[2025-02-20 06:23:29] Inquiry Request :
[2025-02-20 06:23:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252770","tanggalTransaksi":"20250220062328","idTransaksi":"2110920220062328000451","checksum":"b8e4283e07fa31e0f539c4b39235b8aa9858d865","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"557c8d2e63fb2533fb8f58b702ecbb0563d8a3632915dafd5afb1a79944af96a"}
[2025-02-20 06:23:29] {"id":23549,"id_user":9927,"id_detail_siswa":9146,"id_detail_siswa_daftar_ulang":8736,"id_log_pembayaran_tagihan_siswa":32197,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32197","tanggal_invoice":"2025-02-20","no_pembayaran":"108252770","nama":"NABILA DIYAUL HAQ","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":"2025-02-20 06:21:09"}
[2025-02-20 06:23:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252770","idPelanggan":"108252770","nama":"NABILA DIYAUL HAQ","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\/32197"}
[2025-02-20 06:23:48] Payment Request :
[2025-02-20 06:23:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252770","tanggalTransaksi":"20250220062346","idTransaksi":"2111070220062346000451","idTagihan":"Feb\/32197","totalNominal":"10795000","nomorJurnalPembukuan":"2111070220062346000451","checksum":"c2bea5c3dcc152df09afa6522be2d85ed82bef6a","rekeningPembayar":"7777777777777777","checksum256":"f966754eeba40e75798393af5ef34388b19466a4030d65f714d524f53e20bd9a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-20 06:23:48] {"id":23549,"id_user":9927,"id_detail_siswa":9146,"id_detail_siswa_daftar_ulang":8736,"id_log_pembayaran_tagihan_siswa":32197,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32197","tanggal_invoice":"2025-02-20","no_pembayaran":"108252770","nama":"NABILA DIYAUL HAQ","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":"2025-02-20 06:21:09"}
[2025-02-20 06:23:48] START PAYMENT
[2025-02-20 06:23:50] END PAYMENT
[2025-02-20 06:23:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252770","idPelanggan":"108252770","nama":"NABILA DIYAUL HAQ","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\/32197"}
[2025-02-20 06:23:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252770","idPelanggan":"108252770","nama":"NABILA DIYAUL HAQ","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\/32197"}
[2025-02-20 07:53:02] Inquiry Request :
[2025-02-20 07:53:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"108251782","tanggalTransaksi":"20250220005301","idTransaksi":"7020580220005301000451","checksum":"f630209fd0ae23cb245348985437fa102a47f27d","totalNominalInquiry":0,"rekeningPembayar":"6034948878041380","checksum256":"e6efb9b9b2e8161f3bc18b151237e3414701aefcedfcfd3704c471a102eaab01"}
[2025-02-20 07:53:02] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-02-20 07:55:55] Inquiry Request :
[2025-02-20 07:55:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"108251782","tanggalTransaksi":"20250220005555","idTransaksi":"7095090220005555000451","checksum":"06fcb15df54884349949d5cc96fd39e1ba06eb6c","totalNominalInquiry":0,"rekeningPembayar":"6034948878041380","checksum256":"520c76585362d9b6ee7878ce68de3a19e022f5c2fa19b43831cf32eb13eae8e9"}
[2025-02-20 07:55:56] {"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":"2025-02-19","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":"2025-02-19 14:53:29"}
[2025-02-20 07:55:56] 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"}
[2025-02-20 07:56:17] Payment Request :
[2025-02-20 07:56:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"108251782","tanggalTransaksi":"20250220005615","idTransaksi":"7101900220005615000451","idTagihan":"Feb\/32141","totalNominal":"10795000","nomorJurnalPembukuan":"7101900220005615000451","checksum":"8ac9af0260830f7e4dd086a83e805e69cda86075","rekeningPembayar":"6034948878041380","checksum256":"07451da32e4194bf82b0814575305a751582fe131202de11a368f5fb42950108","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-20 07:56:17] {"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":"2025-02-19","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":"2025-02-19 14:53:29"}
[2025-02-20 07:56:17] START PAYMENT
[2025-02-20 07:56:19] END PAYMENT
[2025-02-20 07:56:19] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-20 07:56:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-20 08:33:57] Inquiry Request :
[2025-02-20 08:33:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251772","tanggalTransaksi":"20250220013357","idTransaksi":"8141630220013357000451","checksum":"8c415f8eed673d7b8b6723d4dcfdfdf95b656489","totalNominalInquiry":1,"rekeningPembayar":"5221840978880483","checksum256":"1536ef4c72229c969c58399998fbc197c6d8302c59bf99d7b024b85b04ddd962"}
[2025-02-20 08:33:58] {"id":23552,"id_user":9905,"id_detail_siswa":9124,"id_detail_siswa_daftar_ulang":8714,"id_log_pembayaran_tagihan_siswa":32200,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32200","tanggal_invoice":"2025-02-20","no_pembayaran":"108251772","nama":"halim al fata","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":"2025-02-20 08:32:37"}
[2025-02-20 08:33:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251772","idPelanggan":"108251772","nama":"halim al fata","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\/32200"}
[2025-02-20 08:34:33] Payment Request :
[2025-02-20 08:34:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251772","tanggalTransaksi":"20250220013431","idTransaksi":"8158550220013431000451","idTagihan":"Feb\/32200","totalNominal":"10405000","nomorJurnalPembukuan":"8158550220013431000451","checksum":"35d7325a1c854493e115ce545339e1110dd3e31b","rekeningPembayar":"5221840978880483","checksum256":"81f0c1a6c1e0f80cd0b45996d3b51f17b8598ddd292a573737e32ad84d6b81ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-20 08:34:33] {"id":23552,"id_user":9905,"id_detail_siswa":9124,"id_detail_siswa_daftar_ulang":8714,"id_log_pembayaran_tagihan_siswa":32200,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32200","tanggal_invoice":"2025-02-20","no_pembayaran":"108251772","nama":"halim al fata","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":"2025-02-20 08:32:37"}
[2025-02-20 08:34:33] START PAYMENT
[2025-02-20 08:34:35] END PAYMENT
[2025-02-20 08:34:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251772","idPelanggan":"108251772","nama":"halim al fata","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\/32200"}
[2025-02-20 08:34:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251772","idPelanggan":"108251772","nama":"halim al fata","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\/32200"}
[2025-02-20 09:14:08] Inquiry Request :
[2025-02-20 09:14:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010007","tanggalTransaksi":"20250220091407","idTransaksi":"2215000220091407000451","checksum":"d75f7ac88667a9dd56b9569afab7d39d29c88157","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1be1bd097d5408731b1564d19cb5efc907b9c558bea2c95e89d346a59647770"}
[2025-02-20 09:14:08] {"id":23554,"id_user":2470,"id_detail_siswa":1855,"id_detail_siswa_daftar_ulang":1420,"id_log_pembayaran_tagihan_siswa":32202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32202","tanggal_invoice":"2025-02-20","no_pembayaran":"519010007","nama":"FATHIN MAULANA","nominal_tagihan":525000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 09:10:04"}
[2025-02-20 09:14:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 525000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Feb\/32202"}
[2025-02-20 09:14:22] Payment Request :
[2025-02-20 09:14:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010007","tanggalTransaksi":"20250220091414","idTransaksi":"2215070220091414000451","idTagihan":"Feb\/32202","totalNominal":"525000","nomorJurnalPembukuan":"2215070220091414000451","checksum":"a531d3ce9aa28226d7ecbc3243b5ba4b6b5ce6b0","rekeningPembayar":"7777777777777777","checksum256":"bb8e551dc786f6871d0fdb3725ffb4fc781dceaf4fbad552f63fec02c589a32d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":525000}
[2025-02-20 09:14:22] {"id":23554,"id_user":2470,"id_detail_siswa":1855,"id_detail_siswa_daftar_ulang":1420,"id_log_pembayaran_tagihan_siswa":32202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32202","tanggal_invoice":"2025-02-20","no_pembayaran":"519010007","nama":"FATHIN MAULANA","nominal_tagihan":525000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 09:10:04"}
[2025-02-20 09:14:22] START PAYMENT
[2025-02-20 09:14:24] END PAYMENT
[2025-02-20 09:14:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 525000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Feb\/32202"}
[2025-02-20 09:14:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 525000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Feb\/32202"}
[2025-02-20 09:21:39] Inquiry Request :
[2025-02-20 09:21:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020041","tanggalTransaksi":"20250220022138","idTransaksi":"2416740220022138000451","checksum":"13ec8d9ff09ffae4f474d8530003f38f168d8080","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1ce918e7d497d2fac3ff9a002b7bbd8a53b12950a146f180ea1176e7b25b915"}
[2025-02-20 09:21:39] {"id":23556,"id_user":1873,"id_detail_siswa":1258,"id_detail_siswa_daftar_ulang":823,"id_log_pembayaran_tagihan_siswa":32204,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32204","tanggal_invoice":"2025-02-20","no_pembayaran":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 09:19:34"}
[2025-02-20 09:21:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/32204"}
[2025-02-20 09:21:52] Payment Request :
[2025-02-20 09:21:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020041","tanggalTransaksi":"20250220022150","idTransaksi":"2421200220022150000451","idTagihan":"Feb\/32204","totalNominal":"800000","nomorJurnalPembukuan":"2421200220022150000451","checksum":"1a5be5474538a26d4bcb1b6bb67fdd7409189819","rekeningPembayar":"7777777777777777","checksum256":"fbb3c8ca2f8bcc970e662166cfb3294102c1fbcf7faf5ea5438e355d93b735fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-20 09:21:52] {"id":23556,"id_user":1873,"id_detail_siswa":1258,"id_detail_siswa_daftar_ulang":823,"id_log_pembayaran_tagihan_siswa":32204,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32204","tanggal_invoice":"2025-02-20","no_pembayaran":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 09:19:34"}
[2025-02-20 09:21:52] START PAYMENT
[2025-02-20 09:21:55] END PAYMENT
[2025-02-20 09:21:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/32204"}
[2025-02-20 09:21:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/32204"}
[2025-02-20 09:28:07] Inquiry Request :
[2025-02-20 09:28:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250220022806","idTransaksi":"9820420220022806000451","checksum":"60e715b66c1cace46c650ac74d80e805d647bb8c","totalNominalInquiry":850000,"rekeningPembayar":"5577917018325594","checksum256":"a026e949dbb50142af700842139a375061d25a2665a447ec4a265959b5d29b98"}
[2025-02-20 09:28:07] {"id":22310,"id_user":7251,"id_detail_siswa":6601,"id_detail_siswa_daftar_ulang":6188,"id_log_pembayaran_tagihan_siswa":30958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30958","tanggal_invoice":"2025-02-05","no_pembayaran":"111242209","nama":"Nazeefa Isnani Putri","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 12:19:48"}
[2025-02-20 09:28:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242209","idPelanggan":"111242209","nama":"Nazeefa Isnani Putri","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Feb\/30958"}
[2025-02-20 09:28:21] Payment Request :
