[2025-02-21 03:35:19] Inquiry Request :
[2025-02-21 03:35:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7812994891","tanggalTransaksi":"20250220203518","idTransaksi":"1798580220203518000451","checksum":"1a95e41ff1e74670502bc6e5d0ef9709028c8c4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"071f9d59da22c0d76cc1a74657cfaf22c3e58bb8402c5f7c09e1d19597a54d32"}
[2025-02-21 03:35:19] {"id":2478,"id_user":10600,"id_detail_siswa":9819,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4611,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Feb\/4611","tanggal_invoice":"2025-02-21","no_pembayaran":"7812994891","nama":"Khiara Fathiha Adri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-02-21 03:35:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7812994891","idPelanggan":"7812994891","nama":"Khiara Fathiha Adri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Feb\/4611"}
[2025-02-21 03:35:23] Payment Request :
[2025-02-21 03:35:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7812994891","tanggalTransaksi":"20250220203521","idTransaksi":"1798740220203521000451","idTagihan":"Feb\/4611","totalNominal":"300000","nomorJurnalPembukuan":"1798740220203521000451","checksum":"ec7942416931476170273a5580df8fb58c0ce300","rekeningPembayar":"7777777777777777","checksum256":"1905252446701f2a79fe5be8bea1e0e5670eb54ad48d5ae337323273c1796604","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-02-21 03:35:23] {"id":2478,"id_user":10600,"id_detail_siswa":9819,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4611,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Feb\/4611","tanggal_invoice":"2025-02-21","no_pembayaran":"7812994891","nama":"Khiara Fathiha Adri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-02-21 03:35:23] START PAYMENT
[2025-02-21 03:35:33] END PAYMENT
[2025-02-21 03:35:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7812994891","idPelanggan":"7812994891","nama":"Khiara Fathiha Adri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Feb\/4611"}
[2025-02-21 03:35:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7812994891","idPelanggan":"7812994891","nama":"Khiara Fathiha Adri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Feb\/4611"}
[2025-02-21 05:02:32] Inquiry Request :
[2025-02-21 05:02:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104251203","tanggalTransaksi":"20250220220231","idTransaksi":"2086090220220231000451","checksum":"0a73020106ecddb1a558c81097086956ce5a022b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"808542119dbc35a552dcba2d9cca8b48be3470701bd31b34eae95efd7b874bc0"}
[2025-02-21 05:02:32] {"id":23604,"id_user":9071,"id_detail_siswa":8290,"id_detail_siswa_daftar_ulang":7879,"id_log_pembayaran_tagihan_siswa":32252,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32252","tanggal_invoice":"2025-02-21","no_pembayaran":"104251203","nama":"Muhammad Aqmar Pratama","nominal_tagihan":3340000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3340000. Total bayar adalah sebanyak: 3340000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 05:01:01"}
[2025-02-21 05:02:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104251203","idPelanggan":"104251203","nama":"Muhammad Aqmar Pratama","totalNominal":3340000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3340000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3340000}],"idTagihan":"Feb\/32252"}
[2025-02-21 05:02:45] Payment Request :
[2025-02-21 05:02:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104251203","tanggalTransaksi":"20250220220243","idTransaksi":"2087350220220243000451","idTagihan":"Feb\/32252","totalNominal":"3340000","nomorJurnalPembukuan":"2087350220220243000451","checksum":"0fbb732beaee113ae96403fdd35e3645498b47e9","rekeningPembayar":"7777777777777777","checksum256":"e62c44574c13d36de76c6f3ba1e3cd3805b1f9134344d8c5a7dda8f5339739c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3340000}
[2025-02-21 05:02:45] {"id":23604,"id_user":9071,"id_detail_siswa":8290,"id_detail_siswa_daftar_ulang":7879,"id_log_pembayaran_tagihan_siswa":32252,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32252","tanggal_invoice":"2025-02-21","no_pembayaran":"104251203","nama":"Muhammad Aqmar Pratama","nominal_tagihan":3340000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3340000. Total bayar adalah sebanyak: 3340000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 05:01:01"}
[2025-02-21 05:02:45] START PAYMENT
[2025-02-21 05:02:48] END PAYMENT
[2025-02-21 05:02:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251203","idPelanggan":"104251203","nama":"Muhammad Aqmar Pratama","totalNominal":3340000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3340000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3340000}],"idTagihan":"Feb\/32252"}
[2025-02-21 05:02:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251203","idPelanggan":"104251203","nama":"Muhammad Aqmar Pratama","totalNominal":3340000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3340000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3340000}],"idTagihan":"Feb\/32252"}
[2025-02-21 08:04:56] Inquiry Request :
[2025-02-21 08:04:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6298759581","tanggalTransaksi":"20250221080455","idTransaksi":"3013480221080455000451","checksum":"3e67cc645b1a59794aefd1e2555da572d057f4c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18f259222d5a7d538724ce193a761e5eefb2ed4bb780737149d800d3532ef6f9"}
[2025-02-21 08:04:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-21 08:14:31] Inquiry Request :
[2025-02-21 08:14:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108252863","tanggalTransaksi":"20250221011429","idTransaksi":"8422780221011429000451","checksum":"72ea1519c6d33622287a75dfa0444235a70c8d64","totalNominalInquiry":0,"rekeningPembayar":"6015922200655715","checksum256":"456142d601d35b19b007aa61ab4865facc9db6b67db91efc38c3b01a757d8ff3"}
[2025-02-21 08:14:31] {"id":23605,"id_user":10025,"id_detail_siswa":9244,"id_detail_siswa_daftar_ulang":8834,"id_log_pembayaran_tagihan_siswa":32253,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32253","tanggal_invoice":"2025-02-21","no_pembayaran":"108252863","nama":"Hasna Alya Izzatunnisa","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":"2025-02-21 08:11:44"}
[2025-02-21 08:14:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252863","idPelanggan":"108252863","nama":"Hasna Alya Izzatunnisa","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\/32253"}
[2025-02-21 08:17:01] Inquiry Request :
[2025-02-21 08:17:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252802","tanggalTransaksi":"20250221081700","idTransaksi":"3021920221081700000451","checksum":"b1f3e6b3a21c370bdc58fa920fad4f0439b82c91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccbcda3d2e78b6fa020eb625d328e599eb837b3db8db9f313aae9ff396f6121a"}
[2025-02-21 08:17:01] {"id":23469,"id_user":9406,"id_detail_siswa":8625,"id_detail_siswa_daftar_ulang":8214,"id_log_pembayaran_tagihan_siswa":32117,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32117","tanggal_invoice":"2025-02-20","no_pembayaran":"108252802","nama":"Rumaisha","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 16:54:06"}
[2025-02-21 08:17:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252802","idPelanggan":"108252802","nama":"Rumaisha","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\/32117"}
[2025-02-21 08:17:11] Payment Request :
[2025-02-21 08:17:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252802","tanggalTransaksi":"20250221081710","idTransaksi":"3022010221081710000451","idTagihan":"Feb\/32117","totalNominal":"10795000","nomorJurnalPembukuan":"3022010221081710000451","checksum":"d87f43718a185375ccf937fda8fd361da1ffbbdc","rekeningPembayar":"7777777777777777","checksum256":"fa4aa6a288a8fec614d8084bf2d363315d7e56c4485278dbfa7ce8101f8e43ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-21 08:17:11] {"id":23469,"id_user":9406,"id_detail_siswa":8625,"id_detail_siswa_daftar_ulang":8214,"id_log_pembayaran_tagihan_siswa":32117,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32117","tanggal_invoice":"2025-02-20","no_pembayaran":"108252802","nama":"Rumaisha","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 16:54:06"}
[2025-02-21 08:17:11] START PAYMENT
[2025-02-21 08:17:14] END PAYMENT
[2025-02-21 08:17:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252802","idPelanggan":"108252802","nama":"Rumaisha","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\/32117"}
[2025-02-21 08:17:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252802","idPelanggan":"108252802","nama":"Rumaisha","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\/32117"}
[2025-02-21 08:43:55] Inquiry Request :
[2025-02-21 08:43:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146108251845","tanggalTransaksi":"20250221084355","idTransaksi":"3042730221084355000451","checksum":"38f35d5bd224db481135167f9cedcb6c082f1e72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e7c0ab30ae0f95e9da3ff8bd5db15e850e0600e131e0a5fc53a1b746bce1b25"}
[2025-02-21 08:43:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146108251845 not found"}
[2025-02-21 08:44:35] Inquiry Request :
[2025-02-21 08:44:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146108251845","tanggalTransaksi":"20250221084434","idTransaksi":"3043190221084434000451","checksum":"ceb20f1ddebdd807ef068aeb13f16a987427e20c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce2b64d15695e1e78d93266db7366fbb4e9380b168e8143f8d7d868b5fdf4eb4"}
[2025-02-21 08:44:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146108251845 not found"}
[2025-02-21 08:45:10] Inquiry Request :
[2025-02-21 08:45:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251845","tanggalTransaksi":"20250221084510","idTransaksi":"3043490221084510000451","checksum":"ffefd060cd6ac80aeb70186e3250baabe38b937b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"443430a5fd19b3a93ee933b66d1dc441fa762dbdcea4581ade3c84c43165c57b"}
[2025-02-21 08:45:11] {"id":23555,"id_user":9612,"id_detail_siswa":8831,"id_detail_siswa_daftar_ulang":8420,"id_log_pembayaran_tagihan_siswa":32203,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32203","tanggal_invoice":"2025-02-20","no_pembayaran":"108251845","nama":"FATHIN MAULANA","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 09:18:53"}
[2025-02-21 08:45:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251845","idPelanggan":"108251845","nama":"FATHIN MAULANA","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Feb\/32203"}
[2025-02-21 08:45:23] Inquiry Request :
[2025-02-21 08:45:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020029","tanggalTransaksi":"20250221084523","idTransaksi":"3043580221084523000451","checksum":"00d595137e64c268ead236e0f9bcd55cfd8639aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e5cddc6f0012a8ade80989c5e4e65d3ec52bd7c909de0421303af4a226ba979"}
[2025-02-21 08:45:24] {"id":23529,"id_user":809,"id_detail_siswa":555,"id_detail_siswa_daftar_ulang":583,"id_log_pembayaran_tagihan_siswa":32177,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32177","tanggal_invoice":"2025-02-21","no_pembayaran":"422020029","nama":"Aisyah Rafanda Syahputri","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":"2025-02-21 08:42:38"}
[2025-02-21 08:45:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","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\/32177"}
[2025-02-21 08:45:37] Payment Request :
[2025-02-21 08:45:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020029","tanggalTransaksi":"20250221084536","idTransaksi":"3043730221084536000451","idTagihan":"Feb\/32177","totalNominal":"425000","nomorJurnalPembukuan":"3043730221084536000451","checksum":"5b3b26f90771c018af7b5f0cbb7c7b380b9ae4a6","rekeningPembayar":"7777777777777777","checksum256":"0905423900bf4de361cf7beb448b82ea17f736ff9cdcd97b47c61dc896a055b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-21 08:45:37] {"id":23529,"id_user":809,"id_detail_siswa":555,"id_detail_siswa_daftar_ulang":583,"id_log_pembayaran_tagihan_siswa":32177,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32177","tanggal_invoice":"2025-02-21","no_pembayaran":"422020029","nama":"Aisyah Rafanda Syahputri","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":"2025-02-21 08:42:38"}
[2025-02-21 08:45:37] START PAYMENT
[2025-02-21 08:45:38] END PAYMENT
[2025-02-21 08:45:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","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\/32177"}
[2025-02-21 08:45:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","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\/32177"}
[2025-02-21 08:47:21] Inquiry Request :
[2025-02-21 08:47:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251845","tanggalTransaksi":"20250221084721","idTransaksi":"3045020221084721000451","checksum":"39c57eb30068a6d4954d7586972cb4eafa2519eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"482486365060d68500cfe27253950f8a1ae654f10f35a9c016dcf34b8f529ae0"}
[2025-02-21 08:47:21] {"id":23555,"id_user":9612,"id_detail_siswa":8831,"id_detail_siswa_daftar_ulang":8420,"id_log_pembayaran_tagihan_siswa":32203,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32203","tanggal_invoice":"2025-02-20","no_pembayaran":"108251845","nama":"FATHIN MAULANA","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 09:18:53"}
[2025-02-21 08:47:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251845","idPelanggan":"108251845","nama":"FATHIN MAULANA","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Feb\/32203"}
[2025-02-21 08:48:57] Inquiry Request :
[2025-02-21 08:48:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010034","tanggalTransaksi":"20250221084856","idTransaksi":"3046360221084856000451","checksum":"d1a3692378bae8fe145e178d4d337f9eaf7baf9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2e61027b9e8df22b74871f6305253928877495af062285a9980f5d973dfc5b7"}
[2025-02-21 08:48:57] {"id":23608,"id_user":2029,"id_detail_siswa":1414,"id_detail_siswa_daftar_ulang":979,"id_log_pembayaran_tagihan_siswa":32256,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32256","tanggal_invoice":"2025-02-21","no_pembayaran":"419010034","nama":"ADNAN YAHYA SYAHPUTRA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 08:47:47"}
[2025-02-21 08:48:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010034","idPelanggan":"419010034","nama":"ADNAN YAHYA SYAHPUTRA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32256"}
[2025-02-21 08:49:07] Inquiry Request :
[2025-02-21 08:49:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"10825863","tanggalTransaksi":"20250221014906","idTransaksi":"9432450221014906000451","checksum":"ece383d291d85c6155d33d7454818baa50adf884","totalNominalInquiry":0,"rekeningPembayar":"6015922200655715","checksum256":"52fde68d68ba615d612d1d531cdccfbb034aabb2d9b0dcd53071b339ef64d118"}
