[2025-02-18 05:15:23] Inquiry Request :
[2025-02-18 05:15:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242630","tanggalTransaksi":"20250217221522","idTransaksi":"4627610217221522000451","checksum":"1d3573272c735a65bef26002d940ed7cf2825711","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"391a34fdedf4503309f2c6f63d59d719bda39f1670b9080f99b005ea1832422a"}
[2025-02-18 05:15:24] {"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":"2025-02-18","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":"2025-02-18 05:14:02"}
[2025-02-18 05:15:24] 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"}
[2025-02-18 05:15:28] Payment Request :
[2025-02-18 05:15:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242630","tanggalTransaksi":"20250217221526","idTransaksi":"4628150217221526000451","idTagihan":"Feb\/32105","totalNominal":"1100000","nomorJurnalPembukuan":"4628150217221526000451","checksum":"4e60457c11fc7e7290c8e3d92ed3400985e99e5d","rekeningPembayar":"7777777777777777","checksum256":"12571f11f8db532d5834a3e4128725254e563338e57dc758e81dc328e346267c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-02-18 05:15:28] {"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":"2025-02-18","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":"2025-02-18 05:14:02"}
[2025-02-18 05:15:28] START PAYMENT
[2025-02-18 05:15:32] END PAYMENT
[2025-02-18 05:15:32] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-18 05:15:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-18 06:33:42] Inquiry Request :
[2025-02-18 06:33:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"11324109","tanggalTransaksi":"20250217233340","idTransaksi":"0307400217233340000451","checksum":"d0501cc119e9f488b4c1d366683537450f28ab9e","totalNominalInquiry":0,"rekeningPembayar":"4043057010555812","checksum256":"d1e682e380b4d988848270fc6b55d4c5defda310ffe1a6a2c00bef3293a152f3"}
[2025-02-18 06:33:42] {"id":23458,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":32106,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32106","tanggal_invoice":"2025-02-17","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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 22:19:29"}
[2025-02-18 06:33:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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\/32106"}
[2025-02-18 06:33:59] Payment Request :
[2025-02-18 06:33:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"11324109","tanggalTransaksi":"20250217233357","idTransaksi":"0309960217233357000451","idTagihan":"Feb\/32106","totalNominal":"700000","nomorJurnalPembukuan":"0309960217233357000451","checksum":"1a56d806c1ba42f137981a2e88f8639511f8e569","rekeningPembayar":"4043057010555812","checksum256":"d370e6b795599d35c3d771a76ed97b57618a30949b1f44e19332fdf8278874d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-02-18 06:33:59] {"id":23458,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":32106,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32106","tanggal_invoice":"2025-02-17","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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 22:19:29"}
[2025-02-18 06:33:59] START PAYMENT
[2025-02-18 06:34:02] END PAYMENT
[2025-02-18 06:34:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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\/32106"}
[2025-02-18 06:34:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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\/32106"}
[2025-02-18 07:22:00] Inquiry Request :
[2025-02-18 07:22:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250218002159","idTransaksi":"1287670218002159000451","checksum":"77c1fa1750cb5e20b7c08c0b7b32e34e45383bda","totalNominalInquiry":1,"rekeningPembayar":"6013011253807779","checksum256":"c66c568cb56a4179b21ab806de1b0e97a531b6aa8caffe671a41a69ef69d864a"}
[2025-02-18 07:22:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-18 07:46:23] Inquiry Request :
[2025-02-18 07:46:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20250218074622","idTransaksi":"0935620218074622000451","checksum":"00e2a2e2596ee652f22e69e0c2ca4596aed12353","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b5e01c47efe9bd91a96a534e6b3236986239b830d9158929c7927111fc7b0b8"}
[2025-02-18 07:46:23] {"id":23461,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":32109,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32109","tanggal_invoice":"2025-02-18","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2025-02-18 07:43:31"}
[2025-02-18 07:46:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/32109"}
[2025-02-18 07:46:37] Payment Request :
[2025-02-18 07:46:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20250218074636","idTransaksi":"0935680218074636000451","idTagihan":"Feb\/32109","totalNominal":"400000","nomorJurnalPembukuan":"0935680218074636000451","checksum":"a27b238dced87ee6f7e1644464c5e7b1e51583ca","rekeningPembayar":"7777777777777777","checksum256":"60a9a0d3f984f85390de13baacc56ed0d08721e939c438136fbb853061995aaf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-18 07:46:37] {"id":23461,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":32109,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32109","tanggal_invoice":"2025-02-18","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2025-02-18 07:43:31"}
[2025-02-18 07:46:37] START PAYMENT
[2025-02-18 07:46:38] END PAYMENT
[2025-02-18 07:46:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/32109"}
[2025-02-18 07:46:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/32109"}
[2025-02-18 07:52:11] Inquiry Request :
[2025-02-18 07:52:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20250218075210","idTransaksi":"0938120218075210000451","checksum":"7b7ff7ad1d3fd6bbf1bd8e50f8b976aa0bc32cae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee4b3113b58f98b3c72425a30eba2a3c4700887699b80dfff0364c243af84562"}
[2025-02-18 07:52:11] {"id":23462,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":32110,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32110","tanggal_invoice":"2025-02-18","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","nominal_tagihan":400000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 07:50:38"}
[2025-02-18 07:52:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32110"}
[2025-02-18 07:52:21] Payment Request :
[2025-02-18 07:52:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20250218075219","idTransaksi":"0938190218075219000451","idTagihan":"Feb\/32110","totalNominal":"400000","nomorJurnalPembukuan":"0938190218075219000451","checksum":"b73e74def91e8d81f24ec1de06a90b76a537dc04","rekeningPembayar":"7777777777777777","checksum256":"b9bac12690b1b2f526754a3bf0a15f91ef0ce65f18a74e0307767cb6707f706a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-18 07:52:21] {"id":23462,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":32110,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32110","tanggal_invoice":"2025-02-18","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","nominal_tagihan":400000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 07:50:38"}
[2025-02-18 07:52:21] START PAYMENT
[2025-02-18 07:52:22] END PAYMENT
[2025-02-18 07:52:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32110"}
[2025-02-18 07:52:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32110"}
[2025-02-18 07:56:02] Inquiry Request :
[2025-02-18 07:56:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20250218075601","idTransaksi":"0939900218075601000451","checksum":"91b8c705e169b366057746e0818795d89f91cd94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7dcc0bddaefe10dad0fca4cf789899c996e8765bf582782ecf1223a5f6d214f9"}
[2025-02-18 07:56:02] {"id":23463,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":32111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32111","tanggal_invoice":"2025-02-18","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ","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":"2025-02-18 07:55:11"}
[2025-02-18 07:56:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","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\/32111"}
[2025-02-18 07:56:15] Payment Request :