[2025-02-20 09:28:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250220022819","idTransaksi":"9828400220022819000451","idTagihan":"Feb\/30958","totalNominal":"850000","nomorJurnalPembukuan":"9828400220022819000451","checksum":"c9b14abe2f860eb53462487b6ac03f27431ba9c0","rekeningPembayar":"5577917018325594","checksum256":"df8a0055a78b22ac7d22427c5020ce1ff34ef06cc0a771425bd34336ba6c0684","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-02-20 09:28:21] {"id":22310,"id_user":7251,"id_detail_siswa":6601,"id_detail_siswa_daftar_ulang":6188,"id_log_pembayaran_tagihan_siswa":30958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30958","tanggal_invoice":"2025-02-05","no_pembayaran":"111242209","nama":"Nazeefa Isnani Putri","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 12:19:48"}
[2025-02-20 09:28:21] START PAYMENT
[2025-02-20 09:28:23] END PAYMENT
[2025-02-20 09:28:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242209","idPelanggan":"111242209","nama":"Nazeefa Isnani Putri","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Feb\/30958"}
[2025-02-20 09:28:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242209","idPelanggan":"111242209","nama":"Nazeefa Isnani Putri","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Feb\/30958"}
[2025-02-20 09:28:42] Inquiry Request :
[2025-02-20 09:28:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241220","tanggalTransaksi":"20250220022841","idTransaksi":"2567730220022841000451","checksum":"4ca8c86e885fd03694695732b2179b02c0b9a376","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a803f8f4c2ec045e3ea255adee9730b10cac054b871bcc3e36e0ee3f831c02b8"}
[2025-02-20 09:28:42] {"id":23558,"id_user":6268,"id_detail_siswa":5638,"id_detail_siswa_daftar_ulang":5223,"id_log_pembayaran_tagihan_siswa":32206,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32206","tanggal_invoice":"2025-02-20","no_pembayaran":"112241220","nama":"Alfarezel Yasser Rabbani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 09:27:19"}
[2025-02-20 09:28:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32206"}
[2025-02-20 09:28:48] Payment Request :
[2025-02-20 09:28:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241220","tanggalTransaksi":"20250220022846","idTransaksi":"2569520220022846000451","idTagihan":"Feb\/32206","totalNominal":"400000","nomorJurnalPembukuan":"2569520220022846000451","checksum":"3c62c0aef4d3d66983cc2f879f0c360564a7b7b3","rekeningPembayar":"7777777777777777","checksum256":"fb3cb8555578389d106aa688460dceacea008dadc72abdaab0973a5230c5f96f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-20 09:28:48] {"id":23558,"id_user":6268,"id_detail_siswa":5638,"id_detail_siswa_daftar_ulang":5223,"id_log_pembayaran_tagihan_siswa":32206,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32206","tanggal_invoice":"2025-02-20","no_pembayaran":"112241220","nama":"Alfarezel Yasser Rabbani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 09:27:19"}
[2025-02-20 09:28:48] START PAYMENT
[2025-02-20 09:28:50] END PAYMENT
[2025-02-20 09:28:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32206"}
[2025-02-20 09:28:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32206"}
[2025-02-20 09:34:23] Inquiry Request :
[2025-02-20 09:34:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1CPDGR0","nomorPembayaran":"108251823","tanggalTransaksi":"20250220023422","idTransaksi":"0026180220023422000451","checksum":"ba923336ecae5a698bb9c3b2e5a1a83dc1c50005","totalNominalInquiry":0,"rekeningPembayar":"5264220093976912","checksum256":"b20ea2672037453d780c359f96dae5a14508ec946a31471ad5dde5de144f8d2d"}
[2025-02-20 09:34:23] {"id":23514,"id_user":9536,"id_detail_siswa":8755,"id_detail_siswa_daftar_ulang":8344,"id_log_pembayaran_tagihan_siswa":32162,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32162","tanggal_invoice":"2025-02-20","no_pembayaran":"108251823","nama":"ARYASATYA PUTRANTO","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":"2025-02-20 09:32:41"}
[2025-02-20 09:34:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251823","idPelanggan":"108251823","nama":"ARYASATYA PUTRANTO","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\/32162"}
[2025-02-20 09:34:49] Payment Request :
[2025-02-20 09:34:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1CPDGR0","nomorPembayaran":"108251823","tanggalTransaksi":"20250220023447","idTransaksi":"0039220220023447000451","idTagihan":"Feb\/32162","totalNominal":"10405000","nomorJurnalPembukuan":"0039220220023447000451","checksum":"1ad3b2c015078590d5b7ced9f3b09e89d95529af","rekeningPembayar":"5264220093976912","checksum256":"64560997ae00576b1d2615c3395aa94b8612e1b10d80a0e95c24f2f8ad7cc7e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-20 09:34:49] {"id":23514,"id_user":9536,"id_detail_siswa":8755,"id_detail_siswa_daftar_ulang":8344,"id_log_pembayaran_tagihan_siswa":32162,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32162","tanggal_invoice":"2025-02-20","no_pembayaran":"108251823","nama":"ARYASATYA PUTRANTO","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":"2025-02-20 09:32:41"}
[2025-02-20 09:34:49] START PAYMENT
[2025-02-20 09:34:51] END PAYMENT
[2025-02-20 09:34:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251823","idPelanggan":"108251823","nama":"ARYASATYA PUTRANTO","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\/32162"}
[2025-02-20 09:34:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251823","idPelanggan":"108251823","nama":"ARYASATYA PUTRANTO","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\/32162"}
[2025-02-20 09:46:44] Inquiry Request :
[2025-02-20 09:46:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422020050","tanggalTransaksi":"20250220024643","idTransaksi":"0437020220024643000451","checksum":"66b79a0dfe20e9fb7810ca19aa3f3e52d630925c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"13618b7516b41069ac825e4476d819b59f4b2b77056c982e904d5d1166f99fc5"}
[2025-02-20 09:46:44] {"id":23559,"id_user":674,"id_detail_siswa":456,"id_detail_siswa_daftar_ulang":525,"id_log_pembayaran_tagihan_siswa":32207,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32207","tanggal_invoice":"2025-02-20","no_pembayaran":"422020050","nama":"SENA BILQIS","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":"2025-02-20 09:41:39"}
[2025-02-20 09:46:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020050","idPelanggan":"422020050","nama":"SENA BILQIS","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\/32207"}
[2025-02-20 09:47:02] Inquiry Request :
[2025-02-20 09:47:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422020050","tanggalTransaksi":"20250220024702","idTransaksi":"0447590220024702000451","checksum":"c9fa601ff9e0cfde1cfa2647ff1d568e2448f734","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"90af5e1de7005d34596c57e70215f37b860cad0a361663c2fad6afb896096f12"}
[2025-02-20 09:47:03] {"id":23559,"id_user":674,"id_detail_siswa":456,"id_detail_siswa_daftar_ulang":525,"id_log_pembayaran_tagihan_siswa":32207,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32207","tanggal_invoice":"2025-02-20","no_pembayaran":"422020050","nama":"SENA BILQIS","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":"2025-02-20 09:41:39"}
[2025-02-20 09:47:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020050","idPelanggan":"422020050","nama":"SENA BILQIS","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\/32207"}
[2025-02-20 09:47:22] Payment Request :
[2025-02-20 09:47:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422020050","tanggalTransaksi":"20250220024719","idTransaksi":"0457030220024719000451","idTagihan":"Feb\/32207","totalNominal":"425000","nomorJurnalPembukuan":"0457030220024719000451","checksum":"e355f666ad852538601face3e5a636299974e9cb","rekeningPembayar":"6010043330000019","checksum256":"cb91892de8965ec77b1c67965cf7c75f353d1ca87a2e940a909c5c9aacdbff9f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-20 09:47:22] {"id":23559,"id_user":674,"id_detail_siswa":456,"id_detail_siswa_daftar_ulang":525,"id_log_pembayaran_tagihan_siswa":32207,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32207","tanggal_invoice":"2025-02-20","no_pembayaran":"422020050","nama":"SENA BILQIS","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":"2025-02-20 09:41:39"}
[2025-02-20 09:47:22] START PAYMENT
[2025-02-20 09:47:24] END PAYMENT
[2025-02-20 09:47:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020050","idPelanggan":"422020050","nama":"SENA BILQIS","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\/32207"}
[2025-02-20 09:47:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020050","idPelanggan":"422020050","nama":"SENA BILQIS","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\/32207"}
[2025-02-20 09:51:24] Inquiry Request :
[2025-02-20 09:51:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"324010012","tanggalTransaksi":"20250220025123","idTransaksi":"0595400220025123000451","checksum":"ac974aa921c393fee25a1f25fc3b10affbde84eb","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"cb060b1c92e9f97dc9d84e7ebf8c083790e9db9d6a4affef1d0a47799072360b"}
[2025-02-20 09:51:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010012 not found"}
[2025-02-20 09:51:48] Inquiry Request :
[2025-02-20 09:51:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"104241159","tanggalTransaksi":"20250220025147","idTransaksi":"0608640220025147000451","checksum":"b1ed1738d1670a3653df0bc795da261b7ebb7a59","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a9db43407e0756ac1550c9ee9f5449edd9c2d52e55b2f8a495501f17996547ba"}
[2025-02-20 09:51:48] {"id":23561,"id_user":7714,"id_detail_siswa":7036,"id_detail_siswa_daftar_ulang":6623,"id_log_pembayaran_tagihan_siswa":32209,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32209","tanggal_invoice":"2025-02-20","no_pembayaran":"104241159","nama":"Rafief Mauza Machmud","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 09:49:47"}
[2025-02-20 09:51:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241159","idPelanggan":"104241159","nama":"Rafief Mauza Machmud","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/32209"}
[2025-02-20 09:52:12] Inquiry Request :
[2025-02-20 09:52:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"104241159","tanggalTransaksi":"20250220025211","idTransaksi":"0622140220025211000451","checksum":"5fe782d675aa92e4989d30bb60854c9459f8d155","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"60cc675f4b27ccb18a50a9b6dd15db0b176e700ea3bae9427b068cda0fb79ec6"}
[2025-02-20 09:52:12] {"id":23561,"id_user":7714,"id_detail_siswa":7036,"id_detail_siswa_daftar_ulang":6623,"id_log_pembayaran_tagihan_siswa":32209,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32209","tanggal_invoice":"2025-02-20","no_pembayaran":"104241159","nama":"Rafief Mauza Machmud","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 09:49:47"}
[2025-02-20 09:52:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241159","idPelanggan":"104241159","nama":"Rafief Mauza Machmud","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/32209"}
[2025-02-20 09:52:26] Payment Request :
[2025-02-20 09:52:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"104241159","tanggalTransaksi":"20250220025223","idTransaksi":"0629160220025223000451","idTagihan":"Feb\/32209","totalNominal":"475000","nomorJurnalPembukuan":"0629160220025223000451","checksum":"02e1f197fa2cc41f3f740e8a4ba19790545e732d","rekeningPembayar":"6010043330000019","checksum256":"0bf90d479ccf31761406f2523cae27665198d0e832468b330f3092ecb15e88d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-02-20 09:52:26] {"id":23561,"id_user":7714,"id_detail_siswa":7036,"id_detail_siswa_daftar_ulang":6623,"id_log_pembayaran_tagihan_siswa":32209,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32209","tanggal_invoice":"2025-02-20","no_pembayaran":"104241159","nama":"Rafief Mauza Machmud","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 09:49:47"}