[2025-02-21 08:49:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 10825863 not found"}
[2025-02-21 08:49:10] Payment Request :
[2025-02-21 08:49:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010034","tanggalTransaksi":"20250221084909","idTransaksi":"3046530221084909000451","idTagihan":"Feb\/32256","totalNominal":"450000","nomorJurnalPembukuan":"3046530221084909000451","checksum":"904b2b705c063348861da6778a0d5594a89ebd42","rekeningPembayar":"7777777777777777","checksum256":"42fe5dd87c3fbc47689a7837f60983d81601710801c8cf37be24973f5f409add","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-21 08:49:10] {"id":23608,"id_user":2029,"id_detail_siswa":1414,"id_detail_siswa_daftar_ulang":979,"id_log_pembayaran_tagihan_siswa":32256,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32256","tanggal_invoice":"2025-02-21","no_pembayaran":"419010034","nama":"ADNAN YAHYA SYAHPUTRA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 08:47:47"}
[2025-02-21 08:49:10] START PAYMENT
[2025-02-21 08:49:11] END PAYMENT
[2025-02-21 08:49:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010034","idPelanggan":"419010034","nama":"ADNAN YAHYA SYAHPUTRA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32256"}
[2025-02-21 08:49:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010034","idPelanggan":"419010034","nama":"ADNAN YAHYA SYAHPUTRA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32256"}
[2025-02-21 08:53:56] Inquiry Request :
[2025-02-21 08:53:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251845","tanggalTransaksi":"20250221085355","idTransaksi":"3050680221085355000451","checksum":"85022709bc764bfdf098ceb1d1e25debfba14d3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab81ee5a73e19908a5d03d3a4b2e95045ba26c13103a6b056ef8af96d030b326"}
[2025-02-21 08:53:56] {"id":23555,"id_user":9612,"id_detail_siswa":8831,"id_detail_siswa_daftar_ulang":8420,"id_log_pembayaran_tagihan_siswa":32203,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32203","tanggal_invoice":"2025-02-20","no_pembayaran":"108251845","nama":"FATHIN MAULANA","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 09:18:53"}
[2025-02-21 08:53:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251845","idPelanggan":"108251845","nama":"FATHIN MAULANA","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Feb\/32203"}
[2025-02-21 08:54:06] Payment Request :
[2025-02-21 08:54:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251845","tanggalTransaksi":"20250221085404","idTransaksi":"3050800221085404000451","idTagihan":"Feb\/32203","totalNominal":"5500000","nomorJurnalPembukuan":"3050800221085404000451","checksum":"7395d5edf4e77da3427f976d91401380e38c4dc9","rekeningPembayar":"7777777777777777","checksum256":"a2dae9ea87dcee262457cd30ffcff7068b64cb10187b018ec2aa18483e9b2f3c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5500000}
[2025-02-21 08:54:06] {"id":23555,"id_user":9612,"id_detail_siswa":8831,"id_detail_siswa_daftar_ulang":8420,"id_log_pembayaran_tagihan_siswa":32203,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32203","tanggal_invoice":"2025-02-20","no_pembayaran":"108251845","nama":"FATHIN MAULANA","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 09:18:53"}
[2025-02-21 08:54:06] START PAYMENT
[2025-02-21 08:54:08] END PAYMENT
[2025-02-21 08:54:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251845","idPelanggan":"108251845","nama":"FATHIN MAULANA","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Feb\/32203"}
[2025-02-21 08:54:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251845","idPelanggan":"108251845","nama":"FATHIN MAULANA","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Feb\/32203"}
[2025-02-21 08:55:00] Inquiry Request :
[2025-02-21 08:55:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251813","tanggalTransaksi":"20250221085459","idTransaksi":"3051490221085459000451","checksum":"b273eed390eaa71ce6f82493411fb29527ad8ea6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75fca9e474e8ddb5d5778596dad2955aa960ca31ff202e6f83adba176b88589a"}
[2025-02-21 08:55:00] {"id":23544,"id_user":10115,"id_detail_siswa":9334,"id_detail_siswa_daftar_ulang":8924,"id_log_pembayaran_tagihan_siswa":32192,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32192","tanggal_invoice":"2025-02-21","no_pembayaran":"108251813","nama":"Defandryan Dwi Azka","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":"2025-02-21 08:46:24"}
[2025-02-21 08:55:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251813","idPelanggan":"108251813","nama":"Defandryan Dwi Azka","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\/32192"}
[2025-02-21 08:55:23] Payment Request :
[2025-02-21 08:55:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251813","tanggalTransaksi":"20250221085522","idTransaksi":"3051890221085522000451","idTagihan":"Feb\/32192","totalNominal":"10405000","nomorJurnalPembukuan":"3051890221085522000451","checksum":"ed7610813c7485ae9ca60ab23c760a8d2494454d","rekeningPembayar":"7777777777777777","checksum256":"83e6b1be14e1e345c16d07da963139ddd8b055b589281ca54b284fc960209c67","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-21 08:55:24] {"id":23544,"id_user":10115,"id_detail_siswa":9334,"id_detail_siswa_daftar_ulang":8924,"id_log_pembayaran_tagihan_siswa":32192,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32192","tanggal_invoice":"2025-02-21","no_pembayaran":"108251813","nama":"Defandryan Dwi Azka","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":"2025-02-21 08:46:24"}
[2025-02-21 08:55:24] START PAYMENT
[2025-02-21 08:55:26] END PAYMENT
[2025-02-21 08:55:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251813","idPelanggan":"108251813","nama":"Defandryan Dwi Azka","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\/32192"}
[2025-02-21 08:55:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251813","idPelanggan":"108251813","nama":"Defandryan Dwi Azka","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\/32192"}
[2025-02-21 08:58:24] Inquiry Request :
[2025-02-21 08:58:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010007","tanggalTransaksi":"20250221085824","idTransaksi":"3054260221085824000451","checksum":"9954f7acc09ae818b66c3a15514e08404ae1198f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83de2f6150d647e15550c69bb22b999275bc48ebca613fa069a6ea3f91a925cb"}
[2025-02-21 08:58:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-21 08:59:13] Inquiry Request :
[2025-02-21 08:59:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010007","tanggalTransaksi":"20250221085912","idTransaksi":"3054950221085912000451","checksum":"6c45bc60cb33cc906603a16d20997fddb468423a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7655f7f3afd1c455ac91e3b0c17ca34edfece41789494c452c1149285ecf250b"}
[2025-02-21 08:59:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-21 09:04:31] Inquiry Request :
[2025-02-21 09:04:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010007","tanggalTransaksi":"20250221090430","idTransaksi":"3059280221090430000451","checksum":"ca2b43ef5cfac530e3fc25fc50f43fe15a75ebba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e259b7c8968b6336599d9e37c8095bba8a3e9630f69b02ca16c1f4452e07132a"}
[2025-02-21 09:04:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-21 09:12:26] Inquiry Request :
[2025-02-21 09:12:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108251840","tanggalTransaksi":"20250221021226","idTransaksi":"0163500221021226000451","checksum":"dee3aa483fa03f2a47b70aabfbf8571a1f8f488d","totalNominalInquiry":0,"rekeningPembayar":"5260512053111082","checksum256":"3589b3c76f7128c882caaaafa5cd5a9975141e2bb885f203d26613f1cee7b0a1"}
[2025-02-21 09:12:26] {"id":23606,"id_user":9897,"id_detail_siswa":9116,"id_detail_siswa_daftar_ulang":8706,"id_log_pembayaran_tagihan_siswa":32254,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32254","tanggal_invoice":"2025-02-21","no_pembayaran":"108251840","nama":"Gibran Pradipta Adani","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":"2025-02-21 09:06:18"}
[2025-02-21 09:12:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251840","idPelanggan":"108251840","nama":"Gibran Pradipta Adani","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\/32254"}
[2025-02-21 09:12:36] Inquiry Request :
[2025-02-21 09:12:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108251840","tanggalTransaksi":"20250221021235","idTransaksi":"0168780221021235000451","checksum":"1253a13ad4f20d6bf4e8750123d6560883fe099c","totalNominalInquiry":0,"rekeningPembayar":"5260512053111082","checksum256":"61ae59de7fe9b64ce5d1e33896a5f6e825a26ee9bea868d2602c220e50c20237"}
[2025-02-21 09:12:36] {"id":23606,"id_user":9897,"id_detail_siswa":9116,"id_detail_siswa_daftar_ulang":8706,"id_log_pembayaran_tagihan_siswa":32254,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32254","tanggal_invoice":"2025-02-21","no_pembayaran":"108251840","nama":"Gibran Pradipta Adani","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":"2025-02-21 09:06:18"}
[2025-02-21 09:12:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251840","idPelanggan":"108251840","nama":"Gibran Pradipta Adani","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\/32254"}
[2025-02-21 09:12:56] Inquiry Request :
[2025-02-21 09:12:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252734","tanggalTransaksi":"20250221091255","idTransaksi":"3066460221091255000451","checksum":"02feaff082a297582bebeff582710f452198bcab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c48b868564f036aaf49146eba24e795e6ef9c5d0848fc7f553b9cd3cd30fce87"}
[2025-02-21 09:12:56] {"id":23610,"id_user":8997,"id_detail_siswa":8216,"id_detail_siswa_daftar_ulang":7805,"id_log_pembayaran_tagihan_siswa":32258,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32258","tanggal_invoice":"2025-02-21","no_pembayaran":"108252734","nama":"FAZOYA FELVA FARZANA","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":"2025-02-21 09:11:55"}
[2025-02-21 09:12:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252734","idPelanggan":"108252734","nama":"FAZOYA FELVA FARZANA","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\/32258"}
[2025-02-21 09:13:31] Inquiry Request :
[2025-02-21 09:13:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108251840","tanggalTransaksi":"20250221021330","idTransaksi":"0198460221021330000451","checksum":"4e29cd7628d2e39b7319af0d9c1cec07c49ee1bd","totalNominalInquiry":10405000,"rekeningPembayar":"5260512053111082","checksum256":"d685e0b5aa20803a90d53c5f5b7e6fcf0f2392d73aeabd2307262c3160fa2b99"}
[2025-02-21 09:13:31] {"id":23606,"id_user":9897,"id_detail_siswa":9116,"id_detail_siswa_daftar_ulang":8706,"id_log_pembayaran_tagihan_siswa":32254,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32254","tanggal_invoice":"2025-02-21","no_pembayaran":"108251840","nama":"Gibran Pradipta Adani","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":"2025-02-21 09:06:18"}
[2025-02-21 09:13:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251840","idPelanggan":"108251840","nama":"Gibran Pradipta Adani","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\/32254"}
[2025-02-21 09:13:39] Payment Request :
[2025-02-21 09:13:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108251840","tanggalTransaksi":"20250221021337","idTransaksi":"0202510221021337000451","idTagihan":"Feb\/32254","totalNominal":"10405000","nomorJurnalPembukuan":"0202510221021337000451","checksum":"b1e517e4262bf23fc4ac1b8a63d1a39325634c78","rekeningPembayar":"5260512053111082","checksum256":"12ebdb96b5ff2ba6a20d5474d596eda802ad0a99f7eceeec01f57c5827f7ee5d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-21 09:13:39] {"id":23606,"id_user":9897,"id_detail_siswa":9116,"id_detail_siswa_daftar_ulang":8706,"id_log_pembayaran_tagihan_siswa":32254,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32254","tanggal_invoice":"2025-02-21","no_pembayaran":"108251840","nama":"Gibran Pradipta Adani","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":"2025-02-21 09:06:18"}
[2025-02-21 09:13:39] START PAYMENT
[2025-02-21 09:13:41] Inquiry Request :
[2025-02-21 09:13:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252812","tanggalTransaksi":"20250221091340","idTransaksi":"3066900221091340000451","checksum":"7f721e2babf5efdb569f8ed581c2699c05e738c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e14b5636895570da970c8e929b2c3df4d35e421c8918154846ef026eaf0571f"}
[2025-02-21 09:13:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-21 09:13:41] END PAYMENT
[2025-02-21 09:13:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251840","idPelanggan":"108251840","nama":"Gibran Pradipta Adani","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\/32254"}
[2025-02-21 09:13:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251840","idPelanggan":"108251840","nama":"Gibran Pradipta Adani","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\/32254"}
[2025-02-21 09:13:50] Inquiry Request :
[2025-02-21 09:13:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252812","tanggalTransaksi":"20250221091349","idTransaksi":"3067030221091349000451","checksum":"99ffef3e9a2020adad5f14fd5b17010af7835828","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"578a9361edd90405e3eab5dd53e614392276da96ef94d32d8ef3d18e06248cee"}
[2025-02-21 09:13:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-21 09:26:32] Inquiry Request :
[2025-02-21 09:26:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252734","tanggalTransaksi":"20250221092631","idTransaksi":"3077040221092631000451","checksum":"47d42becf5fe55051674c62b50d8c406bff162a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31bdd68da2b684315c5c2cdb1cdd1f4f0cfe481069245b6333a1d7cc6a5af493"}
[2025-02-21 09:26:32] {"id":23610,"id_user":8997,"id_detail_siswa":8216,"id_detail_siswa_daftar_ulang":7805,"id_log_pembayaran_tagihan_siswa":32258,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32258","tanggal_invoice":"2025-02-21","no_pembayaran":"108252734","nama":"FAZOYA FELVA FARZANA","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":"2025-02-21 09:11:55"}
[2025-02-21 09:26:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252734","idPelanggan":"108252734","nama":"FAZOYA FELVA FARZANA","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\/32258"}
[2025-02-21 09:26:51] Inquiry Request :
[2025-02-21 09:26:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252734","tanggalTransaksi":"20250221092650","idTransaksi":"3077250221092650000451","checksum":"e3f17b4f596483bcc8004fd61ed9b4fbc3f038c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c2f8fb1bed0a4739db402fe4e408770632d9647432fa95d199cacf16099624e"}
[2025-02-21 09:26:51] {"id":23610,"id_user":8997,"id_detail_siswa":8216,"id_detail_siswa_daftar_ulang":7805,"id_log_pembayaran_tagihan_siswa":32258,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32258","tanggal_invoice":"2025-02-21","no_pembayaran":"108252734","nama":"FAZOYA FELVA FARZANA","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":"2025-02-21 09:11:55"}