[2025-02-18 07:56:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20250218075614","idTransaksi":"0940000218075614000451","idTagihan":"Feb\/32111","totalNominal":"400000","nomorJurnalPembukuan":"0940000218075614000451","checksum":"ff5a0e562a958507972e3dfa3fc930d098a22ee5","rekeningPembayar":"7777777777777777","checksum256":"103e95b4146cce3fb174b78563fb078abc0f7d88434192432c4612736528cae5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-18 07:56:15] {"id":23463,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":32111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32111","tanggal_invoice":"2025-02-18","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ","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":"2025-02-18 07:55:11"}
[2025-02-18 07:56:15] START PAYMENT
[2025-02-18 07:56:16] END PAYMENT
[2025-02-18 07:56:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","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\/32111"}
[2025-02-18 07:56:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","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\/32111"}
[2025-02-18 07:59:10] Inquiry Request :
[2025-02-18 07:59:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20250218075909","idTransaksi":"0941200218075909000451","checksum":"1351f787f6abb2a83c9e9809b4b9ba41f0beb406","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"478e8df8ce2f48b036b68093ee2f3cd086f27435b21a73f98ac30bd7a631ddd1"}
[2025-02-18 07:59:10] {"id":23464,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":32112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32112","tanggal_invoice":"2025-02-18","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ","nominal_tagihan":400000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 07:58:23"}
[2025-02-18 07:59:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32112"}
[2025-02-18 07:59:19] Payment Request :
[2025-02-18 07:59:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20250218075918","idTransaksi":"0941270218075918000451","idTagihan":"Feb\/32112","totalNominal":"400000","nomorJurnalPembukuan":"0941270218075918000451","checksum":"cd0af1aa648003fdb4b8909e5f2d4c16c9b1100b","rekeningPembayar":"7777777777777777","checksum256":"05226eb305bb4950d319652a72817ba28e03bf8f8c5e9102e5049adbd34b7937","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-18 07:59:19] {"id":23464,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":32112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32112","tanggal_invoice":"2025-02-18","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ","nominal_tagihan":400000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 07:58:23"}
[2025-02-18 07:59:19] START PAYMENT
[2025-02-18 07:59:20] END PAYMENT
[2025-02-18 07:59:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32112"}
[2025-02-18 07:59:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32112"}
[2025-02-18 09:08:43] Inquiry Request :
[2025-02-18 09:08:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"1108252802","tanggalTransaksi":"20250218020842","idTransaksi":"4867780218020842000451","checksum":"300d3ed37bd4f078ad3f569ef28ed41ba1c56088","totalNominalInquiry":0,"rekeningPembayar":"6019009507966908","checksum256":"f5d68c6645b47a7b95f9478983920fcd71eb61a7453f74abd61c8fa120d6edee"}
[2025-02-18 09:08:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1108252802 not found"}
[2025-02-18 09:09:26] Inquiry Request :
[2025-02-18 09:09:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"1108252802","tanggalTransaksi":"20250218020925","idTransaksi":"4897740218020925000451","checksum":"9665016458bb8cdaf4ecd7749aa88de53d77952b","totalNominalInquiry":0,"rekeningPembayar":"6019009507966908","checksum256":"9618b44ff6ee396252050abfc7c0aa0db65a6afa3a71b2fd57d8f1f6e2b9df63"}
[2025-02-18 09:09:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1108252802 not found"}
[2025-02-18 10:12:25] Inquiry Request :
[2025-02-18 10:12:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20250218101224","idTransaksi":"1026400218101224000451","checksum":"4d910d0b566cae459fc1787e2035aec93baa991b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eeb25e2b43bfe9fc389edf94465d106f654d3e7bc2dd944bf67cf4776d0ebfb0"}
[2025-02-18 10:12:25] {"id":23473,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":32121,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32121","tanggal_invoice":"2025-02-18","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 10:08:45"}
[2025-02-18 10:12:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/32121"}
[2025-02-18 10:12:45] Payment Request :
[2025-02-18 10:12:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20250218101243","idTransaksi":"1026770218101243000451","idTagihan":"Feb\/32121","totalNominal":"1500000","nomorJurnalPembukuan":"1026770218101243000451","checksum":"4b7dd204bb667eb4b50c19b953861a1912c9cfba","rekeningPembayar":"7777777777777777","checksum256":"30eca7be5e136a0a7e9dcb2c78b1a0024e65d902a5434a0104fb7237eff87bae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-02-18 10:12:45] {"id":23473,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":32121,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32121","tanggal_invoice":"2025-02-18","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 10:08:45"}
[2025-02-18 10:12:45] START PAYMENT
[2025-02-18 10:12:48] END PAYMENT
[2025-02-18 10:12:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/32121"}
[2025-02-18 10:12:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/32121"}
[2025-02-18 10:42:54] Inquiry Request :
[2025-02-18 10:42:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20250218104253","idTransaksi":"1047930218104253000451","checksum":"ef3530d4f9b2e3332e749d398a9031e6f1757312","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a893ee6507471e5970247190e811e4ece46b2f3a353930ff006b7e2c10117bd"}
[2025-02-18 10:42:54] {"id":23476,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":32124,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32124","tanggal_invoice":"2025-02-18","no_pembayaran":"223010006","nama":"Omar Yaqzan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 10:42:14"}
[2025-02-18 10:42:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32124"}
[2025-02-18 10:43:01] Payment Request :
[2025-02-18 10:43:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20250218104300","idTransaksi":"1048060218104300000451","idTagihan":"Feb\/32124","totalNominal":"450000","nomorJurnalPembukuan":"1048060218104300000451","checksum":"1ee8beadd6bb4cc45cfd7d5182f7c5f6b1752332","rekeningPembayar":"7777777777777777","checksum256":"90ab632c65db50bebe5a3cd4afecadbec5ba90a9474fd0b1cca8a871b02e468d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-18 10:43:01] {"id":23476,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":32124,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32124","tanggal_invoice":"2025-02-18","no_pembayaran":"223010006","nama":"Omar Yaqzan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 10:42:14"}
[2025-02-18 10:43:01] START PAYMENT
[2025-02-18 10:43:03] END PAYMENT
[2025-02-18 10:43:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32124"}
[2025-02-18 10:43:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32124"}
[2025-02-18 10:56:03] Inquiry Request :
[2025-02-18 10:56:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146","tanggalTransaksi":"20250218105602","idTransaksi":"1058410218105602000451","checksum":"24d4a446771d8c09ccddd1b0751094302b736b02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51252e87b77d299e4be8252e1258aba56c0bfe240e996be662bdf319c8caf3b7"}
[2025-02-18 10:56:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2025-02-18 11:11:10] Inquiry Request :
[2025-02-18 11:11:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252794","tanggalTransaksi":"20250218111109","idTransaksi":"1069470218111109000451","checksum":"1c09c5956dd8c169094824bee20f14211c26809e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2105ca6969498f7b8eb3e3466dc05ca257bb38ae40815d0b8348c1fa4d44f16"}
[2025-02-18 11:11:10] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-02-18 11:12:54] Inquiry Request :
[2025-02-18 11:12:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252794","tanggalTransaksi":"20250218111254","idTransaksi":"1070570218111254000451","checksum":"9a114c462bdaf4ba1c3bf6184ae4b0002c4f5506","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91a23393ce5e55b8d2d36d08b25313128faea9903fe59a01d08d1d4b03d413e1"}
[2025-02-18 11:12:55] {"id":23475,"id_user":10335,"id_detail_siswa":9553,"id_detail_siswa_daftar_ulang":9144,"id_log_pembayaran_tagihan_siswa":32123,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32123","tanggal_invoice":"2025-02-18","no_pembayaran":"108252794","nama":"Farhana Atiqah","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":"2025-02-18 10:21:27"}
