[2025-02-19 07:08:13] Inquiry Request :
[2025-02-19 07:08:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010012","tanggalTransaksi":"20250219000812","idTransaksi":"5328410219000812000451","checksum":"532a08608100a96a9a6a9db9e9567e25d2f470ba","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"57264963531da4f1f369a9acd2afe8f9d48858e4e5402769786e4bfb56f84a80"}
[2025-02-19 07:08:13] {"id":23502,"id_user":366,"id_detail_siswa":243,"id_detail_siswa_daftar_ulang":127,"id_log_pembayaran_tagihan_siswa":32150,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32150","tanggal_invoice":"2025-02-19","no_pembayaran":"622010012","nama":"Fairuz Luthfil Hadi Aliin","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 07:02:19"}
[2025-02-19 07:08:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010012","idPelanggan":"622010012","nama":"Fairuz Luthfil Hadi Aliin","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Feb\/32150"}
[2025-02-19 07:08:36] Inquiry Request :
[2025-02-19 07:08:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010012","tanggalTransaksi":"20250219000835","idTransaksi":"5335490219000835000451","checksum":"4638e557fde6ccfd7397692fed64606234582c9b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"db98af21f7a27b809991482026de04a3f5fd83e68796f35330b5cf0de734e251"}
[2025-02-19 07:08:36] {"id":23502,"id_user":366,"id_detail_siswa":243,"id_detail_siswa_daftar_ulang":127,"id_log_pembayaran_tagihan_siswa":32150,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32150","tanggal_invoice":"2025-02-19","no_pembayaran":"622010012","nama":"Fairuz Luthfil Hadi Aliin","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 07:02:19"}
[2025-02-19 07:08:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010012","idPelanggan":"622010012","nama":"Fairuz Luthfil Hadi Aliin","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Feb\/32150"}
[2025-02-19 07:09:05] Inquiry Request :
[2025-02-19 07:09:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010012","tanggalTransaksi":"20250219000904","idTransaksi":"5344160219000904000451","checksum":"f798985babf7b679e82765514ad464b8478b5893","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3686cf60fc0a5fa55829818442944dc06ef1da3426857a8b0b5d74f5877d5088"}
[2025-02-19 07:09:05] {"id":23502,"id_user":366,"id_detail_siswa":243,"id_detail_siswa_daftar_ulang":127,"id_log_pembayaran_tagihan_siswa":32150,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32150","tanggal_invoice":"2025-02-19","no_pembayaran":"622010012","nama":"Fairuz Luthfil Hadi Aliin","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 07:02:19"}
[2025-02-19 07:09:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010012","idPelanggan":"622010012","nama":"Fairuz Luthfil Hadi Aliin","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Feb\/32150"}
[2025-02-19 07:09:14] Payment Request :
[2025-02-19 07:09:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010012","tanggalTransaksi":"20250219000911","idTransaksi":"5346430219000911000451","idTagihan":"Feb\/32150","totalNominal":"1300000","nomorJurnalPembukuan":"5346430219000911000451","checksum":"7288d1d3a768ab52e03736a91cef96ea11089a70","rekeningPembayar":"6010043330000019","checksum256":"be831fc547cde9da60fe9f21379dbd0b35a43f5c01317e57e83cb3066a3f7f60","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1300000}
[2025-02-19 07:09:14] {"id":23502,"id_user":366,"id_detail_siswa":243,"id_detail_siswa_daftar_ulang":127,"id_log_pembayaran_tagihan_siswa":32150,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32150","tanggal_invoice":"2025-02-19","no_pembayaran":"622010012","nama":"Fairuz Luthfil Hadi Aliin","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 07:02:19"}
[2025-02-19 07:09:14] START PAYMENT
[2025-02-19 07:09:15] END PAYMENT
[2025-02-19 07:09:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010012","idPelanggan":"622010012","nama":"Fairuz Luthfil Hadi Aliin","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Feb\/32150"}
[2025-02-19 07:09:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010012","idPelanggan":"622010012","nama":"Fairuz Luthfil Hadi Aliin","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Feb\/32150"}
[2025-02-19 07:13:28] Inquiry Request :
[2025-02-19 07:13:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010037","tanggalTransaksi":"20250219001327","idTransaksi":"8066840219001327000451","checksum":"3ef5df0a96624aa0cf9b3e74e12ca68d326823aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47b063d06bd4d33af8a2801c97024615a7f371c3ea217dc86b35c0ec92d47ab4"}
[2025-02-19 07:13:28] {"id":23503,"id_user":795,"id_detail_siswa":547,"id_detail_siswa_daftar_ulang":441,"id_log_pembayaran_tagihan_siswa":32151,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32151","tanggal_invoice":"2025-02-19","no_pembayaran":"422010037","nama":"Aikal Badoar Nasri Siregar","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 07:12:40"}
[2025-02-19 07:13:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010037","idPelanggan":"422010037","nama":"Aikal Badoar Nasri Siregar","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/32151"}
[2025-02-19 07:13:39] Payment Request :
[2025-02-19 07:13:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010037","tanggalTransaksi":"20250219001338","idTransaksi":"8068740219001338000451","idTagihan":"Feb\/32151","totalNominal":"800000","nomorJurnalPembukuan":"8068740219001338000451","checksum":"ea6e4260736d937f0093acf6227647e01739e8a2","rekeningPembayar":"7777777777777777","checksum256":"3630bd60349eb65a6ae9ffc5848c96df5886f472e0a55d01a9dd8673102c478b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-19 07:13:39] {"id":23503,"id_user":795,"id_detail_siswa":547,"id_detail_siswa_daftar_ulang":441,"id_log_pembayaran_tagihan_siswa":32151,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32151","tanggal_invoice":"2025-02-19","no_pembayaran":"422010037","nama":"Aikal Badoar Nasri Siregar","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 07:12:40"}
[2025-02-19 07:13:39] START PAYMENT
[2025-02-19 07:13:41] END PAYMENT
[2025-02-19 07:13:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010037","idPelanggan":"422010037","nama":"Aikal Badoar Nasri Siregar","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/32151"}
[2025-02-19 07:13:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010037","idPelanggan":"422010037","nama":"Aikal Badoar Nasri Siregar","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/32151"}
[2025-02-19 07:42:27] Inquiry Request :
[2025-02-19 07:42:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251754","tanggalTransaksi":"20250219004226","idTransaksi":"8436380219004226000451","checksum":"42533dd14aac64ed24f21755bb6e26a406f78232","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"707e70ca0f2381d1678c78fa6fbe3d55b35a8602ff1d70422bf780d49c8ed52f"}
[2025-02-19 07:42:27] {"id":23505,"id_user":10390,"id_detail_siswa":9608,"id_detail_siswa_daftar_ulang":9199,"id_log_pembayaran_tagihan_siswa":32153,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32153","tanggal_invoice":"2025-02-19","no_pembayaran":"108251754","nama":"Kenzie qibolian arfka","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 07:40:21"}
[2025-02-19 07:42:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251754","idPelanggan":"108251754","nama":"Kenzie qibolian arfka","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32153"}
[2025-02-19 07:46:50] Inquiry Request :
[2025-02-19 07:46:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251754","tanggalTransaksi":"20250219004650","idTransaksi":"8496540219004650000451","checksum":"ed43fcce5b3f73d8099191516b5eccf64c60f32f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4df1b158609dc0590a51b12f61cdfb9dd2a762cc003add76078ef24f60ebeb29"}
[2025-02-19 07:46:50] {"id":23505,"id_user":10390,"id_detail_siswa":9608,"id_detail_siswa_daftar_ulang":9199,"id_log_pembayaran_tagihan_siswa":32153,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32153","tanggal_invoice":"2025-02-19","no_pembayaran":"108251754","nama":"Kenzie qibolian arfka","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 07:40:21"}
[2025-02-19 07:46:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251754","idPelanggan":"108251754","nama":"Kenzie qibolian arfka","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32153"}
[2025-02-19 07:46:56] Payment Request :
[2025-02-19 07:46:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251754","tanggalTransaksi":"20250219004655","idTransaksi":"8497670219004655000451","idTagihan":"Feb\/32153","totalNominal":"10405000","nomorJurnalPembukuan":"8497670219004655000451","checksum":"f084386ddbe5b7e4ed49ef5edc52c9ed0e7dfe44","rekeningPembayar":"7777777777777777","checksum256":"62550e7b75d9d583badd73cdc336b4c59d29c3282c4c33e30a30e975b9c1dd2f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-19 07:46:56] {"id":23505,"id_user":10390,"id_detail_siswa":9608,"id_detail_siswa_daftar_ulang":9199,"id_log_pembayaran_tagihan_siswa":32153,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32153","tanggal_invoice":"2025-02-19","no_pembayaran":"108251754","nama":"Kenzie qibolian arfka","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 07:40:21"}
[2025-02-19 07:46:56] START PAYMENT
[2025-02-19 07:46:58] END PAYMENT
[2025-02-19 07:46:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251754","idPelanggan":"108251754","nama":"Kenzie qibolian arfka","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32153"}
[2025-02-19 07:46:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251754","idPelanggan":"108251754","nama":"Kenzie qibolian arfka","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32153"}
[2025-02-19 08:05:37] Inquiry Request :
[2025-02-19 08:05:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250219080536","idTransaksi":"1506820219080536000451","checksum":"4e469862edf775c4f6237c68a67bcb6a80492e27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66af50762eb867c951615d29921600f73e99c5dd7988c2bd6f80aef679dd815e"}
[2025-02-19 08:05:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-19 08:16:58] Inquiry Request :
[2025-02-19 08:16:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146","tanggalTransaksi":"20250219011657","idTransaksi":"8963390219011657000451","checksum":"b5a47b26e0b2a099ea6c08577a732939e7353261","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b94d772e94976021b27698ba42e5d526cfb042390f7c568f373be4deba160955"}
[2025-02-19 08:16:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2025-02-19 08:18:01] Inquiry Request :
[2025-02-19 08:18:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146","tanggalTransaksi":"20250219011800","idTransaksi":"8980850219011800000451","checksum":"b2b2972a066a6dff3751fbd4986ddac25c17b74e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e374335c53db912b74770bdccbc88d66bb5fcee86475eca1c413ff228ba84bca"}
[2025-02-19 08:18:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2025-02-19 08:19:58] Inquiry Request :
[2025-02-19 08:19:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250219081957","idTransaksi":"1514710219081957000451","checksum":"526249e8da645eb24357adc56b91f6e5544b2f4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"285b9962061a643975509e58c3f5164bc12b4b612787ab1d70aff91d267c0093"}
[2025-02-19 08:19:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-19 08:20:30] Inquiry Request :
[2025-02-19 08:20:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250219082030","idTransaksi":"1514990219082030000451","checksum":"5c13b12d03431fec22196ee55228cd4bac41cb16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63341baf0dff7cb13f46f3d7561743c6ca91536fd115783d12dd7e2806bf1026"}
[2025-02-19 08:20:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-19 08:20:36] Inquiry Request :
[2025-02-19 08:20:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251820","tanggalTransaksi":"20250219082035","idTransaksi":"1515030219082035000451","checksum":"0d3afaee0dead65aa0bfa995c7e0de883cd52330","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3425a36e1d7e89dfc883e560640d3dda217c4b2f9fe9e9888f9314705c360cab"}
[2025-02-19 08:20:36] {"id":23506,"id_user":9861,"id_detail_siswa":9080,"id_detail_siswa_daftar_ulang":8670,"id_log_pembayaran_tagihan_siswa":32154,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32154","tanggal_invoice":"2025-02-19","no_pembayaran":"108251820","nama":"Almalikha Vania Delnico","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":"2025-02-19 08:13:12"}
[2025-02-19 08:20:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251820","idPelanggan":"108251820","nama":"Almalikha Vania Delnico","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\/32154"}
[2025-02-19 08:20:46] Payment Request :
[2025-02-19 08:20:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251820","tanggalTransaksi":"20250219082044","idTransaksi":"1515140219082044000451","idTagihan":"Feb\/32154","totalNominal":"10795000","nomorJurnalPembukuan":"1515140219082044000451","checksum":"05e78d14f0f99b8e87690e731b32b6a3c5bb11dc","rekeningPembayar":"7777777777777777","checksum256":"6155ba8154813840794a7ed7f319af159ce5a70c1dc439c932c8d1fa9676ff1e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-19 08:20:46] {"id":23506,"id_user":9861,"id_detail_siswa":9080,"id_detail_siswa_daftar_ulang":8670,"id_log_pembayaran_tagihan_siswa":32154,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32154","tanggal_invoice":"2025-02-19","no_pembayaran":"108251820","nama":"Almalikha Vania Delnico","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":"2025-02-19 08:13:12"}
