nomorJurnalPembukuan":"6065910217071320000451","checksum":"7d9c9bd56331cb2ad9d93fa0c52ef03ab0834339","rekeningPembayar":"5221840936506014","checksum256":"7350e56666b02d2f3a2f29df682786af6090ba69842f0d8ca304e3b1e88e5444","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-02-17 14:13:22] {"id":23428,"id_user":9311,"id_detail_siswa":8530,"id_detail_siswa_daftar_ulang":8119,"id_log_pembayaran_tagihan_siswa":32076,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32076","tanggal_invoice":"2025-02-17","no_pembayaran":"107251240","nama":"Atha Fikri Arsyad","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 14:09:11"}
[2025-02-17 14:13:22] START PAYMENT
[2025-02-17 14:13:25] END PAYMENT
[2025-02-17 14:13:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251240","idPelanggan":"107251240","nama":"Atha Fikri Arsyad","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Feb\/32076"}
[2025-02-17 14:13:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251240","idPelanggan":"107251240","nama":"Atha Fikri Arsyad","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Feb\/32076"}
[2025-02-17 14:13:26] Payment Request :
[2025-02-17 14:13:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902004","tanggalTransaksi":"20250217071324","idTransaksi":"1250950217071324000451","idTagihan":"Feb\/32077","totalNominal":"1200000","nomorJurnalPembukuan":"1250950217071324000451","checksum":"e267aa58d6b4e8c47bdb57d2055fd7b92ce899bf","rekeningPembayar":"7777777777777777","checksum256":"469c9f36e4585bfdb8d3e082ba6c0f7bc82091084a30881b01fbc06c93b26845","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-02-17 14:13:26] {"id":23429,"id_user":8308,"id_detail_siswa":7585,"id_detail_siswa_daftar_ulang":7173,"id_log_pembayaran_tagihan_siswa":32077,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32077","tanggal_invoice":"2025-02-17","no_pembayaran":"101902004","nama":"AZIZAH KHAIRUNNISA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 14:11:09"}
[2025-02-17 14:13:26] START PAYMENT
[2025-02-17 14:13:29] END PAYMENT
[2025-02-17 14:13:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902004","idPelanggan":"101902004","nama":"AZIZAH KHAIRUNNISA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32077"}
[2025-02-17 14:13:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902004","idPelanggan":"101902004","nama":"AZIZAH KHAIRUNNISA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32077"}
[2025-02-17 14:36:52] Inquiry Request :
[2025-02-17 14:36:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251187","tanggalTransaksi":"20250217143650","idTransaksi":"0622940217143650000451","checksum":"72e90d84a71d4e13efa35b5c9f4a6fdf43494778","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48f9f8848438d840e4b1a3096a5e860ce6f8f0d393ede39b92ba46cd5f2b72cb"}
[2025-02-17 14:36:52] {"id":23433,"id_user":9273,"id_detail_siswa":8492,"id_detail_siswa_daftar_ulang":8081,"id_log_pembayaran_tagihan_siswa":32081,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32081","tanggal_invoice":"2025-02-17","no_pembayaran":"102251187","nama":"Abdul Karim Wafi","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 14:35:49"}
[2025-02-17 14:36:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102251187","idPelanggan":"102251187","nama":"Abdul Karim Wafi","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6680000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Feb\/32081"}
[2025-02-17 14:37:05] Payment Request :
[2025-02-17 14:37:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251187","tanggalTransaksi":"20250217143703","idTransaksi":"0623130217143703000451","idTagihan":"Feb\/32081","totalNominal":"6680000","nomorJurnalPembukuan":"0623130217143703000451","checksum":"083e9acef16e53131088fdd124c20ee972b3b03e","rekeningPembayar":"7777777777777777","checksum256":"d9251a73e08f8d083724eb9b617937d60de3d1ca5b6af30ceafcb70ea475e283","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-17 14:37:05] {"id":23433,"id_user":9273,"id_detail_siswa":8492,"id_detail_siswa_daftar_ulang":8081,"id_log_pembayaran_tagihan_siswa":32081,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32081","tanggal_invoice":"2025-02-17","no_pembayaran":"102251187","nama":"Abdul Karim Wafi","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 14:35:49"}
[2025-02-17 14:37:05] START PAYMENT
[2025-02-17 14:37:09] END PAYMENT