[2025-02-18 11:12:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252794","idPelanggan":"108252794","nama":"Farhana Atiqah","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\/32123"}
[2025-02-18 11:13:12] Payment Request :
[2025-02-18 11:13:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252794","tanggalTransaksi":"20250218111311","idTransaksi":"1070730218111311000451","idTagihan":"Feb\/32123","totalNominal":"10795000","nomorJurnalPembukuan":"1070730218111311000451","checksum":"d9d57031e20969cc1bd9f66d67e3c86fecbd36d3","rekeningPembayar":"7777777777777777","checksum256":"2e855beb276b085f902eed5fde3d1c00d732e994d84872ee59cc923911627d17","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-18 11:13:12] {"id":23475,"id_user":10335,"id_detail_siswa":9553,"id_detail_siswa_daftar_ulang":9144,"id_log_pembayaran_tagihan_siswa":32123,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32123","tanggal_invoice":"2025-02-18","no_pembayaran":"108252794","nama":"Farhana Atiqah","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":"2025-02-18 10:21:27"}
[2025-02-18 11:13:12] START PAYMENT
[2025-02-18 11:13:15] END PAYMENT
[2025-02-18 11:13:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252794","idPelanggan":"108252794","nama":"Farhana Atiqah","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\/32123"}
[2025-02-18 11:13:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252794","idPelanggan":"108252794","nama":"Farhana Atiqah","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\/32123"}
[2025-02-18 11:24:52] Inquiry Request :
[2025-02-18 11:24:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010026","tanggalTransaksi":"20250218042451","idTransaksi":"0616230218042451000451","checksum":"776c79c8d02efa3ee3d4280a83333b5dab8e6ded","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75986e6050e26eee8b1c7818a3ccea0b0929cf6759724fde0569b0b07fd38e53"}
[2025-02-18 11:24:52] {"id":23478,"id_user":2890,"id_detail_siswa":2275,"id_detail_siswa_daftar_ulang":1840,"id_log_pembayaran_tagihan_siswa":32126,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32126","tanggal_invoice":"2025-02-18","no_pembayaran":"719010026","nama":"RIDHO FAUZI ALI","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 11:19:26"}
[2025-02-18 11:24:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Feb\/32126"}
[2025-02-18 11:25:00] Payment Request :
[2025-02-18 11:25:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010026","tanggalTransaksi":"20250218042458","idTransaksi":"0619220218042458000451","idTagihan":"Feb\/32126","totalNominal":"1700000","nomorJurnalPembukuan":"0619220218042458000451","checksum":"f72bf03a2bef75341a29f2e7c04646089f1dfa78","rekeningPembayar":"7777777777777777","checksum256":"8147deeab55bc14b707b0818b97873e3c286abefc47b4dac96c9d142d1ce9fd8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1700000}
[2025-02-18 11:25:00] {"id":23478,"id_user":2890,"id_detail_siswa":2275,"id_detail_siswa_daftar_ulang":1840,"id_log_pembayaran_tagihan_siswa":32126,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32126","tanggal_invoice":"2025-02-18","no_pembayaran":"719010026","nama":"RIDHO FAUZI ALI","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 11:19:26"}
[2025-02-18 11:25:00] START PAYMENT
[2025-02-18 11:25:01] END PAYMENT
[2025-02-18 11:25:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Feb\/32126"}
[2025-02-18 11:25:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Feb\/32126"}
[2025-02-18 12:16:27] Inquiry Request :
[2025-02-18 12:16:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146623020071","tanggalTransaksi":"20250218121626","idTransaksi":"1114840218121626000451","checksum":"984456802911bc169e07b7e54bcf2e900b887f8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23382b75b4ebe07a497e42b95b66a36e98479170155d1fd70c8c0183cd53c10a"}
[2025-02-18 12:16:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146623020071 not found"}
[2025-02-18 12:17:26] Inquiry Request :
[2025-02-18 12:17:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020071","tanggalTransaksi":"20250218121725","idTransaksi":"1115360218121725000451","checksum":"03e9d40d248eb4c8c735e1505e9aa4bd9f2aa555","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"959d25d7e0798ddc6e26105fbb2157bbec16e4442dcf304a5b423334de39567c"}
[2025-02-18 12:17:26] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-02-18 12:18:55] Inquiry Request :
[2025-02-18 12:18:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020071","tanggalTransaksi":"20250218121854","idTransaksi":"1116260218121854000451","checksum":"2543e3f25a5a2ed93cd6e15ba7a3ca90984f7f78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bff7953e8671fe4a8475ac46893f147d246142849ecd29b395b0925ee7d0a988"}
[2025-02-18 12:18:55] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-02-18 12:30:14] Inquiry Request :
[2025-02-18 12:30:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250218053013","idTransaksi":"2153050218053013000451","checksum":"47bc4677f5055b7209c2f965587d984292ba0108","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e745659dab6e18487f5450fb6a3674772b2a0f820cb25984b23c502c0c354d15"}
[2025-02-18 12:30:14] {"id":23482,"id_user":2413,"id_detail_siswa":1798,"id_detail_siswa_daftar_ulang":1363,"id_log_pembayaran_tagihan_siswa":32130,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32130","tanggal_invoice":"2025-02-18","no_pembayaran":"521020008","nama":"KIMORA ALESHA","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":"2025-02-18 12:29:16"}
[2025-02-18 12:30:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/32130"}
[2025-02-18 12:30:19] Payment Request :
[2025-02-18 12:30:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250218053017","idTransaksi":"2154700218053017000451","idTagihan":"Feb\/32130","totalNominal":"800000","nomorJurnalPembukuan":"2154700218053017000451","checksum":"92264741e202c160783132ebf1a7e63aeb85ed0f","rekeningPembayar":"7777777777777777","checksum256":"6b08e40e29b9bf62cdb5aa68c9e5a8fbee8db1fdb2392028ee056cf0dbb4f211","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-18 12:30:19] {"id":23482,"id_user":2413,"id_detail_siswa":1798,"id_detail_siswa_daftar_ulang":1363,"id_log_pembayaran_tagihan_siswa":32130,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32130","tanggal_invoice":"2025-02-18","no_pembayaran":"521020008","nama":"KIMORA ALESHA","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":"2025-02-18 12:29:16"}
[2025-02-18 12:30:19] START PAYMENT
[2025-02-18 12:30:20] END PAYMENT
[2025-02-18 12:30:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/32130"}
[2025-02-18 12:30:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/32130"}
[2025-02-18 13:18:35] Inquiry Request :
[2025-02-18 13:18:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20250218131834","idTransaksi":"1151470218131834000451","checksum":"4abb94c8733f9cff2850de1821437b42abb9306d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7f07b9bd48be30d06d5c0a996abe15a70284c55705a3c6f6052dbcdb3a4a8f7"}
[2025-02-18 13:18:35] {"id":23232,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":31880,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31880","tanggal_invoice":"2025-02-18","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 13:14:38"}
[2025-02-18 13:18:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/31880"}
[2025-02-18 13:31:49] Inquiry Request :
[2025-02-18 13:31:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241567","tanggalTransaksi":"20250218063149","idTransaksi":"3554980218063149000451","checksum":"b5fa024c83e8480128e6334888cc747c538b4591","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"396a4ab7e0d3df25a2fa38af04a9f78030984ceca35f48926ec379f5d553e727"}
[2025-02-18 13:31:49] {"id":23468,"id_user":6506,"id_detail_siswa":5877,"id_detail_siswa_daftar_ulang":5462,"id_log_pembayaran_tagihan_siswa":32116,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32116","tanggal_invoice":"2025-02-18","no_pembayaran":"108241567","nama":"Yusuf","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":"2025-02-18 08:52:28"}
[2025-02-18 13:31:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241567","idPelanggan":"108241567","nama":"Yusuf","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\/32116"}
[2025-02-18 13:31:55] Payment Request :