[2025-02-21 09:26:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252734","idPelanggan":"108252734","nama":"FAZOYA FELVA FARZANA","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\/32258"}
[2025-02-21 09:26:57] Inquiry Request :
[2025-02-21 09:26:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010007","tanggalTransaksi":"20250221092656","idTransaksi":"3077310221092656000451","checksum":"79c1755868f9742a6379cff2066a2e6bcb542b89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be59347c08140a12105b94e81ee4afaed6b0aa2367f70e461aaa1a655227f793"}
[2025-02-21 09:26:57] {"id":23612,"id_user":2470,"id_detail_siswa":1855,"id_detail_siswa_daftar_ulang":1420,"id_log_pembayaran_tagihan_siswa":32260,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32260","tanggal_invoice":"2025-02-21","no_pembayaran":"519010007","nama":"FATHIN MAULANA","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":"2025-02-21 09:22:26"}
[2025-02-21 09:26:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","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\/32260"}
[2025-02-21 09:27:15] Payment Request :
[2025-02-21 09:27:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010007","tanggalTransaksi":"20250221092711","idTransaksi":"3077580221092711000451","idTagihan":"Feb\/32260","totalNominal":"400000","nomorJurnalPembukuan":"3077580221092711000451","checksum":"4a19c902e2569f956bd8c2a8cb4d18739e1a34d1","rekeningPembayar":"7777777777777777","checksum256":"cc36c33f1729d06f5bfc2650c1a0e32e66cbb7efd5258d9eaaeb75272b3a3a88","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-21 09:27:15] {"id":23612,"id_user":2470,"id_detail_siswa":1855,"id_detail_siswa_daftar_ulang":1420,"id_log_pembayaran_tagihan_siswa":32260,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32260","tanggal_invoice":"2025-02-21","no_pembayaran":"519010007","nama":"FATHIN MAULANA","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":"2025-02-21 09:22:26"}
[2025-02-21 09:27:15] START PAYMENT
[2025-02-21 09:27:16] Payment Request :
[2025-02-21 09:27:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252734","tanggalTransaksi":"20250221092713","idTransaksi":"3077620221092713000451","idTagihan":"Feb\/32258","totalNominal":"10795000","nomorJurnalPembukuan":"3077620221092713000451","checksum":"7cf0a846db4034527178370e9fa589cfe9239184","rekeningPembayar":"7777777777777777","checksum256":"d9f19afdc802d743fdbfd0a62c6ac908703baa717764c9f4375ff1ea9be6d2f5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-21 09:27:16] {"id":23610,"id_user":8997,"id_detail_siswa":8216,"id_detail_siswa_daftar_ulang":7805,"id_log_pembayaran_tagihan_siswa":32258,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32258","tanggal_invoice":"2025-02-21","no_pembayaran":"108252734","nama":"FAZOYA FELVA FARZANA","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":"2025-02-21 09:11:55"}
[2025-02-21 09:27:16] START PAYMENT
[2025-02-21 09:27:16] END PAYMENT
[2025-02-21 09:27:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","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\/32260"}
[2025-02-21 09:27:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","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\/32260"}
[2025-02-21 09:27:18] END PAYMENT
[2025-02-21 09:27:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252734","idPelanggan":"108252734","nama":"FAZOYA FELVA FARZANA","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\/32258"}
[2025-02-21 09:27:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252734","idPelanggan":"108252734","nama":"FAZOYA FELVA FARZANA","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\/32258"}
[2025-02-21 09:29:58] Inquiry Request :
[2025-02-21 09:29:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108252863","tanggalTransaksi":"20250221022956","idTransaksi":"0756100221022956000451","checksum":"9d953e486f58f06e1c34d40c6b93dbdd56902537","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"a505c35cb1dc63c10f74d0c354aaa3459ff318698d0f8e2606776553e7d18c25"}
[2025-02-21 09:29:58] {"id":23605,"id_user":10025,"id_detail_siswa":9244,"id_detail_siswa_daftar_ulang":8834,"id_log_pembayaran_tagihan_siswa":32253,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32253","tanggal_invoice":"2025-02-21","no_pembayaran":"108252863","nama":"Hasna Alya Izzatunnisa","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":"2025-02-21 08:11:44"}
[2025-02-21 09:29:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252863","idPelanggan":"108252863","nama":"Hasna Alya Izzatunnisa","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\/32253"}
[2025-02-21 09:30:06] Inquiry Request :
[2025-02-21 09:30:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251826","tanggalTransaksi":"20250221023005","idTransaksi":"0761120221023005000451","checksum":"b18aab860293b5379e06a78db8a011361cccbcc9","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"63caafb5502baa2094fab37b642312ab1ca685908a1228fcb06aca4c9f7313f2"}
[2025-02-21 09:30:06] {"id":23522,"id_user":9545,"id_detail_siswa":8764,"id_detail_siswa_daftar_ulang":8353,"id_log_pembayaran_tagihan_siswa":32170,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32170","tanggal_invoice":"2025-02-21","no_pembayaran":"108251826","nama":"Marcallino Yefis","nominal_tagihan":10430000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10430000. Total bayar adalah sebanyak: 10430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 09:27:30"}
[2025-02-21 09:30:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251826","idPelanggan":"108251826","nama":"Marcallino Yefis","totalNominal":10430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10430000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10430000}],"idTagihan":"Feb\/32170"}
[2025-02-21 09:30:23] Payment Request :
[2025-02-21 09:30:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108252863","tanggalTransaksi":"20250221023020","idTransaksi":"0769920221023020000451","idTagihan":"Feb\/32253","totalNominal":"10795000","nomorJurnalPembukuan":"0769920221023020000451","checksum":"b1355fac9cfb3f53e9d3dde94ed8487e39ea7537","rekeningPembayar":"6015929999999993","checksum256":"553b222ba7cdae2b57e8dd181ff03cd346c82ce311902cca2b7bc2b187490347","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-21 09:30:23] {"id":23605,"id_user":10025,"id_detail_siswa":9244,"id_detail_siswa_daftar_ulang":8834,"id_log_pembayaran_tagihan_siswa":32253,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32253","tanggal_invoice":"2025-02-21","no_pembayaran":"108252863","nama":"Hasna Alya Izzatunnisa","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":"2025-02-21 08:11:44"}
[2025-02-21 09:30:23] START PAYMENT
[2025-02-21 09:30:25] END PAYMENT
[2025-02-21 09:30:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252863","idPelanggan":"108252863","nama":"Hasna Alya Izzatunnisa","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\/32253"}
[2025-02-21 09:30:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252863","idPelanggan":"108252863","nama":"Hasna Alya Izzatunnisa","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\/32253"}
[2025-02-21 09:31:04] Payment Request :
[2025-02-21 09:31:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251826","tanggalTransaksi":"20250221023101","idTransaksi":"0793780221023101000451","idTagihan":"Feb\/32170","totalNominal":"10430000","nomorJurnalPembukuan":"0793780221023101000451","checksum":"5e51604fb7c1864aabcfeb66b67d60c7f8b90e29","rekeningPembayar":"5221847777777777","checksum256":"9078dd691110946d06e0946802784d9c8ee35040f65cb33fe0a8033f5c15d440","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10430000}
[2025-02-21 09:31:04] {"id":23522,"id_user":9545,"id_detail_siswa":8764,"id_detail_siswa_daftar_ulang":8353,"id_log_pembayaran_tagihan_siswa":32170,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32170","tanggal_invoice":"2025-02-21","no_pembayaran":"108251826","nama":"Marcallino Yefis","nominal_tagihan":10430000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10430000. Total bayar adalah sebanyak: 10430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 09:27:30"}
[2025-02-21 09:31:04] START PAYMENT
[2025-02-21 09:31:06] END PAYMENT
[2025-02-21 09:31:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251826","idPelanggan":"108251826","nama":"Marcallino Yefis","totalNominal":10430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10430000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10430000}],"idTagihan":"Feb\/32170"}
[2025-02-21 09:31:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251826","idPelanggan":"108251826","nama":"Marcallino Yefis","totalNominal":10430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10430000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10430000}],"idTagihan":"Feb\/32170"}
[2025-02-21 09:41:28] Inquiry Request :
[2025-02-21 09:41:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252864","tanggalTransaksi":"20250221024127","idTransaksi":"1158470221024127000451","checksum":"2c16532fd742b819406d7b3c37b65cfd6499f732","totalNominalInquiry":0,"rekeningPembayar":"6019008522927390","checksum256":"09ae4297b1f996275a44c5bc782172bb680ee9c069519759e0867ef34c4a5512"}
[2025-02-21 09:41:28] {"id":23613,"id_user":10191,"id_detail_siswa":9410,"id_detail_siswa_daftar_ulang":9000,"id_log_pembayaran_tagihan_siswa":32261,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32261","tanggal_invoice":"2025-02-21","no_pembayaran":"108252864","nama":"Cut aqila shidqia","nominal_tagihan":10795000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 10795000. Total bayar adalah sebanyak: 10795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 09:34:31"}
[2025-02-21 09:41:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252864","idPelanggan":"108252864","nama":"Cut aqila shidqia","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10795000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Feb\/32261"}
[2025-02-21 09:41:35] Inquiry Request :
[2025-02-21 09:41:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252864","tanggalTransaksi":"20250221024134","idTransaksi":"1162460221024134000451","checksum":"f31748deecd2f21549d1a374e9c223dfadf0f16a","totalNominalInquiry":0,"rekeningPembayar":"6019008522927390","checksum256":"8b056e218e4cd54645df1922d765d0fef9fd49e10fce793421500fca93d3a212"}
[2025-02-21 09:41:35] {"id":23613,"id_user":10191,"id_detail_siswa":9410,"id_detail_siswa_daftar_ulang":9000,"id_log_pembayaran_tagihan_siswa":32261,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32261","tanggal_invoice":"2025-02-21","no_pembayaran":"108252864","nama":"Cut aqila shidqia","nominal_tagihan":10795000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 10795000. Total bayar adalah sebanyak: 10795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 09:34:31"}
[2025-02-21 09:41:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252864","idPelanggan":"108252864","nama":"Cut aqila shidqia","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10795000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Feb\/32261"}
[2025-02-21 09:48:25] Inquiry Request :
[2025-02-21 09:48:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252864","tanggalTransaksi":"20250221024824","idTransaksi":"1402440221024824000451","checksum":"2765d61551e6eb6b1998c2dd9458615af5d3d5df","totalNominalInquiry":10795000,"rekeningPembayar":"6019008522927390","checksum256":"fc4f48062e1914cff2cf90a5c0a0f3b23726fd35b5c19370317fd56bcc793822"}
[2025-02-21 09:48:25] {"id":23613,"id_user":10191,"id_detail_siswa":9410,"id_detail_siswa_daftar_ulang":9000,"id_log_pembayaran_tagihan_siswa":32261,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32261","tanggal_invoice":"2025-02-21","no_pembayaran":"108252864","nama":"Cut aqila shidqia","nominal_tagihan":10795000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 10795000. Total bayar adalah sebanyak: 10795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 09:34:31"}
[2025-02-21 09:48:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252864","idPelanggan":"108252864","nama":"Cut aqila shidqia","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10795000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Feb\/32261"}
[2025-02-21 09:48:33] Payment Request :
[2025-02-21 09:48:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252864","tanggalTransaksi":"20250221024831","idTransaksi":"1406500221024831000451","idTagihan":"Feb\/32261","totalNominal":"10795000","nomorJurnalPembukuan":"1406500221024831000451","checksum":"fcba72734aa6e54a90dba8644061787bacf40f8d","rekeningPembayar":"6019008522927390","checksum256":"f599aec15d6b1903c5e73d8dfc41e7d366d7e089b854466e9437b274a5446660","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-21 09:48:33] {"id":23613,"id_user":10191,"id_detail_siswa":9410,"id_detail_siswa_daftar_ulang":9000,"id_log_pembayaran_tagihan_siswa":32261,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32261","tanggal_invoice":"2025-02-21","no_pembayaran":"108252864","nama":"Cut aqila shidqia","nominal_tagihan":10795000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 10795000. Total bayar adalah sebanyak: 10795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 09:34:31"}
[2025-02-21 09:48:33] START PAYMENT
[2025-02-21 09:48:35] END PAYMENT
[2025-02-21 09:48:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252864","idPelanggan":"108252864","nama":"Cut aqila shidqia","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10795000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Feb\/32261"}
[2025-02-21 09:48:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252864","idPelanggan":"108252864","nama":"Cut aqila shidqia","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10795000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Feb\/32261"}
[2025-02-21 09:53:03] Inquiry Request :
[2025-02-21 09:53:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020025","tanggalTransaksi":"20250221025302","idTransaksi":"1564830221025302000451","checksum":"d26abf977945ccd20b3a369ea2454e95cb1b6fa2","totalNominalInquiry":1,"rekeningPembayar":"5221843134278675","checksum256":"a9f025a6d24a00738fb9908993a89f31dc9ee1d0014d40081c8227b0fa630e37"}
[2025-02-21 09:53:03] {"id":23607,"id_user":2081,"id_detail_siswa":1466,"id_detail_siswa_daftar_ulang":1031,"id_log_pembayaran_tagihan_siswa":32255,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32255","tanggal_invoice":"2025-02-21","no_pembayaran":"419020025","nama":"QONITA AZZAHRA SAKHI","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":"2025-02-21 09:38:57"}
[2025-02-21 09:53:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020025","idPelanggan":"419020025","nama":"QONITA AZZAHRA SAKHI","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\/32255"}
[2025-02-21 09:53:36] Payment Request :