[2025-02-19 08:20:46] START PAYMENT
[2025-02-19 08:20:48] END PAYMENT
[2025-02-19 08:20:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251820","idPelanggan":"108251820","nama":"Almalikha Vania Delnico","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\/32154"}
[2025-02-19 08:20:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251820","idPelanggan":"108251820","nama":"Almalikha Vania Delnico","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\/32154"}
[2025-02-19 08:21:32] Inquiry Request :
[2025-02-19 08:21:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251817","tanggalTransaksi":"20250219012131","idTransaksi":"9039820219012131000451","checksum":"ffa6dacf0932c07c631029c6aff6baa57d285ec6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff5a86a5471a720ae7782861c0bffeca6be26f20a130cd5cde4dd6d1e4f6c598"}
[2025-02-19 08:21:32] {"id":23507,"id_user":10131,"id_detail_siswa":9350,"id_detail_siswa_daftar_ulang":8940,"id_log_pembayaran_tagihan_siswa":32155,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32155","tanggal_invoice":"2025-02-19","no_pembayaran":"108251817","nama":"Raditya Rahadi","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 08:21:05"}
[2025-02-19 08:21:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251817","idPelanggan":"108251817","nama":"Raditya Rahadi","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32155"}
[2025-02-19 08:22:44] Inquiry Request :
[2025-02-19 08:22:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250219082244","idTransaksi":"1516290219082244000451","checksum":"3a7b1f92e92706be81932579b239ec79f7139b63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d851ccc6da6d5a3395e38b0057405cca754b54ec4a150dc71e21d6c9112e0e66"}
[2025-02-19 08:22:44] {"id":23508,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":32156,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32156","tanggal_invoice":"2025-02-19","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 08:22:18"}
[2025-02-19 08:22:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/32156"}
[2025-02-19 08:23:05] Inquiry Request :
[2025-02-19 08:23:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250219082305","idTransaksi":"1516580219082305000451","checksum":"1069ce991398eceae33e432071bd276efbe8846f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a312672e9cb04204358e06885d43be9445484690938977f81927c4d67e445fc6"}
[2025-02-19 08:23:05] {"id":23508,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":32156,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32156","tanggal_invoice":"2025-02-19","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 08:22:18"}
[2025-02-19 08:23:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/32156"}
[2025-02-19 08:25:30] Inquiry Request :
[2025-02-19 08:25:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"622020028","tanggalTransaksi":"20250219012529","idTransaksi":"7249590219012529000451","checksum":"b622fd9880d640aeadb7620fb42afc2de4d8bbab","totalNominalInquiry":0,"rekeningPembayar":"6048201317448621","checksum256":"2692280113b3e4061482ff43b4c77150a765b5558dd879ec549fd006205bcecc"}
[2025-02-19 08:25:30] {"id":23499,"id_user":442,"id_detail_siswa":303,"id_detail_siswa_daftar_ulang":338,"id_log_pembayaran_tagihan_siswa":32147,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32147","tanggal_invoice":"2025-02-19","no_pembayaran":"622020028","nama":"Salsabilla Dwimet Nur Fitri","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":"2025-02-19 08:23:50"}
[2025-02-19 08:25:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020028","idPelanggan":"622020028","nama":"Salsabilla Dwimet Nur Fitri","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\/32147"}
[2025-02-19 08:25:53] Inquiry Request :
[2025-02-19 08:25:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250219082552","idTransaksi":"1517930219082552000451","checksum":"e80132b604ad105e214d01ca9e932a7b3aa4db16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"690cfe5218d89f0b3c4fd7503b613575714ca93f1f75f5269988508536f2ba36"}
[2025-02-19 08:25:53] {"id":23508,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":32156,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32156","tanggal_invoice":"2025-02-19","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 08:22:18"}
[2025-02-19 08:25:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/32156"}
[2025-02-19 08:27:07] Inquiry Request :
[2025-02-19 08:27:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250219082706","idTransaksi":"1518640219082706000451","checksum":"99614203cae0d73acf94435e6972952e00b46e46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c9f8292ac8afa39e61e72c81d18b7b06e61f520a909064c164362b1abfe52ea"}
[2025-02-19 08:27:07] {"id":23508,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":32156,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32156","tanggal_invoice":"2025-02-19","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 08:26:52"}
[2025-02-19 08:27:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/32156"}
[2025-02-19 08:28:58] Inquiry Request :
[2025-02-19 08:28:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252821","tanggalTransaksi":"20250219012857","idTransaksi":"9165490219012857000451","checksum":"bb1bcaee9727733e115c97bbcabefcce0c21e01f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a763a14eac2dd0468f37555aaaa31fa5519a525584415bfffeee24fe7ccbc71d"}
[2025-02-19 08:28:58] {"id":23510,"id_user":9703,"id_detail_siswa":8922,"id_detail_siswa_daftar_ulang":8511,"id_log_pembayaran_tagihan_siswa":32158,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32158","tanggal_invoice":"2025-02-19","no_pembayaran":"108252821","nama":"Nayla Rizky Amirrah","nominal_tagihan":10815000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10815000. Total bayar adalah sebanyak: 10815000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 08:27:56"}
[2025-02-19 08:28:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252821","idPelanggan":"108252821","nama":"Nayla Rizky Amirrah","totalNominal":10815000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10815000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10815000}],"idTagihan":"Feb\/32158"}
[2025-02-19 08:29:04] Payment Request :
[2025-02-19 08:29:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252821","tanggalTransaksi":"20250219012903","idTransaksi":"9166930219012903000451","idTagihan":"Feb\/32158","totalNominal":"10815000","nomorJurnalPembukuan":"9166930219012903000451","checksum":"05b91270200bce802f3c06113a24a4a72213aa70","rekeningPembayar":"7777777777777777","checksum256":"0102fb7e2c4929c0858ba12c63b8cbc459561d440ac247a0749c4ec6e3fa2d6a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10815000}
[2025-02-19 08:29:04] {"id":23510,"id_user":9703,"id_detail_siswa":8922,"id_detail_siswa_daftar_ulang":8511,"id_log_pembayaran_tagihan_siswa":32158,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32158","tanggal_invoice":"2025-02-19","no_pembayaran":"108252821","nama":"Nayla Rizky Amirrah","nominal_tagihan":10815000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10815000. Total bayar adalah sebanyak: 10815000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 08:27:56"}
[2025-02-19 08:29:04] START PAYMENT
[2025-02-19 08:29:07] END PAYMENT
[2025-02-19 08:29:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252821","idPelanggan":"108252821","nama":"Nayla Rizky Amirrah","totalNominal":10815000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10815000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10815000}],"idTagihan":"Feb\/32158"}
[2025-02-19 08:29:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252821","idPelanggan":"108252821","nama":"Nayla Rizky Amirrah","totalNominal":10815000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10815000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10815000}],"idTagihan":"Feb\/32158"}
[2025-02-19 08:29:36] Inquiry Request :
[2025-02-19 08:29:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020028","tanggalTransaksi":"20250219082935","idTransaksi":"1520360219082935000451","checksum":"5cb2942c4a7e11503c5c8fb35e9d0d285e32bf34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6a8f689e01986628a654abc323115a6140adb6653513f5ad2db7fe30b4b82da"}
[2025-02-19 08:29:36] {"id":23499,"id_user":442,"id_detail_siswa":303,"id_detail_siswa_daftar_ulang":338,"id_log_pembayaran_tagihan_siswa":32147,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32147","tanggal_invoice":"2025-02-19","no_pembayaran":"622020028","nama":"Salsabilla Dwimet Nur Fitri","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":"2025-02-19 08:23:50"}
[2025-02-19 08:29:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020028","idPelanggan":"622020028","nama":"Salsabilla Dwimet Nur Fitri","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\/32147"}
[2025-02-19 08:30:11] Inquiry Request :
[2025-02-19 08:30:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250219083010","idTransaksi":"1520520219083010000451","checksum":"95aef6e47c99a498a5beab88356724f3db2d24fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7664f1c79021975cd3891b9141a89302104dfa5e2a0263bbc4a2d0db793b965f"}
[2025-02-19 08:30:11] {"id":23508,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":32156,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32156","tanggal_invoice":"2025-02-19","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":75000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 75000. Total bayar adalah sebanyak: 75000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 08:29:46"}
[2025-02-19 08:30:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":75000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 75000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":75000}],"idTagihan":"Feb\/32156"}
[2025-02-19 08:33:57] Inquiry Request :
[2025-02-19 08:33:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250219083356","idTransaksi":"1522520219083356000451","checksum":"d8003839ce5200b160d4bd9e9a575dff7875504c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf61161c77cade1d416bf263c63530e840aa4652bfda5f70a479e09e69769ded"}
[2025-02-19 08:33:57] {"id":23508,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":32156,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32156","tanggal_invoice":"2025-02-19","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","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":"2025-02-19 08:33:40"}
[2025-02-19 08:33:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","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\/32156"}
[2025-02-19 08:34:19] Payment Request :
[2025-02-19 08:34:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250219083417","idTransaksi":"1522650219083417000451","idTagihan":"Feb\/32156","totalNominal":"1400000","nomorJurnalPembukuan":"1522650219083417000451","checksum":"89d65c2553249d5c20f133954ea9363886b734b3","rekeningPembayar":"7777777777777777","checksum256":"59c99ea7274aad70121295d72af39341c2c82b462daf60e1e1476b78d1dbdf05","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-19 08:34:19] {"id":23508,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":32156,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32156","tanggal_invoice":"2025-02-19","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","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":"2025-02-19 08:33:40"}
[2025-02-19 08:34:19] START PAYMENT
[2025-02-19 08:34:21] END PAYMENT
[2025-02-19 08:34:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","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\/32156"}
[2025-02-19 08:34:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","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\/32156"}
[2025-02-19 08:35:03] Inquiry Request :
[2025-02-19 08:35:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250219083502","idTransaksi":"1523130219083502000451","checksum":"a3ff697bacdaecc8b7714c4390123be1682d5a8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e84121f320fc5b9936e56fad96c8f038f30ba5dc47e9dc30080a0f8594318326"}
[2025-02-19 08:35:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-19 08:37:06] Inquiry Request :
[2025-02-19 08:37:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020028","tanggalTransaksi":"20250219083706","idTransaksi":"1524150219083706000451","checksum":"5dfcd47197307bc6069272ac390188cc04d8b74b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee67524f2f36cecc39adcc843a8a5aa095074f271f9f7d51b447761e7d310a5f"}
[2025-02-19 08:37:06] {"id":23499,"id_user":442,"id_detail_siswa":303,"id_detail_siswa_daftar_ulang":338,"id_log_pembayaran_tagihan_siswa":32147,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32147","tanggal_invoice":"2025-02-19","no_pembayaran":"622020028","nama":"Salsabilla Dwimet Nur Fitri","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":"2025-02-19 08:35:38"}
[2025-02-19 08:37:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020028","idPelanggan":"622020028","nama":"Salsabilla Dwimet Nur Fitri","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\/32147"}
[2025-02-19 08:37:20] Payment Request :