[2025-02-18 13:31:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241567","tanggalTransaksi":"20250218063153","idTransaksi":"3556700218063153000451","idTagihan":"Feb\/32116","totalNominal":"550000","nomorJurnalPembukuan":"3556700218063153000451","checksum":"c4bc9e63b082edd43f1a66cd61a90f338abd78a2","rekeningPembayar":"7777777777777777","checksum256":"e9c3d651f980cecaa742c6056e1e937d0431662318d9ed08c94a4dcdb9cb384e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-18 13:31:55] {"id":23468,"id_user":6506,"id_detail_siswa":5877,"id_detail_siswa_daftar_ulang":5462,"id_log_pembayaran_tagihan_siswa":32116,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32116","tanggal_invoice":"2025-02-18","no_pembayaran":"108241567","nama":"Yusuf","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":"2025-02-18 08:52:28"}
[2025-02-18 13:31:55] START PAYMENT
[2025-02-18 13:31:57] END PAYMENT
[2025-02-18 13:31:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241567","idPelanggan":"108241567","nama":"Yusuf","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\/32116"}
[2025-02-18 13:31:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241567","idPelanggan":"108241567","nama":"Yusuf","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\/32116"}
[2025-02-18 13:53:40] Inquiry Request :
[2025-02-18 13:53:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251345","tanggalTransaksi":"20250218135340","idTransaksi":"1172000218135340000451","checksum":"6c15f1d17923df484d979d9921d2b32d0a98c929","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50baab00a137f072fb09d62b0c8380d5fc4fb0f4884ad91299125c10150ecfdb"}
[2025-02-18 13:53:41] {"id":23486,"id_user":9018,"id_detail_siswa":8237,"id_detail_siswa_daftar_ulang":7826,"id_log_pembayaran_tagihan_siswa":32134,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32134","tanggal_invoice":"2025-02-18","no_pembayaran":"112251345","nama":"King Abdul aziz","nominal_tagihan":4300000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4300000. Total bayar adalah sebanyak: 4300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 13:47:45"}
[2025-02-18 13:53:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251345","idPelanggan":"112251345","nama":"King Abdul aziz","totalNominal":4300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4300000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4300000}],"idTagihan":"Feb\/32134"}
[2025-02-18 13:55:51] Inquiry Request :
[2025-02-18 13:55:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251150","tanggalTransaksi":"20250218135551","idTransaksi":"1173000218135551000451","checksum":"17bd0cb34aa3034183ad77e5d56a7382baafbeb7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac5802e0a9dc77b117d16025679c06174900de2e74a7c662d38640427274c385"}
[2025-02-18 13:55:51] {"id":23487,"id_user":10527,"id_detail_siswa":9746,"id_detail_siswa_daftar_ulang":9337,"id_log_pembayaran_tagihan_siswa":32135,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32135","tanggal_invoice":"2025-02-18","no_pembayaran":"113251150","nama":"Muhammad Raditya Alfalah","nominal_tagihan":11635000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11635000. Total bayar adalah sebanyak: 11635000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 13:54:51"}
[2025-02-18 13:55:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251150","idPelanggan":"113251150","nama":"Muhammad Raditya Alfalah","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Feb\/32135"}
[2025-02-18 13:56:08] Payment Request :
[2025-02-18 13:56:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251150","tanggalTransaksi":"20250218135607","idTransaksi":"1173250218135607000451","idTagihan":"Feb\/32135","totalNominal":"11635000","nomorJurnalPembukuan":"1173250218135607000451","checksum":"a43a030f6bdf57b64d4d6062801824b8af10e651","rekeningPembayar":"7777777777777777","checksum256":"6ce2f718e168bc66e68bb91ab9422dfd1d2a0e8e530ad11b1f6f4f4bf55b897d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11635000}
[2025-02-18 13:56:08] {"id":23487,"id_user":10527,"id_detail_siswa":9746,"id_detail_siswa_daftar_ulang":9337,"id_log_pembayaran_tagihan_siswa":32135,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32135","tanggal_invoice":"2025-02-18","no_pembayaran":"113251150","nama":"Muhammad Raditya Alfalah","nominal_tagihan":11635000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11635000. Total bayar adalah sebanyak: 11635000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 13:54:51"}
[2025-02-18 13:56:08] START PAYMENT
[2025-02-18 13:56:10] END PAYMENT
[2025-02-18 13:56:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251150","idPelanggan":"113251150","nama":"Muhammad Raditya Alfalah","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Feb\/32135"}
[2025-02-18 13:56:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251150","idPelanggan":"113251150","nama":"Muhammad Raditya Alfalah","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Feb\/32135"}
[2025-02-18 14:47:28] Inquiry Request :
[2025-02-18 14:47:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252783","tanggalTransaksi":"20250218074727","idTransaksi":"5280630218074727000451","checksum":"7bacb37a7d1646728bd97c7d1fd68d6a8d1a4643","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1ed38d252698c934d417137227aa584bd8354a23a75c9965c4d36847dca2167"}
[2025-02-18 14:47:28] {"id":23490,"id_user":9237,"id_detail_siswa":8456,"id_detail_siswa_daftar_ulang":8045,"id_log_pembayaran_tagihan_siswa":32138,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32138","tanggal_invoice":"2025-02-18","no_pembayaran":"108252783","nama":"Inayah Syakira Adri","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":"2025-02-18 14:46:47"}
[2025-02-18 14:47:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252783","idPelanggan":"108252783","nama":"Inayah Syakira Adri","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\/32138"}
[2025-02-18 14:47:48] Payment Request :
[2025-02-18 14:47:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252783","tanggalTransaksi":"20250218074746","idTransaksi":"5288070218074746000451","idTagihan":"Feb\/32138","totalNominal":"10795000","nomorJurnalPembukuan":"5288070218074746000451","checksum":"e849e0ace549489831c424f03ffe39ed7305e12c","rekeningPembayar":"7777777777777777","checksum256":"70f200c38a5a7972e29c8fab82b7b8a7ecf3429b65ed436d257d1997273dd7ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-18 14:47:48] {"id":23490,"id_user":9237,"id_detail_siswa":8456,"id_detail_siswa_daftar_ulang":8045,"id_log_pembayaran_tagihan_siswa":32138,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32138","tanggal_invoice":"2025-02-18","no_pembayaran":"108252783","nama":"Inayah Syakira Adri","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":"2025-02-18 14:46:47"}
[2025-02-18 14:47:48] START PAYMENT
[2025-02-18 14:47:51] END PAYMENT
[2025-02-18 14:47:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252783","idPelanggan":"108252783","nama":"Inayah Syakira Adri","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\/32138"}
[2025-02-18 14:47:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252783","idPelanggan":"108252783","nama":"Inayah Syakira Adri","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\/32138"}
[2025-02-18 14:56:21] Inquiry Request :
[2025-02-18 14:56:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242143","tanggalTransaksi":"20250218145621","idTransaksi":"1210050218145621000451","checksum":"03a423df90261715b6235dbd816584226c8f9a6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57771cc4e16617b7e749e0e8f5442dcdfda08e0fdd8d35497fdea8e0b0d4951a"}
[2025-02-18 14:56:21] {"id":23481,"id_user":6258,"id_detail_siswa":5628,"id_detail_siswa_daftar_ulang":5213,"id_log_pembayaran_tagihan_siswa":32129,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32129","tanggal_invoice":"2025-02-18","no_pembayaran":"104242143","nama":"Fadzila Khaira Adzkiya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 12:23:10"}
[2025-02-18 14:56:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32129"}
[2025-02-18 14:56:47] Payment Request :
[2025-02-18 14:56:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242143","tanggalTransaksi":"20250218145646","idTransaksi":"1210400218145646000451","idTagihan":"Feb\/32129","totalNominal":"450000","nomorJurnalPembukuan":"1210400218145646000451","checksum":"ef28b018a8419a2a3d01c015fa0ad67ee01cf154","rekeningPembayar":"7777777777777777","checksum256":"319c2691a26a83ad3a106ae8107a22920301cf3952c33b65641f37bd5359be55","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-18 14:56:47] {"id":23481,"id_user":6258,"id_detail_siswa":5628,"id_detail_siswa_daftar_ulang":5213,"id_log_pembayaran_tagihan_siswa":32129,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32129","tanggal_invoice":"2025-02-18","no_pembayaran":"104242143","nama":"Fadzila Khaira Adzkiya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 12:23:10"}