[2025-02-17 14:37:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102251187","idPelanggan":"102251187","nama":"Abdul Karim Wafi","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6680000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Feb\/32081"}
[2025-02-17 14:37:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102251187","idPelanggan":"102251187","nama":"Abdul Karim Wafi","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6680000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Feb\/32081"}
[2025-02-17 14:41:44] Inquiry Request :
[2025-02-17 14:41:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20250217144144","idTransaksi":"0626600217144144000451","checksum":"0aeeb9087df317e06061b4aba5cad38dacf0d5ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f7c828353c4b98bf9385c4176fdb8033900cdeec0f8123fcd74b8d15d42a8cb"}
[2025-02-17 14:41:45] {"id":23436,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":32084,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32084","tanggal_invoice":"2025-02-17","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2025-02-17 14:39:43"}
[2025-02-17 14:41:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/32084"}
[2025-02-17 14:41:59] Payment Request :
[2025-02-17 14:41:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20250217144158","idTransaksi":"0626720217144158000451","idTagihan":"Feb\/32084","totalNominal":"400000","nomorJurnalPembukuan":"0626720217144158000451","checksum":"c477186291c910a105b172bba129c03c1d44c093","rekeningPembayar":"7777777777777777","checksum256":"006c852390528bddb0b5e64d08d10af037647463c34887eee710f15320b76f02","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-17 14:41:59] {"id":23436,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":32084,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32084","tanggal_invoice":"2025-02-17","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2025-02-17 14:39:43"}
[2025-02-17 14:41:59] START PAYMENT
[2025-02-17 14:42:01] END PAYMENT
[2025-02-17 14:42:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/32084"}
[2025-02-17 14:42:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/32084"}
[2025-02-17 14:58:54] Inquiry Request :
[2025-02-17 14:58:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241126","tanggalTransaksi":"20250217075853","idTransaksi":"2387240217075853000451","checksum":"472df5aca73288fb486dc7a4a531aedbdcf9a0a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef12a5f698914a3dd7b8b85ac4ce91a216b63fe2724fc85c258d01e3f83ce524"}
[2025-02-17 14:58:54] {"id":23439,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":32087,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32087","tanggal_invoice":"2025-02-17","no_pembayaran":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 14:58:16"}
[2025-02-17 14:58:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32087"}
[2025-02-17 14:58:59] Payment Request :
[2025-02-17 14:58:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241126","tanggalTransaksi":"20250217075857","idTransaksi":"2388960217075857000451","idTagihan":"Feb\/32087","totalNominal":"400000","nomorJurnalPembukuan":"2388960217075857000451","checksum":"c25068fc2f39c3369f4ea90960ee684dc5464960","rekeningPembayar":"7777777777777777","checksum256":"8f5b46f53734fe59615f7ecd03f15fbc3862b2c5d97bdd575d677cf6aa30e44c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-17 14:58:59] {"id":23439,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":32087,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32087","tanggal_invoice":"2025-02-17","no_pembayaran":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 14:58:16"}
[2025-02-17 14:58:59] START PAYMENT
[2025-02-17 14:59:07] END PAYMENT
[2025-02-17 14:59:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32087"}
[2025-02-17 14:59:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32087"}
[2025-02-17 15:01:00] Inquiry Request :
[2025-02-17 15:01:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20250217080059","idTransaksi":"2437950217080059000451","checksum":"b1bd46fbb7d9ad1b03b19f7f8bdaf6904cb6ca3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1c8a1e45142ebc4ab2cd33c474d7eb149883cba65e847b05a7f43bca9dc8faf"}
[2025-02-17 15:01:00] {"id":23440,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":32088,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32088","tanggal_invoice":"2025-02-17","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 15:00:30"}