[2025-02-21 09:53:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020025","tanggalTransaksi":"20250221025334","idTransaksi":"1583640221025334000451","idTagihan":"Feb\/32255","totalNominal":"400000","nomorJurnalPembukuan":"1583640221025334000451","checksum":"9cf433612c0522e46632b01e250a348c2826bccb","rekeningPembayar":"5221843134278675","checksum256":"7d1e8a07cb2c7ad00e2e289eb54dcf8d7123891f7a737f2803cde1c5ab24bb69","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-21 09:53:36] {"id":23607,"id_user":2081,"id_detail_siswa":1466,"id_detail_siswa_daftar_ulang":1031,"id_log_pembayaran_tagihan_siswa":32255,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32255","tanggal_invoice":"2025-02-21","no_pembayaran":"419020025","nama":"QONITA AZZAHRA SAKHI","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":"2025-02-21 09:38:57"}
[2025-02-21 09:53:36] START PAYMENT
[2025-02-21 09:53:37] END PAYMENT
[2025-02-21 09:53:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020025","idPelanggan":"419020025","nama":"QONITA AZZAHRA SAKHI","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\/32255"}
[2025-02-21 09:53:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020025","idPelanggan":"419020025","nama":"QONITA AZZAHRA SAKHI","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\/32255"}
[2025-02-21 10:00:58] Inquiry Request :
[2025-02-21 10:00:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"422010004","tanggalTransaksi":"20250221100057","idTransaksi":"1842430221100057000451","checksum":"9d648530fe474b7f4e2db7ad555dc15bd41c3b98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4937513b0c074204c44cd1dc3b99ed59931867bc9e22b31f6811607b8379d689"}
[2025-02-21 10:00:58] {"id":23527,"id_user":217,"id_detail_siswa":180,"id_detail_siswa_daftar_ulang":505,"id_log_pembayaran_tagihan_siswa":32175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32175","tanggal_invoice":"2025-02-19","no_pembayaran":"422010004","nama":"Abdurrahman Al Ghifari","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 19:26:01"}
[2025-02-21 10:00:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010004","idPelanggan":"422010004","nama":"Abdurrahman Al Ghifari","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\/32175"}
[2025-02-21 10:02:01] Payment Request :
[2025-02-21 10:02:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"422010004","tanggalTransaksi":"20250221100159","idTransaksi":"1878120221100159000451","idTagihan":"Feb\/32175","totalNominal":"400000","nomorJurnalPembukuan":"1878120221100159000451","checksum":"496be6ee98ee496f9ee7dc90154f71d97216ff9f","rekeningPembayar":"7777777777777772","checksum256":"acda4672a842b464c410fedf6ae6a785180272c1f66a8f308ceb806ed74f398d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-21 10:02:01] {"id":23527,"id_user":217,"id_detail_siswa":180,"id_detail_siswa_daftar_ulang":505,"id_log_pembayaran_tagihan_siswa":32175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32175","tanggal_invoice":"2025-02-19","no_pembayaran":"422010004","nama":"Abdurrahman Al Ghifari","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-19 19:26:01"}
[2025-02-21 10:02:01] START PAYMENT
[2025-02-21 10:02:03] END PAYMENT
[2025-02-21 10:02:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010004","idPelanggan":"422010004","nama":"Abdurrahman Al Ghifari","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\/32175"}
[2025-02-21 10:02:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010004","idPelanggan":"422010004","nama":"Abdurrahman Al Ghifari","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\/32175"}
[2025-02-21 10:03:50] Inquiry Request :
[2025-02-21 10:03:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252868","tanggalTransaksi":"20250221100349","idTransaksi":"3107100221100349000451","checksum":"1b38fa0984484bf3319539160b321f242f47d478","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e447b9c3fcc8a63d1aeab59d7ac0c5facc2c8d019c728955e62d887b9e7db1e3"}
[2025-02-21 10:03:50] {"id":23616,"id_user":9495,"id_detail_siswa":8714,"id_detail_siswa_daftar_ulang":8303,"id_log_pembayaran_tagihan_siswa":32264,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32264","tanggal_invoice":"2025-02-21","no_pembayaran":"108252868","nama":"Fairuz Khairunissa Darso","nominal_tagihan":10795025,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10795025. Total bayar adalah sebanyak: 10795025","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 10:01:04"}
[2025-02-21 10:03:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252868","idPelanggan":"108252868","nama":"Fairuz Khairunissa Darso","totalNominal":10795025,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795025. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795025}],"idTagihan":"Feb\/32264"}
[2025-02-21 10:04:06] Payment Request :
[2025-02-21 10:04:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252868","tanggalTransaksi":"20250221100404","idTransaksi":"3107360221100404000451","idTagihan":"Feb\/32264","totalNominal":"10795025","nomorJurnalPembukuan":"3107360221100404000451","checksum":"a00b7079155bb930c6349a25612c6c2d521ece4b","rekeningPembayar":"7777777777777777","checksum256":"ae05ad9ceac917c7d562db8fd623306b95d83ebcc648ae5b9fffb5ada37de4cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795025}
[2025-02-21 10:04:06] {"id":23616,"id_user":9495,"id_detail_siswa":8714,"id_detail_siswa_daftar_ulang":8303,"id_log_pembayaran_tagihan_siswa":32264,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32264","tanggal_invoice":"2025-02-21","no_pembayaran":"108252868","nama":"Fairuz Khairunissa Darso","nominal_tagihan":10795025,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10795025. Total bayar adalah sebanyak: 10795025","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 10:01:04"}
[2025-02-21 10:04:06] START PAYMENT
[2025-02-21 10:04:08] END PAYMENT
[2025-02-21 10:04:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252868","idPelanggan":"108252868","nama":"Fairuz Khairunissa Darso","totalNominal":10795025,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795025. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795025}],"idTagihan":"Feb\/32264"}
[2025-02-21 10:04:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252868","idPelanggan":"108252868","nama":"Fairuz Khairunissa Darso","totalNominal":10795025,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795025. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795025}],"idTagihan":"Feb\/32264"}
[2025-02-21 10:09:14] Inquiry Request :
[2025-02-21 10:09:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20250221100913","idTransaksi":"3111680221100913000451","checksum":"2211eb0335ace232b3764a2b4ac7915dd5362403","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b09fa855635c2ece435cdbbd30b46aa723adf2a2e5350e96867f51b982b078d1"}
[2025-02-21 10:09:14] {"id":23617,"id_user":4690,"id_detail_siswa":4073,"id_detail_siswa_daftar_ulang":3645,"id_log_pembayaran_tagihan_siswa":32265,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32265","tanggal_invoice":"2025-02-21","no_pembayaran":"923010003","nama":"Fattan Althaf Auliya","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":"2025-02-21 10:07:47"}
[2025-02-21 10:09:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/32265"}
[2025-02-21 10:09:27] Payment Request :
[2025-02-21 10:09:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20250221100925","idTransaksi":"3111840221100925000451","idTagihan":"Feb\/32265","totalNominal":"450000","nomorJurnalPembukuan":"3111840221100925000451","checksum":"52b1ccf2481de3ce8273b99e4fb9eb773f83f898","rekeningPembayar":"7777777777777777","checksum256":"c4b13764808b36f3091a4d4f51ca366b0ddefa81c5983c32baa539e2e0970858","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-21 10:09:27] {"id":23617,"id_user":4690,"id_detail_siswa":4073,"id_detail_siswa_daftar_ulang":3645,"id_log_pembayaran_tagihan_siswa":32265,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32265","tanggal_invoice":"2025-02-21","no_pembayaran":"923010003","nama":"Fattan Althaf Auliya","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":"2025-02-21 10:07:47"}
[2025-02-21 10:09:27] START PAYMENT
[2025-02-21 10:09:29] END PAYMENT
[2025-02-21 10:09:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/32265"}
[2025-02-21 10:09:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/32265"}
[2025-02-21 10:19:06] Inquiry Request :
[2025-02-21 10:19:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"419010022","tanggalTransaksi":"20250221031905","idTransaksi":"2491450221031905000451","checksum":"f5faa1b64a1e0985513f6f1c1a4ecacd3f75472a","totalNominalInquiry":0,"rekeningPembayar":"6034948879240551","checksum256":"c0e274e1eb2556bb889ffa707734f1a645410372c804ecc0aa3002299acab9a7"}
[2025-02-21 10:19:06] {"id":23609,"id_user":2017,"id_detail_siswa":1402,"id_detail_siswa_daftar_ulang":967,"id_log_pembayaran_tagihan_siswa":32257,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32257","tanggal_invoice":"2025-02-21","no_pembayaran":"419010022","nama":"Muhammad Hafiz","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 08:49:51"}
[2025-02-21 10:19:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010022","idPelanggan":"419010022","nama":"Muhammad Hafiz","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32257"}
[2025-02-21 10:19:17] Payment Request :
[2025-02-21 10:19:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"419010022","tanggalTransaksi":"20250221031916","idTransaksi":"2498110221031916000451","idTagihan":"Feb\/32257","totalNominal":"400000","nomorJurnalPembukuan":"2498110221031916000451","checksum":"6649db2f408282fe69d1b8f3f7bd1f4e07f9e7fa","rekeningPembayar":"6034948879240551","checksum256":"1369fcccd893eb458b0616c86529a89934f800e166544075df01a912fe46058c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-21 10:19:17] {"id":23609,"id_user":2017,"id_detail_siswa":1402,"id_detail_siswa_daftar_ulang":967,"id_log_pembayaran_tagihan_siswa":32257,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32257","tanggal_invoice":"2025-02-21","no_pembayaran":"419010022","nama":"Muhammad Hafiz","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 08:49:51"}
[2025-02-21 10:19:17] START PAYMENT
[2025-02-21 10:19:18] END PAYMENT
[2025-02-21 10:19:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010022","idPelanggan":"419010022","nama":"Muhammad Hafiz","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32257"}
[2025-02-21 10:19:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010022","idPelanggan":"419010022","nama":"Muhammad Hafiz","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32257"}
[2025-02-21 10:20:02] Inquiry Request :
[2025-02-21 10:20:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020012","tanggalTransaksi":"20250221032001","idTransaksi":"2526140221032001000451","checksum":"579175f2268afb52b6ea9f97fcfc2d8991d5f4e4","totalNominalInquiry":0,"rekeningPembayar":"6034948879240551","checksum256":"06e4c3c6e05bc31fd08c05102f9a399a0054e02dc254cba7a186f968217c192d"}
[2025-02-21 10:20:02] {"id":23611,"id_user":1844,"id_detail_siswa":1229,"id_detail_siswa_daftar_ulang":794,"id_log_pembayaran_tagihan_siswa":32259,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32259","tanggal_invoice":"2025-02-21","no_pembayaran":"421020012","nama":"HANIN FARZANA","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":"2025-02-21 09:01:03"}
[2025-02-21 10:20:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/32259"}
[2025-02-21 10:20:08] Payment Request :
[2025-02-21 10:20:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020012","tanggalTransaksi":"20250221032006","idTransaksi":"2529410221032006000451","idTagihan":"Feb\/32259","totalNominal":"800000","nomorJurnalPembukuan":"2529410221032006000451","checksum":"93d8af01ea637c38634f8839090569b0e0ff3c15","rekeningPembayar":"6034948879240551","checksum256":"1fa2cbe4b2a0d3e9ad2be2936ce5851483c7285010f13ca8f6f2c84412ee4a75","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-21 10:20:08] {"id":23611,"id_user":1844,"id_detail_siswa":1229,"id_detail_siswa_daftar_ulang":794,"id_log_pembayaran_tagihan_siswa":32259,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32259","tanggal_invoice":"2025-02-21","no_pembayaran":"421020012","nama":"HANIN FARZANA","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":"2025-02-21 09:01:03"}
[2025-02-21 10:20:08] START PAYMENT
[2025-02-21 10:20:09] END PAYMENT
[2025-02-21 10:20:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/32259"}
[2025-02-21 10:20:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/32259"}
[2025-02-21 10:39:57] Inquiry Request :
[2025-02-21 10:39:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252867","tanggalTransaksi":"20250221103956","idTransaksi":"3137890221103956000451","checksum":"3f786fa52da0ca8db475271d3f80320789aab810","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fdb0314b2dae9612bc77812fb242bb16e9e661c45278f08a95af6459365298f"}
[2025-02-21 10:39:57] {"id":23618,"id_user":9566,"id_detail_siswa":8785,"id_detail_siswa_daftar_ulang":8374,"id_log_pembayaran_tagihan_siswa":32266,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32266","tanggal_invoice":"2025-02-21","no_pembayaran":"108252867","nama":"Syakirah Mikayla Renata","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":"2025-02-21 10:13:31"}
[2025-02-21 10:39:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252867","idPelanggan":"108252867","nama":"Syakirah Mikayla Renata","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\/32266"}
[2025-02-21 10:40:04] Payment Request :
[2025-02-21 10:40:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252867","tanggalTransaksi":"20250221104002","idTransaksi":"3137990221104002000451","idTagihan":"Feb\/32266","totalNominal":"10795000","nomorJurnalPembukuan":"3137990221104002000451","checksum":"c05faa6db811cb956bcd33ec1b7ed4734566799c","rekeningPembayar":"7777777777777777","checksum256":"09746aebdda8e25b01757412be5270f8fa34032bec3682aea60c62cff16bae85","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-21 10:40:04] {"id":23618,"id_user":9566,"id_detail_siswa":8785,"id_detail_siswa_daftar_ulang":8374,"id_log_pembayaran_tagihan_siswa":32266,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32266","tanggal_invoice":"2025-02-21","no_pembayaran":"108252867","nama":"Syakirah Mikayla Renata","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":"2025-02-21 10:13:31"}
[2025-02-21 10:40:04] START PAYMENT
[2025-02-21 10:40:06] END PAYMENT
[2025-02-21 10:40:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252867","idPelanggan":"108252867","nama":"Syakirah Mikayla Renata","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\/32266"}
[2025-02-21 10:40:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252867","idPelanggan":"108252867","nama":"Syakirah Mikayla Renata","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\/32266"}