[2025-02-18 14:56:47] START PAYMENT
[2025-02-18 14:56:50] END PAYMENT
[2025-02-18 14:56:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32129"}
[2025-02-18 14:56:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32129"}
[2025-02-18 15:02:31] Inquiry Request :
[2025-02-18 15:02:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251345","tanggalTransaksi":"20250218150230","idTransaksi":"1213380218150230000451","checksum":"9d0ce129d4928dfba0f8d0dee91fc1c1c2766695","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a0552740068a27bdcaeb437d0aa4bc385a3e5cd65e1631d7afbc3033b4d5cd1"}
[2025-02-18 15:02:31] {"id":23486,"id_user":9018,"id_detail_siswa":8237,"id_detail_siswa_daftar_ulang":7826,"id_log_pembayaran_tagihan_siswa":32134,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32134","tanggal_invoice":"2025-02-18","no_pembayaran":"112251345","nama":"King Abdul aziz","nominal_tagihan":4300000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4300000. Total bayar adalah sebanyak: 4300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 13:47:45"}
[2025-02-18 15:02:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251345","idPelanggan":"112251345","nama":"King Abdul aziz","totalNominal":4300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4300000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4300000}],"idTagihan":"Feb\/32134"}
[2025-02-18 15:02:32] Inquiry Request :
[2025-02-18 15:02:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20250218150232","idTransaksi":"1213430218150232000451","checksum":"56a302a8398cdb07c3c9ca559fdb8983c6117478","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbdd1492203c53b481a90be237b4fd3ccc0bd346c1e807882c8aa356d9dac2fc"}
[2025-02-18 15:02:33] {"id":23232,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":31880,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31880","tanggal_invoice":"2025-02-18","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 14:58:36"}
[2025-02-18 15:02:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/31880"}
[2025-02-18 15:02:45] Payment Request :
[2025-02-18 15:02:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20250218150243","idTransaksi":"1213600218150243000451","idTagihan":"Feb\/31880","totalNominal":"1400000","nomorJurnalPembukuan":"1213600218150243000451","checksum":"9c8988444cb18fcd2d8aa2f97be0b1b67122230e","rekeningPembayar":"7777777777777777","checksum256":"2ae7329b5fe887c142bea57267d5bde760fc7f945bdfd5ac7f8dac8f0ec6028d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-18 15:02:45] {"id":23232,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":31880,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31880","tanggal_invoice":"2025-02-18","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 14:58:36"}
[2025-02-18 15:02:45] START PAYMENT
[2025-02-18 15:02:45] END PAYMENT
[2025-02-18 15:02:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/31880"}
[2025-02-18 15:02:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/31880"}
[2025-02-18 15:02:51] Inquiry Request :
[2025-02-18 15:02:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251345","tanggalTransaksi":"20250218150250","idTransaksi":"1213700218150250000451","checksum":"33d78c93f09bb4a773ce65d96ee45ae3e07e8753","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e052e4d166891c90e59d81add552550e17053f24e6a755b05d1f93ca2999757a"}
[2025-02-18 15:02:51] {"id":23486,"id_user":9018,"id_detail_siswa":8237,"id_detail_siswa_daftar_ulang":7826,"id_log_pembayaran_tagihan_siswa":32134,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32134","tanggal_invoice":"2025-02-18","no_pembayaran":"112251345","nama":"King Abdul aziz","nominal_tagihan":4300000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4300000. Total bayar adalah sebanyak: 4300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 13:47:45"}
[2025-02-18 15:02:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251345","idPelanggan":"112251345","nama":"King Abdul aziz","totalNominal":4300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4300000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4300000}],"idTagihan":"Feb\/32134"}
[2025-02-18 15:03:00] Payment Request :
[2025-02-18 15:03:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251345","tanggalTransaksi":"20250218150258","idTransaksi":"1213820218150258000451","idTagihan":"Feb\/32134","totalNominal":"4300000","nomorJurnalPembukuan":"1213820218150258000451","checksum":"02f3dbcf64df02894f714e3c200d948df27e2404","rekeningPembayar":"7777777777777777","checksum256":"db4b08bea4f4a25f03f36085002b6d9efa0179b1b9e6bc577d78fa2ce1b5d804","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4300000}
[2025-02-18 15:03:00] {"id":23486,"id_user":9018,"id_detail_siswa":8237,"id_detail_siswa_daftar_ulang":7826,"id_log_pembayaran_tagihan_siswa":32134,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32134","tanggal_invoice":"2025-02-18","no_pembayaran":"112251345","nama":"King Abdul aziz","nominal_tagihan":4300000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4300000. Total bayar adalah sebanyak: 4300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 13:47:45"}
[2025-02-18 15:03:00] START PAYMENT
[2025-02-18 15:03:04] END PAYMENT
[2025-02-18 15:03:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251345","idPelanggan":"112251345","nama":"King Abdul aziz","totalNominal":4300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4300000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4300000}],"idTagihan":"Feb\/32134"}
[2025-02-18 15:03:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251345","idPelanggan":"112251345","nama":"King Abdul aziz","totalNominal":4300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4300000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4300000}],"idTagihan":"Feb\/32134"}
[2025-02-18 15:21:14] Inquiry Request :
[2025-02-18 15:21:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250218082113","idTransaksi":"9068890218082113000451","checksum":"68e6c686880c9be998823213589572229478c96e","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"af3269d6b680e1f485928bb7559d32b1fe330ac1196bf53f06cf7493f20f2b12"}
[2025-02-18 15:21:14] {"id":23492,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32140,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32140","tanggal_invoice":"2025-02-18","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":7000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7000000. Total bayar adalah sebanyak: 7000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 15:20:32"}
[2025-02-18 15:21:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":7000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7000000}],"idTagihan":"Feb\/32140"}
[2025-02-18 15:21:25] Inquiry Request :
[2025-02-18 15:21:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250218082124","idTransaksi":"9075240218082124000451","checksum":"732257e2d84029281f63d018c93b98986cf998af","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"b200f9f692c45d5d2b324641ba2aebf8df61f673d1dd55ddcc6f0f7b5965aad7"}
[2025-02-18 15:21:25] {"id":23492,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32140,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32140","tanggal_invoice":"2025-02-18","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":7000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7000000. Total bayar adalah sebanyak: 7000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 15:20:32"}
[2025-02-18 15:21:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":7000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7000000}],"idTagihan":"Feb\/32140"}
[2025-02-18 15:23:15] Inquiry Request :
[2025-02-18 15:23:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250218082315","idTransaksi":"9139680218082315000451","checksum":"017750f08e2155c9e29743b25ac39f5b8578f29f","totalNominalInquiry":7000000,"rekeningPembayar":"6019008528394447","checksum256":"5d99be8d8e5cb26e5b3dd83661cec69cea92a857af2a42ba848d72fe1d94d28b"}