[2025-02-20 09:52:26] START PAYMENT
[2025-02-20 09:52:27] END PAYMENT
[2025-02-20 09:52:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241159","idPelanggan":"104241159","nama":"Rafief Mauza Machmud","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/32209"}
[2025-02-20 09:52:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241159","idPelanggan":"104241159","nama":"Rafief Mauza Machmud","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/32209"}
[2025-02-20 10:29:30] Inquiry Request :
[2025-02-20 10:29:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251849","tanggalTransaksi":"20250220032929","idTransaksi":"3890930220032929000451","checksum":"8a7ee253ef8622ef811d11aacaab7fa1346e4f2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a5692fc3dcb47be8e0edbb620f6b3ec20b28d21e4cb60156e4d108dd0dcfcb6"}
[2025-02-20 10:29:30] {"id":23564,"id_user":9291,"id_detail_siswa":8510,"id_detail_siswa_daftar_ulang":8099,"id_log_pembayaran_tagihan_siswa":32212,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32212","tanggal_invoice":"2025-02-20","no_pembayaran":"108251849","nama":"Khairan Wafi","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":"2025-02-20 10:13:23"}
[2025-02-20 10:29:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251849","idPelanggan":"108251849","nama":"Khairan Wafi","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\/32212"}
[2025-02-20 10:29:58] Payment Request :
[2025-02-20 10:29:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251849","tanggalTransaksi":"20250220032956","idTransaksi":"3900690220032956000451","idTagihan":"Feb\/32212","totalNominal":"10405000","nomorJurnalPembukuan":"3900690220032956000451","checksum":"21888b5b9a704f5d9abb0608bc6b366d1814ce9d","rekeningPembayar":"7777777777777777","checksum256":"bc3d9f9313f1eaa3c519c6a4a7d49def8d900ee1651cff8858e0f4531a1d105b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-20 10:29:58] {"id":23564,"id_user":9291,"id_detail_siswa":8510,"id_detail_siswa_daftar_ulang":8099,"id_log_pembayaran_tagihan_siswa":32212,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32212","tanggal_invoice":"2025-02-20","no_pembayaran":"108251849","nama":"Khairan Wafi","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":"2025-02-20 10:13:23"}
[2025-02-20 10:29:58] START PAYMENT
[2025-02-20 10:30:00] END PAYMENT
[2025-02-20 10:30:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251849","idPelanggan":"108251849","nama":"Khairan Wafi","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\/32212"}
[2025-02-20 10:30:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251849","idPelanggan":"108251849","nama":"Khairan Wafi","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\/32212"}
[2025-02-20 10:32:56] Inquiry Request :
[2025-02-20 10:32:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"42102000","tanggalTransaksi":"20250220033255","idTransaksi":"2037200220033255000451","checksum":"f28eafe33688c7e28cbdf1285c4149b8d8701da3","totalNominalInquiry":0,"rekeningPembayar":"6048201109064666","checksum256":"7b6f5e9b3b60fa1130e6c4573ad7831a754f358e823a7599de3faaf0f344af0c"}
[2025-02-20 10:32:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 42102000 not found"}
[2025-02-20 10:33:02] Inquiry Request :
[2025-02-20 10:33:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"421020005","tanggalTransaksi":"20250220033301","idTransaksi":"2040660220033301000451","checksum":"a1ca92fccfde2d55312dfc3ddb5c2767816acac4","totalNominalInquiry":0,"rekeningPembayar":"6048201109064666","checksum256":"35b2fa625b5e69d04ba0a9fc7e48d915a6ba8c0ca631d7a0c929531a99ceab03"}
[2025-02-20 10:33:02] {"id":23565,"id_user":1837,"id_detail_siswa":1222,"id_detail_siswa_daftar_ulang":787,"id_log_pembayaran_tagihan_siswa":32213,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32213","tanggal_invoice":"2025-02-20","no_pembayaran":"421020005","nama":"ANNISA YULINDO","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 10:17:14"}
[2025-02-20 10:33:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020005","idPelanggan":"421020005","nama":"ANNISA YULINDO","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32213"}
[2025-02-20 10:33:39] Payment Request :
[2025-02-20 10:33:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"421020005","tanggalTransaksi":"20250220033336","idTransaksi":"2061050220033336000451","idTagihan":"Feb\/32213","totalNominal":"1200000","nomorJurnalPembukuan":"2061050220033336000451","checksum":"da6e85d10392c451aed9a70d2a78d3ee3fe29d09","rekeningPembayar":"6048201109064666","checksum256":"58409c4830c9c187fdec2ab29609c7d25917ce351279d764ac11eb3a4a5a60fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-02-20 10:33:39] {"id":23565,"id_user":1837,"id_detail_siswa":1222,"id_detail_siswa_daftar_ulang":787,"id_log_pembayaran_tagihan_siswa":32213,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32213","tanggal_invoice":"2025-02-20","no_pembayaran":"421020005","nama":"ANNISA YULINDO","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 10:17:14"}
[2025-02-20 10:33:39] START PAYMENT
[2025-02-20 10:33:39] END PAYMENT
[2025-02-20 10:33:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020005","idPelanggan":"421020005","nama":"ANNISA YULINDO","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32213"}
[2025-02-20 10:33:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020005","idPelanggan":"421020005","nama":"ANNISA YULINDO","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32213"}
[2025-02-20 10:54:24] Inquiry Request :
[2025-02-20 10:54:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020014","tanggalTransaksi":"20250220105423","idTransaksi":"2299990220105423000451","checksum":"c513fff63a330820bcafd2c4e0df2fabd97d9d52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5d95363f365a5d26a2ccea8ffbb1626cc9963d8128bf1a30a5baf023690b944"}
[2025-02-20 10:54:24] {"id":20159,"id_user":4601,"id_detail_siswa":3985,"id_detail_siswa_daftar_ulang":3557,"id_log_pembayaran_tagihan_siswa":28693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/28693","tanggal_invoice":"2025-02-20","no_pembayaran":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 10:53:05"}
[2025-02-20 10:54:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/28693"}
[2025-02-20 10:54:30] Payment Request :
[2025-02-20 10:54:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020014","tanggalTransaksi":"20250220105429","idTransaksi":"2300090220105429000451","idTagihan":"Feb\/28693","totalNominal":"800000","nomorJurnalPembukuan":"2300090220105429000451","checksum":"1ab663c33a96f8c550567050e3ffffad4bc8dab0","rekeningPembayar":"7777777777777777","checksum256":"b6e3198eb5280bf89f622ceb91f4fb57eb3ac0a533ae7b62dd3d7c4a73e5874f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-20 10:54:31] {"id":20159,"id_user":4601,"id_detail_siswa":3985,"id_detail_siswa_daftar_ulang":3557,"id_log_pembayaran_tagihan_siswa":28693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/28693","tanggal_invoice":"2025-02-20","no_pembayaran":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 10:53:05"}
[2025-02-20 10:54:31] START PAYMENT
[2025-02-20 10:54:33] END PAYMENT
[2025-02-20 10:54:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/28693"}
[2025-02-20 10:54:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/28693"}
[2025-02-20 11:10:07] Inquiry Request :
[2025-02-20 11:10:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252852","tanggalTransaksi":"20250220041006","idTransaksi":"4809810220041006000451","checksum":"52b44e266578190bdf1b87e06f0a825558bb3c83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88b53e998023fe4d8b202d3d8083023a40ed398adec45115927cdb1b83a2cf20"}
[2025-02-20 11:10:07] {"id":23570,"id_user":10001,"id_detail_siswa":9220,"id_detail_siswa_daftar_ulang":8810,"id_log_pembayaran_tagihan_siswa":32218,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32218","tanggal_invoice":"2025-02-20","no_pembayaran":"108252852","nama":"Hasna Alifah Ikhsan","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":"2025-02-20 11:07:29"}
[2025-02-20 11:10:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252852","idPelanggan":"108252852","nama":"Hasna Alifah Ikhsan","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\/32218"}
[2025-02-20 11:10:22] Payment Request :
[2025-02-20 11:10:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252852","tanggalTransaksi":"20250220041020","idTransaksi":"4815730220041020000451","idTagihan":"Feb\/32218","totalNominal":"10795000","nomorJurnalPembukuan":"4815730220041020000451","checksum":"2dc5b13ec38a6d434840a519e5ce278ec00e3674","rekeningPembayar":"7777777777777777","checksum256":"1af7871f47b9dcafd0ebecd8f38d5d09966e0107c57f7975fe6c22ccfdd369b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-20 11:10:22] {"id":23570,"id_user":10001,"id_detail_siswa":9220,"id_detail_siswa_daftar_ulang":8810,"id_log_pembayaran_tagihan_siswa":32218,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32218","tanggal_invoice":"2025-02-20","no_pembayaran":"108252852","nama":"Hasna Alifah Ikhsan","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":"2025-02-20 11:07:29"}
[2025-02-20 11:10:22] START PAYMENT
[2025-02-20 11:10:25] END PAYMENT
[2025-02-20 11:10:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252852","idPelanggan":"108252852","nama":"Hasna Alifah Ikhsan","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\/32218"}
[2025-02-20 11:10:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252852","idPelanggan":"108252852","nama":"Hasna Alifah Ikhsan","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\/32218"}
[2025-02-20 11:13:49] Inquiry Request :
[2025-02-20 11:13:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251805","tanggalTransaksi":"20250220111348","idTransaksi":"2316200220111348000451","checksum":"3c539f417e9ea693c531382df29ed3991d9ade80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79dbe9cf0d5bd24eb25d6dffa7f89357052e6ddcd3a824469dc9711b8e910adc"}
[2025-02-20 11:13:49] {"id":23557,"id_user":9538,"id_detail_siswa":8757,"id_detail_siswa_daftar_ulang":8346,"id_log_pembayaran_tagihan_siswa":32205,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32205","tanggal_invoice":"2025-02-20","no_pembayaran":"108251805","nama":"Furqan Muhammad Zahwan","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":"2025-02-20 09:21:58"}
[2025-02-20 11:13:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251805","idPelanggan":"108251805","nama":"Furqan Muhammad Zahwan","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\/32205"}
[2025-02-20 11:14:09] Payment Request :
[2025-02-20 11:14:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251805","tanggalTransaksi":"20250220111407","idTransaksi":"2316460220111407000451","idTagihan":"Feb\/32205","totalNominal":"10405000","nomorJurnalPembukuan":"2316460220111407000451","checksum":"55d76c25fc4527bd9d0ed8edd21eac734e035bb0","rekeningPembayar":"7777777777777777","checksum256":"b7eadb2c83a82380a51b3042ea2824e28f183e6d791729d90210af0083cb7482","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-20 11:14:09] {"id":23557,"id_user":9538,"id_detail_siswa":8757,"id_detail_siswa_daftar_ulang":8346,"id_log_pembayaran_tagihan_siswa":32205,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32205","tanggal_invoice":"2025-02-20","no_pembayaran":"108251805","nama":"Furqan Muhammad Zahwan","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":"2025-02-20 09:21:58"}