[2025-02-21 11:04:39] Inquiry Request :
[2025-02-21 11:04:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108251870","tanggalTransaksi":"20250221040438","idTransaksi":"4124310221040438000451","checksum":"440e017ebd85fbdc72a79e0f0aba7f72c9208966","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"3cf98d782735aafd0fc76e4f7d139894c15bb41e1184f1c17e1afcbfca2e6630"}
[2025-02-21 11:04:39] {"id":23620,"id_user":10397,"id_detail_siswa":9615,"id_detail_siswa_daftar_ulang":9206,"id_log_pembayaran_tagihan_siswa":32268,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32268","tanggal_invoice":"2025-02-21","no_pembayaran":"108251870","nama":"Muhammad Farras Ruwanda","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":"2025-02-21 11:02:38"}
[2025-02-21 11:04:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251870","idPelanggan":"108251870","nama":"Muhammad Farras Ruwanda","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\/32268"}
[2025-02-21 11:05:06] Payment Request :
[2025-02-21 11:05:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108251870","tanggalTransaksi":"20250221040503","idTransaksi":"4139160221040503000451","idTagihan":"Feb\/32268","totalNominal":"10455000","nomorJurnalPembukuan":"4139160221040503000451","checksum":"956cd7eedbcbdf7b3087375df51bc7ce237305b5","rekeningPembayar":"6015929999999993","checksum256":"93ad0970a7519f15d86a4eddd58befd17d89b0c98cab4e42082e6e612ad1e607","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10455000}
[2025-02-21 11:05:06] {"id":23620,"id_user":10397,"id_detail_siswa":9615,"id_detail_siswa_daftar_ulang":9206,"id_log_pembayaran_tagihan_siswa":32268,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32268","tanggal_invoice":"2025-02-21","no_pembayaran":"108251870","nama":"Muhammad Farras Ruwanda","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":"2025-02-21 11:02:38"}
[2025-02-21 11:05:06] START PAYMENT
[2025-02-21 11:05:08] END PAYMENT
[2025-02-21 11:05:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251870","idPelanggan":"108251870","nama":"Muhammad Farras Ruwanda","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\/32268"}
[2025-02-21 11:05:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251870","idPelanggan":"108251870","nama":"Muhammad Farras Ruwanda","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\/32268"}
[2025-02-21 13:26:06] Inquiry Request :
[2025-02-21 13:26:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113251143","tanggalTransaksi":"20250221062606","idTransaksi":"7969050221062606000451","checksum":"7017d6111472b6701b33d8d405258ec7fed2139e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"91cbd9b251faa8878af508ec0357c107b4f69d4d36db2cda6d3fdaab0ed3af53"}
[2025-02-21 13:26:06] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-02-21 13:28:27] Inquiry Request :
[2025-02-21 13:28:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113251143","tanggalTransaksi":"20250221062827","idTransaksi":"8032690221062827000451","checksum":"f4e2fc77bfde7c8b3fbce8f8c07bb611cd203362","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"daa816d22d70d7f912ced78cdb86c62bcac1674290e8e16a8a2734b8915f36a5"}
[2025-02-21 13:28:28] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-02-21 13:29:40] Inquiry Request :
[2025-02-21 13:29:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113251143","tanggalTransaksi":"20250221062939","idTransaksi":"8064150221062939000451","checksum":"5262b27266c62d551b5b55798f2ede83c6bd3dcb","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"130c01ce2bb0ab2e9b4743fa5c39b55f359def1a58cccc87f7ca1932f2b20f2d"}
[2025-02-21 13:29:40] {"id":23625,"id_user":10222,"id_detail_siswa":9441,"id_detail_siswa_daftar_ulang":9031,"id_log_pembayaran_tagihan_siswa":32273,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32273","tanggal_invoice":"2025-02-21","no_pembayaran":"113251143","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":5867500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5867500. Total bayar adalah sebanyak: 5867500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 13:27:57"}
[2025-02-21 13:29:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251143","idPelanggan":"113251143","nama":"Ihsanul Fikri Aljufri","totalNominal":5867500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5867500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5867500}],"idTagihan":"Feb\/32273"}
[2025-02-21 13:30:28] Inquiry Request :
[2025-02-21 13:30:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113251143","tanggalTransaksi":"20250221063027","idTransaksi":"8085860221063027000451","checksum":"f70de7723bfbc0e521c8da8ac3c9828b0d02d931","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"751f5b2d7de3a8e8eb2c492e43c8275cfb3a3ff855c583f97f1bf4d93ea17333"}
[2025-02-21 13:30:28] {"id":23625,"id_user":10222,"id_detail_siswa":9441,"id_detail_siswa_daftar_ulang":9031,"id_log_pembayaran_tagihan_siswa":32273,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32273","tanggal_invoice":"2025-02-21","no_pembayaran":"113251143","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":5867500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5867500. Total bayar adalah sebanyak: 5867500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 13:27:57"}
[2025-02-21 13:30:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251143","idPelanggan":"113251143","nama":"Ihsanul Fikri Aljufri","totalNominal":5867500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5867500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5867500}],"idTagihan":"Feb\/32273"}
[2025-02-21 13:30:40] Payment Request :
[2025-02-21 13:30:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113251143","tanggalTransaksi":"20250221063037","idTransaksi":"8090240221063037000451","idTagihan":"Feb\/32273","totalNominal":"5867500","nomorJurnalPembukuan":"8090240221063037000451","checksum":"6d3cc173741e26f6873f668f51167aade7f9aa15","rekeningPembayar":"6010043330000019","checksum256":"10c17ef19f22830e3ca147b404155feb9070d891ef923a3e90264f4c299f804d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5867500}
[2025-02-21 13:30:40] {"id":23625,"id_user":10222,"id_detail_siswa":9441,"id_detail_siswa_daftar_ulang":9031,"id_log_pembayaran_tagihan_siswa":32273,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32273","tanggal_invoice":"2025-02-21","no_pembayaran":"113251143","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":5867500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5867500. Total bayar adalah sebanyak: 5867500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 13:27:57"}
[2025-02-21 13:30:40] START PAYMENT
[2025-02-21 13:30:43] END PAYMENT
[2025-02-21 13:30:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251143","idPelanggan":"113251143","nama":"Ihsanul Fikri Aljufri","totalNominal":5867500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5867500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5867500}],"idTagihan":"Feb\/32273"}
[2025-02-21 13:30:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251143","idPelanggan":"113251143","nama":"Ihsanul Fikri Aljufri","totalNominal":5867500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5867500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5867500}],"idTagihan":"Feb\/32273"}
[2025-02-21 13:32:56] Inquiry Request :
[2025-02-21 13:32:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"0133555580","tanggalTransaksi":"20250221063256","idTransaksi":"8153790221063256000451","checksum":"cde4d1b3848539cb13024e0b5a02c5d364ae31f5","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"b88af73f86021ba714cbaaf064366659c7639029d7dddddacb90c9237c49d326"}
[2025-02-21 13:32:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0133555580 not found"}
[2025-02-21 13:33:01] Inquiry Request :
[2025-02-21 13:33:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"0133555580","tanggalTransaksi":"20250221063300","idTransaksi":"8155910221063300000451","checksum":"83f09cdbd78053933224053c75244eb215fc9a66","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"87e4a8d1ef31408996268779593f3b935481f5137a52a70878c48e74257bd33e"}
[2025-02-21 13:33:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0133555580 not found"}
[2025-02-21 13:33:11] Inquiry Request :
[2025-02-21 13:33:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"0133555580","tanggalTransaksi":"20250221063310","idTransaksi":"8160190221063310000451","checksum":"7122ea7b0dc78229f0e21836f4bca88ea5a19bdd","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"b7012357c1090edc4175efa2cee0e29afecde342586afa04717edb6e03e76251"}
[2025-02-21 13:33:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0133555580 not found"}
[2025-02-21 13:34:39] Inquiry Request :
[2025-02-21 13:34:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"0133555580","tanggalTransaksi":"20250221063438","idTransaksi":"8201240221063438000451","checksum":"bb4093ad377fe9f44cf17b8b97f9d00d4e16ca31","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"43b746a1f6f03183ddbacae2be2309de778fd11b12473cfe2d9410176e1a34a1"}
[2025-02-21 13:34:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0133555580 not found"}
[2025-02-21 13:35:17] Inquiry Request :
[2025-02-21 13:35:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"0133555580","tanggalTransaksi":"20250221063516","idTransaksi":"8218840221063516000451","checksum":"010fe1f1ab5e1f32e9f64673dc0365484fe7ffbb","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"942309391ea49206c05b9f9a5a44622a3de3f6ba6d927f72732e4af0ffdac69d"}
[2025-02-21 13:35:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0133555580 not found"}
[2025-02-21 13:35:46] Inquiry Request :
[2025-02-21 13:35:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"108251797","tanggalTransaksi":"20250221133546","idTransaksi":"8233090221133546000451","checksum":"5ac712ce2585cd8b65eef103a35c6ff92b54db19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"68ab956507a05cbeac9d78fe1801cd5f915055208934c0f6eedfef11bb356a52"}
[2025-02-21 13:35:46] {"id":23621,"id_user":9420,"id_detail_siswa":8639,"id_detail_siswa_daftar_ulang":8228,"id_log_pembayaran_tagihan_siswa":32269,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32269","tanggal_invoice":"2025-02-21","no_pembayaran":"108251797","nama":"Muhammad Rifqi Aufar","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":"2025-02-21 11:27:08"}
[2025-02-21 13:35:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251797","idPelanggan":"108251797","nama":"Muhammad Rifqi Aufar","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\/32269"}
[2025-02-21 13:36:12] Payment Request :
[2025-02-21 13:36:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"108251797","tanggalTransaksi":"20250221133610","idTransaksi":"8245420221133610000451","idTagihan":"Feb\/32269","totalNominal":"10405000","nomorJurnalPembukuan":"8245420221133610000451","checksum":"e0a1b08fdc9a6be1997419bb1048dc613002a12d","rekeningPembayar":"7777777777777772","checksum256":"7d8ddc0ba35fde574b1e0389da2936d7e75d743dfee1ea35f46e197d874c11ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-21 13:36:13] {"id":23621,"id_user":9420,"id_detail_siswa":8639,"id_detail_siswa_daftar_ulang":8228,"id_log_pembayaran_tagihan_siswa":32269,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32269","tanggal_invoice":"2025-02-21","no_pembayaran":"108251797","nama":"Muhammad Rifqi Aufar","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":"2025-02-21 11:27:08"}
[2025-02-21 13:36:13] START PAYMENT
[2025-02-21 13:36:24] END PAYMENT
[2025-02-21 13:36:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251797","idPelanggan":"108251797","nama":"Muhammad Rifqi Aufar","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\/32269"}
[2025-02-21 13:36:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251797","idPelanggan":"108251797","nama":"Muhammad Rifqi Aufar","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\/32269"}
[2025-02-21 13:40:15] Inquiry Request :
[2025-02-21 13:40:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 210079","nomorPembayaran":"0133555580","tanggalTransaksi":"20250221064015","idTransaksi":"8365300221064015000451","checksum":"8eb288bae0d5cb49cb92820b6fd9a98df329b804","totalNominalInquiry":0,"rekeningPembayar":"6015922700669687","checksum256":"26cbe236bc22cc603dc92717181e4911b51f968ba857d04e32ede1220a59ba59"}
[2025-02-21 13:40:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0133555580 not found"}
[2025-02-21 13:44:09] Inquiry Request :
[2025-02-21 13:44:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108252749","tanggalTransaksi":"20250221064408","idTransaksi":"8485160221064408000451","checksum":"62151f2f539a6dc5731601bc754d9fc8f80054a0","totalNominalInquiry":0,"rekeningPembayar":"6015921900637767","checksum256":"aff9bf1f4f59b1bc8bca446dc4a40ed8f0278cd185b0e08fe0a16c503a2b10dd"}
[2025-02-21 13:44:09] {"id":23619,"id_user":10173,"id_detail_siswa":9392,"id_detail_siswa_daftar_ulang":8982,"id_log_pembayaran_tagihan_siswa":32267,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32267","tanggal_invoice":"2025-02-21","no_pembayaran":"108252749","nama":"LATIFA QOTRUNNADA DEWANTARI","nominal_tagihan":8795000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 8795000. Total bayar adalah sebanyak: 8795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 10:52:47"}
[2025-02-21 13:44:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252749","idPelanggan":"108252749","nama":"LATIFA QOTRUNNADA DEWANTARI","totalNominal":8795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 8795000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8795000}],"idTagihan":"Feb\/32267"}
[2025-02-21 13:45:28] Payment Request :
[2025-02-21 13:45:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108252749","tanggalTransaksi":"20250221064526","idTransaksi":"8526870221064526000451","idTagihan":"Feb\/32267","totalNominal":"8795000","nomorJurnalPembukuan":"8526870221064526000451","checksum":"9a2bd5ecb8250ca6319e1e613b323ad44bbd1f52","rekeningPembayar":"6015921900637767","checksum256":"585e5acb70a770fbb4f9da998d8104a1d5ee7bc173aa5e4cd967f08850a889d0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8795000}
[2025-02-21 13:45:28] {"id":23619,"id_user":10173,"id_detail_siswa":9392,"id_detail_siswa_daftar_ulang":8982,"id_log_pembayaran_tagihan_siswa":32267,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32267","tanggal_invoice":"2025-02-21","no_pembayaran":"108252749","nama":"LATIFA QOTRUNNADA DEWANTARI","nominal_tagihan":8795000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 8795000. Total bayar adalah sebanyak: 8795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 10:52:47"}
[2025-02-21 13:45:28] START PAYMENT
[2025-02-21 13:45:31] END PAYMENT
[2025-02-21 13:45:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252749","idPelanggan":"108252749","nama":"LATIFA QOTRUNNADA DEWANTARI","totalNominal":8795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 8795000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8795000}],"idTagihan":"Feb\/32267"}