[2025-02-19 08:37:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020028","tanggalTransaksi":"20250219083718","idTransaksi":"1524290219083718000451","idTagihan":"Feb\/32147","totalNominal":"550000","nomorJurnalPembukuan":"1524290219083718000451","checksum":"d069e8a01b7d9ced39f52541934c284e66d4dda1","rekeningPembayar":"7777777777777777","checksum256":"e914c8e71de33d97da47378a28e50f82aa1a30cad35c0ebbf86779d378338e40","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-19 08:37:20] {"id":23499,"id_user":442,"id_detail_siswa":303,"id_detail_siswa_daftar_ulang":338,"id_log_pembayaran_tagihan_siswa":32147,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32147","tanggal_invoice":"2025-02-19","no_pembayaran":"622020028","nama":"Salsabilla Dwimet Nur Fitri","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":"2025-02-19 08:35:38"}
[2025-02-19 08:37:20] START PAYMENT
[2025-02-19 08:37:21] END PAYMENT
[2025-02-19 08:37:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020028","idPelanggan":"622020028","nama":"Salsabilla Dwimet Nur Fitri","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\/32147"}
[2025-02-19 08:37:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020028","idPelanggan":"622020028","nama":"Salsabilla Dwimet Nur Fitri","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\/32147"}
[2025-02-19 08:47:31] Inquiry Request :
[2025-02-19 08:47:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250219084730","idTransaksi":"1530600219084730000451","checksum":"111077786ffdc7c98a72fe8184b0b907e74fa513","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"175b091f04b8b516c2eac84854a27274d48406cae4ad90a28267cdc5bb86c144"}
[2025-02-19 08:47:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-19 08:56:37] Inquiry Request :
[2025-02-19 08:56:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252822","tanggalTransaksi":"20250219015636","idTransaksi":"9667660219015636000451","checksum":"d2e59002ec49f3256c3930139e0c59ad67d61959","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3dcae7f47d9313136ff68ca98a81eef6951d49655d442ad79629a0b0e981ed8c"}
[2025-02-19 08:56:37] {"id":23512,"id_user":9799,"id_detail_siswa":9018,"id_detail_siswa_daftar_ulang":8607,"id_log_pembayaran_tagihan_siswa":32160,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32160","tanggal_invoice":"2025-02-19","no_pembayaran":"108252822","nama":"Rajwa Abda Anaya","nominal_tagihan":5495000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 5495000. Total bayar adalah sebanyak: 5495000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 08:52:49"}
[2025-02-19 08:56:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252822","idPelanggan":"108252822","nama":"Rajwa Abda Anaya","totalNominal":5495000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 5495000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5495000}],"idTagihan":"Feb\/32160"}
[2025-02-19 08:56:48] Payment Request :
[2025-02-19 08:56:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252822","tanggalTransaksi":"20250219015647","idTransaksi":"9671070219015647000451","idTagihan":"Feb\/32160","totalNominal":"5495000","nomorJurnalPembukuan":"9671070219015647000451","checksum":"f04e619753e3a5eaa4a2e25d9fb4f70b05c28f87","rekeningPembayar":"7777777777777777","checksum256":"4269c1c2cec2ac649f39a08f6f64f58c2490363b45a6b500ae0f5798b47b166e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5495000}
[2025-02-19 08:56:48] {"id":23512,"id_user":9799,"id_detail_siswa":9018,"id_detail_siswa_daftar_ulang":8607,"id_log_pembayaran_tagihan_siswa":32160,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32160","tanggal_invoice":"2025-02-19","no_pembayaran":"108252822","nama":"Rajwa Abda Anaya","nominal_tagihan":5495000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 5495000. Total bayar adalah sebanyak: 5495000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 08:52:49"}
[2025-02-19 08:56:48] START PAYMENT
[2025-02-19 08:56:50] END PAYMENT
[2025-02-19 08:56:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252822","idPelanggan":"108252822","nama":"Rajwa Abda Anaya","totalNominal":5495000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 5495000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5495000}],"idTagihan":"Feb\/32160"}
[2025-02-19 08:56:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252822","idPelanggan":"108252822","nama":"Rajwa Abda Anaya","totalNominal":5495000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 5495000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5495000}],"idTagihan":"Feb\/32160"}
[2025-02-19 08:57:17] Inquiry Request :
[2025-02-19 08:57:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250219085716","idTransaksi":"1537200219085716000451","checksum":"2b96db65148e41ce4950631764b717ce0f81f431","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c73ddf9bdd45f7b390bb4dced449f2af09921dc94f281fa69e441a50b0dd056"}
[2025-02-19 08:57:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-19 09:06:45] Inquiry Request :
[2025-02-19 09:06:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020004","tanggalTransaksi":"20250219090644","idTransaksi":"1543620219090644000451","checksum":"5201a3226787c33794b693fb272c19f492c38800","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4546c15a3118689f50be92d26de1a74a428ce6bcb4f7af00703f7f12c276cd2"}
[2025-02-19 09:06:45] {"id":23513,"id_user":5073,"id_detail_siswa":4456,"id_detail_siswa_daftar_ulang":4032,"id_log_pembayaran_tagihan_siswa":32161,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32161","tanggal_invoice":"2025-02-19","no_pembayaran":"223020004","nama":"Rumaysha Al-Atari","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":"2025-02-19 09:05:08"}
[2025-02-19 09:06:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al-Atari","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\/32161"}
[2025-02-19 09:07:00] Payment Request :
[2025-02-19 09:07:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020004","tanggalTransaksi":"20250219090656","idTransaksi":"1543710219090656000451","idTagihan":"Feb\/32161","totalNominal":"450000","nomorJurnalPembukuan":"1543710219090656000451","checksum":"0e0a6a43dd8b9b95337e50d184afbc73d248b234","rekeningPembayar":"7777777777777777","checksum256":"1e28dea725494e894297f55a2ee5a024978789d2e951882757d785f3e4b053e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-19 09:07:00] {"id":23513,"id_user":5073,"id_detail_siswa":4456,"id_detail_siswa_daftar_ulang":4032,"id_log_pembayaran_tagihan_siswa":32161,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32161","tanggal_invoice":"2025-02-19","no_pembayaran":"223020004","nama":"Rumaysha Al-Atari","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":"2025-02-19 09:05:08"}
[2025-02-19 09:07:00] START PAYMENT
[2025-02-19 09:07:02] END PAYMENT
[2025-02-19 09:07:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al-Atari","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\/32161"}
[2025-02-19 09:07:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al-Atari","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\/32161"}
[2025-02-19 09:19:32] Inquiry Request :
[2025-02-19 09:19:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108252791","tanggalTransaksi":"20250219021930","idTransaksi":"8917840219021930000451","checksum":"4b6f8714c7d60d7a36f74de6831055773d17f82e","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"e8a1d4b1cc5128f2e1335107080c383f6ad77b424dba0c93d34609d620ec665b"}
[2025-02-19 09:19:32] {"id":23515,"id_user":9355,"id_detail_siswa":8574,"id_detail_siswa_daftar_ulang":8163,"id_log_pembayaran_tagihan_siswa":32163,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32163","tanggal_invoice":"2025-02-19","no_pembayaran":"108252791","nama":"Aghna Bianca Gasanie","nominal_tagihan":10845000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10845000. Total bayar adalah sebanyak: 10845000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 09:12:27"}
[2025-02-19 09:19:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252791","idPelanggan":"108252791","nama":"Aghna Bianca Gasanie","totalNominal":10845000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10845000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10845000}],"idTagihan":"Feb\/32163"}
[2025-02-19 09:20:04] Payment Request :
[2025-02-19 09:20:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108252791","tanggalTransaksi":"20250219022002","idTransaksi":"8934890219022002000451","idTagihan":"Feb\/32163","totalNominal":"10845000","nomorJurnalPembukuan":"8934890219022002000451","checksum":"3b8005995cff76067636b4207f52f5896c4776d0","rekeningPembayar":"6015929999999993","checksum256":"9d659bfb6efca44a64a372454799a4aaf9b2d4e3c05d9f6f39cd9e488f2dca60","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10845000}
[2025-02-19 09:20:04] {"id":23515,"id_user":9355,"id_detail_siswa":8574,"id_detail_siswa_daftar_ulang":8163,"id_log_pembayaran_tagihan_siswa":32163,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32163","tanggal_invoice":"2025-02-19","no_pembayaran":"108252791","nama":"Aghna Bianca Gasanie","nominal_tagihan":10845000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10845000. Total bayar adalah sebanyak: 10845000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 09:12:27"}
[2025-02-19 09:20:04] START PAYMENT
[2025-02-19 09:20:06] END PAYMENT
[2025-02-19 09:20:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252791","idPelanggan":"108252791","nama":"Aghna Bianca Gasanie","totalNominal":10845000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10845000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10845000}],"idTagihan":"Feb\/32163"}
[2025-02-19 09:20:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252791","idPelanggan":"108252791","nama":"Aghna Bianca Gasanie","totalNominal":10845000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10845000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10845000}],"idTagihan":"Feb\/32163"}
[2025-02-19 09:26:38] Inquiry Request :
[2025-02-19 09:26:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252816","tanggalTransaksi":"20250219022637","idTransaksi":"0262540219022637000451","checksum":"896a64baf7db5f015baa78927cb596d2883789c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b7ad2d03f7373c420b8e969e2ed93c061fe9a4358623a09c614e1178ebc7ffa"}
[2025-02-19 09:26:38] {"id":23504,"id_user":8947,"id_detail_siswa":8166,"id_detail_siswa_daftar_ulang":7755,"id_log_pembayaran_tagihan_siswa":32152,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32152","tanggal_invoice":"2025-02-19","no_pembayaran":"108252816","nama":"Munaya Danisha Maulana","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":"2025-02-19 09:09:40"}
[2025-02-19 09:26:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252816","idPelanggan":"108252816","nama":"Munaya Danisha Maulana","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\/32152"}
[2025-02-19 09:41:19] Inquiry Request :
[2025-02-19 09:41:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108251824","tanggalTransaksi":"20250219094118","idTransaksi":"9638750219094118000451","checksum":"c7e67116f5afb1b62eec4a81bdd76dea1e6a3127","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"015e5758168cdb72378920bd0491abe6225377c5e90a7f75246e65ba765e3a5b"}
[2025-02-19 09:41:19] {"id":23518,"id_user":9452,"id_detail_siswa":8671,"id_detail_siswa_daftar_ulang":8260,"id_log_pembayaran_tagihan_siswa":32166,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32166","tanggal_invoice":"2025-02-19","no_pembayaran":"108251824","nama":"Aditya Nathan Putra","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 09:21:37"}
[2025-02-19 09:41:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251824","idPelanggan":"108251824","nama":"Aditya Nathan Putra","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32166"}
[2025-02-19 09:44:43] Payment Request :
[2025-02-19 09:44:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108251824","tanggalTransaksi":"20250219094441","idTransaksi":"9752140219094441000451","idTagihan":"Feb\/32166","totalNominal":"10405000","nomorJurnalPembukuan":"9752140219094441000451","checksum":"c4028b03bb7e237af2e9ed31ae276b117afdd9c6","rekeningPembayar":"7777777777777772","checksum256":"808aab06ea5a9b539c3a154f82b94edc6b7809551c62140e06c9a2cb7f2afe61","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-19 09:44:43] {"id":23518,"id_user":9452,"id_detail_siswa":8671,"id_detail_siswa_daftar_ulang":8260,"id_log_pembayaran_tagihan_siswa":32166,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32166","tanggal_invoice":"2025-02-19","no_pembayaran":"108251824","nama":"Aditya Nathan Putra","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 09:21:37"}
[2025-02-19 09:44:43] START PAYMENT
[2025-02-19 09:44:46] END PAYMENT
[2025-02-19 09:44:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251824","idPelanggan":"108251824","nama":"Aditya Nathan Putra","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32166"}
[2025-02-19 09:44:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251824","idPelanggan":"108251824","nama":"Aditya Nathan Putra","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32166"}
[2025-02-19 09:45:14] Inquiry Request :
[2025-02-19 09:45:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252760","tanggalTransaksi":"20250219094514","idTransaksi":"1570310219094514000451","checksum":"b2caa90ffa17aff77bb272a0cfab9b4d118ee9b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"820127c1a530d44133ba59a4ec5bb6045f1b5e03f724dd73af1c37f9202db3a7"}
[2025-02-19 09:45:14] {"id":23519,"id_user":8850,"id_detail_siswa":8069,"id_detail_siswa_daftar_ulang":7658,"id_log_pembayaran_tagihan_siswa":32167,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32167","tanggal_invoice":"2025-02-19","no_pembayaran":"108252760","nama":"Aurellya Khansa","nominal_tagihan":5422500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5422500. Total bayar adalah sebanyak: 5422500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 09:43:53"}