[2025-02-20 11:14:09] START PAYMENT
[2025-02-20 11:14:11] END PAYMENT
[2025-02-20 11:14:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251805","idPelanggan":"108251805","nama":"Furqan Muhammad Zahwan","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\/32205"}
[2025-02-20 11:14:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251805","idPelanggan":"108251805","nama":"Furqan Muhammad Zahwan","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\/32205"}
[2025-02-20 11:34:14] Inquiry Request :
[2025-02-20 11:34:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252825","tanggalTransaksi":"20250220113413","idTransaksi":"2333310220113413000451","checksum":"0b5922239aa80da7b353a32d3ef1451f3f9b916c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7419a1cfc853468575f4984f5c4b26d87e86692ecfee641b8dc095d6a931b8f2"}
[2025-02-20 11:34:14] {"id":23572,"id_user":9713,"id_detail_siswa":8932,"id_detail_siswa_daftar_ulang":8521,"id_log_pembayaran_tagihan_siswa":32220,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32220","tanggal_invoice":"2025-02-20","no_pembayaran":"108252825","nama":"Syahmi Meira","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":"2025-02-20 11:30:38"}
[2025-02-20 11:34:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252825","idPelanggan":"108252825","nama":"Syahmi Meira","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\/32220"}
[2025-02-20 11:34:34] Payment Request :
[2025-02-20 11:34:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252825","tanggalTransaksi":"20250220113433","idTransaksi":"2333750220113433000451","idTagihan":"Feb\/32220","totalNominal":"10895000","nomorJurnalPembukuan":"2333750220113433000451","checksum":"eb7e5415d85b1222912a660d8aa61f12a36802a2","rekeningPembayar":"7777777777777777","checksum256":"c8d067acaf5b3fb843b94019f2fa6d8b98cfbaebf21ccfb378215721bcb41b68","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10895000}
[2025-02-20 11:34:34] {"id":23572,"id_user":9713,"id_detail_siswa":8932,"id_detail_siswa_daftar_ulang":8521,"id_log_pembayaran_tagihan_siswa":32220,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32220","tanggal_invoice":"2025-02-20","no_pembayaran":"108252825","nama":"Syahmi Meira","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":"2025-02-20 11:30:38"}
[2025-02-20 11:34:34] START PAYMENT
[2025-02-20 11:34:36] END PAYMENT
[2025-02-20 11:34:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252825","idPelanggan":"108252825","nama":"Syahmi Meira","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\/32220"}
[2025-02-20 11:34:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252825","idPelanggan":"108252825","nama":"Syahmi Meira","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\/32220"}
[2025-02-20 11:39:39] Inquiry Request :
[2025-02-20 11:39:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107251228","tanggalTransaksi":"20250220043938","idTransaksi":"4316350220043938000451","checksum":"6af09f7b9f42db2b3416c0b609d49467f035f4ca","totalNominalInquiry":1,"rekeningPembayar":"5221840206343395","checksum256":"7fd7dc7833233ba56f352f75007a28b410fbf7fe9e987598b66f88d70458524f"}
[2025-02-20 11:39:39] {"id":21516,"id_user":9016,"id_detail_siswa":8235,"id_detail_siswa_daftar_ulang":7824,"id_log_pembayaran_tagihan_siswa":30053,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30053","tanggal_invoice":"2025-02-20","no_pembayaran":"107251228","nama":"Muhammad Bilal Putra Diksa","nominal_tagihan":8175000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8175000. Total bayar adalah sebanyak: 8175000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 10:50:40"}
[2025-02-20 11:39:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107251228","idPelanggan":"107251228","nama":"Muhammad Bilal Putra Diksa","totalNominal":8175000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8175000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8175000}],"idTagihan":"Feb\/30053"}
[2025-02-20 11:40:00] Payment Request :
[2025-02-20 11:40:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107251228","tanggalTransaksi":"20250220043958","idTransaksi":"4326770220043958000451","idTagihan":"Feb\/30053","totalNominal":"8175000","nomorJurnalPembukuan":"4326770220043958000451","checksum":"e42446152336eb45914c240fb90c5c84c1aad382","rekeningPembayar":"5221840206343395","checksum256":"958d5790a4691dcb6c6b66302aed2526c60842f4a110e9ff4f77e05098c94cf0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8175000}
[2025-02-20 11:40:00] {"id":21516,"id_user":9016,"id_detail_siswa":8235,"id_detail_siswa_daftar_ulang":7824,"id_log_pembayaran_tagihan_siswa":30053,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30053","tanggal_invoice":"2025-02-20","no_pembayaran":"107251228","nama":"Muhammad Bilal Putra Diksa","nominal_tagihan":8175000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8175000. Total bayar adalah sebanyak: 8175000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 10:50:40"}
[2025-02-20 11:40:00] START PAYMENT
[2025-02-20 11:40:02] END PAYMENT
[2025-02-20 11:40:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251228","idPelanggan":"107251228","nama":"Muhammad Bilal Putra Diksa","totalNominal":8175000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8175000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8175000}],"idTagihan":"Feb\/30053"}
[2025-02-20 11:40:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251228","idPelanggan":"107251228","nama":"Muhammad Bilal Putra Diksa","totalNominal":8175000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8175000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8175000}],"idTagihan":"Feb\/30053"}
[2025-02-20 11:43:25] Inquiry Request :
[2025-02-20 11:43:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856165","nomorPembayaran":"108251775","tanggalTransaksi":"20250220114325","idTransaksi":"4437770220114325000451","checksum":"718d2b9cf0697c3facffe8aa3a36eca15bd10ec4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"5e7e39517881b992fa6dfb49f3cd5ecc9b246cd993e8bc2033e9fc9291b1a07a"}
[2025-02-20 11:43:25] {"id":23568,"id_user":9757,"id_detail_siswa":8976,"id_detail_siswa_daftar_ulang":8565,"id_log_pembayaran_tagihan_siswa":32216,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32216","tanggal_invoice":"2025-02-20","no_pembayaran":"108251775","nama":"Imam Ahmad","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":"2025-02-20 11:29:36"}
[2025-02-20 11:43:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251775","idPelanggan":"108251775","nama":"Imam Ahmad","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\/32216"}
[2025-02-20 11:48:27] Payment Request :
[2025-02-20 11:48:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856165","nomorPembayaran":"108251775","tanggalTransaksi":"20250220114818","idTransaksi":"4594960220114818000451","idTagihan":"Feb\/32216","totalNominal":"10405000","nomorJurnalPembukuan":"4594960220114818000451","checksum":"2385b5ce509cfd34df9f4ab1b54d75481f7c67dd","rekeningPembayar":"7777777777777772","checksum256":"3534ba18f599c649642f46ea6943da60f8dc60c15b98eef9d965bd5405e92fda","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-20 11:48:27] {"id":23568,"id_user":9757,"id_detail_siswa":8976,"id_detail_siswa_daftar_ulang":8565,"id_log_pembayaran_tagihan_siswa":32216,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32216","tanggal_invoice":"2025-02-20","no_pembayaran":"108251775","nama":"Imam Ahmad","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":"2025-02-20 11:29:36"}
[2025-02-20 11:48:27] START PAYMENT
[2025-02-20 11:48:30] END PAYMENT
[2025-02-20 11:48:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251775","idPelanggan":"108251775","nama":"Imam Ahmad","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\/32216"}
[2025-02-20 11:48:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251775","idPelanggan":"108251775","nama":"Imam Ahmad","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\/32216"}
[2025-02-20 12:07:53] Inquiry Request :
[2025-02-20 12:07:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251850","tanggalTransaksi":"20250220120753","idTransaksi":"2359660220120753000451","checksum":"61ee84204a94386e2d68c3dbcc90fd8c4c8e1ab0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a735ce78fe48864ff85b95c1a60f90ead5dbbefb2b5b3f77d0d6b69729394a3"}
[2025-02-20 12:07:53] {"id":23573,"id_user":10124,"id_detail_siswa":9343,"id_detail_siswa_daftar_ulang":8933,"id_log_pembayaran_tagihan_siswa":32221,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32221","tanggal_invoice":"2025-02-20","no_pembayaran":"108251850","nama":"Muhammad Arsyad Athaillah","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":"2025-02-20 11:37:06"}
[2025-02-20 12:07:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251850","idPelanggan":"108251850","nama":"Muhammad Arsyad Athaillah","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\/32221"}
[2025-02-20 12:08:05] Payment Request :
[2025-02-20 12:08:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251850","tanggalTransaksi":"20250220120804","idTransaksi":"2359820220120804000451","idTagihan":"Feb\/32221","totalNominal":"10405000","nomorJurnalPembukuan":"2359820220120804000451","checksum":"9a7323fc12daba997547ea837e85ac158650c724","rekeningPembayar":"7777777777777777","checksum256":"5447a447e936b166e12d096a6d676cc76c8eb2ad0b62da3ad09c8e764ee4a67d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-20 12:08:05] {"id":23573,"id_user":10124,"id_detail_siswa":9343,"id_detail_siswa_daftar_ulang":8933,"id_log_pembayaran_tagihan_siswa":32221,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32221","tanggal_invoice":"2025-02-20","no_pembayaran":"108251850","nama":"Muhammad Arsyad Athaillah","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":"2025-02-20 11:37:06"}
[2025-02-20 12:08:05] START PAYMENT
[2025-02-20 12:08:08] END PAYMENT
[2025-02-20 12:08:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251850","idPelanggan":"108251850","nama":"Muhammad Arsyad Athaillah","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\/32221"}
[2025-02-20 12:08:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251850","idPelanggan":"108251850","nama":"Muhammad Arsyad Athaillah","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\/32221"}
[2025-02-20 12:21:27] Inquiry Request :
[2025-02-20 12:21:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251858","tanggalTransaksi":"20250220122126","idTransaksi":"2370460220122126000451","checksum":"2b34b7184cc9f00b01f2b5551d55d748097770da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32153b7615aeb6ddf74e1dd2689561b5d7173c89e7776425a8bab523ef2eb131"}
[2025-02-20 12:21:27] {"id":23571,"id_user":9776,"id_detail_siswa":8995,"id_detail_siswa_daftar_ulang":8584,"id_log_pembayaran_tagihan_siswa":32219,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32219","tanggal_invoice":"2025-02-20","no_pembayaran":"108251858","nama":"Gian Linggar Putra Usahawan","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":"2025-02-20 12:20:06"}
[2025-02-20 12:21:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251858","idPelanggan":"108251858","nama":"Gian Linggar Putra Usahawan","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\/32219"}