[2025-02-21 13:45:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252749","idPelanggan":"108252749","nama":"LATIFA QOTRUNNADA DEWANTARI","totalNominal":8795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 8795000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8795000}],"idTagihan":"Feb\/32267"}
[2025-02-21 13:58:22] Inquiry Request :
[2025-02-21 13:58:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251829","tanggalTransaksi":"20250221135821","idTransaksi":"3274840221135821000451","checksum":"ae40a4c1ddac70c3ba6c27ea96176c2d25bdecaf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b91e474e9809b111cfb2061a82bc88082260823cbe80e5f4169dc15dc94c991"}
[2025-02-21 13:58:22] {"id":23525,"id_user":9493,"id_detail_siswa":8712,"id_detail_siswa_daftar_ulang":8301,"id_log_pembayaran_tagihan_siswa":32173,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32173","tanggal_invoice":"2025-02-21","no_pembayaran":"108251829","nama":"nycko maulana asshiddiq","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":"2025-02-21 13:53:53"}
[2025-02-21 13:58:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251829","idPelanggan":"108251829","nama":"nycko maulana asshiddiq","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\/32173"}
[2025-02-21 13:58:37] Payment Request :
[2025-02-21 13:58:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251829","tanggalTransaksi":"20250221135836","idTransaksi":"3275010221135836000451","idTagihan":"Feb\/32173","totalNominal":"10455000","nomorJurnalPembukuan":"3275010221135836000451","checksum":"077c6b8f16d7fd24cbe95567d60e07e8ab73551a","rekeningPembayar":"7777777777777777","checksum256":"9edf3f92eb600619df2d5343dd6e3915e42cd2e7a4c1410d120bed380e76d5d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10455000}
[2025-02-21 13:58:37] {"id":23525,"id_user":9493,"id_detail_siswa":8712,"id_detail_siswa_daftar_ulang":8301,"id_log_pembayaran_tagihan_siswa":32173,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32173","tanggal_invoice":"2025-02-21","no_pembayaran":"108251829","nama":"nycko maulana asshiddiq","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":"2025-02-21 13:53:53"}
[2025-02-21 13:58:37] START PAYMENT
[2025-02-21 13:58:40] END PAYMENT
[2025-02-21 13:58:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251829","idPelanggan":"108251829","nama":"nycko maulana asshiddiq","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\/32173"}
[2025-02-21 13:58:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251829","idPelanggan":"108251829","nama":"nycko maulana asshiddiq","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\/32173"}
[2025-02-21 14:10:32] Inquiry Request :
[2025-02-21 14:10:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252869","tanggalTransaksi":"20250221071031","idTransaksi":"1806390221071031000451","checksum":"b7c2ba4c074674b1168f6eae58ef0b753e8d81fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5813e677230fddfdafb9cff972df01070c614644b7eccc58ab588108b5a81edb"}
[2025-02-21 14:10:32] {"id":23626,"id_user":8939,"id_detail_siswa":8158,"id_detail_siswa_daftar_ulang":7747,"id_log_pembayaran_tagihan_siswa":32274,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32274","tanggal_invoice":"2025-02-21","no_pembayaran":"108252869","nama":"Hanna Lathifah Umar","nominal_tagihan":10945000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10945000. Total bayar adalah sebanyak: 10945000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 13:56:13"}
[2025-02-21 14:10:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252869","idPelanggan":"108252869","nama":"Hanna Lathifah Umar","totalNominal":10945000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10945000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10945000}],"idTagihan":"Feb\/32274"}
[2025-02-21 14:10:46] Payment Request :
[2025-02-21 14:10:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252869","tanggalTransaksi":"20250221071044","idTransaksi":"1811380221071044000451","idTagihan":"Feb\/32274","totalNominal":"10945000","nomorJurnalPembukuan":"1811380221071044000451","checksum":"0b30b70ad499041a6e7fcd34eb3c64f41f9af33b","rekeningPembayar":"7777777777777777","checksum256":"c5f41f4dab5de3f2b7747e42bce25cede7ff97cfc989f9eb4dfd29d746f9b0f3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10945000}
[2025-02-21 14:10:46] {"id":23626,"id_user":8939,"id_detail_siswa":8158,"id_detail_siswa_daftar_ulang":7747,"id_log_pembayaran_tagihan_siswa":32274,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32274","tanggal_invoice":"2025-02-21","no_pembayaran":"108252869","nama":"Hanna Lathifah Umar","nominal_tagihan":10945000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10945000. Total bayar adalah sebanyak: 10945000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 13:56:13"}
[2025-02-21 14:10:46] START PAYMENT
[2025-02-21 14:10:48] END PAYMENT
[2025-02-21 14:10:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252869","idPelanggan":"108252869","nama":"Hanna Lathifah Umar","totalNominal":10945000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10945000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10945000}],"idTagihan":"Feb\/32274"}
[2025-02-21 14:10:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252869","idPelanggan":"108252869","nama":"Hanna Lathifah Umar","totalNominal":10945000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10945000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10945000}],"idTagihan":"Feb\/32274"}
[2025-02-21 15:00:53] Inquiry Request :
[2025-02-21 15:00:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250221080052","idTransaksi":"1077230221080052000451","checksum":"be3137bfea9607de1e7d6ef6004de7d6028842dc","totalNominalInquiry":2000000,"rekeningPembayar":"6019008528394447","checksum256":"2d0c179cca962a2579b70ce29330bbc5c128937c39f1f5427f1eda457018fd99"}
[2025-02-21 15:00:53] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-20","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 20:32:11"}
[2025-02-21 15:00:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-21 15:01:35] Payment Request :
[2025-02-21 15:01:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250221080133","idTransaksi":"1099570221080133000451","idTagihan":"Feb\/32246","totalNominal":"2000000","nomorJurnalPembukuan":"1099570221080133000451","checksum":"ec243e81878bd8ebeb1100eacadc69cea94c1641","rekeningPembayar":"6019008528394447","checksum256":"3eaedb73803e2db4e3e6b396442ce1b49c03d606a6d0f952d91e18541a0fa506","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-02-21 15:01:36] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-20","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 20:32:11"}
[2025-02-21 15:01:36] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 2000000 tidak sama dengan tagihan 3820000"}
[2025-02-21 15:01:48] Inquiry Request :
[2025-02-21 15:01:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250221150147","idTransaksi":"1099570221150147000451","checksum":"924c68e8cd9bb58d8adab122e86b19bea6859d4b","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"cc2b25ed2908171111bf52bf216448df6c0d2e757a39056c7db65b7cdc45fa54"}
[2025-02-21 15:01:48] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-20","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 20:32:11"}
[2025-02-21 15:01:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-21 15:02:19] Inquiry Request :
[2025-02-21 15:02:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250221150219","idTransaksi":"1099570221150219000451","checksum":"ac5e9f8e27baa4e2c783d54f65dd203e3579ab6d","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"0b36c24c7504aa5f4f75d8ecbd8cd85b8b34c9b5bc987fc17deeed497fce1b34"}
[2025-02-21 15:02:19] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-20","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 20:32:11"}
[2025-02-21 15:02:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-21 15:02:50] Inquiry Request :
[2025-02-21 15:02:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250221150250","idTransaksi":"1099570221150250000451","checksum":"36a50dcf86a33afec518dff1c1be261fce08e312","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"004cd04ea9ebf685a9ccbea7c7c28c9731195755c7f05410ffb86489a9dd9aa4"}
[2025-02-21 15:02:51] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-20","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 20:32:11"}
[2025-02-21 15:02:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-21 15:03:22] Inquiry Request :
[2025-02-21 15:03:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250221150321","idTransaksi":"1099570221150321000451","checksum":"b45e1d4faa95a37745589b3f72532338cf5a6576","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"a522c537f8fb494bb80e0908b43de285f848c966a06e1b2d92133e894e64ac42"}
[2025-02-21 15:03:22] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-20","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 20:32:11"}
[2025-02-21 15:03:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-21 15:03:53] Inquiry Request :
[2025-02-21 15:03:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250221150352","idTransaksi":"1099570221150352000451","checksum":"6719298ad24cca335422d0b98fc8d44f2bd86a71","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"b07d798ac1a79e44c7e3b11e29e0788841d461d27efb988930e508883b0a5727"}
[2025-02-21 15:03:53] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-20","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 20:32:11"}
[2025-02-21 15:03:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-21 15:04:24] Inquiry Request :
[2025-02-21 15:04:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250221150424","idTransaksi":"1099570221150424000451","checksum":"06214f1bb2a9a2c0a18eaf46cb3cfaf88f596f4e","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"2db304e3ea8c401c72cf79d63cb04a438bdceff37ae3f067d22e1910bf628a0d"}
[2025-02-21 15:04:24] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-20","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 20:32:11"}
[2025-02-21 15:04:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-21 15:04:56] Inquiry Request :
[2025-02-21 15:04:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250221150455","idTransaksi":"1099570221150455000451","checksum":"b4e2d59c5c75a5562b25711e0510e9af023b7c9b","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"6d8ed56855c8c0d902079f0e08681f05ae2d34bdabffee6c7c35f114ed03fd46"}
[2025-02-21 15:04:56] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-20","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 20:32:11"}
[2025-02-21 15:04:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-21 15:05:27] Inquiry Request :
[2025-02-21 15:05:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250221150527","idTransaksi":"1099570221150527000451","checksum":"423538a635294157a74fe0068553e6b2df75cc47","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"f36bf5f6b79dce923dcb813b4779abdb1487baefcbc0619314c350caaf417737"}
[2025-02-21 15:05:27] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-20","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 20:32:11"}
[2025-02-21 15:05:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-21 15:05:58] Inquiry Request :
[2025-02-21 15:05:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250221150558","idTransaksi":"1099570221150558000451","checksum":"8fb992ccab3cdee4d9e6291f682166eb92221d92","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"07a96afe856100fe3b1d56fbad15de817bc030c229b3b915ffe35739e9d0f116"}
[2025-02-21 15:05:58] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-20","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 20:32:11"}
[2025-02-21 15:05:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-21 15:06:30] Inquiry Request :
[2025-02-21 15:06:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250221150629","idTransaksi":"1099570221150629000451","checksum":"1a3a88433f760b399a9c35f5cf8d08626169ab80","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"501a447ffc2193ef9670d49a2968a0168af354ce6111702e9d93baa2f429827d"}
[2025-02-21 15:06:30] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-20","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-20 20:32:11"}
[2025-02-21 15:06:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-21 15:07:19] Inquiry Request :
[2025-02-21 15:07:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252819","tanggalTransaksi":"20250221150718","idTransaksi":"3324630221150718000451","checksum":"61df633e1518d97c8fceb37b7e0642a07c25a41d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbe3b17741a835086bbcfd4c53a3ce348922c0e90a7d2404e3c919b860b776ba"}
[2025-02-21 15:07:19] {"id":23629,"id_user":9586,"id_detail_siswa":8805,"id_detail_siswa_daftar_ulang":8394,"id_log_pembayaran_tagihan_siswa":32277,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32277","tanggal_invoice":"2025-02-21","no_pembayaran":"108252819","nama":"Khalishah Faiha Syakira","nominal_tagihan":5400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 5400000. Total bayar adalah sebanyak: 5400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 15:05:53"}
[2025-02-21 15:07:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252819","idPelanggan":"108252819","nama":"Khalishah Faiha Syakira","totalNominal":5400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 5400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5400000}],"idTagihan":"Feb\/32277"}
[2025-02-21 15:07:30] Payment Request :
[2025-02-21 15:07:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252819","tanggalTransaksi":"20250221150728","idTransaksi":"3324760221150728000451","idTagihan":"Feb\/32277","totalNominal":"5400000","nomorJurnalPembukuan":"3324760221150728000451","checksum":"81f75b57b919189dae8eb598b71c743f2a67c8e0","rekeningPembayar":"7777777777777777","checksum256":"20755c97b2380eb966cb8c7fc4589d6f2b8128d57937b37b211803a634acd5b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5400000}
[2025-02-21 15:07:30] {"id":23629,"id_user":9586,"id_detail_siswa":8805,"id_detail_siswa_daftar_ulang":8394,"id_log_pembayaran_tagihan_siswa":32277,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32277","tanggal_invoice":"2025-02-21","no_pembayaran":"108252819","nama":"Khalishah Faiha Syakira","nominal_tagihan":5400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 5400000. Total bayar adalah sebanyak: 5400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 15:05:53"}
[2025-02-21 15:07:30] START PAYMENT
[2025-02-21 15:07:33] END PAYMENT
[2025-02-21 15:07:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252819","idPelanggan":"108252819","nama":"Khalishah Faiha Syakira","totalNominal":5400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 5400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5400000}],"idTagihan":"Feb\/32277"}