[2025-02-17 15:01:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32088"}
[2025-02-17 15:01:04] Payment Request :
[2025-02-17 15:01:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20250217080103","idTransaksi":"2439420217080103000451","idTagihan":"Feb\/32088","totalNominal":"400000","nomorJurnalPembukuan":"2439420217080103000451","checksum":"f1666727680c0ccb54bebf12a4c1d11308c0584c","rekeningPembayar":"7777777777777777","checksum256":"d6ae12236913b0c829211d5c66fb5e6772e75126408cd7996c1b07492fbe24e8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-17 15:01:04] {"id":23440,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":32088,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32088","tanggal_invoice":"2025-02-17","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 15:00:30"}
[2025-02-17 15:01:04] START PAYMENT
[2025-02-17 15:01:05] END PAYMENT
[2025-02-17 15:01:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32088"}
[2025-02-17 15:01:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32088"}
[2025-02-17 15:20:58] Inquiry Request :
[2025-02-17 15:20:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241128","tanggalTransaksi":"20250217152058","idTransaksi":"0652440217152058000451","checksum":"41e620fe7878cace5ea18b15bf9a0ab1c06886d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57342a09f92f0401125e293540d10817c0087ba39274e450cfe620831d691f53"}
[2025-02-17 15:20:58] {"id":23441,"id_user":6917,"id_detail_siswa":6266,"id_detail_siswa_daftar_ulang":5853,"id_log_pembayaran_tagihan_siswa":32089,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32089","tanggal_invoice":"2025-02-17","no_pembayaran":"102241128","nama":"Muhammad Fatih Al Falah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 15:20:08"}
[2025-02-17 15:20:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/32089"}
[2025-02-17 15:21:09] Payment Request :
[2025-02-17 15:21:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241128","tanggalTransaksi":"20250217152105","idTransaksi":"0652590217152105000451","idTagihan":"Feb\/32089","totalNominal":"500000","nomorJurnalPembukuan":"0652590217152105000451","checksum":"01baac773ffbce7a219b894acffc06efb983cffb","rekeningPembayar":"7777777777777777","checksum256":"f3e4763f82fbb6192edc9461feb9b0a651f9cded1a10cadf460e6ee5d71c712f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-02-17 15:21:09] {"id":23441,"id_user":6917,"id_detail_siswa":6266,"id_detail_siswa_daftar_ulang":5853,"id_log_pembayaran_tagihan_siswa":32089,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32089","tanggal_invoice":"2025-02-17","no_pembayaran":"102241128","nama":"Muhammad Fatih Al Falah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 15:20:08"}
[2025-02-17 15:21:09] START PAYMENT
[2025-02-17 15:21:11] END PAYMENT
[2025-02-17 15:21:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/32089"}
[2025-02-17 15:21:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/32089"}
[2025-02-17 19:29:58] Inquiry Request :
[2025-02-17 19:29:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252728","tanggalTransaksi":"20250217192958","idTransaksi":"0781400217192958000451","checksum":"a9aaad817453a80ef65c086f91d4c900d85bdd6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7eb1ff8edb7ec0e70e53b7cab0397f422600a3687d1caf2c2b32f87d9336ca8d"}
[2025-02-17 19:29:58] {"id":22914,"id_user":9564,"id_detail_siswa":8783,"id_detail_siswa_daftar_ulang":8372,"id_log_pembayaran_tagihan_siswa":31562,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31562","tanggal_invoice":"2025-02-17","no_pembayaran":"108252728","nama":"Shakeela Dinda Putri","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":"2025-02-17 19:26:49"}
[2025-02-17 19:29:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252728","idPelanggan":"108252728","nama":"Shakeela Dinda Putri","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\/31562"}
[2025-02-17 19:30:08] Payment Request :
[2025-02-17 19:30:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252728","tanggalTransaksi":"20250217193007","idTransaksi":"0781520217193007000451","idTagihan":"Feb\/31562","totalNominal":"10795000","nomorJurnalPembukuan":"0781520217193007000451","checksum":"c6fa074854af4a6920ffb929fc83ef661b58ddf3","rekeningPembayar":"7777777777777777","checksum256":"f835d6cecd6266a7fe8bd9474c466873b6bc27c45d34e55466248f6c59c08537","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-17 19:30:09] {"id":22914,"id_user":9564,"id_detail_siswa":8783,"id_detail_siswa_daftar_ulang":8372,"id_log_pembayaran_tagihan_siswa":31562,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31562","tanggal_invoice":"2025-02-17","no_pembayaran":"108252728","nama":"Shakeela Dinda Putri","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":"2025-02-17 19:26:49"}