[2025-02-19 09:45:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252760","idPelanggan":"108252760","nama":"Aurellya Khansa","totalNominal":5422500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5422500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5422500}],"idTagihan":"Feb\/32167"}
[2025-02-19 09:46:23] Inquiry Request :
[2025-02-19 09:46:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252760","tanggalTransaksi":"20250219094623","idTransaksi":"1571310219094623000451","checksum":"389cbf5c5a7c0ca74d1ce27d0b0e13ae0ff365cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed8c9752bc901338cb2496307c19cc444ef4c2bc044af3676eb2ff01a6e1185c"}
[2025-02-19 09:46:23] {"id":23519,"id_user":8850,"id_detail_siswa":8069,"id_detail_siswa_daftar_ulang":7658,"id_log_pembayaran_tagihan_siswa":32167,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32167","tanggal_invoice":"2025-02-19","no_pembayaran":"108252760","nama":"Aurellya Khansa","nominal_tagihan":5422500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5422500. Total bayar adalah sebanyak: 5422500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 09:43:53"}
[2025-02-19 09:46:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252760","idPelanggan":"108252760","nama":"Aurellya Khansa","totalNominal":5422500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5422500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5422500}],"idTagihan":"Feb\/32167"}
[2025-02-19 09:46:32] Payment Request :
[2025-02-19 09:46:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252760","tanggalTransaksi":"20250219094631","idTransaksi":"1571390219094631000451","idTagihan":"Feb\/32167","totalNominal":"5422500","nomorJurnalPembukuan":"1571390219094631000451","checksum":"8c2f0d74c74b8a0b85642a0547d468d23faa5bf8","rekeningPembayar":"7777777777777777","checksum256":"08274df2212c0d6cfd155bacbceef25463057066c38fad0707d740cfe6a53050","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5422500}
[2025-02-19 09:46:32] {"id":23519,"id_user":8850,"id_detail_siswa":8069,"id_detail_siswa_daftar_ulang":7658,"id_log_pembayaran_tagihan_siswa":32167,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32167","tanggal_invoice":"2025-02-19","no_pembayaran":"108252760","nama":"Aurellya Khansa","nominal_tagihan":5422500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5422500. Total bayar adalah sebanyak: 5422500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 09:43:53"}
[2025-02-19 09:46:32] START PAYMENT
[2025-02-19 09:46:34] END PAYMENT
[2025-02-19 09:46:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252760","idPelanggan":"108252760","nama":"Aurellya Khansa","totalNominal":5422500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5422500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5422500}],"idTagihan":"Feb\/32167"}
[2025-02-19 09:46:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252760","idPelanggan":"108252760","nama":"Aurellya Khansa","totalNominal":5422500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5422500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5422500}],"idTagihan":"Feb\/32167"}
[2025-02-19 10:03:24] Inquiry Request :
[2025-02-19 10:03:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251817","tanggalTransaksi":"20250219100323","idTransaksi":"1583470219100323000451","checksum":"076553e04534bd7799f4c363aef46b2203ced343","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"983a2a7bba911455effd055986bff3ef7e82efdb19ca3907c9c3d05707f98414"}
[2025-02-19 10:03:24] {"id":23507,"id_user":10131,"id_detail_siswa":9350,"id_detail_siswa_daftar_ulang":8940,"id_log_pembayaran_tagihan_siswa":32155,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32155","tanggal_invoice":"2025-02-19","no_pembayaran":"108251817","nama":"Raditya Rahadi","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 08:21:05"}
[2025-02-19 10:03:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251817","idPelanggan":"108251817","nama":"Raditya Rahadi","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32155"}
[2025-02-19 10:15:38] Inquiry Request :
[2025-02-19 10:15:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252827","tanggalTransaksi":"20250219031537","idTransaksi":"1319160219031537000451","checksum":"d5448b89725d2a895d019c1d53d46dbd1bbdbaa9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"051e5070729a10c97b54e6574668cd0c5049ef0d016b63d5febda4c8cc4897a8"}
[2025-02-19 10:15:38] {"id":23523,"id_user":10594,"id_detail_siswa":9813,"id_detail_siswa_daftar_ulang":9404,"id_log_pembayaran_tagihan_siswa":32171,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32171","tanggal_invoice":"2025-02-19","no_pembayaran":"108252827","nama":"Emiko Manda Latifa","nominal_tagihan":10895000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10895000. Total bayar adalah sebanyak: 10895000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 10:06:50"}
[2025-02-19 10:15:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252827","idPelanggan":"108252827","nama":"Emiko Manda Latifa","totalNominal":10895000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10895000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10895000}],"idTagihan":"Feb\/32171"}
[2025-02-19 10:15:48] Payment Request :
[2025-02-19 10:15:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252827","tanggalTransaksi":"20250219031546","idTransaksi":"1322420219031546000451","idTagihan":"Feb\/32171","totalNominal":"10895000","nomorJurnalPembukuan":"1322420219031546000451","checksum":"1cd8c5bcadd08debd7c3b392be670b35a58e845e","rekeningPembayar":"7777777777777777","checksum256":"10df7e01dd94a2c3588abf958b4006d40e7aeab4953f663b21b0f0134e19e050","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10895000}
[2025-02-19 10:15:48] {"id":23523,"id_user":10594,"id_detail_siswa":9813,"id_detail_siswa_daftar_ulang":9404,"id_log_pembayaran_tagihan_siswa":32171,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32171","tanggal_invoice":"2025-02-19","no_pembayaran":"108252827","nama":"Emiko Manda Latifa","nominal_tagihan":10895000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10895000. Total bayar adalah sebanyak: 10895000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 10:06:50"}
[2025-02-19 10:15:48] START PAYMENT
[2025-02-19 10:15:50] END PAYMENT
[2025-02-19 10:15:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252827","idPelanggan":"108252827","nama":"Emiko Manda Latifa","totalNominal":10895000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10895000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10895000}],"idTagihan":"Feb\/32171"}
[2025-02-19 10:15:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252827","idPelanggan":"108252827","nama":"Emiko Manda Latifa","totalNominal":10895000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10895000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10895000}],"idTagihan":"Feb\/32171"}
[2025-02-19 10:23:51] Inquiry Request :
[2025-02-19 10:23:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251199","tanggalTransaksi":"20250219102351","idTransaksi":"1600680219102351000451","checksum":"b41acda7e87dca70551ee6d3ea7b8e205e5f88fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38e66dbf9e91a8abeb3d84808f4e17e35befadd0eac163ef827f76ef9dfbeacb"}
[2025-02-19 10:23:51] {"id":23520,"id_user":10566,"id_detail_siswa":9785,"id_detail_siswa_daftar_ulang":9376,"id_log_pembayaran_tagihan_siswa":32168,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32168","tanggal_invoice":"2025-02-19","no_pembayaran":"102251199","nama":"Laziale Arkenzie Alif Muhatri","nominal_tagihan":6705000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6705000. Total bayar adalah sebanyak: 6705000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 09:47:27"}
[2025-02-19 10:23:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102251199","idPelanggan":"102251199","nama":"Laziale Arkenzie Alif Muhatri","totalNominal":6705000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6705000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6705000}],"idTagihan":"Feb\/32168"}
[2025-02-19 10:26:17] Inquiry Request :
[2025-02-19 10:26:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251199","tanggalTransaksi":"20250219102616","idTransaksi":"1602190219102616000451","checksum":"827abf46e2ef92cecc94c48f1de8d990d01bbb3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98fc01a43a867aeacc3dcc1b20d4c967e17a3d8167069e13578508c4ee1fa23f"}
[2025-02-19 10:26:17] {"id":23520,"id_user":10566,"id_detail_siswa":9785,"id_detail_siswa_daftar_ulang":9376,"id_log_pembayaran_tagihan_siswa":32168,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32168","tanggal_invoice":"2025-02-19","no_pembayaran":"102251199","nama":"Laziale Arkenzie Alif Muhatri","nominal_tagihan":6705000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6705000. Total bayar adalah sebanyak: 6705000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 09:47:27"}
[2025-02-19 10:26:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102251199","idPelanggan":"102251199","nama":"Laziale Arkenzie Alif Muhatri","totalNominal":6705000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6705000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6705000}],"idTagihan":"Feb\/32168"}
[2025-02-19 10:27:23] Payment Request :
[2025-02-19 10:27:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251199","tanggalTransaksi":"20250219102722","idTransaksi":"1603010219102722000451","idTagihan":"Feb\/32168","totalNominal":"6705000","nomorJurnalPembukuan":"1603010219102722000451","checksum":"b490e9bf10b4f454f31a31df0f7fe073b1856fb1","rekeningPembayar":"7777777777777777","checksum256":"4600963443b34c66d7a054fe7c7568810646b8f51ec7c1b0b04930b5e66ce84a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6705000}
[2025-02-19 10:27:23] {"id":23520,"id_user":10566,"id_detail_siswa":9785,"id_detail_siswa_daftar_ulang":9376,"id_log_pembayaran_tagihan_siswa":32168,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32168","tanggal_invoice":"2025-02-19","no_pembayaran":"102251199","nama":"Laziale Arkenzie Alif Muhatri","nominal_tagihan":6705000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6705000. Total bayar adalah sebanyak: 6705000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 09:47:27"}
[2025-02-19 10:27:23] START PAYMENT
[2025-02-19 10:27:26] END PAYMENT
[2025-02-19 10:27:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102251199","idPelanggan":"102251199","nama":"Laziale Arkenzie Alif Muhatri","totalNominal":6705000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6705000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6705000}],"idTagihan":"Feb\/32168"}
[2025-02-19 10:27:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102251199","idPelanggan":"102251199","nama":"Laziale Arkenzie Alif Muhatri","totalNominal":6705000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6705000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6705000}],"idTagihan":"Feb\/32168"}
[2025-02-19 11:06:15] Inquiry Request :
[2025-02-19 11:06:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251817","tanggalTransaksi":"20250219110614","idTransaksi":"1632260219110614000451","checksum":"c2eee22148395eeba1774e28f8d57c7b17a0b705","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be4f2090cab5c814b099caab2ef840dfd17bfa6f717785c8783794578e509b98"}
[2025-02-19 11:06:15] {"id":23507,"id_user":10131,"id_detail_siswa":9350,"id_detail_siswa_daftar_ulang":8940,"id_log_pembayaran_tagihan_siswa":32155,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32155","tanggal_invoice":"2025-02-19","no_pembayaran":"108251817","nama":"Raditya Rahadi","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 08:21:05"}
[2025-02-19 11:06:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251817","idPelanggan":"108251817","nama":"Raditya Rahadi","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32155"}
[2025-02-19 11:06:27] Payment Request :
[2025-02-19 11:06:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251817","tanggalTransaksi":"20250219110626","idTransaksi":"1632430219110626000451","idTagihan":"Feb\/32155","totalNominal":"10405000","nomorJurnalPembukuan":"1632430219110626000451","checksum":"f5ded8589f9eb1dcbd4253108c7795737a345956","rekeningPembayar":"7777777777777777","checksum256":"2458194e17b9c553af43649b9d61276e1b7990356db404206af2f19e07a3f249","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-19 11:06:27] {"id":23507,"id_user":10131,"id_detail_siswa":9350,"id_detail_siswa_daftar_ulang":8940,"id_log_pembayaran_tagihan_siswa":32155,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32155","tanggal_invoice":"2025-02-19","no_pembayaran":"108251817","nama":"Raditya Rahadi","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 08:21:05"}
[2025-02-19 11:06:27] START PAYMENT
[2025-02-19 11:06:30] END PAYMENT
[2025-02-19 11:06:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251817","idPelanggan":"108251817","nama":"Raditya Rahadi","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32155"}
[2025-02-19 11:06:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251817","idPelanggan":"108251817","nama":"Raditya Rahadi","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32155"}
[2025-02-19 11:07:40] Inquiry Request :
[2025-02-19 11:07:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250219110740","idTransaksi":"1633430219110740000451","checksum":"e077df3db6a90e85264f9eccaebe0f96b36c22ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1395dcfdf299c0eab252cdd7eadc10ddbfcf621279ccddb98c8405807df3f1ec"}