[2025-02-20 12:21:40] Payment Request :
[2025-02-20 12:21:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251858","tanggalTransaksi":"20250220122138","idTransaksi":"2370570220122138000451","idTagihan":"Feb\/32219","totalNominal":"10455000","nomorJurnalPembukuan":"2370570220122138000451","checksum":"839a6fbdf17b28116119527ab14087899df46d3e","rekeningPembayar":"7777777777777777","checksum256":"10edc285acefb08ff2600d4b829ca600372cf5f966f2dd032efead204c0f344a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10455000}
[2025-02-20 12:21:40] {"id":23571,"id_user":9776,"id_detail_siswa":8995,"id_detail_siswa_daftar_ulang":8584,"id_log_pembayaran_tagihan_siswa":32219,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32219","tanggal_invoice":"2025-02-20","no_pembayaran":"108251858","nama":"Gian Linggar Putra Usahawan","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":"2025-02-20 12:20:06"}
[2025-02-20 12:21:40] START PAYMENT
[2025-02-20 12:21:41] END PAYMENT
[2025-02-20 12:21:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251858","idPelanggan":"108251858","nama":"Gian Linggar Putra Usahawan","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\/32219"}
[2025-02-20 12:21:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251858","idPelanggan":"108251858","nama":"Gian Linggar Putra Usahawan","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\/32219"}
[2025-02-20 12:34:43] Inquiry Request :
[2025-02-20 12:34:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20250220053442","idTransaksi":"6757020220053442000451","checksum":"e8757686cf084a965cd87b3e644231addbb32421","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03f1dfa17274a872b5a7a1409a22619fe06395d671451829470297666ac37025"}
[2025-02-20 12:34:43] {"id":23577,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":32225,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32225","tanggal_invoice":"2025-02-20","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","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":"2025-02-20 12:33:53"}
[2025-02-20 12:34:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/32225"}
[2025-02-20 12:34:47] Payment Request :
[2025-02-20 12:34:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20250220053446","idTransaksi":"6758610220053446000451","idTagihan":"Feb\/32225","totalNominal":"400000","nomorJurnalPembukuan":"6758610220053446000451","checksum":"2162164e6c0fdb492f5e3af15f67b914939afbb4","rekeningPembayar":"7777777777777777","checksum256":"a528c0d987e26409e70944a76183f5e1e7bc6f4c281aba7c5153b1463a8a9fcb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-20 12:34:47] {"id":23577,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":32225,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32225","tanggal_invoice":"2025-02-20","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","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":"2025-02-20 12:33:53"}
[2025-02-20 12:34:47] START PAYMENT
[2025-02-20 12:34:49] END PAYMENT
[2025-02-20 12:34:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/32225"}
[2025-02-20 12:34:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/32225"}
[2025-02-20 14:00:27] Inquiry Request :
[2025-02-20 14:00:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251851","tanggalTransaksi":"20250220070026","idTransaksi":"8681650220070026000451","checksum":"cdf6cc2cbf5465c4dc6a518a5773e373157ece0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e070d304f99a1a71be06937981e7f6d56d3955995c865e208aa0724922bc4e7"}
[2025-02-20 14:00:27] {"id":23566,"id_user":8985,"id_detail_siswa":8204,"id_detail_siswa_daftar_ulang":7793,"id_log_pembayaran_tagihan_siswa":32214,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32214","tanggal_invoice":"2025-02-20","no_pembayaran":"108251851","nama":"FATHAN AL-MAISAN ZHAFAR","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":"2025-02-20 13:59:41"}
[2025-02-20 14:00:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251851","idPelanggan":"108251851","nama":"FATHAN AL-MAISAN ZHAFAR","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\/32214"}
[2025-02-20 14:00:44] Payment Request :
[2025-02-20 14:00:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251851","tanggalTransaksi":"20250220070042","idTransaksi":"8687290220070042000451","idTagihan":"Feb\/32214","totalNominal":"10405000","nomorJurnalPembukuan":"8687290220070042000451","checksum":"781314d52c144363a15232104c3bf312aefc9986","rekeningPembayar":"7777777777777777","checksum256":"28f6c4b5696b91a2e52c915f74cd9bb271e0112cd1f9c93b400d66939c3c6d8d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-20 14:00:44] {"id":23566,"id_user":8985,"id_detail_siswa":8204,"id_detail_siswa_daftar_ulang":7793,"id_log_pembayaran_tagihan_siswa":32214,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32214","tanggal_invoice":"2025-02-20","no_pembayaran":"108251851","nama":"FATHAN AL-MAISAN ZHAFAR","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":"2025-02-20 13:59:41"}
[2025-02-20 14:00:44] START PAYMENT
[2025-02-20 14:00:47] END PAYMENT
[2025-02-20 14:00:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251851","idPelanggan":"108251851","nama":"FATHAN AL-MAISAN ZHAFAR","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\/32214"}
[2025-02-20 14:00:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251851","idPelanggan":"108251851","nama":"FATHAN AL-MAISAN ZHAFAR","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\/32214"}
[2025-02-20 14:09:51] Inquiry Request :
[2025-02-20 14:09:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"108251838","tanggalTransaksi":"20250220070950","idTransaksi":"8947800220070950000451","checksum":"fe9fea655279d0935ac6ab8dcf024954b17083ca","totalNominalInquiry":0,"rekeningPembayar":"6048201951660269","checksum256":"4b5274fe9d9cb783f263c85a5e2be1b7fec446098394ad418b9fb239e3610c69"}
[2025-02-20 14:09:51] {"id":23578,"id_user":9622,"id_detail_siswa":8841,"id_detail_siswa_daftar_ulang":8430,"id_log_pembayaran_tagihan_siswa":32226,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32226","tanggal_invoice":"2025-02-20","no_pembayaran":"108251838","nama":"AYESHA QUEENAYA CHARIATMA","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":"2025-02-20 14:05:01"}
[2025-02-20 14:09:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251838","idPelanggan":"108251838","nama":"AYESHA QUEENAYA CHARIATMA","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\/32226"}
[2025-02-20 14:12:08] Payment Request :
[2025-02-20 14:12:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"108251838","tanggalTransaksi":"20250220071207","idTransaksi":"9020440220071207000451","idTagihan":"Feb\/32226","totalNominal":"10795000","nomorJurnalPembukuan":"9020440220071207000451","checksum":"e8e129fffe4128812313b0ca1535f85316759577","rekeningPembayar":"6048201951660269","checksum256":"777845e8608ebe316a613615c6a58206c6df181d6fbbc4df20bc1cc4adedc1d8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-20 14:12:09] {"id":23578,"id_user":9622,"id_detail_siswa":8841,"id_detail_siswa_daftar_ulang":8430,"id_log_pembayaran_tagihan_siswa":32226,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32226","tanggal_invoice":"2025-02-20","no_pembayaran":"108251838","nama":"AYESHA QUEENAYA CHARIATMA","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":"2025-02-20 14:05:01"}
[2025-02-20 14:12:09] START PAYMENT
[2025-02-20 14:12:11] END PAYMENT
[2025-02-20 14:12:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251838","idPelanggan":"108251838","nama":"AYESHA QUEENAYA CHARIATMA","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\/32226"}
[2025-02-20 14:12:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251838","idPelanggan":"108251838","nama":"AYESHA QUEENAYA CHARIATMA","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\/32226"}
[2025-02-20 14:29:12] Inquiry Request :
[2025-02-20 14:29:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108252761","tanggalTransaksi":"20250220072911","idTransaksi":"9572830220072911000451","checksum":"91032348c2ab4e3e97e68ac634a28c608c707394","totalNominalInquiry":0,"rekeningPembayar":"6032989910373250","checksum256":"a417a11f260dfa00fe322e3361fc0d0febe6827b1e46d480acf55ea4254436f4"}
[2025-02-20 14:29:12] {"id":23008,"id_user":9658,"id_detail_siswa":8877,"id_detail_siswa_daftar_ulang":8466,"id_log_pembayaran_tagihan_siswa":31656,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31656","tanggal_invoice":"2025-02-20","no_pembayaran":"108252761","nama":"QITARA KHAIRA LUBNA","nominal_tagihan":5397500,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 5397500. Total bayar adalah sebanyak: 5397500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 14:28:08"}
[2025-02-20 14:29:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252761","idPelanggan":"108252761","nama":"QITARA KHAIRA LUBNA","totalNominal":5397500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 5397500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5397500}],"idTagihan":"Feb\/31656"}
[2025-02-20 14:29:30] Inquiry Request :
[2025-02-20 14:29:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020038","tanggalTransaksi":"20250220072929","idTransaksi":"9581790220072929000451","checksum":"5ad941a934d02a8f39988e4ac7bb0e2f68071d9e","totalNominalInquiry":0,"rekeningPembayar":"6032989911010074","checksum256":"0e2bc8298c08a9af68d1e0318ab57e18e2968813e080246ed150e228a1f84093"}
[2025-02-20 14:29:30] {"id":23585,"id_user":5803,"id_detail_siswa":5186,"id_detail_siswa_daftar_ulang":4767,"id_log_pembayaran_tagihan_siswa":32233,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32233","tanggal_invoice":"2025-02-20","no_pembayaran":"423020038","nama":"Felicia Ghassani Prameswari","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan January 2025 - April 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 14:26:43"}
[2025-02-20 14:29:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020038","idPelanggan":"423020038","nama":"Felicia Ghassani Prameswari","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - April 2025 sebanyak: 16000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/32233"}
[2025-02-20 14:30:13] Payment Request :
[2025-02-20 14:30:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020038","tanggalTransaksi":"20250220073011","idTransaksi":"9605210220073011000451","idTagihan":"Feb\/32233","totalNominal":"1600000","nomorJurnalPembukuan":"9605210220073011000451","checksum":"9ca67c52bac1a0336bf467a09da8cbf33b29be4d","rekeningPembayar":"6032989911010074","checksum256":"5c7e1f099e5bc0d6b05613783acfa613f39a4037c73403d1a8ea09cc8bbbd7ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-02-20 14:30:13] {"id":23585,"id_user":5803,"id_detail_siswa":5186,"id_detail_siswa_daftar_ulang":4767,"id_log_pembayaran_tagihan_siswa":32233,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32233","tanggal_invoice":"2025-02-20","no_pembayaran":"423020038","nama":"Felicia Ghassani Prameswari","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan January 2025 - April 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 14:26:43"}
[2025-02-20 14:30:13] START PAYMENT
[2025-02-20 14:30:14] END PAYMENT
[2025-02-20 14:30:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020038","idPelanggan":"423020038","nama":"Felicia Ghassani Prameswari","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - April 2025 sebanyak: 16000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/32233"}