[2025-02-17 19:30:09] START PAYMENT
[2025-02-17 19:30:13] END PAYMENT
[2025-02-17 19:30:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252728","idPelanggan":"108252728","nama":"Shakeela Dinda Putri","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\/31562"}
[2025-02-17 19:30:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252728","idPelanggan":"108252728","nama":"Shakeela Dinda Putri","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\/31562"}
[2025-02-17 19:34:23] Inquiry Request :
[2025-02-17 19:34:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020038","tanggalTransaksi":"20250217123423","idTransaksi":"0440960217123423000451","checksum":"d24f473a0c3b60fc96649ada8184ae3df7489c1f","totalNominalInquiry":1,"rekeningPembayar":"5221843127955305","checksum256":"2e75a1f3f575018266a9a5a6ba648ccd14dea371597275fb27fcc27bbdd4a061"}
[2025-02-17 19:34:24] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-02-17 19:34:31] Inquiry Request :
[2025-02-17 19:34:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020038","tanggalTransaksi":"20250217123430","idTransaksi":"0446340217123430000451","checksum":"ab00b847fbb7627aacad8e1301dde509eb830f7f","totalNominalInquiry":1,"rekeningPembayar":"5221843127955305","checksum256":"99e90765181cf53cdc3cd37a18f82a2f586c474c349249319187069f712e0922"}
[2025-02-17 19:34:31] {"id":23450,"id_user":2518,"id_detail_siswa":1903,"id_detail_siswa_daftar_ulang":1468,"id_log_pembayaran_tagihan_siswa":32098,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32098","tanggal_invoice":"2025-02-17","no_pembayaran":"519020038","nama":"SHAKEELA DINDA PUTRI","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":"2025-02-17 19:33:33"}
[2025-02-17 19:34:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA PUTRI","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\/32098"}
[2025-02-17 19:34:48] Payment Request :
[2025-02-17 19:34:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020038","tanggalTransaksi":"20250217123446","idTransaksi":"0457070217123446000451","idTagihan":"Feb\/32098","totalNominal":"400000","nomorJurnalPembukuan":"0457070217123446000451","checksum":"238390e864e147fc078d0caf3953b464053b3aab","rekeningPembayar":"5221843127955305","checksum256":"61c04902aa225b5608e5ae8ddd8a2ab74d7e94a5e0a9bb89fec9d788bf6e5844","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-17 19:34:48] {"id":23450,"id_user":2518,"id_detail_siswa":1903,"id_detail_siswa_daftar_ulang":1468,"id_log_pembayaran_tagihan_siswa":32098,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32098","tanggal_invoice":"2025-02-17","no_pembayaran":"519020038","nama":"SHAKEELA DINDA PUTRI","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":"2025-02-17 19:33:33"}
[2025-02-17 19:34:48] START PAYMENT
[2025-02-17 19:34:49] END PAYMENT
[2025-02-17 19:34:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA PUTRI","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\/32098"}
[2025-02-17 19:34:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA PUTRI","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\/32098"}
[2025-02-17 19:36:42] Inquiry Request :
[2025-02-17 19:36:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522020028","tanggalTransaksi":"20250217123641","idTransaksi":"0542520217123641000451","checksum":"805dc79a9897b19366b18b48e3afe400d13f2b1e","totalNominalInquiry":1,"rekeningPembayar":"5221843127955305","checksum256":"2026fddd13b188ce37c20484a6024259b4872dc228ddb420d17d1975c99bc3db"}
[2025-02-17 19:36:42] {"id":23451,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":32099,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32099","tanggal_invoice":"2025-02-17","no_pembayaran":"522020028","nama":"Sherina dinda putri","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":"2025-02-17 19:36:15"}
[2025-02-17 19:36:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","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\/32099"}
[2025-02-17 19:36:57] Payment Request :