[2025-02-19 11:07:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-19 11:09:30] Inquiry Request :
[2025-02-19 11:09:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"108251828","tanggalTransaksi":"20250219110930","idTransaksi":"2706610219110930000451","checksum":"b16109fe59ca067b7d667dae42bb419e0c0caf2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ade6b2d04a7f44a9b637b4a63e352bc97190e4208206817ae865862f711fa57e"}
[2025-02-19 11:09:31] {"id":23524,"id_user":9432,"id_detail_siswa":8651,"id_detail_siswa_daftar_ulang":8240,"id_log_pembayaran_tagihan_siswa":32172,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32172","tanggal_invoice":"2025-02-19","no_pembayaran":"108251828","nama":"ARSYAD ALFARIS","nominal_tagihan":10455000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10455000. Total bayar adalah sebanyak: 10455000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 10:53:07"}
[2025-02-19 11:09:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251828","idPelanggan":"108251828","nama":"ARSYAD ALFARIS","totalNominal":10455000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10455000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10455000}],"idTagihan":"Feb\/32172"}
[2025-02-19 11:13:17] Payment Request :
[2025-02-19 11:13:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"108251828","tanggalTransaksi":"20250219111315","idTransaksi":"2836900219111315000451","idTagihan":"Feb\/32172","totalNominal":"10455000","nomorJurnalPembukuan":"2836900219111315000451","checksum":"d566ac36ccf57e70786ccb4a5be03bb1a83f8b33","rekeningPembayar":"7777777777777772","checksum256":"adc970efd3e72828ca0ed659bdec865dad65c1580a301c5ed60c46c5a04e444b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10455000}
[2025-02-19 11:13:17] {"id":23524,"id_user":9432,"id_detail_siswa":8651,"id_detail_siswa_daftar_ulang":8240,"id_log_pembayaran_tagihan_siswa":32172,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32172","tanggal_invoice":"2025-02-19","no_pembayaran":"108251828","nama":"ARSYAD ALFARIS","nominal_tagihan":10455000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10455000. Total bayar adalah sebanyak: 10455000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 10:53:07"}
[2025-02-19 11:13:17] START PAYMENT
[2025-02-19 11:13:19] END PAYMENT
[2025-02-19 11:13:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251828","idPelanggan":"108251828","nama":"ARSYAD ALFARIS","totalNominal":10455000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10455000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10455000}],"idTagihan":"Feb\/32172"}
[2025-02-19 11:13:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251828","idPelanggan":"108251828","nama":"ARSYAD ALFARIS","totalNominal":10455000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10455000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10455000}],"idTagihan":"Feb\/32172"}
[2025-02-19 11:19:41] Inquiry Request :
[2025-02-19 11:19:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251811","tanggalTransaksi":"20250219111940","idTransaksi":"1644040219111940000451","checksum":"f29e94705de90a11b372b71850c405bdf23c2a57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97815062a6a32c7a3569bf9d49f9899ee5d4bcaf77aa833822b4879ae28cc4b5"}
[2025-02-19 11:19:41] {"id":23489,"id_user":9650,"id_detail_siswa":8869,"id_detail_siswa_daftar_ulang":8458,"id_log_pembayaran_tagihan_siswa":32137,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32137","tanggal_invoice":"2025-02-18","no_pembayaran":"108251811","nama":"Fikri Lenardi","nominal_tagihan":10430000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10430000. Total bayar adalah sebanyak: 10430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 14:36:29"}
[2025-02-19 11:19:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251811","idPelanggan":"108251811","nama":"Fikri Lenardi","totalNominal":10430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10430000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10430000}],"idTagihan":"Feb\/32137"}
[2025-02-19 11:20:03] Payment Request :
[2025-02-19 11:20:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251811","tanggalTransaksi":"20250219112002","idTransaksi":"1644290219112002000451","idTagihan":"Feb\/32137","totalNominal":"10430000","nomorJurnalPembukuan":"1644290219112002000451","checksum":"bfd335dac6cfdb563baed467132e0688dd64d93e","rekeningPembayar":"7777777777777777","checksum256":"b23ea6d49a53b0a1277ced55ac2b3d59a79b5bf02b710bef302ce66123b5ede6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10430000}
[2025-02-19 11:20:03] {"id":23489,"id_user":9650,"id_detail_siswa":8869,"id_detail_siswa_daftar_ulang":8458,"id_log_pembayaran_tagihan_siswa":32137,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32137","tanggal_invoice":"2025-02-18","no_pembayaran":"108251811","nama":"Fikri Lenardi","nominal_tagihan":10430000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10430000. Total bayar adalah sebanyak: 10430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-18 14:36:29"}
[2025-02-19 11:20:03] START PAYMENT
[2025-02-19 11:20:06] END PAYMENT
[2025-02-19 11:20:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251811","idPelanggan":"108251811","nama":"Fikri Lenardi","totalNominal":10430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10430000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10430000}],"idTagihan":"Feb\/32137"}
[2025-02-19 11:20:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251811","idPelanggan":"108251811","nama":"Fikri Lenardi","totalNominal":10430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10430000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10430000}],"idTagihan":"Feb\/32137"}
[2025-02-19 11:43:31] Inquiry Request :
[2025-02-19 11:43:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108251831","tanggalTransaksi":"20250219114330","idTransaksi":"3870420219114330000451","checksum":"c4cc70e769cf4dd24b906d6bcb8c491680e4cd87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"47297f2203f068079092bfd3793cc90e1842db8862083f02b8dc560189d1a32d"}
[2025-02-19 11:43:31] {"id":23528,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":32176,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32176","tanggal_invoice":"2025-02-19","no_pembayaran":"108251831","nama":"Ahmad Farid","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":"2025-02-19 10:57:32"}
[2025-02-19 11:43:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251831","idPelanggan":"108251831","nama":"Ahmad Farid","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\/32176"}
[2025-02-19 11:44:28] Payment Request :
[2025-02-19 11:44:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108251831","tanggalTransaksi":"20250219114426","idTransaksi":"3900980219114426000451","idTagihan":"Feb\/32176","totalNominal":"7000000","nomorJurnalPembukuan":"3900980219114426000451","checksum":"69f5b65274173e8a6419abcfe6f1bc5951eb98cc","rekeningPembayar":"7777777777777772","checksum256":"162582db4dea1db81ad14e680074ec87c295a9054fd3e661d361e14fc522a673","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":7000000}
[2025-02-19 11:44:28] {"id":23528,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":32176,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32176","tanggal_invoice":"2025-02-19","no_pembayaran":"108251831","nama":"Ahmad Farid","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":"2025-02-19 10:57:32"}
[2025-02-19 11:44:28] START PAYMENT
[2025-02-19 11:44:31] END PAYMENT
[2025-02-19 11:44:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251831","idPelanggan":"108251831","nama":"Ahmad Farid","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\/32176"}
[2025-02-19 11:44:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251831","idPelanggan":"108251831","nama":"Ahmad Farid","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\/32176"}
[2025-02-19 12:04:38] Inquiry Request :
[2025-02-19 12:04:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251782","tanggalTransaksi":"20250219050437","idTransaksi":"3766520219050437000451","checksum":"cee675ac95b1c4fbc79f527f914a6e127508dea8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d77ae547880f9694fd0c2998ef38adf6906eff0b1bcffab608455d703ddfee8"}
[2025-02-19 12:04:38] {"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 16:09:52"}
[2025-02-19 12:04:38] 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"}
[2025-02-19 12:04:44] Inquiry Request :
[2025-02-19 12:04:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020027","tanggalTransaksi":"20250219120443","idTransaksi":"1674650219120443000451","checksum":"5a27ff3ca18ca2ed7d1d0b4c72740d2f42b159dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80d05c1d989be3e6dee00d117ead18283544665bfe27eca90841af15ecfe62dc"}
[2025-02-19 12:04:44] {"id":23530,"id_user":4732,"id_detail_siswa":4115,"id_detail_siswa_daftar_ulang":3688,"id_log_pembayaran_tagihan_siswa":32178,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32178","tanggal_invoice":"2025-02-19","no_pembayaran":"623020027","nama":"Zhafira Sholiha Ramadhan","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":"2025-02-19 12:01:20"}
[2025-02-19 12:04:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020027","idPelanggan":"623020027","nama":"Zhafira Sholiha Ramadhan","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\/32178"}
[2025-02-19 12:04:55] Payment Request :
[2025-02-19 12:04:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020027","tanggalTransaksi":"20250219120453","idTransaksi":"1674790219120453000451","idTagihan":"Feb\/32178","totalNominal":"1100000","nomorJurnalPembukuan":"1674790219120453000451","checksum":"1d3a85f5dbc5f8d611c51e901976e5a943ab4af9","rekeningPembayar":"7777777777777777","checksum256":"faeb58bc00992d1a1e2507201954bc4de8a8ce6970e85fe3e430d1b7f633338a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-02-19 12:04:55] {"id":23530,"id_user":4732,"id_detail_siswa":4115,"id_detail_siswa_daftar_ulang":3688,"id_log_pembayaran_tagihan_siswa":32178,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32178","tanggal_invoice":"2025-02-19","no_pembayaran":"623020027","nama":"Zhafira Sholiha Ramadhan","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":"2025-02-19 12:01:20"}
[2025-02-19 12:04:55] START PAYMENT
[2025-02-19 12:04:57] END PAYMENT
[2025-02-19 12:04:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020027","idPelanggan":"623020027","nama":"Zhafira Sholiha Ramadhan","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\/32178"}
[2025-02-19 12:04:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020027","idPelanggan":"623020027","nama":"Zhafira Sholiha Ramadhan","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\/32178"}
[2025-02-19 12:07:59] Inquiry Request :
[2025-02-19 12:07:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251798","tanggalTransaksi":"20250219120758","idTransaksi":"1676670219120758000451","checksum":"5ec51b32f8cf39353a9d49e1fcf5bcee19a27aea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"638b205a247107d6f21fcd5c5ce7966f24a6abccb634da922a0dcd7579a43384"}
[2025-02-19 12:07:59] {"id":23531,"id_user":9912,"id_detail_siswa":9131,"id_detail_siswa_daftar_ulang":8721,"id_log_pembayaran_tagihan_siswa":32179,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32179","tanggal_invoice":"2025-02-19","no_pembayaran":"108251798","nama":"Adnan Yahya Syahputra","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 12:05:25"}
[2025-02-19 12:07:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251798","idPelanggan":"108251798","nama":"Adnan Yahya Syahputra","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32179"}
[2025-02-19 12:08:17] Payment Request :
[2025-02-19 12:08:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251798","tanggalTransaksi":"20250219120816","idTransaksi":"1676800219120816000451","idTagihan":"Feb\/32179","totalNominal":"10405000","nomorJurnalPembukuan":"1676800219120816000451","checksum":"48f349cc42c4bc4407e095679f0e0ee56d9b95e7","rekeningPembayar":"7777777777777777","checksum256":"a6dfd492376acc8b2f50a4591eb8e7b2c9be0906a2ebc4d178e550e8946050f3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-19 12:08:17] {"id":23531,"id_user":9912,"id_detail_siswa":9131,"id_detail_siswa_daftar_ulang":8721,"id_log_pembayaran_tagihan_siswa":32179,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32179","tanggal_invoice":"2025-02-19","no_pembayaran":"108251798","nama":"Adnan Yahya Syahputra","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 12:05:25"}
[2025-02-19 12:08:17] START PAYMENT
[2025-02-19 12:08:19] END PAYMENT
[2025-02-19 12:08:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251798","idPelanggan":"108251798","nama":"Adnan Yahya Syahputra","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32179"}
[2025-02-19 12:08:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251798","idPelanggan":"108251798","nama":"Adnan Yahya Syahputra","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32179"}
[2025-02-19 13:31:26] Inquiry Request :
[2025-02-19 13:31:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010093","tanggalTransaksi":"20250219133125","idTransaksi":"1725780219133125000451","checksum":"fa07e88d3aa0bc0bee3468ce9c0df25566c6feea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0127a641f61c09105eeffdb39160ec94547a4a917df155d186779af6d698a8d9"}