[2025-02-18 15:23:16] {"id":23492,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32140,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32140","tanggal_invoice":"2025-02-18","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":7000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7000000. Total bayar adalah sebanyak: 7000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 15:20:32"}
[2025-02-18 15:23:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":7000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7000000}],"idTagihan":"Feb\/32140"}
[2025-02-18 15:23:28] Payment Request :
[2025-02-18 15:23:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250218082327","idTransaksi":"9146760218082327000451","idTagihan":"Feb\/32140","totalNominal":"7000000","nomorJurnalPembukuan":"9146760218082327000451","checksum":"609a0db33571086d79eda623c910c113efcd28e3","rekeningPembayar":"6019008528394447","checksum256":"4694bd1f7eb6f5aa4ff0fd474b082eb36d088ae296e87dcf71f433ba0af27e2a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":7000000}
[2025-02-18 15:23:28] {"id":23492,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32140,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32140","tanggal_invoice":"2025-02-18","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":7000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7000000. Total bayar adalah sebanyak: 7000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 15:20:32"}
[2025-02-18 15:23:28] START PAYMENT
[2025-02-18 15:23:30] END PAYMENT
[2025-02-18 15:23:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":7000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7000000}],"idTagihan":"Feb\/32140"}
[2025-02-18 15:23:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":7000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7000000}],"idTagihan":"Feb\/32140"}
[2025-02-18 15:30:37] Inquiry Request :
[2025-02-18 15:30:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252812","tanggalTransaksi":"20250218153037","idTransaksi":"1228450218153037000451","checksum":"1edbfd5b14619534b97846eb634c239db1142783","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acce61f6be695f4d934a20f2e88cbd2f8eaeca8d700bc1ea160640c3add6c1b8"}
[2025-02-18 15:30:37] {"id":23491,"id_user":9026,"id_detail_siswa":8245,"id_detail_siswa_daftar_ulang":7834,"id_log_pembayaran_tagihan_siswa":32139,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32139","tanggal_invoice":"2025-02-18","no_pembayaran":"108252812","nama":"NADIRA ZHAFIRA 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":"2025-02-18 15:17:26"}
[2025-02-18 15:30:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252812","idPelanggan":"108252812","nama":"NADIRA ZHAFIRA 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\/32139"}
[2025-02-18 15:31:01] Payment Request :
[2025-02-18 15:31:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252812","tanggalTransaksi":"20250218153100","idTransaksi":"1228650218153100000451","idTagihan":"Feb\/32139","totalNominal":"10795000","nomorJurnalPembukuan":"1228650218153100000451","checksum":"f55efef05532dbd875dcbdba52bdfd1c99a30b5e","rekeningPembayar":"7777777777777777","checksum256":"6b8320e774915599ebd0685838378876e8ac72c736785efb31c84c441ab3630b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-18 15:31:01] {"id":23491,"id_user":9026,"id_detail_siswa":8245,"id_detail_siswa_daftar_ulang":7834,"id_log_pembayaran_tagihan_siswa":32139,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32139","tanggal_invoice":"2025-02-18","no_pembayaran":"108252812","nama":"NADIRA ZHAFIRA 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":"2025-02-18 15:17:26"}
[2025-02-18 15:31:01] START PAYMENT
[2025-02-18 15:31:03] END PAYMENT
[2025-02-18 15:31:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252812","idPelanggan":"108252812","nama":"NADIRA ZHAFIRA 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\/32139"}
[2025-02-18 15:31:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252812","idPelanggan":"108252812","nama":"NADIRA ZHAFIRA 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\/32139"}
[2025-02-18 15:35:59] Inquiry Request :
[2025-02-18 15:35:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251809","tanggalTransaksi":"20250218083558","idTransaksi":"6355570218083558000451","checksum":"34358555f02d564777d3ea8769a1c255503ecaf2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87c35c16d32b3d8446013d89b41748c6295c20fc5d6ab03566c21c554dee3c92"}
[2025-02-18 15:35:59] {"id":23494,"id_user":9735,"id_detail_siswa":8954,"id_detail_siswa_daftar_ulang":8543,"id_log_pembayaran_tagihan_siswa":32142,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32142","tanggal_invoice":"2025-02-18","no_pembayaran":"108251809","nama":"Muhammad Fawwazi Oksya Ramadhan","nominal_tagihan":10555000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10555000. Total bayar adalah sebanyak: 10555000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 15:31:09"}
[2025-02-18 15:35:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251809","idPelanggan":"108251809","nama":"Muhammad Fawwazi Oksya Ramadhan","totalNominal":10555000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10555000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10555000}],"idTagihan":"Feb\/32142"}
[2025-02-18 15:36:19] Payment Request :
[2025-02-18 15:36:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251809","tanggalTransaksi":"20250218083617","idTransaksi":"6361910218083617000451","idTagihan":"Feb\/32142","totalNominal":"10555000","nomorJurnalPembukuan":"6361910218083617000451","checksum":"b8f3049a253818698f832177eaf37d87b74c93ff","rekeningPembayar":"7777777777777777","checksum256":"3441f2f71d757a4e4ab76cdf131ca6da4fa004103f866749cb38fc967a3ade2b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10555000}
[2025-02-18 15:36:19] {"id":23494,"id_user":9735,"id_detail_siswa":8954,"id_detail_siswa_daftar_ulang":8543,"id_log_pembayaran_tagihan_siswa":32142,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32142","tanggal_invoice":"2025-02-18","no_pembayaran":"108251809","nama":"Muhammad Fawwazi Oksya Ramadhan","nominal_tagihan":10555000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10555000. Total bayar adalah sebanyak: 10555000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 15:31:09"}
[2025-02-18 15:36:19] START PAYMENT
[2025-02-18 15:36:21] END PAYMENT
[2025-02-18 15:36:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251809","idPelanggan":"108251809","nama":"Muhammad Fawwazi Oksya Ramadhan","totalNominal":10555000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10555000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10555000}],"idTagihan":"Feb\/32142"}
[2025-02-18 15:36:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251809","idPelanggan":"108251809","nama":"Muhammad Fawwazi Oksya Ramadhan","totalNominal":10555000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10555000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10555000}],"idTagihan":"Feb\/32142"}
[2025-02-18 15:38:11] Inquiry Request :
[2025-02-18 15:38:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251782","tanggalTransaksi":"20250218083811","idTransaksi":"6401700218083811000451","checksum":"194676d4d5b501c43c697a3b13a3791433516d86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"436ef7056d6aca38c127850b199e74d2dc25cf2f01c242cb430006d933a1e2bb"}
[2025-02-18 15:38:12] {"id":23493,"id_user":9509,"id_detail_siswa":8728,"id_detail_siswa_daftar_ulang":8317,"id_log_pembayaran_tagihan_siswa":32141,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32141","tanggal_invoice":"2025-02-18","no_pembayaran":"108251782","nama":"AQILA ZIANA PUTERI","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":"2025-02-18 15:37:41"}
[2025-02-18 15:38:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251782","idPelanggan":"108251782","nama":"AQILA ZIANA PUTERI","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\/32141"}
[2025-02-18 15:39:13] Inquiry Request :
[2025-02-18 15:39:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251782","tanggalTransaksi":"20250218083913","idTransaksi":"6422890218083913000451","checksum":"f726c20100b994b2e6f4cfdcad72829ce7820c6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7808433c20c790142df5f2cc00595486fbce3b80d657e824d4446033e1aabfea"}