[2025-02-20 14:30:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020038","idPelanggan":"423020038","nama":"Felicia Ghassani Prameswari","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - April 2025 sebanyak: 16000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/32233"}
[2025-02-20 14:31:10] Payment Request :
[2025-02-20 14:31:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108252761","tanggalTransaksi":"20250220073108","idTransaksi":"9635790220073108000451","idTagihan":"Feb\/31656","totalNominal":"5397500","nomorJurnalPembukuan":"9635790220073108000451","checksum":"7ed543cd30588e25c8ffbf9204ae79b14765a8ff","rekeningPembayar":"6032989910373250","checksum256":"beda58ac73aa704a66eada9d831832ec1ecfe3b92683fccc7aa81e6cf485cbc8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5397500}
[2025-02-20 14:31:10] {"id":23008,"id_user":9658,"id_detail_siswa":8877,"id_detail_siswa_daftar_ulang":8466,"id_log_pembayaran_tagihan_siswa":31656,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31656","tanggal_invoice":"2025-02-20","no_pembayaran":"108252761","nama":"QITARA KHAIRA LUBNA","nominal_tagihan":5397500,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 5397500. Total bayar adalah sebanyak: 5397500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 14:28:08"}
[2025-02-20 14:31:10] START PAYMENT
[2025-02-20 14:31:13] END PAYMENT
[2025-02-20 14:31:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252761","idPelanggan":"108252761","nama":"QITARA KHAIRA LUBNA","totalNominal":5397500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 5397500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5397500}],"idTagihan":"Feb\/31656"}
[2025-02-20 14:31:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252761","idPelanggan":"108252761","nama":"QITARA KHAIRA LUBNA","totalNominal":5397500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 5397500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5397500}],"idTagihan":"Feb\/31656"}
[2025-02-20 14:34:47] Inquiry Request :
[2025-02-20 14:34:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"108252818","tanggalTransaksi":"20250220143446","idTransaksi":"9757850220143446000451","checksum":"9abd28ca7024e7cc13c4f025bacc6c95d9018bff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ea28305764109bdbc921a905c7a13a63ef1c9f8f4f121a966779134a97bd3257"}
[2025-02-20 14:34:47] {"id":23582,"id_user":9842,"id_detail_siswa":9061,"id_detail_siswa_daftar_ulang":8651,"id_log_pembayaran_tagihan_siswa":32230,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32230","tanggal_invoice":"2025-02-20","no_pembayaran":"108252818","nama":"Syarifah Dzakirah","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":"2025-02-20 13:51:26"}
[2025-02-20 14:34:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252818","idPelanggan":"108252818","nama":"Syarifah Dzakirah","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\/32230"}
[2025-02-20 14:34:50] Inquiry Request :
[2025-02-20 14:34:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923020008","tanggalTransaksi":"20250220073449","idTransaksi":"9759270220073449000451","checksum":"3e48ee2ef2d35b33b08d57bf3326635271f23f46","totalNominalInquiry":1,"rekeningPembayar":"6013014056559183","checksum256":"ceccf2a60b73644dd7ffbac1e6fe2a26f5e52183c11b4c49b812c398a3ab80e0"}
[2025-02-20 14:34:50] {"id":23586,"id_user":6110,"id_detail_siswa":5483,"id_detail_siswa_daftar_ulang":5067,"id_log_pembayaran_tagihan_siswa":32234,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32234","tanggal_invoice":"2025-02-20","no_pembayaran":"923020008","nama":"Hauraa Shafaa Yuetha","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":"2025-02-20 14:34:24"}
[2025-02-20 14:34:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020008","idPelanggan":"923020008","nama":"Hauraa Shafaa Yuetha","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\/32234"}
[2025-02-20 14:35:15] Payment Request :
[2025-02-20 14:35:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923020008","tanggalTransaksi":"20250220073512","idTransaksi":"9772250220073512000451","idTagihan":"Feb\/32234","totalNominal":"450000","nomorJurnalPembukuan":"9772250220073512000451","checksum":"91c4c222ab246afd83c5c7e7f9a755ce67c7de83","rekeningPembayar":"6013014056559183","checksum256":"5e5b252526685d3695026259f33b1d3089262de34487036ebef8630f85bea513","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-20 14:35:15] {"id":23586,"id_user":6110,"id_detail_siswa":5483,"id_detail_siswa_daftar_ulang":5067,"id_log_pembayaran_tagihan_siswa":32234,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32234","tanggal_invoice":"2025-02-20","no_pembayaran":"923020008","nama":"Hauraa Shafaa Yuetha","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":"2025-02-20 14:34:24"}
[2025-02-20 14:35:15] START PAYMENT
[2025-02-20 14:35:16] END PAYMENT
[2025-02-20 14:35:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020008","idPelanggan":"923020008","nama":"Hauraa Shafaa Yuetha","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\/32234"}
[2025-02-20 14:35:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020008","idPelanggan":"923020008","nama":"Hauraa Shafaa Yuetha","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\/32234"}
[2025-02-20 14:36:25] Payment Request :
[2025-02-20 14:36:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"108252818","tanggalTransaksi":"20250220143623","idTransaksi":"9812060220143623000451","idTagihan":"Feb\/32230","totalNominal":"10795000","nomorJurnalPembukuan":"9812060220143623000451","checksum":"4d72eed2e4b8c49dd52146835455527ec348bf30","rekeningPembayar":"7777777777777772","checksum256":"dcb959c20f04b3527e7c9b25dfd09802a75e1774c0b8b0aa64bf320b001c2a80","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-20 14:36:25] {"id":23582,"id_user":9842,"id_detail_siswa":9061,"id_detail_siswa_daftar_ulang":8651,"id_log_pembayaran_tagihan_siswa":32230,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32230","tanggal_invoice":"2025-02-20","no_pembayaran":"108252818","nama":"Syarifah Dzakirah","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":"2025-02-20 13:51:26"}
[2025-02-20 14:36:25] START PAYMENT
[2025-02-20 14:36:28] END PAYMENT
[2025-02-20 14:36:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252818","idPelanggan":"108252818","nama":"Syarifah Dzakirah","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\/32230"}
[2025-02-20 14:36:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252818","idPelanggan":"108252818","nama":"Syarifah Dzakirah","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\/32230"}
[2025-02-20 14:48:27] Inquiry Request :
[2025-02-20 14:48:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251830","tanggalTransaksi":"20250220074826","idTransaksi":"0196650220074826000451","checksum":"633b935c18db66955f2fea903c8b7cf2f153f7e1","totalNominalInquiry":1,"rekeningPembayar":"6013012209437406","checksum256":"d12cdb5d9f2f9852542acfbcd5a68d94c6f638680443ef95456d99bfcb142a93"}
[2025-02-20 14:48:27] {"id":23526,"id_user":9787,"id_detail_siswa":9006,"id_detail_siswa_daftar_ulang":8595,"id_log_pembayaran_tagihan_siswa":32174,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32174","tanggal_invoice":"2025-02-20","no_pembayaran":"108251830","nama":"Feroz Muhammad Rifca","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":"2025-02-20 14:36:52"}
[2025-02-20 14:48:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251830","idPelanggan":"108251830","nama":"Feroz Muhammad Rifca","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\/32174"}
[2025-02-20 14:49:03] Inquiry Request :
[2025-02-20 14:49:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251830","tanggalTransaksi":"20250220074902","idTransaksi":"0215590220074902000451","checksum":"03799cd80bb895bb0855e67b18bb8ec5ad929c7d","totalNominalInquiry":1,"rekeningPembayar":"6013012209437406","checksum256":"434a1ac272191735c801e7a11082887a3700454e98852156cde504d91b18d4c6"}
[2025-02-20 14:49:03] {"id":23526,"id_user":9787,"id_detail_siswa":9006,"id_detail_siswa_daftar_ulang":8595,"id_log_pembayaran_tagihan_siswa":32174,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32174","tanggal_invoice":"2025-02-20","no_pembayaran":"108251830","nama":"Feroz Muhammad Rifca","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":"2025-02-20 14:36:52"}
[2025-02-20 14:49:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251830","idPelanggan":"108251830","nama":"Feroz Muhammad Rifca","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\/32174"}
[2025-02-20 14:49:28] Inquiry Request :
[2025-02-20 14:49:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108252793","tanggalTransaksi":"20250220074927","idTransaksi":"0229110220074927000451","checksum":"d313eccd6013eff4bbecf02a46e0587741671cdc","totalNominalInquiry":0,"rekeningPembayar":"6032989913013783","checksum256":"64f02eeb935813d2e8621c6fc1cb900a767967f8d0fdb1354d612772f370359a"}
[2025-02-20 14:49:28] {"id":23589,"id_user":9830,"id_detail_siswa":9049,"id_detail_siswa_daftar_ulang":8639,"id_log_pembayaran_tagihan_siswa":32237,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32237","tanggal_invoice":"2025-02-20","no_pembayaran":"108252793","nama":"AIESHA QUDSIYYA SASTRA","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":"2025-02-20 14:45:56"}
[2025-02-20 14:49:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252793","idPelanggan":"108252793","nama":"AIESHA QUDSIYYA SASTRA","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\/32237"}
[2025-02-20 14:50:54] Payment Request :
[2025-02-20 14:50:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108252793","tanggalTransaksi":"20250220075052","idTransaksi":"0272910220075052000451","idTagihan":"Feb\/32237","totalNominal":"10795000","nomorJurnalPembukuan":"0272910220075052000451","checksum":"fa3c8ebfd00796190e5dba7db6c541eec3b04562","rekeningPembayar":"6032989913013783","checksum256":"d10ebab557592e8598162f525541d9837b0bfc0352ebd370b8edde16188f7d75","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-20 14:50:54] {"id":23589,"id_user":9830,"id_detail_siswa":9049,"id_detail_siswa_daftar_ulang":8639,"id_log_pembayaran_tagihan_siswa":32237,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32237","tanggal_invoice":"2025-02-20","no_pembayaran":"108252793","nama":"AIESHA QUDSIYYA SASTRA","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":"2025-02-20 14:45:56"}
[2025-02-20 14:50:54] START PAYMENT
[2025-02-20 14:50:56] END PAYMENT
[2025-02-20 14:50:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252793","idPelanggan":"108252793","nama":"AIESHA QUDSIYYA SASTRA","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\/32237"}
[2025-02-20 14:50:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252793","idPelanggan":"108252793","nama":"AIESHA QUDSIYYA SASTRA","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\/32237"}
[2025-02-20 14:52:24] Inquiry Request :
[2025-02-20 14:52:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251830","tanggalTransaksi":"20250220075224","idTransaksi":"0319750220075224000451","checksum":"c1d88b10b4503a416ff866d551e10bcde589d905","totalNominalInquiry":1,"rekeningPembayar":"6013012209437406","checksum256":"efb07020e6733561f00f638d8d91e179b881442eb7a305e65f966a1b54a25e09"}
[2025-02-20 14:52:24] {"id":23526,"id_user":9787,"id_detail_siswa":9006,"id_detail_siswa_daftar_ulang":8595,"id_log_pembayaran_tagihan_siswa":32174,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32174","tanggal_invoice":"2025-02-20","no_pembayaran":"108251830","nama":"Feroz Muhammad Rifca","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":"2025-02-20 14:36:52"}