[2025-02-19 13:31:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010093 not found"}
[2025-02-19 13:32:03] Inquiry Request :
[2025-02-19 13:32:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241185","tanggalTransaksi":"20250219133202","idTransaksi":"1726170219133202000451","checksum":"e19df2589befda37d16872d080248bfff780e971","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04122f25aa0161aead96b78ce554dbf5dffccf5e355ea54862f138ea9e9f2032"}
[2025-02-19 13:32:03] {"id":23532,"id_user":6536,"id_detail_siswa":5907,"id_detail_siswa_daftar_ulang":5492,"id_log_pembayaran_tagihan_siswa":32180,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32180","tanggal_invoice":"2025-02-19","no_pembayaran":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 13:31:47"}
[2025-02-19 13:32:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241185","idPelanggan":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/32180"}
[2025-02-19 13:32:11] Payment Request :
[2025-02-19 13:32:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241185","tanggalTransaksi":"20250219133209","idTransaksi":"1726260219133209000451","idTagihan":"Feb\/32180","totalNominal":"425000","nomorJurnalPembukuan":"1726260219133209000451","checksum":"252615a01cc46b0dfe8a3e6f9b07bf29c2601099","rekeningPembayar":"7777777777777777","checksum256":"971e5c9b700cd6a4c116802756624e7659a9655253f080e27568ed075e61dadf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-19 13:32:11] {"id":23532,"id_user":6536,"id_detail_siswa":5907,"id_detail_siswa_daftar_ulang":5492,"id_log_pembayaran_tagihan_siswa":32180,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32180","tanggal_invoice":"2025-02-19","no_pembayaran":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 13:31:47"}
[2025-02-19 13:32:11] START PAYMENT
[2025-02-19 13:32:13] END PAYMENT
[2025-02-19 13:32:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241185","idPelanggan":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/32180"}
[2025-02-19 13:32:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241185","idPelanggan":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/32180"}
[2025-02-19 14:10:18] Inquiry Request :
[2025-02-19 14:10:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102008","tanggalTransaksi":"20250219071017","idTransaksi":"6526870219071017000451","checksum":"f9539dc6bbb329b7942ffc6577c9ff42b79821e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2446315aa1b77837ad862c1d737aa5746d9a87355a2fb43341606735c54d5b1"}
[2025-02-19 14:10:18] {"id":23534,"id_user":8296,"id_detail_siswa":7573,"id_detail_siswa_daftar_ulang":7161,"id_log_pembayaran_tagihan_siswa":32182,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32182","tanggal_invoice":"2025-02-19","no_pembayaran":"102102008","nama":"DZAKIYAH LATHIFAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 14:08:31"}
[2025-02-19 14:10:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102008","idPelanggan":"102102008","nama":"DZAKIYAH LATHIFAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32182"}
[2025-02-19 14:10:33] Payment Request :
[2025-02-19 14:10:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102008","tanggalTransaksi":"20250219071032","idTransaksi":"6532380219071032000451","idTagihan":"Feb\/32182","totalNominal":"1200000","nomorJurnalPembukuan":"6532380219071032000451","checksum":"2e1eb46c58d1b33bc151d92fddf29a4478e3d063","rekeningPembayar":"7777777777777777","checksum256":"6cb75809b64c55c6914218ee1537bcc79073a769de60d2addf4824f721695f44","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-02-19 14:10:34] {"id":23534,"id_user":8296,"id_detail_siswa":7573,"id_detail_siswa_daftar_ulang":7161,"id_log_pembayaran_tagihan_siswa":32182,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32182","tanggal_invoice":"2025-02-19","no_pembayaran":"102102008","nama":"DZAKIYAH LATHIFAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 14:08:31"}
[2025-02-19 14:10:34] START PAYMENT
[2025-02-19 14:10:35] END PAYMENT
[2025-02-19 14:10:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102008","idPelanggan":"102102008","nama":"DZAKIYAH LATHIFAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32182"}
[2025-02-19 14:10:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102008","idPelanggan":"102102008","nama":"DZAKIYAH LATHIFAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32182"}
[2025-02-19 14:14:01] Inquiry Request :
[2025-02-19 14:14:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252727","tanggalTransaksi":"20250219141400","idTransaksi":"1752620219141400000451","checksum":"39eacb8d206be8b02e34c669c37d5ea02f704a95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2c3e0bffaa33964a94f6344199b8f481d900fdee9a1b8aac566647a66489e97"}
[2025-02-19 14:14:01] {"id":23533,"id_user":9073,"id_detail_siswa":8292,"id_detail_siswa_daftar_ulang":7881,"id_log_pembayaran_tagihan_siswa":32181,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32181","tanggal_invoice":"2025-02-19","no_pembayaran":"108252727","nama":"Zahwa Syauqiah Jannati Aqfy","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":"2025-02-19 14:05:41"}
[2025-02-19 14:14:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252727","idPelanggan":"108252727","nama":"Zahwa Syauqiah Jannati Aqfy","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\/32181"}
[2025-02-19 14:14:12] Payment Request :
[2025-02-19 14:14:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252727","tanggalTransaksi":"20250219141410","idTransaksi":"1752740219141410000451","idTagihan":"Feb\/32181","totalNominal":"10795000","nomorJurnalPembukuan":"1752740219141410000451","checksum":"285bc506aea887f44041b34e1d898288c42d1064","rekeningPembayar":"7777777777777777","checksum256":"591938dacc02548ea9198921638d8b3ff2e655de31db41c21eb55ff14e6712da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-19 14:14:12] {"id":23533,"id_user":9073,"id_detail_siswa":8292,"id_detail_siswa_daftar_ulang":7881,"id_log_pembayaran_tagihan_siswa":32181,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32181","tanggal_invoice":"2025-02-19","no_pembayaran":"108252727","nama":"Zahwa Syauqiah Jannati Aqfy","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":"2025-02-19 14:05:41"}
[2025-02-19 14:14:12] START PAYMENT
[2025-02-19 14:14:14] END PAYMENT
[2025-02-19 14:14:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252727","idPelanggan":"108252727","nama":"Zahwa Syauqiah Jannati Aqfy","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\/32181"}
[2025-02-19 14:14:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252727","idPelanggan":"108252727","nama":"Zahwa Syauqiah Jannati Aqfy","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\/32181"}
[2025-02-19 14:32:02] Inquiry Request :
[2025-02-19 14:32:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251755","tanggalTransaksi":"20250219143201","idTransaksi":"1764570219143201000451","checksum":"6c6fd7091776afc2a28c15ed2ed40d3e5330d753","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7f0e3e08e08238bf27fdb40dd632716a1ef3a35c941c6bef1e75452173fa6e6"}
[2025-02-19 14:32:02] {"id":23538,"id_user":9915,"id_detail_siswa":9134,"id_detail_siswa_daftar_ulang":8724,"id_log_pembayaran_tagihan_siswa":32186,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32186","tanggal_invoice":"2025-02-19","no_pembayaran":"108251755","nama":"faiz muhammad ashraf","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 14:30:10"}
[2025-02-19 14:32:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251755","idPelanggan":"108251755","nama":"faiz muhammad ashraf","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32186"}
[2025-02-19 14:32:37] Payment Request :
[2025-02-19 14:32:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251755","tanggalTransaksi":"20250219143236","idTransaksi":"1764940219143236000451","idTagihan":"Feb\/32186","totalNominal":"10405000","nomorJurnalPembukuan":"1764940219143236000451","checksum":"45fc752b748850da5033d63add92fa8612158a8b","rekeningPembayar":"7777777777777777","checksum256":"ea0a835bccab357a1618e566b6fd9bdf150bb707a251dcdc16bf258135923555","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-19 14:32:37] {"id":23538,"id_user":9915,"id_detail_siswa":9134,"id_detail_siswa_daftar_ulang":8724,"id_log_pembayaran_tagihan_siswa":32186,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32186","tanggal_invoice":"2025-02-19","no_pembayaran":"108251755","nama":"faiz muhammad ashraf","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 14:30:10"}
[2025-02-19 14:32:37] START PAYMENT
[2025-02-19 14:32:39] END PAYMENT
[2025-02-19 14:32:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251755","idPelanggan":"108251755","nama":"faiz muhammad ashraf","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32186"}
[2025-02-19 14:32:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251755","idPelanggan":"108251755","nama":"faiz muhammad ashraf","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32186"}
[2025-02-19 14:36:21] Inquiry Request :
[2025-02-19 14:36:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251804","tanggalTransaksi":"20250219073620","idTransaksi":"7098420219073620000451","checksum":"9832d849c13845ab4c7de8120dc6348c70a01da5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a500d64abe235eaa4163660608c839d3c4523336db7dd4590634e9b5b464cfe6"}
[2025-02-19 14:36:21] {"id":23539,"id_user":9337,"id_detail_siswa":8556,"id_detail_siswa_daftar_ulang":8145,"id_log_pembayaran_tagihan_siswa":32187,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32187","tanggal_invoice":"2025-02-19","no_pembayaran":"108251804","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 14:32:47"}
[2025-02-19 14:36:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251804","idPelanggan":"108251804","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32187"}
[2025-02-19 14:37:02] Payment Request :
[2025-02-19 14:37:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251804","tanggalTransaksi":"20250219073701","idTransaksi":"7113590219073701000451","idTagihan":"Feb\/32187","totalNominal":"10405000","nomorJurnalPembukuan":"7113590219073701000451","checksum":"1bfeea9e5b89bc939ec849e941486ddfb43130a3","rekeningPembayar":"7777777777777777","checksum256":"d156ba0904e0924f96aa46fcdeee415bd47a3523b1fb27ed2149a8f6a0112d46","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-19 14:37:03] {"id":23539,"id_user":9337,"id_detail_siswa":8556,"id_detail_siswa_daftar_ulang":8145,"id_log_pembayaran_tagihan_siswa":32187,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32187","tanggal_invoice":"2025-02-19","no_pembayaran":"108251804","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 14:32:47"}
[2025-02-19 14:37:03] START PAYMENT
[2025-02-19 14:37:05] END PAYMENT
[2025-02-19 14:37:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251804","idPelanggan":"108251804","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32187"}
[2025-02-19 14:37:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251804","idPelanggan":"108251804","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32187"}
[2025-02-19 14:39:26] Inquiry Request :
[2025-02-19 14:39:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108252833","tanggalTransaksi":"20250219073925","idTransaksi":"9344170219073925000451","checksum":"422008504641cd641bc4b1c45b3b917373fc8395","totalNominalInquiry":0,"rekeningPembayar":"6032989912564968","checksum256":"c5253716d279adfd3c879ecbf44ab4065d1ec62524bb940d2584567a2e4b936b"}
[2025-02-19 14:39:26] {"id":23542,"id_user":9459,"id_detail_siswa":8678,"id_detail_siswa_daftar_ulang":8267,"id_log_pembayaran_tagihan_siswa":32190,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32190","tanggal_invoice":"2025-02-19","no_pembayaran":"108252833","nama":"Keshia Amalia Azka","nominal_tagihan":6000000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6000000. Total bayar adalah sebanyak: 6000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 14:37:17"}
[2025-02-19 14:39:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252833","idPelanggan":"108252833","nama":"Keshia Amalia Azka","totalNominal":6000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6000000}],"idTagihan":"Feb\/32190"}
[2025-02-19 14:41:04] Inquiry Request :
[2025-02-19 14:41:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108251835","tanggalTransaksi":"20250219074103","idTransaksi":"9396250219074103000451","checksum":"dcf7614cf3f97f8d2b2ff22cb77c265e0b6ab805","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"bacda2e2517f6e3afa2f3f10572c0357e5bb2d80369b1fc23d8f3a5dff8a18b7"}
[2025-02-19 14:41:04] {"id":23541,"id_user":9888,"id_detail_siswa":9107,"id_detail_siswa_daftar_ulang":8697,"id_log_pembayaran_tagihan_siswa":32189,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32189","tanggal_invoice":"2025-02-19","no_pembayaran":"108251835","nama":"DIEGO BRILLIAN YERO","nominal_tagihan":10430000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10430000. Total bayar adalah sebanyak: 10430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 14:36:23"}
[2025-02-19 14:41:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251835","idPelanggan":"108251835","nama":"DIEGO BRILLIAN YERO","totalNominal":10430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10430000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10430000}],"idTagihan":"Feb\/32189"}
[2025-02-19 14:41:28] Inquiry Request :
[2025-02-19 14:41:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108252833","tanggalTransaksi":"20250219074127","idTransaksi":"9409010219074127000451","checksum":"d6d3f0f2434046bdf3c253687d1425bec9079839","totalNominalInquiry":0,"rekeningPembayar":"6032989912564968","checksum256":"29f5cfc1c8d61bb735f43c4c093c7027ebcad3615df0e262fd0c0427fa0dbc56"}