[2025-02-21 15:07:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252819","idPelanggan":"108252819","nama":"Khalishah Faiha Syakira","totalNominal":5400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 5400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5400000}],"idTagihan":"Feb\/32277"}
[2025-02-21 15:15:49] Inquiry Request :
[2025-02-21 15:15:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146108251873","tanggalTransaksi":"20250221151548","idTransaksi":"3331530221151548000451","checksum":"24d753a8bd079f3a03210baf5d6abe48e561149b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94ed22e80312d5089527d3dab39fae4f807d78a2050ccc8c8c7a8d60a4973996"}
[2025-02-21 15:15:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146108251873 not found"}
[2025-02-21 15:17:03] Inquiry Request :
[2025-02-21 15:17:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146108251873","tanggalTransaksi":"20250221151703","idTransaksi":"3332470221151703000451","checksum":"00f886cab618ca97acec94d1b11bcdf6480f1448","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b371cf08344567b9b0604bcdd10ffc22eed7010f555d49da690e7fd5466fbf0"}
[2025-02-21 15:17:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146108251873 not found"}
[2025-02-21 15:29:44] Inquiry Request :
[2025-02-21 15:29:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108252875","tanggalTransaksi":"20250221082944","idTransaksi":"2034340221082944000451","checksum":"c9fcd667df1dd21a311610ba636db686f286d659","totalNominalInquiry":0,"rekeningPembayar":"6032989910942024","checksum256":"207b3e39e1d907559f5981157120a0c0f40276dcebddd2e4f31225d3f4798ec9"}
[2025-02-21 15:29:45] {"id":23628,"id_user":9873,"id_detail_siswa":9092,"id_detail_siswa_daftar_ulang":8682,"id_log_pembayaran_tagihan_siswa":32276,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32276","tanggal_invoice":"2025-02-21","no_pembayaran":"108252875","nama":"Nada Azzahra","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":"2025-02-21 15:28:07"}
[2025-02-21 15:29:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252875","idPelanggan":"108252875","nama":"Nada Azzahra","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\/32276"}
[2025-02-21 15:31:19] Payment Request :
[2025-02-21 15:31:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108252875","tanggalTransaksi":"20250221083117","idTransaksi":"2082690221083117000451","idTagihan":"Feb\/32276","totalNominal":"10845000","nomorJurnalPembukuan":"2082690221083117000451","checksum":"dfbf7911438bf3771dea9aafd95cf4d7b806503f","rekeningPembayar":"6032989910942024","checksum256":"293e2af45d07147b2f4a5b3e9697491fcfeed546ba5c56dfae28f6c176240512","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10845000}
[2025-02-21 15:31:19] {"id":23628,"id_user":9873,"id_detail_siswa":9092,"id_detail_siswa_daftar_ulang":8682,"id_log_pembayaran_tagihan_siswa":32276,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32276","tanggal_invoice":"2025-02-21","no_pembayaran":"108252875","nama":"Nada Azzahra","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":"2025-02-21 15:28:07"}
[2025-02-21 15:31:19] START PAYMENT
[2025-02-21 15:31:21] END PAYMENT
[2025-02-21 15:31:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252875","idPelanggan":"108252875","nama":"Nada Azzahra","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\/32276"}
[2025-02-21 15:31:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252875","idPelanggan":"108252875","nama":"Nada Azzahra","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\/32276"}
[2025-02-21 15:33:58] Inquiry Request :
[2025-02-21 15:33:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020011","tanggalTransaksi":"20250221153357","idTransaksi":"3343600221153357000451","checksum":"9236749fd7c7205e725ad8722994620be3988346","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c04699379e4aed89a7f19f106671038c746d17ff2e6f056d66be800c0f3f48f"}
[2025-02-21 15:33:58] {"id":23630,"id_user":5867,"id_detail_siswa":5250,"id_detail_siswa_daftar_ulang":4831,"id_log_pembayaran_tagihan_siswa":32278,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32278","tanggal_invoice":"2025-02-21","no_pembayaran":"923020011","nama":"Syafiyyah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 15:33:28"}
[2025-02-21 15:33:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Feb\/32278"}
[2025-02-21 15:34:15] Payment Request :
[2025-02-21 15:34:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020011","tanggalTransaksi":"20250221153413","idTransaksi":"3343750221153413000451","idTagihan":"Feb\/32278","totalNominal":"900000","nomorJurnalPembukuan":"3343750221153413000451","checksum":"7d6e8b58474d988a1ba40fd6add425a80c6dd4ee","rekeningPembayar":"7777777777777777","checksum256":"96798b83afb417134bfc3114da6637c0f51f82cf3639de4f439f665d561d3183","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-02-21 15:34:15] {"id":23630,"id_user":5867,"id_detail_siswa":5250,"id_detail_siswa_daftar_ulang":4831,"id_log_pembayaran_tagihan_siswa":32278,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32278","tanggal_invoice":"2025-02-21","no_pembayaran":"923020011","nama":"Syafiyyah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 15:33:28"}
[2025-02-21 15:34:15] START PAYMENT
[2025-02-21 15:34:17] END PAYMENT
[2025-02-21 15:34:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Feb\/32278"}
[2025-02-21 15:34:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Feb\/32278"}
[2025-02-21 16:23:59] Inquiry Request :
[2025-02-21 16:23:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020067","tanggalTransaksi":"20250221092358","idTransaksi":"3812580221092358000451","checksum":"e1bdea59b0b2e747d2a7a46e3801ec6d0cdcb4cb","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f46ed809dd4ab5204dbd11969b1a272bc54837b0469d12ba78e156f274a621fd"}
[2025-02-21 16:23:59] {"id":23631,"id_user":4985,"id_detail_siswa":4368,"id_detail_siswa_daftar_ulang":3943,"id_log_pembayaran_tagihan_siswa":32279,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32279","tanggal_invoice":"2025-02-21","no_pembayaran":"623020067","nama":"Fathia Ghaniy Aljufri","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:23:05"}
[2025-02-21 16:23:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32279"}
[2025-02-21 16:24:33] Inquiry Request :
[2025-02-21 16:24:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020067","tanggalTransaksi":"20250221092433","idTransaksi":"3832360221092433000451","checksum":"bc63243d14062cca9f9bfe0efc35d9cba4e12ab1","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6db61a50b0906548f0696caf6dd171df3dc96e305b8023dfb2db8749a8f3b60f"}
[2025-02-21 16:24:33] {"id":23631,"id_user":4985,"id_detail_siswa":4368,"id_detail_siswa_daftar_ulang":3943,"id_log_pembayaran_tagihan_siswa":32279,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32279","tanggal_invoice":"2025-02-21","no_pembayaran":"623020067","nama":"Fathia Ghaniy Aljufri","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:23:05"}
[2025-02-21 16:24:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32279"}
[2025-02-21 16:24:43] Payment Request :
[2025-02-21 16:24:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020067","tanggalTransaksi":"20250221092440","idTransaksi":"3836960221092440000451","idTagihan":"Feb\/32279","totalNominal":"1200000","nomorJurnalPembukuan":"3836960221092440000451","checksum":"91f9de2025d6badab00e4f4e8377dee56f06f843","rekeningPembayar":"6010043330000019","checksum256":"e13d2112ffe9934ddd09ae1ca40ae261223c864b34b2e881007c61c119e193c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-02-21 16:24:43] {"id":23631,"id_user":4985,"id_detail_siswa":4368,"id_detail_siswa_daftar_ulang":3943,"id_log_pembayaran_tagihan_siswa":32279,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32279","tanggal_invoice":"2025-02-21","no_pembayaran":"623020067","nama":"Fathia Ghaniy Aljufri","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:23:05"}
[2025-02-21 16:24:43] START PAYMENT
[2025-02-21 16:24:45] END PAYMENT
[2025-02-21 16:24:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32279"}
[2025-02-21 16:24:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32279"}
[2025-02-21 16:27:43] Inquiry Request :
[2025-02-21 16:27:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250221092742","idTransaksi":"3941650221092742000451","checksum":"0f7d10e651dec696cf85db313f87ab14e8293f07","totalNominalInquiry":2000000,"rekeningPembayar":"6019008528394447","checksum256":"a616388f1f3b8645477c6569c7d606987f4dd607cf34dd7e59e77fc6185c0034"}
[2025-02-21 16:27:43] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-21","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:26:40"}
[2025-02-21 16:27:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-21 16:28:02] Payment Request :
[2025-02-21 16:28:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250221092800","idTransaksi":"3951560221092800000451","idTagihan":"Feb\/32246","totalNominal":"2000000","nomorJurnalPembukuan":"3951560221092800000451","checksum":"36f693c1910209f33ea46ebb4b4dfb741ef71111","rekeningPembayar":"6019008528394447","checksum256":"e170a7a19051062d13e0ec010c726e16eeeea3e71cdd0306df2feb59840ab74f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-02-21 16:28:02] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-21","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:26:40"}
[2025-02-21 16:28:02] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 2000000 tidak sama dengan tagihan 3820000"}
[2025-02-21 16:28:05] Inquiry Request :
[2025-02-21 16:28:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250221162805","idTransaksi":"3951560221162805000451","checksum":"77289a6abbf9e5eb1601aa61442aa0c5821ad968","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"5672ca0e0c1fb361a36000d175554ce64fb0f5dc21a35ad68cf7ae2916a165ab"}
[2025-02-21 16:28:05] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-21","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:26:40"}
[2025-02-21 16:28:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-21 16:28:37] Inquiry Request :
[2025-02-21 16:28:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250221162836","idTransaksi":"3951560221162836000451","checksum":"02023808db6e4ae0d9ad66d1a214110d29e3a2a7","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"c2efa5efae6b4362e3c910bd14d98b2d62cff0575a6954a78e4ea38ea45f35b1"}
[2025-02-21 16:28:37] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-21","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:26:40"}
[2025-02-21 16:28:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-21 16:29:08] Inquiry Request :
[2025-02-21 16:29:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250221162908","idTransaksi":"3951560221162908000451","checksum":"44bb3365a45c4a41a455e3f566f12e72dc56e450","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"5370f488ccf4091d2c364dcb2d89168a17df38260e2006c99487fa0d183cef24"}
[2025-02-21 16:29:08] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-21","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:26:40"}
[2025-02-21 16:29:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-21 16:29:39] Inquiry Request :
[2025-02-21 16:29:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250221162939","idTransaksi":"3951560221162939000451","checksum":"fcf3a3619386891c0812a37a0bf0b3d4d3598482","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"336833d433dba4afaabbfe338676e3c0ab8501728cc2c579b0689adfb3e8e93e"}
[2025-02-21 16:29:39] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-21","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:26:40"}
[2025-02-21 16:29:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-21 16:30:11] Inquiry Request :
[2025-02-21 16:30:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250221163010","idTransaksi":"3951560221163010000451","checksum":"e5a85f3696c0f00d151805cace3e4b40c314d191","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"96b417948f4dc451f57128845dbc59db87e1a7135426c2b63deb579fab3561c3"}
[2025-02-21 16:30:11] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-21","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:26:40"}
[2025-02-21 16:30:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-21 16:30:42] Inquiry Request :
[2025-02-21 16:30:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250221163042","idTransaksi":"3951560221163042000451","checksum":"216e134b5a378cf76f18009eeb6711c8c41b9257","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"2da4d22a6762941032d576fa155458b4773d3005f9a97449dc82dc16e7ec3549"}
[2025-02-21 16:30:42] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-21","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:26:40"}
[2025-02-21 16:30:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-21 16:31:13] Inquiry Request :
[2025-02-21 16:31:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250221163113","idTransaksi":"3951560221163113000451","checksum":"082d14432e2a28d0ad61d58106bd31139c9469ec","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"23ac1ebb5ea1419fb87dca80899b4627abacd07cc645444ca67242e06ef6398e"}
[2025-02-21 16:31:13] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-21","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:26:40"}
[2025-02-21 16:31:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-21 16:31:47] Inquiry Request :
[2025-02-21 16:31:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250221163146","idTransaksi":"3951560221163146000451","checksum":"6f51ec899f919f1d86b3c2f8967adf98523cf8cf","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"e854931348b3f2820233bb565cb29e26b4bfe98fcdf991afb99f31866f976194"}
[2025-02-21 16:31:47] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-21","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:26:40"}
[2025-02-21 16:31:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-21 16:32:20] Inquiry Request :
[2025-02-21 16:32:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250221163219","idTransaksi":"3951560221163219000451","checksum":"553fcf1eec7d5cddf12d56abf149528a1a0588e6","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"f2dd902f268eb13e240ec37039ced1cbf2eb968e5e5064d12138d154b9612fc4"}
[2025-02-21 16:32:20] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-21","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:26:40"}
[2025-02-21 16:32:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-21 16:32:54] Inquiry Request :
[2025-02-21 16:32:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250221163253","idTransaksi":"3951560221163253000451","checksum":"e9b9c250d2a103b1d809bad6023bd5f315c79a47","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"ec9adc2b5e0f012dadba2350f4fbf3ea5e1674a959521e018bcfc62d0d5cddf8"}
[2025-02-21 16:32:54] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-21","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:26:40"}