[2025-02-18 15:39:14] {"id":23493,"id_user":9509,"id_detail_siswa":8728,"id_detail_siswa_daftar_ulang":8317,"id_log_pembayaran_tagihan_siswa":32141,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32141","tanggal_invoice":"2025-02-18","no_pembayaran":"108251782","nama":"AQILA ZIANA PUTERI","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":"2025-02-18 15:37:41"}
[2025-02-18 15:39:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251782","idPelanggan":"108251782","nama":"AQILA ZIANA PUTERI","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\/32141"}
[2025-02-18 15:41:46] Inquiry Request :
[2025-02-18 15:41:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251782","tanggalTransaksi":"20250218084145","idTransaksi":"6479400218084145000451","checksum":"a1a90e58e14639e666c8b0536e027ed08657b479","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"607b40dcbd612abdf3e1baad94d5ab6ee6a101124871db3e1af9c1f51f5d829a"}
[2025-02-18 15:41:46] {"id":23493,"id_user":9509,"id_detail_siswa":8728,"id_detail_siswa_daftar_ulang":8317,"id_log_pembayaran_tagihan_siswa":32141,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32141","tanggal_invoice":"2025-02-18","no_pembayaran":"108251782","nama":"AQILA ZIANA PUTERI","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":"2025-02-18 15:37:41"}
[2025-02-18 15:41:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251782","idPelanggan":"108251782","nama":"AQILA ZIANA PUTERI","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\/32141"}
[2025-02-18 15:50:19] Inquiry Request :
[2025-02-18 15:50:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108221803","tanggalTransaksi":"20250218155018","idTransaksi":"1234710218155018000451","checksum":"551587897101a7f8eb336850982105d1bf2bb760","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac0cdc81bf5f7838ec37d87d9dbf97e13a235874e094f04f3aed8de0ecae6103"}
[2025-02-18 15:50:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108221803 not found"}
[2025-02-18 15:50:27] Inquiry Request :
[2025-02-18 15:50:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108221803","tanggalTransaksi":"20250218155026","idTransaksi":"1234980218155026000451","checksum":"2e6cd6a22034e4d30ef0c9a49869c642b81aface","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c21765f9d1f6495f80077986039de5bb3a1f3224651d06aba91c06adef55775"}
[2025-02-18 15:50:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108221803 not found"}
[2025-02-18 15:51:03] Inquiry Request :
[2025-02-18 15:51:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251803","tanggalTransaksi":"20250218155102","idTransaksi":"1235720218155102000451","checksum":"f940d49d6bc883cafa4af95a41e111a3cfb2ce52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b814aae18657412ca79199be09f864b8a53f152fb928bb8c356a34dd7be9e65c"}
[2025-02-18 15:51:03] {"id":23495,"id_user":9239,"id_detail_siswa":8458,"id_detail_siswa_daftar_ulang":8047,"id_log_pembayaran_tagihan_siswa":32143,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32143","tanggal_invoice":"2025-02-18","no_pembayaran":"108251803","nama":"Try Mahadhika Anugrah","nominal_tagihan":4955000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 4955000. Total bayar adalah sebanyak: 4955000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 15:38:00"}
[2025-02-18 15:51:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251803","idPelanggan":"108251803","nama":"Try Mahadhika Anugrah","totalNominal":4955000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4955000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4955000}],"idTagihan":"Feb\/32143"}
[2025-02-18 16:07:59] Inquiry Request :
[2025-02-18 16:07:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251782","tanggalTransaksi":"20250218090758","idTransaksi":"7085970218090758000451","checksum":"a02f5a69ea21e78f7b65be108032a57a238ab6f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0bc319fd18f82492204f93f016d53aa584a452956aed4dda319984a6fd1678c1"}
[2025-02-18 16:07:59] {"id":23493,"id_user":9509,"id_detail_siswa":8728,"id_detail_siswa_daftar_ulang":8317,"id_log_pembayaran_tagihan_siswa":32141,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32141","tanggal_invoice":"2025-02-18","no_pembayaran":"108251782","nama":"AQILA ZIANA PUTERI","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":"2025-02-18 15:37:41"}
[2025-02-18 16:07:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251782","idPelanggan":"108251782","nama":"AQILA ZIANA PUTERI","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\/32141"}
[2025-02-18 16:47:17] Inquiry Request :
[2025-02-18 16:47:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20250218094716","idTransaksi":"2184650218094716000451","checksum":"fe17aba0fea3cfb94e8ccc2ec0c9bb0491b34e62","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"82440b9a10c5e0ed6e49cbe1de0ebe2d3bd1fd826133e7255dce90c1be2e0632"}
[2025-02-18 16:47:17] {"id":23496,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":32144,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32144","tanggal_invoice":"2025-02-18","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 300000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 16:46:26"}
[2025-02-18 16:47:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":850000,"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":850000}],"idTagihan":"Feb\/32144"}
[2025-02-18 16:48:11] Inquiry Request :
[2025-02-18 16:48:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20250218094810","idTransaksi":"2219790218094810000451","checksum":"6f88446cfa67a2bda702b347541c6ed8ded2f688","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"44db16c1f81ed1644e20273d28d1921ab97652bc93ff55f99bbe41ceeb9d2429"}
[2025-02-18 16:48:11] {"id":23496,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":32144,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32144","tanggal_invoice":"2025-02-18","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 300000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 16:46:26"}
[2025-02-18 16:48:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":850000,"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":850000}],"idTagihan":"Feb\/32144"}
[2025-02-18 16:48:24] Payment Request :
[2025-02-18 16:48:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20250218094821","idTransaksi":"2226910218094821000451","idTagihan":"Feb\/32144","totalNominal":"850000","nomorJurnalPembukuan":"2226910218094821000451","checksum":"cf4693d3a24a897ce0625a2996f9456831584040","rekeningPembayar":"6010043330000019","checksum256":"7fc8a146dd56572e3e5bcd0f399e111be0e2604a510868942404a63dc25a657d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-02-18 16:48:24] {"id":23496,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":32144,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32144","tanggal_invoice":"2025-02-18","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 300000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 16:46:26"}
[2025-02-18 16:48:24] START PAYMENT
[2025-02-18 16:48:25] END PAYMENT
[2025-02-18 16:48:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":850000,"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":850000}],"idTagihan":"Feb\/32144"}
[2025-02-18 16:48:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":850000,"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":850000}],"idTagihan":"Feb\/32144"}
[2025-02-18 17:04:55] Inquiry Request :
[2025-02-18 17:04:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251803","tanggalTransaksi":"20250218170454","idTransaksi":"1268910218170454000451","checksum":"9175e217c258c5f021a4e00a5c5b8267616a2684","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"189005600c1e7d03360a9d35094d9d29c20aa476c29671178e63fec1c5fb97c1"}
[2025-02-18 17:04:55] {"id":23495,"id_user":9239,"id_detail_siswa":8458,"id_detail_siswa_daftar_ulang":8047,"id_log_pembayaran_tagihan_siswa":32143,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32143","tanggal_invoice":"2025-02-18","no_pembayaran":"108251803","nama":"Try Mahadhika Anugrah","nominal_tagihan":4955000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 4955000. Total bayar adalah sebanyak: 4955000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 15:38:00"}
[2025-02-18 17:04:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251803","idPelanggan":"108251803","nama":"Try Mahadhika Anugrah","totalNominal":4955000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4955000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4955000}],"idTagihan":"Feb\/32143"}
[2025-02-18 17:05:11] Inquiry Request :