[2025-02-19 14:41:28] {"id":23542,"id_user":9459,"id_detail_siswa":8678,"id_detail_siswa_daftar_ulang":8267,"id_log_pembayaran_tagihan_siswa":32190,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32190","tanggal_invoice":"2025-02-19","no_pembayaran":"108252833","nama":"Keshia Amalia Azka","nominal_tagihan":6000000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6000000. Total bayar adalah sebanyak: 6000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 14:37:17"}
[2025-02-19 14:41:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252833","idPelanggan":"108252833","nama":"Keshia Amalia Azka","totalNominal":6000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6000000}],"idTagihan":"Feb\/32190"}
[2025-02-19 14:41:43] Payment Request :
[2025-02-19 14:41:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108251835","tanggalTransaksi":"20250219074141","idTransaksi":"9416370219074141000451","idTagihan":"Feb\/32189","totalNominal":"10430000","nomorJurnalPembukuan":"9416370219074141000451","checksum":"d4d8cef7b9808c3c5c9d47813f29ccf9b7f8a960","rekeningPembayar":"6015929999999993","checksum256":"bb5f9ed6c4256c610afc093da61f4acb9e2fd9ed65a89e77b00bcf983a595ad8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10430000}
[2025-02-19 14:41:43] {"id":23541,"id_user":9888,"id_detail_siswa":9107,"id_detail_siswa_daftar_ulang":8697,"id_log_pembayaran_tagihan_siswa":32189,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32189","tanggal_invoice":"2025-02-19","no_pembayaran":"108251835","nama":"DIEGO BRILLIAN YERO","nominal_tagihan":10430000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10430000. Total bayar adalah sebanyak: 10430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 14:36:23"}
[2025-02-19 14:41:43] START PAYMENT
[2025-02-19 14:41:46] END PAYMENT
[2025-02-19 14:41:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251835","idPelanggan":"108251835","nama":"DIEGO BRILLIAN YERO","totalNominal":10430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10430000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10430000}],"idTagihan":"Feb\/32189"}
[2025-02-19 14:41:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251835","idPelanggan":"108251835","nama":"DIEGO BRILLIAN YERO","totalNominal":10430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10430000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10430000}],"idTagihan":"Feb\/32189"}
[2025-02-19 14:42:11] Payment Request :
[2025-02-19 14:42:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108252833","tanggalTransaksi":"20250219074209","idTransaksi":"9431150219074209000451","idTagihan":"Feb\/32190","totalNominal":"6000000","nomorJurnalPembukuan":"9431150219074209000451","checksum":"37691564a250f87aed94666999b5f06d165b8eef","rekeningPembayar":"6032989912564968","checksum256":"bfcf0a60e4565449a17cb7f27af63ba6c2360c88e699539b8be1f4636ed34dcc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6000000}
[2025-02-19 14:42:11] {"id":23542,"id_user":9459,"id_detail_siswa":8678,"id_detail_siswa_daftar_ulang":8267,"id_log_pembayaran_tagihan_siswa":32190,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32190","tanggal_invoice":"2025-02-19","no_pembayaran":"108252833","nama":"Keshia Amalia Azka","nominal_tagihan":6000000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6000000. Total bayar adalah sebanyak: 6000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 14:37:17"}
[2025-02-19 14:42:11] START PAYMENT
[2025-02-19 14:42:14] END PAYMENT
[2025-02-19 14:42:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252833","idPelanggan":"108252833","nama":"Keshia Amalia Azka","totalNominal":6000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6000000}],"idTagihan":"Feb\/32190"}
[2025-02-19 14:42:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252833","idPelanggan":"108252833","nama":"Keshia Amalia Azka","totalNominal":6000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6000000}],"idTagihan":"Feb\/32190"}
[2025-02-19 14:46:08] Inquiry Request :
[2025-02-19 14:46:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251836","tanggalTransaksi":"20250219074608","idTransaksi":"9562560219074608000451","checksum":"143d8e7bda730d7fee4ebeb1c76f42ed9668a71c","totalNominalInquiry":1,"rekeningPembayar":"5221843190409446","checksum256":"56d6099b9c47b7505861eec287a1a4e4f61aaa9aae53af7f7cbddddc9e201771"}
[2025-02-19 14:46:09] {"id":23543,"id_user":10485,"id_detail_siswa":9704,"id_detail_siswa_daftar_ulang":9295,"id_log_pembayaran_tagihan_siswa":32191,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32191","tanggal_invoice":"2025-02-19","no_pembayaran":"108251836","nama":"Ibra Pratama Rahagi","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 14:44:58"}
[2025-02-19 14:46:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251836","idPelanggan":"108251836","nama":"Ibra Pratama Rahagi","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32191"}
[2025-02-19 14:46:33] Payment Request :
[2025-02-19 14:46:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251836","tanggalTransaksi":"20250219074631","idTransaksi":"9575770219074631000451","idTagihan":"Feb\/32191","totalNominal":"10405000","nomorJurnalPembukuan":"9575770219074631000451","checksum":"a9e34204e2c04b245fdb04b520719f1486527868","rekeningPembayar":"5221843190409446","checksum256":"f4ef5da988eb8a2600924686d27a92ed017cd7d0f00c87f2d5984e51bc9494b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-19 14:46:33] {"id":23543,"id_user":10485,"id_detail_siswa":9704,"id_detail_siswa_daftar_ulang":9295,"id_log_pembayaran_tagihan_siswa":32191,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32191","tanggal_invoice":"2025-02-19","no_pembayaran":"108251836","nama":"Ibra Pratama Rahagi","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 14:44:58"}
[2025-02-19 14:46:33] START PAYMENT
[2025-02-19 14:46:35] END PAYMENT
[2025-02-19 14:46:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251836","idPelanggan":"108251836","nama":"Ibra Pratama Rahagi","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32191"}
[2025-02-19 14:46:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251836","idPelanggan":"108251836","nama":"Ibra Pratama Rahagi","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32191"}
[2025-02-19 14:57:50] Inquiry Request :
[2025-02-19 14:57:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252768","tanggalTransaksi":"20250219145750","idTransaksi":"1781180219145750000451","checksum":"5d9f4829e2b1b130d1d66c69c3d66785af4eda96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96a66fc18f8312c4b4759c9fad0a3f8e1d35b7a08a86d6ecb7e209729be3593c"}
[2025-02-19 14:57:50] {"id":23535,"id_user":9653,"id_detail_siswa":8872,"id_detail_siswa_daftar_ulang":8461,"id_log_pembayaran_tagihan_siswa":32183,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32183","tanggal_invoice":"2025-02-19","no_pembayaran":"108252768","nama":"Khaira salsabila yuriko","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":"2025-02-19 14:54:39"}
[2025-02-19 14:57:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252768","idPelanggan":"108252768","nama":"Khaira salsabila yuriko","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\/32183"}
[2025-02-19 14:57:53] Inquiry Request :
[2025-02-19 14:57:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251782","tanggalTransaksi":"20250219075752","idTransaksi":"9940850219075752000451","checksum":"e808320c6c3e2024bf473eea07c7c20fedf630f8","totalNominalInquiry":1,"rekeningPembayar":"5221842142948030","checksum256":"42b53da8ecdef21a018f57e8a0ce32f30430ef9646fc35d9d1d32672cd9665dc"}
[2025-02-19 14:57:53] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-02-19 14:58:06] Payment Request :
[2025-02-19 14:58:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252768","tanggalTransaksi":"20250219145804","idTransaksi":"1781410219145804000451","idTagihan":"Feb\/32183","totalNominal":"10795000","nomorJurnalPembukuan":"1781410219145804000451","checksum":"495b75243e8554861bc4484d0b9a27e8de55d455","rekeningPembayar":"7777777777777777","checksum256":"5f3925baccf2573879c061e83bd2c8d45106c6666e70c0983d1f2c8e397637eb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-19 14:58:06] {"id":23535,"id_user":9653,"id_detail_siswa":8872,"id_detail_siswa_daftar_ulang":8461,"id_log_pembayaran_tagihan_siswa":32183,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32183","tanggal_invoice":"2025-02-19","no_pembayaran":"108252768","nama":"Khaira salsabila yuriko","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":"2025-02-19 14:54:39"}
[2025-02-19 14:58:06] START PAYMENT
[2025-02-19 14:58:09] END PAYMENT
[2025-02-19 14:58:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252768","idPelanggan":"108252768","nama":"Khaira salsabila yuriko","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\/32183"}
[2025-02-19 14:58:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252768","idPelanggan":"108252768","nama":"Khaira salsabila yuriko","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\/32183"}
[2025-02-19 14:59:10] Inquiry Request :
[2025-02-19 14:59:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251782","tanggalTransaksi":"20250219075909","idTransaksi":"9980130219075909000451","checksum":"688e01f2149ffe639561577a9959f440f1a6475e","totalNominalInquiry":1,"rekeningPembayar":"5221842142948030","checksum256":"bb367dd285be860601ffbf72ab40ff60f0fdbfad5a8da660074ffc044f9206fb"}
[2025-02-19 14:59:10] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-02-19 15:36:17] Inquiry Request :
[2025-02-19 15:36:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3135155541","tanggalTransaksi":"20250219083616","idTransaksi":"8397790219083616000451","checksum":"a980ef91c39018480e6733875f8dd8d035a5d042","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5775527d3a9bce27eae80485ecf956ed2e758bd1d609ce4e08874549116411f7"}
[2025-02-19 15:36:17] {"id":2477,"id_user":10599,"id_detail_siswa":9818,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4610,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Feb\/4610","tanggal_invoice":"2025-02-19","no_pembayaran":"3135155541","nama":"Aleksi Khairy Ghazi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-02-19 15:36:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3135155541","idPelanggan":"3135155541","nama":"Aleksi Khairy Ghazi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Feb\/4610"}
[2025-02-19 15:36:26] Payment Request :
[2025-02-19 15:36:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3135155541","tanggalTransaksi":"20250219083625","idTransaksi":"8400650219083625000451","idTagihan":"Feb\/4610","totalNominal":"300000","nomorJurnalPembukuan":"8400650219083625000451","checksum":"762cbcc56cad7e8c6df14bb777f7706198b6698c","rekeningPembayar":"7777777777777777","checksum256":"a82e294009c26719059f5063eafa482aa846ab7c47e3932c817f8e964a684454","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-02-19 15:36:26] {"id":2477,"id_user":10599,"id_detail_siswa":9818,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4610,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Feb\/4610","tanggal_invoice":"2025-02-19","no_pembayaran":"3135155541","nama":"Aleksi Khairy Ghazi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-02-19 15:36:26] START PAYMENT
[2025-02-19 15:36:39] END PAYMENT
[2025-02-19 15:36:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3135155541","idPelanggan":"3135155541","nama":"Aleksi Khairy Ghazi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Feb\/4610"}
[2025-02-19 15:36:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3135155541","idPelanggan":"3135155541","nama":"Aleksi Khairy Ghazi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Feb\/4610"}
[2025-02-19 16:02:47] Inquiry Request :
[2025-02-19 16:02:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108251841","tanggalTransaksi":"20250219090246","idTransaksi":"1938670219090246000451","checksum":"1ad54ff7ea32c66e555c074a7c05c903a492e1a4","totalNominalInquiry":0,"rekeningPembayar":"6032989911939776","checksum256":"c4b206418b67b3e77d8438dfceda018fb089db367bad0f86b33a24b68aa353fa"}
[2025-02-19 16:02:47] {"id":23545,"id_user":9231,"id_detail_siswa":8450,"id_detail_siswa_daftar_ulang":8039,"id_log_pembayaran_tagihan_siswa":32193,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32193","tanggal_invoice":"2025-02-19","no_pembayaran":"108251841","nama":"RIFFATUL KENZIE SAPUTRA","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 16:01:12"}
[2025-02-19 16:02:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251841","idPelanggan":"108251841","nama":"RIFFATUL KENZIE SAPUTRA","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32193"}
[2025-02-19 16:04:00] Payment Request :
[2025-02-19 16:04:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108251841","tanggalTransaksi":"20250219090358","idTransaksi":"1975420219090358000451","idTagihan":"Feb\/32193","totalNominal":"10405000","nomorJurnalPembukuan":"1975420219090358000451","checksum":"abad5bb9e56d827984eb5a4cfbf40eaf6b6ff2be","rekeningPembayar":"6032989911939776","checksum256":"fb77cb669ca47abd46b4373be5f4fa3f816627de0034da8a5c2c58d0878cacc8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-19 16:04:00] {"id":23545,"id_user":9231,"id_detail_siswa":8450,"id_detail_siswa_daftar_ulang":8039,"id_log_pembayaran_tagihan_siswa":32193,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32193","tanggal_invoice":"2025-02-19","no_pembayaran":"108251841","nama":"RIFFATUL KENZIE SAPUTRA","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 16:01:12"}