[2025-02-17 19:36:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522020028","tanggalTransaksi":"20250217123655","idTransaksi":"0552820217123655000451","idTagihan":"Feb\/32099","totalNominal":"400000","nomorJurnalPembukuan":"0552820217123655000451","checksum":"06fad5f4dbe81408e8e3113b1cd8a6dca166b87c","rekeningPembayar":"5221843127955305","checksum256":"ab474e0671244b98fe3c43d721f1e946aa9cd9f26fec197b88c76b527361f4f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-17 19:36:57] {"id":23451,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":32099,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32099","tanggal_invoice":"2025-02-17","no_pembayaran":"522020028","nama":"Sherina dinda putri","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":"2025-02-17 19:36:15"}
[2025-02-17 19:36:57] START PAYMENT
[2025-02-17 19:36:59] END PAYMENT
[2025-02-17 19:36:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","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\/32099"}
[2025-02-17 19:36:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","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\/32099"}
[2025-02-17 21:42:08] Inquiry Request :
[2025-02-17 21:42:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20250217144207","idTransaksi":"1691250217144207000451","checksum":"68150174663866e6baf7587b2a4e660aefafe65e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52e59a3495a2b4541dd61d7c80ae1e5d4da8b8944b258d53f4683172daf36ded"}
[2025-02-17 21:42:08] {"id":23454,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":32102,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32102","tanggal_invoice":"2025-02-17","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","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":"2025-02-17 21:40:43"}
[2025-02-17 21:42:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","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\/32102"}
[2025-02-17 21:42:13] Payment Request :
[2025-02-17 21:42:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20250217144212","idTransaksi":"1692660217144212000451","idTagihan":"Feb\/32102","totalNominal":"400000","nomorJurnalPembukuan":"1692660217144212000451","checksum":"0ddea0bd3fdbdadd035f291678d1585f00d26395","rekeningPembayar":"7777777777777777","checksum256":"529d93983213c62ad35112419745bb01d0da1bcae3a0de0b7916bdcf11f9cfd4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-17 21:42:13] {"id":23454,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":32102,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32102","tanggal_invoice":"2025-02-17","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","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":"2025-02-17 21:40:43"}
[2025-02-17 21:42:13] START PAYMENT
[2025-02-17 21:42:16] END PAYMENT
[2025-02-17 21:42:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","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\/32102"}
[2025-02-17 21:42:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","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\/32102"}
[2025-02-17 21:43:49] Inquiry Request :
[2025-02-17 21:43:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241117","tanggalTransaksi":"20250217144348","idTransaksi":"1721280217144348000451","checksum":"167a4a51c421eca0405bfd9298fa8c9256052de1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0d1dda5001d5fcab3f61802c52c399cbf38d174010df4f34298c699265b3d05"}
[2025-02-17 21:43:49] {"id":23455,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":32103,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32103","tanggal_invoice":"2025-02-17","no_pembayaran":"101241117","nama":"Ubaidillah Zaid Sulaiman","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":"2025-02-17 21:43:24"}
[2025-02-17 21:43:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","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\/32103"}
[2025-02-17 21:44:09] Payment Request :
[2025-02-17 21:44:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241117","tanggalTransaksi":"20250217144408","idTransaksi":"1727160217144408000451","idTagihan":"Feb\/32103","totalNominal":"475000","nomorJurnalPembukuan":"1727160217144408000451","checksum":"ff616ab20edcee95a6c8f89d227922a430223066","rekeningPembayar":"7777777777777777","checksum256":"3cfe6cee84bb4e28b8320aecb0da59d99b4523137c49a54420ccd96f7eb33ef2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-02-17 21:44:10] {"id":23455,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":32103,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32103","tanggal_invoice":"2025-02-17","no_pembayaran":"101241117","nama":"Ubaidillah Zaid Sulaiman","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":"2025-02-17 21:43:24"}