[2025-02-20 14:52:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251830","idPelanggan":"108251830","nama":"Feroz Muhammad Rifca","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\/32174"}
[2025-02-20 14:55:13] Payment Request :
[2025-02-20 14:55:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251830","tanggalTransaksi":"20250220075511","idTransaksi":"0409150220075511000451","idTagihan":"Feb\/32174","totalNominal":"10405000","nomorJurnalPembukuan":"0409150220075511000451","checksum":"a714897e0565eed258942a193568fbc1fabb3cd8","rekeningPembayar":"6013012209437406","checksum256":"af21035715aa02f8ab48d211509337e35351b160c77c22c7237653e2405545d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-20 14:55:13] {"id":23526,"id_user":9787,"id_detail_siswa":9006,"id_detail_siswa_daftar_ulang":8595,"id_log_pembayaran_tagihan_siswa":32174,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32174","tanggal_invoice":"2025-02-20","no_pembayaran":"108251830","nama":"Feroz Muhammad Rifca","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":"2025-02-20 14:36:52"}
[2025-02-20 14:55:13] START PAYMENT
[2025-02-20 14:55:15] END PAYMENT
[2025-02-20 14:55:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251830","idPelanggan":"108251830","nama":"Feroz Muhammad Rifca","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\/32174"}
[2025-02-20 14:55:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251830","idPelanggan":"108251830","nama":"Feroz Muhammad Rifca","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\/32174"}
[2025-02-20 14:55:52] Inquiry Request :
[2025-02-20 14:55:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108252856","tanggalTransaksi":"20250220075551","idTransaksi":"0430260220075551000451","checksum":"7f0dc33ebdac2a7835815556cca8eb878d2b3a9c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"30da4b9671c2abd08c07c79258df1b5411610f37e0f49ed7a1c8ff78b577088b"}
[2025-02-20 14:55:52] {"id":23576,"id_user":9281,"id_detail_siswa":8500,"id_detail_siswa_daftar_ulang":8089,"id_log_pembayaran_tagihan_siswa":32224,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32224","tanggal_invoice":"2025-02-20","no_pembayaran":"108252856","nama":"Qonita Hafizhah","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":"2025-02-20 14:34:31"}
[2025-02-20 14:55:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252856","idPelanggan":"108252856","nama":"Qonita Hafizhah","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\/32224"}
[2025-02-20 14:57:30] Inquiry Request :
[2025-02-20 14:57:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108252856","tanggalTransaksi":"20250220075729","idTransaksi":"0479020220075729000451","checksum":"53ba55bdadd17509feef011f1187bcad8226a25a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"52ae9ee3bd8dba0202bf56de871467a84a85893d040fe0251eecbef9cf1e8dce"}
[2025-02-20 14:57:30] {"id":23576,"id_user":9281,"id_detail_siswa":8500,"id_detail_siswa_daftar_ulang":8089,"id_log_pembayaran_tagihan_siswa":32224,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32224","tanggal_invoice":"2025-02-20","no_pembayaran":"108252856","nama":"Qonita Hafizhah","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":"2025-02-20 14:34:31"}
[2025-02-20 14:57:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252856","idPelanggan":"108252856","nama":"Qonita Hafizhah","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\/32224"}
[2025-02-20 14:57:43] Payment Request :
[2025-02-20 14:57:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108252856","tanggalTransaksi":"20250220075740","idTransaksi":"0484770220075740000451","idTagihan":"Feb\/32224","totalNominal":"10845000","nomorJurnalPembukuan":"0484770220075740000451","checksum":"e6ce41f27d18dd447c7dd1dd17cc6a439ba5f89b","rekeningPembayar":"6010043330000019","checksum256":"2fa6b59be5f51c00a8f68101a2cd07d8ff1c6ea99ca2a8dd6aea0a313c90c54a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10845000}
[2025-02-20 14:57:43] {"id":23576,"id_user":9281,"id_detail_siswa":8500,"id_detail_siswa_daftar_ulang":8089,"id_log_pembayaran_tagihan_siswa":32224,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32224","tanggal_invoice":"2025-02-20","no_pembayaran":"108252856","nama":"Qonita Hafizhah","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":"2025-02-20 14:34:31"}
[2025-02-20 14:57:43] START PAYMENT
[2025-02-20 14:57:45] END PAYMENT
[2025-02-20 14:57:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252856","idPelanggan":"108252856","nama":"Qonita Hafizhah","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\/32224"}
[2025-02-20 14:57:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252856","idPelanggan":"108252856","nama":"Qonita Hafizhah","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\/32224"}
[2025-02-20 15:39:45] Inquiry Request :
[2025-02-20 15:39:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252776","tanggalTransaksi":"20250220153944","idTransaksi":"2512970220153944000451","checksum":"af5e356deaee119726f51e58e169e08e3137656b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd5d1c4d4c0c92008a4da66a202f1b341e994c96180c4a570610c5ed12accf11"}
[2025-02-20 15:39:45] {"id":23588,"id_user":9430,"id_detail_siswa":8649,"id_detail_siswa_daftar_ulang":8238,"id_log_pembayaran_tagihan_siswa":32236,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32236","tanggal_invoice":"2025-02-20","no_pembayaran":"108252776","nama":"DINDA RAISA BADRI","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 14:44:51"}
[2025-02-20 15:39:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252776","idPelanggan":"108252776","nama":"DINDA RAISA BADRI","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Feb\/32236"}
[2025-02-20 15:39:55] Payment Request :
[2025-02-20 15:39:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252776","tanggalTransaksi":"20250220153954","idTransaksi":"2513110220153954000451","idTagihan":"Feb\/32236","totalNominal":"5000000","nomorJurnalPembukuan":"2513110220153954000451","checksum":"0c69c17272d51ba102a3ae42c1a18d961c868c05","rekeningPembayar":"7777777777777777","checksum256":"37fc2cbf7355ef35ee056d419669c1a492de04b83f1b78befd1004e78b0dc8b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5000000}
[2025-02-20 15:39:55] {"id":23588,"id_user":9430,"id_detail_siswa":8649,"id_detail_siswa_daftar_ulang":8238,"id_log_pembayaran_tagihan_siswa":32236,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32236","tanggal_invoice":"2025-02-20","no_pembayaran":"108252776","nama":"DINDA RAISA BADRI","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 14:44:51"}
[2025-02-20 15:39:55] START PAYMENT
[2025-02-20 15:39:59] END PAYMENT
[2025-02-20 15:39:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252776","idPelanggan":"108252776","nama":"DINDA RAISA BADRI","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Feb\/32236"}
[2025-02-20 15:39:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252776","idPelanggan":"108252776","nama":"DINDA RAISA BADRI","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Feb\/32236"}
[2025-02-20 15:53:56] Inquiry Request :
[2025-02-20 15:53:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20250220085356","idTransaksi":"1194220220085356000451","checksum":"817203d8faa564c17e376eec2ab37d1d5759e1d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a621e57f8abd5da60bec7bc7b2b8c7dbae8c05f9a2220f2f3955154e87117d6"}
[2025-02-20 15:53:56] {"id":23592,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":32240,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32240","tanggal_invoice":"2025-02-20","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 15:52:40"}
[2025-02-20 15:53:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32240"}
[2025-02-20 15:54:00] Payment Request :
[2025-02-20 15:54:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20250220085359","idTransaksi":"1195310220085359000451","idTagihan":"Feb\/32240","totalNominal":"400000","nomorJurnalPembukuan":"1195310220085359000451","checksum":"15ff8e62245b4dee26d5b24ffbb58543ce8e367c","rekeningPembayar":"7777777777777777","checksum256":"9427bd3a50ef991922d24fbf36710aa6331f88f6e6b55e7d3305300bb589f0e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-20 15:54:00] {"id":23592,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":32240,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32240","tanggal_invoice":"2025-02-20","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 15:52:40"}
[2025-02-20 15:54:00] START PAYMENT
[2025-02-20 15:54:03] END PAYMENT
[2025-02-20 15:54:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32240"}
[2025-02-20 15:54:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32240"}
[2025-02-20 16:13:53] Inquiry Request :
[2025-02-20 16:13:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251810","tanggalTransaksi":"20250220161352","idTransaksi":"2536500220161352000451","checksum":"4d77e09cc0ff886fbd23901762d0c52d8eec3c53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b9cdbe0f12b87da76807d385928e7b2c19852f82e0a501f752af0a2b5d8ff96"}
[2025-02-20 16:13:53] {"id":23575,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":32223,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32223","tanggal_invoice":"2025-02-20","no_pembayaran":"108251810","nama":"DHAFIN RADHIKA MULYA","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":"2025-02-20 12:29:27"}
[2025-02-20 16:13:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251810","idPelanggan":"108251810","nama":"DHAFIN RADHIKA MULYA","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\/32223"}
[2025-02-20 16:14:02] Payment Request :
[2025-02-20 16:14:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251810","tanggalTransaksi":"20250220161401","idTransaksi":"2536590220161401000451","idTagihan":"Feb\/32223","totalNominal":"10405000","nomorJurnalPembukuan":"2536590220161401000451","checksum":"41dbb4508fd2ded29ad6e29539ad6de1d7a41d8f","rekeningPembayar":"7777777777777777","checksum256":"cad2947aba1d0a9efb9d1c688ed15c50e2a35dd5d51c1451aec3a9fdbbaa4f53","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-20 16:14:02] {"id":23575,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":32223,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32223","tanggal_invoice":"2025-02-20","no_pembayaran":"108251810","nama":"DHAFIN RADHIKA MULYA","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":"2025-02-20 12:29:27"}
[2025-02-20 16:14:02] START PAYMENT
[2025-02-20 16:14:05] END PAYMENT
[2025-02-20 16:14:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251810","idPelanggan":"108251810","nama":"DHAFIN RADHIKA MULYA","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\/32223"}
[2025-02-20 16:14:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251810","idPelanggan":"108251810","nama":"DHAFIN RADHIKA MULYA","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\/32223"}
[2025-02-20 16:24:14] Inquiry Request :
[2025-02-20 16:24:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251859","tanggalTransaksi":"20250220092413","idTransaksi":"1878890220092413000451","checksum":"04f3c454278461f33f44dbee5819da11f494744e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58c49bdfb105c264bf2cba13c9ef1e2c70c62b4e206b32be618436b61de524f1"}
[2025-02-20 16:24:14] {"id":23593,"id_user":9250,"id_detail_siswa":8469,"id_detail_siswa_daftar_ulang":8058,"id_log_pembayaran_tagihan_siswa":32241,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32241","tanggal_invoice":"2025-02-20","no_pembayaran":"108251859","nama":"Muhammad Hidayatullah","nominal_tagihan":10405025,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405025. Total bayar adalah sebanyak: 10405025","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 16:23:08"}