[2025-02-18 17:05:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251803","tanggalTransaksi":"20250218170510","idTransaksi":"1269080218170510000451","checksum":"543d683f14e8bcb423b2c6792776cef5215f9320","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56ae26fe3dab4370d5e367ba0206bd418a26afd6deabb4a0bdd7811667bb59ca"}
[2025-02-18 17:05:11] {"id":23495,"id_user":9239,"id_detail_siswa":8458,"id_detail_siswa_daftar_ulang":8047,"id_log_pembayaran_tagihan_siswa":32143,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32143","tanggal_invoice":"2025-02-18","no_pembayaran":"108251803","nama":"Try Mahadhika Anugrah","nominal_tagihan":4955000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 4955000. Total bayar adalah sebanyak: 4955000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 15:38:00"}
[2025-02-18 17:05:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251803","idPelanggan":"108251803","nama":"Try Mahadhika Anugrah","totalNominal":4955000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4955000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4955000}],"idTagihan":"Feb\/32143"}
[2025-02-18 17:05:18] Payment Request :
[2025-02-18 17:05:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251803","tanggalTransaksi":"20250218170516","idTransaksi":"1269140218170516000451","idTagihan":"Feb\/32143","totalNominal":"4955000","nomorJurnalPembukuan":"1269140218170516000451","checksum":"893c9c1c63ef7dee055cdac7bbbe366d73111d0c","rekeningPembayar":"7777777777777777","checksum256":"89fc340730a07391124237d19c922d02e57f78fe0b0da5fb3e2758be018b762b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4955000}
[2025-02-18 17:05:18] {"id":23495,"id_user":9239,"id_detail_siswa":8458,"id_detail_siswa_daftar_ulang":8047,"id_log_pembayaran_tagihan_siswa":32143,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32143","tanggal_invoice":"2025-02-18","no_pembayaran":"108251803","nama":"Try Mahadhika Anugrah","nominal_tagihan":4955000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 4955000. Total bayar adalah sebanyak: 4955000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 15:38:00"}
[2025-02-18 17:05:18] START PAYMENT
[2025-02-18 17:05:20] END PAYMENT
[2025-02-18 17:05:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251803","idPelanggan":"108251803","nama":"Try Mahadhika Anugrah","totalNominal":4955000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4955000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4955000}],"idTagihan":"Feb\/32143"}
[2025-02-18 17:05:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251803","idPelanggan":"108251803","nama":"Try Mahadhika Anugrah","totalNominal":4955000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4955000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4955000}],"idTagihan":"Feb\/32143"}
[2025-02-18 17:19:35] Inquiry Request :
[2025-02-18 17:19:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252779","tanggalTransaksi":"20250218171934","idTransaksi":"1277050218171934000451","checksum":"11e4b4594a357ff454b38f26bf507035ac8106a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3470152f6227067a3902c32b3ae25cb2eb20664d2aa72f908a0c203af8d274b1"}
[2025-02-18 17:19:35] {"id":23497,"id_user":9102,"id_detail_siswa":8321,"id_detail_siswa_daftar_ulang":7910,"id_log_pembayaran_tagihan_siswa":32145,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32145","tanggal_invoice":"2025-02-18","no_pembayaran":"108252779","nama":"ANA RUHAMA","nominal_tagihan":4815000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 4815000. Total bayar adalah sebanyak: 4815000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 17:07:37"}
[2025-02-18 17:19:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252779","idPelanggan":"108252779","nama":"ANA RUHAMA","totalNominal":4815000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4815000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4815000}],"idTagihan":"Feb\/32145"}
[2025-02-18 17:19:57] Payment Request :
[2025-02-18 17:19:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252779","tanggalTransaksi":"20250218171956","idTransaksi":"1277390218171956000451","idTagihan":"Feb\/32145","totalNominal":"4815000","nomorJurnalPembukuan":"1277390218171956000451","checksum":"3ba5359018f3b38933f129686f3fb8d1c0d3335b","rekeningPembayar":"7777777777777777","checksum256":"e527e10bb3e5b21b324b22757335f6ce8a9fc3eb7e0e9fd81043f845dd622a18","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4815000}
[2025-02-18 17:19:57] {"id":23497,"id_user":9102,"id_detail_siswa":8321,"id_detail_siswa_daftar_ulang":7910,"id_log_pembayaran_tagihan_siswa":32145,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32145","tanggal_invoice":"2025-02-18","no_pembayaran":"108252779","nama":"ANA RUHAMA","nominal_tagihan":4815000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 4815000. Total bayar adalah sebanyak: 4815000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 17:07:37"}
[2025-02-18 17:19:57] START PAYMENT
[2025-02-18 17:19:59] END PAYMENT
[2025-02-18 17:19:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252779","idPelanggan":"108252779","nama":"ANA RUHAMA","totalNominal":4815000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4815000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4815000}],"idTagihan":"Feb\/32145"}
[2025-02-18 17:19:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252779","idPelanggan":"108252779","nama":"ANA RUHAMA","totalNominal":4815000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4815000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4815000}],"idTagihan":"Feb\/32145"}
[2025-02-18 18:30:14] Inquiry Request :
[2025-02-18 18:30:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252815","tanggalTransaksi":"20250218113013","idTransaksi":"0225590218113013000451","checksum":"7168d44f7b6ed9d7b01c4cae8bd1cf0ec037ff42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36dd272ab37151df6c2485209fd7d8e4b7154fa402d108407ca3ea86c01703b0"}
[2025-02-18 18:30:14] {"id":23498,"id_user":9906,"id_detail_siswa":9125,"id_detail_siswa_daftar_ulang":8715,"id_log_pembayaran_tagihan_siswa":32146,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32146","tanggal_invoice":"2025-02-18","no_pembayaran":"108252815","nama":"HABIBAH KHANSA QUDSIA","nominal_tagihan":10820000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10820000. Total bayar adalah sebanyak: 10820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 18:26:49"}
[2025-02-18 18:30:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252815","idPelanggan":"108252815","nama":"HABIBAH KHANSA QUDSIA","totalNominal":10820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10820000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10820000}],"idTagihan":"Feb\/32146"}
[2025-02-18 18:30:22] Payment Request :
[2025-02-18 18:30:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252815","tanggalTransaksi":"20250218113020","idTransaksi":"0227830218113020000451","idTagihan":"Feb\/32146","totalNominal":"10820000","nomorJurnalPembukuan":"0227830218113020000451","checksum":"e3405dc419c0f81f64acf4d7048bce4ad45043de","rekeningPembayar":"7777777777777777","checksum256":"59d98a50baa4190f0393466b434a0167030ee70dd775e691310d2011e06f6b21","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10820000}
[2025-02-18 18:30:22] {"id":23498,"id_user":9906,"id_detail_siswa":9125,"id_detail_siswa_daftar_ulang":8715,"id_log_pembayaran_tagihan_siswa":32146,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32146","tanggal_invoice":"2025-02-18","no_pembayaran":"108252815","nama":"HABIBAH KHANSA QUDSIA","nominal_tagihan":10820000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10820000. Total bayar adalah sebanyak: 10820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 18:26:49"}
[2025-02-18 18:30:22] START PAYMENT
[2025-02-18 18:30:25] END PAYMENT
[2025-02-18 18:30:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252815","idPelanggan":"108252815","nama":"HABIBAH KHANSA QUDSIA","totalNominal":10820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10820000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10820000}],"idTagihan":"Feb\/32146"}
[2025-02-18 18:30:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252815","idPelanggan":"108252815","nama":"HABIBAH KHANSA QUDSIA","totalNominal":10820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10820000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10820000}],"idTagihan":"Feb\/32146"}