[2025-02-17 21:44:10] START PAYMENT
[2025-02-17 21:44:11] END PAYMENT
[2025-02-17 21:44:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","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\/32103"}
[2025-02-17 21:44:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","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\/32103"}
[2025-02-17 21:44:57] Inquiry Request :
[2025-02-17 21:44:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020023","tanggalTransaksi":"20250217144456","idTransaksi":"1741350217144456000451","checksum":"9d8163412092e74481182de867cf3129cf4c247c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a876170f031c995834060fc74b1e49ae560197518a89f12424661a5ada79aeb"}
[2025-02-17 21:44:57] {"id":23456,"id_user":2079,"id_detail_siswa":1464,"id_detail_siswa_daftar_ulang":1029,"id_log_pembayaran_tagihan_siswa":32104,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32104","tanggal_invoice":"2025-02-17","no_pembayaran":"419020023","nama":"NASYWA SAQILA THAHER","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":"2025-02-17 21:44:11"}
[2025-02-17 21:44:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","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\/32104"}
[2025-02-17 21:45:06] Payment Request :
[2025-02-17 21:45:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020023","tanggalTransaksi":"20250217144504","idTransaksi":"1744040217144504000451","idTagihan":"Feb\/32104","totalNominal":"400000","nomorJurnalPembukuan":"1744040217144504000451","checksum":"ffce192220401d6917edc9ac446b295eb45b3c4b","rekeningPembayar":"7777777777777777","checksum256":"71f674ade8869424a73afc439bdf3648e92eb11108c8f7a621f4722867454e7b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-17 21:45:06] {"id":23456,"id_user":2079,"id_detail_siswa":1464,"id_detail_siswa_daftar_ulang":1029,"id_log_pembayaran_tagihan_siswa":32104,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32104","tanggal_invoice":"2025-02-17","no_pembayaran":"419020023","nama":"NASYWA SAQILA THAHER","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":"2025-02-17 21:44:11"}
[2025-02-17 21:45:06] START PAYMENT
[2025-02-17 21:45:07] END PAYMENT
[2025-02-17 21:45:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","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\/32104"}
[2025-02-17 21:45:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","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\/32104"}
[2025-02-17 22:04:39] Inquiry Request :
[2025-02-17 22:04:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242630","tanggalTransaksi":"20250217150439","idTransaksi":"2121150217150439000451","checksum":"113adb80d379a28adc584dc47f6c89a81f3ad8a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18c10c13e5121d98a66fcc64b64e6c5cf97b7ccc4fa0ed0e378e961ea4b15ee3"}
[2025-02-17 22:04:39] {"id":23457,"id_user":6779,"id_detail_siswa":6151,"id_detail_siswa_daftar_ulang":5736,"id_log_pembayaran_tagihan_siswa":32105,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32105","tanggal_invoice":"2025-02-17","no_pembayaran":"108242630","nama":"Naura Annisa Prima","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 22:02:19"}
[2025-02-17 22:04:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/32105"}
[2025-02-17 22:13:49] Inquiry Request :
[2025-02-17 22:13:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242630","tanggalTransaksi":"20250217151348","idTransaksi":"2258590217151348000451","checksum":"608970c2c36e126c63554adae5f71e84c013015e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92d7a87dd53ae969577215872b3d152a37f121daae2950422eeed8a3f2216fc7"}
[2025-02-17 22:13:49] {"id":23457,"id_user":6779,"id_detail_siswa":6151,"id_detail_siswa_daftar_ulang":5736,"id_log_pembayaran_tagihan_siswa":32105,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32105","tanggal_invoice":"2025-02-17","no_pembayaran":"108242630","nama":"Naura Annisa Prima","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-17 22:02:19"}
[2025-02-17 22:13:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/32105"}