[2025-02-20 16:24:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251859","idPelanggan":"108251859","nama":"Muhammad Hidayatullah","totalNominal":10405025,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405025. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405025}],"idTagihan":"Feb\/32241"}
[2025-02-20 16:24:23] Payment Request :
[2025-02-20 16:24:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251859","tanggalTransaksi":"20250220092421","idTransaksi":"1881900220092421000451","idTagihan":"Feb\/32241","totalNominal":"10405025","nomorJurnalPembukuan":"1881900220092421000451","checksum":"6e41d15d7a4b2377d6a48eb73f1dc19c68b00d92","rekeningPembayar":"7777777777777777","checksum256":"07a10b3a517a11f2699a0ff12ce190f3902e893a57b7b9ed279eecb67f5bb4b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405025}
[2025-02-20 16:24:23] {"id":23593,"id_user":9250,"id_detail_siswa":8469,"id_detail_siswa_daftar_ulang":8058,"id_log_pembayaran_tagihan_siswa":32241,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32241","tanggal_invoice":"2025-02-20","no_pembayaran":"108251859","nama":"Muhammad Hidayatullah","nominal_tagihan":10405025,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405025. Total bayar adalah sebanyak: 10405025","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 16:23:08"}
[2025-02-20 16:24:23] START PAYMENT
[2025-02-20 16:24:26] END PAYMENT
[2025-02-20 16:24:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251859","idPelanggan":"108251859","nama":"Muhammad Hidayatullah","totalNominal":10405025,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405025. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405025}],"idTagihan":"Feb\/32241"}
[2025-02-20 16:24:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251859","idPelanggan":"108251859","nama":"Muhammad Hidayatullah","totalNominal":10405025,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405025. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405025}],"idTagihan":"Feb\/32241"}
[2025-02-20 16:46:44] Inquiry Request :
[2025-02-20 16:46:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108251853","tanggalTransaksi":"20250220094643","idTransaksi":"4091960220094643000451","checksum":"c8e6905ed0afec19f55d3edcb170fb830e805a12","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"c5d06993b72cf138eecba593d483d05c0683d7591d92643bb311fda6ace8b6a5"}
[2025-02-20 16:46:44] {"id":23594,"id_user":9565,"id_detail_siswa":8784,"id_detail_siswa_daftar_ulang":8373,"id_log_pembayaran_tagihan_siswa":32242,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32242","tanggal_invoice":"2025-02-20","no_pembayaran":"108251853","nama":"Atha Rosyid Rizqi","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":"2025-02-20 16:40:50"}
[2025-02-20 16:46:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251853","idPelanggan":"108251853","nama":"Atha Rosyid Rizqi","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\/32242"}
[2025-02-20 16:46:54] Payment Request :
[2025-02-20 16:46:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108251853","tanggalTransaksi":"20250220094652","idTransaksi":"4097730220094652000451","idTagihan":"Feb\/32242","totalNominal":"10455000","nomorJurnalPembukuan":"4097730220094652000451","checksum":"82dae31a73a77ef5d50d6086872766b24f6e96e5","rekeningPembayar":"6015929999999993","checksum256":"2ff7ccf55f1da202148a464a5f76d6f909bb96ac22ad622a855705bb1908c2bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10455000}
[2025-02-20 16:46:54] {"id":23594,"id_user":9565,"id_detail_siswa":8784,"id_detail_siswa_daftar_ulang":8373,"id_log_pembayaran_tagihan_siswa":32242,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32242","tanggal_invoice":"2025-02-20","no_pembayaran":"108251853","nama":"Atha Rosyid Rizqi","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":"2025-02-20 16:40:50"}
[2025-02-20 16:46:54] START PAYMENT
[2025-02-20 16:46:58] END PAYMENT
[2025-02-20 16:46:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251853","idPelanggan":"108251853","nama":"Atha Rosyid Rizqi","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\/32242"}
[2025-02-20 16:46:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251853","idPelanggan":"108251853","nama":"Atha Rosyid Rizqi","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\/32242"}
[2025-02-20 18:20:23] Inquiry Request :
[2025-02-20 18:20:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251738","tanggalTransaksi":"20250220182022","idTransaksi":"2627320220182022000451","checksum":"1c4e0fa6c688aded49a3ae220b5341ff13fffcfa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"200eef23b6aff2ed8acc47d23d4bd16c0ce8886c45a6be16053d4d15443cd975"}
[2025-02-20 18:20:23] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-02-20 18:21:00] Inquiry Request :
[2025-02-20 18:21:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251738","tanggalTransaksi":"20250220182100","idTransaksi":"2627700220182100000451","checksum":"150a40d1873d65610a1b0327cfc1bc69c94ad601","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58631053dde085126e19b5235dca18f57e225bd2056144147da48c6093d27bf6"}
[2025-02-20 18:21:00] {"id":22953,"id_user":9553,"id_detail_siswa":8772,"id_detail_siswa_daftar_ulang":8361,"id_log_pembayaran_tagihan_siswa":31601,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31601","tanggal_invoice":"2025-02-20","no_pembayaran":"108251738","nama":"Muhammad Ayyas Al-Ghifari","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":"2025-02-20 14:15:58"}
[2025-02-20 18:21:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251738","idPelanggan":"108251738","nama":"Muhammad Ayyas Al-Ghifari","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\/31601"}
[2025-02-20 18:21:11] Payment Request :
[2025-02-20 18:21:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251738","tanggalTransaksi":"20250220182109","idTransaksi":"2627800220182109000451","idTagihan":"Feb\/31601","totalNominal":"10405000","nomorJurnalPembukuan":"2627800220182109000451","checksum":"a11d4f3c5b507f3d030a950d764575d725c2677c","rekeningPembayar":"7777777777777777","checksum256":"18e9b2c07b045ccf895c6f35c79ea51a6acefd4b29c84f656d0619eb6b9decc2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-20 18:21:11] {"id":22953,"id_user":9553,"id_detail_siswa":8772,"id_detail_siswa_daftar_ulang":8361,"id_log_pembayaran_tagihan_siswa":31601,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31601","tanggal_invoice":"2025-02-20","no_pembayaran":"108251738","nama":"Muhammad Ayyas Al-Ghifari","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":"2025-02-20 14:15:58"}
[2025-02-20 18:21:11] START PAYMENT
[2025-02-20 18:21:14] END PAYMENT
[2025-02-20 18:21:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251738","idPelanggan":"108251738","nama":"Muhammad Ayyas Al-Ghifari","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\/31601"}
[2025-02-20 18:21:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251738","idPelanggan":"108251738","nama":"Muhammad Ayyas Al-Ghifari","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\/31601"}
[2025-02-20 18:56:09] Inquiry Request :
[2025-02-20 18:56:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241149","tanggalTransaksi":"20250220115608","idTransaksi":"5290950220115608000451","checksum":"f66e14f90b661c4bce51c336322fc76b13bed0fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e66ccb0e7d7b75cb3044fbfc26344f1c929d0a22fa81e4e0e8e30784984a17ee"}
[2025-02-20 18:56:09] {"id":23597,"id_user":7358,"id_detail_siswa":6707,"id_detail_siswa_daftar_ulang":6294,"id_log_pembayaran_tagihan_siswa":32245,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32245","tanggal_invoice":"2025-02-20","no_pembayaran":"111241149","nama":"Syaima Azka Al Hasania","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 18:55:09"}
[2025-02-20 18:56:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/32245"}
[2025-02-20 18:56:14] Payment Request :
[2025-02-20 18:56:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241149","tanggalTransaksi":"20250220115612","idTransaksi":"5292390220115612000451","idTagihan":"Feb\/32245","totalNominal":"800000","nomorJurnalPembukuan":"5292390220115612000451","checksum":"b002fa56a04d0a2850ce990072571862aa6789e2","rekeningPembayar":"7777777777777777","checksum256":"2360ee893150341c67df39d78c1e068b2cb2852a41c69f2bec3242eb5da1b16d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-20 18:56:14] {"id":23597,"id_user":7358,"id_detail_siswa":6707,"id_detail_siswa_daftar_ulang":6294,"id_log_pembayaran_tagihan_siswa":32245,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32245","tanggal_invoice":"2025-02-20","no_pembayaran":"111241149","nama":"Syaima Azka Al Hasania","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 18:55:09"}
[2025-02-20 18:56:14] START PAYMENT
[2025-02-20 18:56:15] END PAYMENT
[2025-02-20 18:56:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/32245"}
[2025-02-20 18:56:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/32245"}
[2025-02-20 19:15:45] Inquiry Request :
[2025-02-20 19:15:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251847","tanggalTransaksi":"20250220191544","idTransaksi":"2668560220191544000451","checksum":"9d078a5f2104def346902b3522d3bb7988a89afe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc85c8435aef276709475bc8c9e0a0760536cd78f82f88e550e05666de5b62bc"}
[2025-02-20 19:15:45] {"id":23596,"id_user":9709,"id_detail_siswa":8928,"id_detail_siswa_daftar_ulang":8517,"id_log_pembayaran_tagihan_siswa":32244,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32244","tanggal_invoice":"2025-02-20","no_pembayaran":"108251847","nama":"MUHAMMAD ABDURRAHMAN MARZUKI","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":"2025-02-20 18:40:28"}
[2025-02-20 19:15:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251847","idPelanggan":"108251847","nama":"MUHAMMAD ABDURRAHMAN MARZUKI","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\/32244"}
[2025-02-20 19:16:01] Payment Request :
[2025-02-20 19:16:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251847","tanggalTransaksi":"20250220191600","idTransaksi":"2668840220191600000451","idTagihan":"Feb\/32244","totalNominal":"10455000","nomorJurnalPembukuan":"2668840220191600000451","checksum":"3f6b7464bb4fd45be2c8721f1e655f7fd4285f4c","rekeningPembayar":"7777777777777777","checksum256":"314fe17aad32e631afb29154e0339ea95db4555e50197b59f2f0bea28b218aca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10455000}
[2025-02-20 19:16:01] {"id":23596,"id_user":9709,"id_detail_siswa":8928,"id_detail_siswa_daftar_ulang":8517,"id_log_pembayaran_tagihan_siswa":32244,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32244","tanggal_invoice":"2025-02-20","no_pembayaran":"108251847","nama":"MUHAMMAD ABDURRAHMAN MARZUKI","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":"2025-02-20 18:40:28"}
[2025-02-20 19:16:01] START PAYMENT
[2025-02-20 19:16:04] END PAYMENT
[2025-02-20 19:16:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251847","idPelanggan":"108251847","nama":"MUHAMMAD ABDURRAHMAN MARZUKI","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\/32244"}
[2025-02-20 19:16:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251847","idPelanggan":"108251847","nama":"MUHAMMAD ABDURRAHMAN MARZUKI","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\/32244"}