[2025-02-21 16:32:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-21 16:51:20] Inquiry Request :
[2025-02-21 16:51:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252878","tanggalTransaksi":"20250221165119","idTransaksi":"3390150221165119000451","checksum":"05c4163cf56f0c742e12ad0526a6303f50ec8987","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb0bbf38870b9005d7ab4969f7b76a9afe1f2cfc85535e4cf84660d6f16c320c"}
[2025-02-21 16:51:20] {"id":23633,"id_user":9851,"id_detail_siswa":9070,"id_detail_siswa_daftar_ulang":8660,"id_log_pembayaran_tagihan_siswa":32281,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32281","tanggal_invoice":"2025-02-21","no_pembayaran":"108252878","nama":"Zahra Rohadatul Aisy","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:43:54"}
[2025-02-21 16:51:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252878","idPelanggan":"108252878","nama":"Zahra Rohadatul Aisy","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Feb\/32281"}
[2025-02-21 16:51:30] Payment Request :
[2025-02-21 16:51:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252878","tanggalTransaksi":"20250221165129","idTransaksi":"3390240221165129000451","idTagihan":"Feb\/32281","totalNominal":"2000000","nomorJurnalPembukuan":"3390240221165129000451","checksum":"534e881ec29c85e9cf540d62cf5a988aa5e6ad9e","rekeningPembayar":"7777777777777777","checksum256":"f72a5a72aa321a69a16a8d689018bce6a354bfa7e41597baa574ddc03d99dad1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-02-21 16:51:30] {"id":23633,"id_user":9851,"id_detail_siswa":9070,"id_detail_siswa_daftar_ulang":8660,"id_log_pembayaran_tagihan_siswa":32281,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32281","tanggal_invoice":"2025-02-21","no_pembayaran":"108252878","nama":"Zahra Rohadatul Aisy","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:43:54"}
[2025-02-21 16:51:30] START PAYMENT
[2025-02-21 16:51:32] END PAYMENT
[2025-02-21 16:51:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252878","idPelanggan":"108252878","nama":"Zahra Rohadatul Aisy","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Feb\/32281"}
[2025-02-21 16:51:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252878","idPelanggan":"108252878","nama":"Zahra Rohadatul Aisy","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Feb\/32281"}
[2025-02-21 16:52:40] Inquiry Request :
[2025-02-21 16:52:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251879","tanggalTransaksi":"20250221165239","idTransaksi":"3390970221165239000451","checksum":"b948da762c16de3e6eaa14ccc55e1d1789f3100e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1c3b057c2457a790f480099ec1570badc08043b21461a45ea51213b3e3a1e49"}
[2025-02-21 16:52:40] {"id":23632,"id_user":9568,"id_detail_siswa":8787,"id_detail_siswa_daftar_ulang":8376,"id_log_pembayaran_tagihan_siswa":32280,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32280","tanggal_invoice":"2025-02-21","no_pembayaran":"108251879","nama":"Kenzie Sukarno Putra","nominal_tagihan":4955000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4955000. Total bayar adalah sebanyak: 4955000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:42:44"}
[2025-02-21 16:52:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251879","idPelanggan":"108251879","nama":"Kenzie Sukarno Putra","totalNominal":4955000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4955000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4955000}],"idTagihan":"Feb\/32280"}
[2025-02-21 16:52:47] Payment Request :
[2025-02-21 16:52:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251879","tanggalTransaksi":"20250221165245","idTransaksi":"3391040221165245000451","idTagihan":"Feb\/32280","totalNominal":"4955000","nomorJurnalPembukuan":"3391040221165245000451","checksum":"ae6a261663396879555c283a8f4b2374d6662f77","rekeningPembayar":"7777777777777777","checksum256":"bf20cc26ef56c01ad5e010afac4193316c9b67c653af284f00df2bdb5f123029","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4955000}
[2025-02-21 16:52:47] {"id":23632,"id_user":9568,"id_detail_siswa":8787,"id_detail_siswa_daftar_ulang":8376,"id_log_pembayaran_tagihan_siswa":32280,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32280","tanggal_invoice":"2025-02-21","no_pembayaran":"108251879","nama":"Kenzie Sukarno Putra","nominal_tagihan":4955000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4955000. Total bayar adalah sebanyak: 4955000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 16:42:44"}
[2025-02-21 16:52:47] START PAYMENT
[2025-02-21 16:52:49] END PAYMENT
[2025-02-21 16:52:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251879","idPelanggan":"108251879","nama":"Kenzie Sukarno Putra","totalNominal":4955000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4955000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4955000}],"idTagihan":"Feb\/32280"}
[2025-02-21 16:52:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251879","idPelanggan":"108251879","nama":"Kenzie Sukarno Putra","totalNominal":4955000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4955000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4955000}],"idTagihan":"Feb\/32280"}
[2025-02-21 18:06:15] Inquiry Request :
[2025-02-21 18:06:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252872","tanggalTransaksi":"20250221180614","idTransaksi":"3433220221180614000451","checksum":"cc358b899804ff5848e0454a5bda2dfce724f717","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eba75c1d38308fb9f45088499a2599e2ca48d32b2902ccfd69f73f2ded70883c"}
[2025-02-21 18:06:15] {"id":23635,"id_user":9572,"id_detail_siswa":8791,"id_detail_siswa_daftar_ulang":8380,"id_log_pembayaran_tagihan_siswa":32283,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32283","tanggal_invoice":"2025-02-21","no_pembayaran":"108252872","nama":"Anindita Dean Azka","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":"2025-02-21 18:03:31"}
[2025-02-21 18:06:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252872","idPelanggan":"108252872","nama":"Anindita Dean Azka","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\/32283"}
[2025-02-21 18:06:27] Payment Request :
[2025-02-21 18:06:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252872","tanggalTransaksi":"20250221180626","idTransaksi":"3433310221180626000451","idTagihan":"Feb\/32283","totalNominal":"10845000","nomorJurnalPembukuan":"3433310221180626000451","checksum":"450888f342b43b5386e0294427da9bb816b47b3e","rekeningPembayar":"7777777777777777","checksum256":"378b416e3ee1ad63dc2fa21d9dc088911a831a3618bf5f4a174048a633eb3e5e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10845000}
[2025-02-21 18:06:27] {"id":23635,"id_user":9572,"id_detail_siswa":8791,"id_detail_siswa_daftar_ulang":8380,"id_log_pembayaran_tagihan_siswa":32283,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32283","tanggal_invoice":"2025-02-21","no_pembayaran":"108252872","nama":"Anindita Dean Azka","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":"2025-02-21 18:03:31"}
[2025-02-21 18:06:27] START PAYMENT
[2025-02-21 18:06:28] END PAYMENT
[2025-02-21 18:06:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252872","idPelanggan":"108252872","nama":"Anindita Dean Azka","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\/32283"}
[2025-02-21 18:06:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252872","idPelanggan":"108252872","nama":"Anindita Dean Azka","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\/32283"}
[2025-02-21 18:19:51] Inquiry Request :
[2025-02-21 18:19:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20250221111951","idTransaksi":"7474820221111951000451","checksum":"62a4609876cf04377f082c944c90dd3fb868b49b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aedd6dc3fefe814650084048e7da1eebb488f7950d6e42c2146cbae9ecc49c9a"}
[2025-02-21 18:19:51] {"id":23636,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":32284,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32284","tanggal_invoice":"2025-02-21","no_pembayaran":"422010014","nama":"Habibi Nur Adri","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 18:18:41"}
[2025-02-21 18:19:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32284"}
[2025-02-21 18:19:59] Payment Request :
[2025-02-21 18:19:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20250221111957","idTransaksi":"7477320221111957000451","idTagihan":"Feb\/32284","totalNominal":"450000","nomorJurnalPembukuan":"7477320221111957000451","checksum":"9d847c6dbdf325f5cb46efc1200b9df2c3407ba4","rekeningPembayar":"7777777777777777","checksum256":"33e97c4a145de5b98efd4e4cffdb302771da719f1b286ea2f79cfeb8a0909dac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-21 18:19:59] {"id":23636,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":32284,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32284","tanggal_invoice":"2025-02-21","no_pembayaran":"422010014","nama":"Habibi Nur Adri","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 18:18:41"}
[2025-02-21 18:19:59] START PAYMENT
[2025-02-21 18:20:00] END PAYMENT
[2025-02-21 18:20:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32284"}
[2025-02-21 18:20:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32284"}
[2025-02-21 18:55:25] Inquiry Request :
[2025-02-21 18:55:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"99001146108251873","tanggalTransaksi":"20250221185524","idTransaksi":"3464910221185524000451","checksum":"b662f1c51db8010b39c2ee1bca1ed8715e241bf2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf36b7fca35e26dd8ae370b6ce47cf5ec87776e7329e7b11aa740f8fcff10804"}
[2025-02-21 18:55:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 99001146108251873 not found"}
[2025-02-21 18:56:19] Inquiry Request :
[2025-02-21 18:56:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146108251873","tanggalTransaksi":"20250221185619","idTransaksi":"3465400221185619000451","checksum":"e0fc742abbb74aae3f4062e1820a597cc5d89cf0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"916ca50ab0622b3b6345380dae65e72850ccb7cdc2a3f96b8208c6f22b5b0891"}
[2025-02-21 18:56:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146108251873 not found"}
[2025-02-21 18:57:31] Inquiry Request :
[2025-02-21 18:57:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146108251873","tanggalTransaksi":"20250221185730","idTransaksi":"3466330221185730000451","checksum":"edb3c58176b638041ec387455acf00b9db4024e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12d13bc579334402659d46654cf7895e6e6e3de8f818540653c6ae1a4af040ee"}
[2025-02-21 18:57:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146108251873 not found"}
[2025-02-21 18:58:05] Inquiry Request :
[2025-02-21 18:58:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146108251873","tanggalTransaksi":"20250221185804","idTransaksi":"3466820221185804000451","checksum":"147ad663dbf52e7ade1166a578fa84e4fbb629a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1d37437de7e99f0e9b6efdc6670539237a7ff3fead40889cb181342b15af97c"}
[2025-02-21 18:58:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146108251873 not found"}
[2025-02-21 18:59:35] Inquiry Request :
[2025-02-21 18:59:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146108251873","tanggalTransaksi":"20250221185934","idTransaksi":"3468010221185934000451","checksum":"5dd028d894b18d8b7e37cba4d59424face997532","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba0f3a91a576b25f183c83315befd4093b8cf179eb7f12ab18f72125b7db8776"}
[2025-02-21 18:59:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146108251873 not found"}
[2025-02-21 19:23:08] Inquiry Request :
[2025-02-21 19:23:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146108251873","tanggalTransaksi":"20250221192307","idTransaksi":"3483350221192307000451","checksum":"90c6633beaebc705d6f609ca1cb405bf2965fe16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd4b1d41b815cef4eb707e0e53631642d93acede8d789408858743ba2494c70f"}
[2025-02-21 19:23:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146108251873 not found"}
[2025-02-21 20:26:34] Inquiry Request :
[2025-02-21 20:26:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"108252871","tanggalTransaksi":"20250221132633","idTransaksi":"1461330221132633000451","checksum":"1b6637f5a39f8bcf229b59edee1f47a592ae3350","totalNominalInquiry":0,"rekeningPembayar":"6034949110483463","checksum256":"5a6498b5915a5c1cdf7c29e7479da56f959e9b4df4cff3dc688220859e023824"}
[2025-02-21 20:26:34] {"id":23637,"id_user":10423,"id_detail_siswa":9641,"id_detail_siswa_daftar_ulang":9232,"id_log_pembayaran_tagihan_siswa":32285,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32285","tanggal_invoice":"2025-02-21","no_pembayaran":"108252871","nama":"AISYAH PUTRI BENNY","nominal_tagihan":7795000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 7795000. Total bayar adalah sebanyak: 7795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 19:40:03"}
[2025-02-21 20:26:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252871","idPelanggan":"108252871","nama":"AISYAH PUTRI BENNY","totalNominal":7795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 7795000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7795000}],"idTagihan":"Feb\/32285"}
[2025-02-21 20:27:04] Payment Request :
[2025-02-21 20:27:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"108252871","tanggalTransaksi":"20250221132702","idTransaksi":"1471240221132702000451","idTagihan":"Feb\/32285","totalNominal":"7795000","nomorJurnalPembukuan":"1471240221132702000451","checksum":"a751f24a1f947890b82e2f854137d7db7ac425a2","rekeningPembayar":"6034949110483463","checksum256":"3a392cb3dde87c73c9f8578738729cb82da0bb6239025cca7a48dcb50718be00","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":7795000}
[2025-02-21 20:27:04] {"id":23637,"id_user":10423,"id_detail_siswa":9641,"id_detail_siswa_daftar_ulang":9232,"id_log_pembayaran_tagihan_siswa":32285,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32285","tanggal_invoice":"2025-02-21","no_pembayaran":"108252871","nama":"AISYAH PUTRI BENNY","nominal_tagihan":7795000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 7795000. Total bayar adalah sebanyak: 7795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-21 19:40:03"}
[2025-02-21 20:27:04] START PAYMENT
[2025-02-21 20:27:06] END PAYMENT
[2025-02-21 20:27:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252871","idPelanggan":"108252871","nama":"AISYAH PUTRI BENNY","totalNominal":7795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 7795000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7795000}],"idTagihan":"Feb\/32285"}
[2025-02-21 20:27:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252871","idPelanggan":"108252871","nama":"AISYAH PUTRI BENNY","totalNominal":7795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 7795000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7795000}],"idTagihan":"Feb\/32285"}