[2025-02-19 16:04:00] START PAYMENT
[2025-02-19 16:04:04] END PAYMENT
[2025-02-19 16:04:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251841","idPelanggan":"108251841","nama":"RIFFATUL KENZIE SAPUTRA","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32193"}
[2025-02-19 16:04:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251841","idPelanggan":"108251841","nama":"RIFFATUL KENZIE SAPUTRA","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/32193"}
[2025-02-19 16:47:24] Inquiry Request :
[2025-02-19 16:47:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252816","tanggalTransaksi":"20250219094723","idTransaksi":"9918330219094723000451","checksum":"1791482ad9af66a3acdc1b02614d749d15b3cfae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5aaa2380a2835998b0f66ed8fbaa8f5d925d1646c0e73f9023f0b01cbdf6cef3"}
[2025-02-19 16:47:24] {"id":23504,"id_user":8947,"id_detail_siswa":8166,"id_detail_siswa_daftar_ulang":7755,"id_log_pembayaran_tagihan_siswa":32152,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32152","tanggal_invoice":"2025-02-19","no_pembayaran":"108252816","nama":"Munaya Danisha Maulana","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":"2025-02-19 09:09:40"}
[2025-02-19 16:47:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252816","idPelanggan":"108252816","nama":"Munaya Danisha Maulana","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\/32152"}
[2025-02-19 16:47:40] Payment Request :
[2025-02-19 16:47:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252816","tanggalTransaksi":"20250219094739","idTransaksi":"9923990219094739000451","idTagihan":"Feb\/32152","totalNominal":"10795000","nomorJurnalPembukuan":"9923990219094739000451","checksum":"9e456198ea7be02152be5369636ca650e51cfdc3","rekeningPembayar":"7777777777777777","checksum256":"0ca62fa668d2b60bc0a0f2ea34c9c582ce1ff1e49a51a0785b0dd6699728e5c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-19 16:47:40] {"id":23504,"id_user":8947,"id_detail_siswa":8166,"id_detail_siswa_daftar_ulang":7755,"id_log_pembayaran_tagihan_siswa":32152,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32152","tanggal_invoice":"2025-02-19","no_pembayaran":"108252816","nama":"Munaya Danisha Maulana","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":"2025-02-19 09:09:40"}
[2025-02-19 16:47:40] START PAYMENT
[2025-02-19 16:47:42] END PAYMENT
[2025-02-19 16:47:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252816","idPelanggan":"108252816","nama":"Munaya Danisha Maulana","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\/32152"}
[2025-02-19 16:47:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252816","idPelanggan":"108252816","nama":"Munaya Danisha Maulana","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\/32152"}
[2025-02-19 17:42:57] Inquiry Request :
[2025-02-19 17:42:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20250219104257","idTransaksi":"5386630219104257000451","checksum":"57093ab1328214b55bb21183cbdf2beb9e43be5a","totalNominalInquiry":400000,"rekeningPembayar":"5260512024061705","checksum256":"1bace621a33f32356a9f1816aa3ae72424e9b7ced16b92c52d09bac515d414fb"}
[2025-02-19 17:42:57] {"id":23546,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":32194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32194","tanggal_invoice":"2025-02-19","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","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":"2025-02-19 17:38:12"}
[2025-02-19 17:42:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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\/32194"}
[2025-02-19 17:43:15] Payment Request :
[2025-02-19 17:43:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20250219104313","idTransaksi":"5396160219104313000451","idTagihan":"Feb\/32194","totalNominal":"400000","nomorJurnalPembukuan":"5396160219104313000451","checksum":"4e79a06f93457595ee40003dd25f624510cd041c","rekeningPembayar":"5260512024061705","checksum256":"b21e76347f2fef84a6544d866c3396b7a05f34f6267caca3321cba3abd1a9daf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-19 17:43:15] {"id":23546,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":32194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32194","tanggal_invoice":"2025-02-19","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","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":"2025-02-19 17:38:12"}
[2025-02-19 17:43:15] START PAYMENT
[2025-02-19 17:43:16] END PAYMENT
[2025-02-19 17:43:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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\/32194"}
[2025-02-19 17:43:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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\/32194"}
[2025-02-19 19:08:46] Inquiry Request :
[2025-02-19 19:08:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108252834","tanggalTransaksi":"20250219120845","idTransaksi":"7827150219120845000451","checksum":"eba5eac59ec443da263dd441d1d03c05161cdfbe","totalNominalInquiry":1,"rekeningPembayar":"5221840988967502","checksum256":"38d5ca58cd9dcb1b4e0ee3f68d1b55877ca05e561a71062489d793356a730e64"}
[2025-02-19 19:08:46] {"id":23537,"id_user":10560,"id_detail_siswa":9779,"id_detail_siswa_daftar_ulang":9370,"id_log_pembayaran_tagihan_siswa":32185,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32185","tanggal_invoice":"2025-02-19","no_pembayaran":"108252834","nama":"Deana Ziya Khalisha","nominal_tagihan":5300000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5300000. Total bayar adalah sebanyak: 5300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 14:22:16"}
[2025-02-19 19:08:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252834","idPelanggan":"108252834","nama":"Deana Ziya Khalisha","totalNominal":5300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5300000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5300000}],"idTagihan":"Feb\/32185"}
[2025-02-19 19:15:22] Inquiry Request :
[2025-02-19 19:15:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252834","tanggalTransaksi":"20250219191521","idTransaksi":"7998710219191521000451","checksum":"7cdb4d0da3908c494bd4c7a969c1ffb157b7c2aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f8129bc9e82eaf897b2ed165d714bc05617a1ca05e36559e1913a5c108b3bac"}
[2025-02-19 19:15:22] {"id":23537,"id_user":10560,"id_detail_siswa":9779,"id_detail_siswa_daftar_ulang":9370,"id_log_pembayaran_tagihan_siswa":32185,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32185","tanggal_invoice":"2025-02-19","no_pembayaran":"108252834","nama":"Deana Ziya Khalisha","nominal_tagihan":5300000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5300000. Total bayar adalah sebanyak: 5300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 14:22:16"}
[2025-02-19 19:15:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252834","idPelanggan":"108252834","nama":"Deana Ziya Khalisha","totalNominal":5300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5300000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5300000}],"idTagihan":"Feb\/32185"}
[2025-02-19 19:38:08] Inquiry Request :
[2025-02-19 19:38:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108252834","tanggalTransaksi":"20250219123808","idTransaksi":"8658120219123808000451","checksum":"6ac177424464ab1c28cfa28362eaa5b317c46aef","totalNominalInquiry":1,"rekeningPembayar":"5221840988967502","checksum256":"5619d5cd041a6a668159aaa531fb838df216b9f873540170b848bdd06eefdc9f"}
[2025-02-19 19:38:09] {"id":23537,"id_user":10560,"id_detail_siswa":9779,"id_detail_siswa_daftar_ulang":9370,"id_log_pembayaran_tagihan_siswa":32185,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32185","tanggal_invoice":"2025-02-19","no_pembayaran":"108252834","nama":"Deana Ziya Khalisha","nominal_tagihan":5300000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5300000. Total bayar adalah sebanyak: 5300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 14:22:16"}
[2025-02-19 19:38:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252834","idPelanggan":"108252834","nama":"Deana Ziya Khalisha","totalNominal":5300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5300000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5300000}],"idTagihan":"Feb\/32185"}
[2025-02-19 19:43:23] Inquiry Request :
[2025-02-19 19:43:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252834","tanggalTransaksi":"20250219194322","idTransaksi":"1941890219194322000451","checksum":"27c0f2cb7d6043f19579943c75234f972a06a019","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f9ec93e21fb63e6ab61919ba6a0d5e942269d704d742c3f4729931c81069d60"}
[2025-02-19 19:43:23] {"id":23537,"id_user":10560,"id_detail_siswa":9779,"id_detail_siswa_daftar_ulang":9370,"id_log_pembayaran_tagihan_siswa":32185,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32185","tanggal_invoice":"2025-02-19","no_pembayaran":"108252834","nama":"Deana Ziya Khalisha","nominal_tagihan":5300000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5300000. Total bayar adalah sebanyak: 5300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 14:22:16"}
[2025-02-19 19:43:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252834","idPelanggan":"108252834","nama":"Deana Ziya Khalisha","totalNominal":5300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5300000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5300000}],"idTagihan":"Feb\/32185"}
[2025-02-19 19:43:46] Payment Request :
[2025-02-19 19:43:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252834","tanggalTransaksi":"20250219194344","idTransaksi":"1942140219194344000451","idTagihan":"Feb\/32185","totalNominal":"5300000","nomorJurnalPembukuan":"1942140219194344000451","checksum":"e9c08afdc408c969a58e58ab9d84d0026b624fd9","rekeningPembayar":"7777777777777777","checksum256":"5f03c61f17758df5d287b872c2c1799a5460a9b1400a80bd67b4beec2c0de0a3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5300000}
[2025-02-19 19:43:46] {"id":23537,"id_user":10560,"id_detail_siswa":9779,"id_detail_siswa_daftar_ulang":9370,"id_log_pembayaran_tagihan_siswa":32185,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32185","tanggal_invoice":"2025-02-19","no_pembayaran":"108252834","nama":"Deana Ziya Khalisha","nominal_tagihan":5300000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5300000. Total bayar adalah sebanyak: 5300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 14:22:16"}
[2025-02-19 19:43:46] START PAYMENT
[2025-02-19 19:43:48] END PAYMENT
[2025-02-19 19:43:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252834","idPelanggan":"108252834","nama":"Deana Ziya Khalisha","totalNominal":5300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5300000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5300000}],"idTagihan":"Feb\/32185"}
[2025-02-19 19:43:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252834","idPelanggan":"108252834","nama":"Deana Ziya Khalisha","totalNominal":5300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5300000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5300000}],"idTagihan":"Feb\/32185"}
[2025-02-19 21:33:49] Inquiry Request :
[2025-02-19 21:33:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010016","tanggalTransaksi":"20250219143348","idTransaksi":"6043000219143348000451","checksum":"3498b2e653414b9ad6df4d9bfa7f411b85ad01c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7a2d5d93310759c5041865a5b3e869ef9d2ad8e087571e170d312f465e22129"}
[2025-02-19 21:33:49] {"id":23547,"id_user":1901,"id_detail_siswa":1286,"id_detail_siswa_daftar_ulang":851,"id_log_pembayaran_tagihan_siswa":32195,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32195","tanggal_invoice":"2025-02-19","no_pembayaran":"420010016","nama":"MUHAMMAD IMANUL FAIQ BUSRAN","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 21:29:32"}
[2025-02-19 21:33:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010016","idPelanggan":"420010016","nama":"MUHAMMAD IMANUL FAIQ BUSRAN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Feb\/32195"}
[2025-02-19 21:34:28] Payment Request :
[2025-02-19 21:34:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010016","tanggalTransaksi":"20250219143427","idTransaksi":"6055630219143427000451","idTagihan":"Feb\/32195","totalNominal":"900000","nomorJurnalPembukuan":"6055630219143427000451","checksum":"eb9d90f13b4dff9aa8dc7c14799c525d13f2fd2c","rekeningPembayar":"7777777777777777","checksum256":"2e7f6bbbc51f2d428d8512e0d4b02985b1e767c5bd1e03535a54806c089d373a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-02-19 21:34:28] {"id":23547,"id_user":1901,"id_detail_siswa":1286,"id_detail_siswa_daftar_ulang":851,"id_log_pembayaran_tagihan_siswa":32195,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32195","tanggal_invoice":"2025-02-19","no_pembayaran":"420010016","nama":"MUHAMMAD IMANUL FAIQ BUSRAN","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 21:29:32"}
[2025-02-19 21:34:28] START PAYMENT
[2025-02-19 21:34:30] END PAYMENT
[2025-02-19 21:34:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010016","idPelanggan":"420010016","nama":"MUHAMMAD IMANUL FAIQ BUSRAN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Feb\/32195"}
[2025-02-19 21:34:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010016","idPelanggan":"420010016","nama":"MUHAMMAD IMANUL FAIQ BUSRAN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Feb\/32195"}