[2025-02-24 08:12:12] Inquiry Request :
[2025-02-24 08:12:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"523010016","tanggalTransaksi":"20250224011211","idTransaksi":"0491390224011211000451","checksum":"e4b385f120683aee0d56aa9144bc49755fbabf31","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"359103ee08f534ba3b9855885e3f4945a434568ce5f9317951b6858f3d542c49"}
[2025-02-24 08:12:12] {"id":23615,"id_user":5841,"id_detail_siswa":5224,"id_detail_siswa_daftar_ulang":4805,"id_log_pembayaran_tagihan_siswa":32263,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32263","tanggal_invoice":"2025-02-24","no_pembayaran":"523010016","nama":"Hanif Rahan","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-24 08:02:40"}
[2025-02-24 08:12:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010016","idPelanggan":"523010016","nama":"Hanif Rahan","totalNominal":410000,"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":410000}],"idTagihan":"Feb\/32263"}
[2025-02-24 08:12:32] Inquiry Request :
[2025-02-24 08:12:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"523010016","tanggalTransaksi":"20250224011231","idTransaksi":"0499760224011231000451","checksum":"13daca2057dd4e67a95fe3d765facebcca811608","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7f045f99f47118f6baa3e50b4f7e7e20aa9ab376bb264c8358cea2df09969539"}
[2025-02-24 08:12:32] {"id":23615,"id_user":5841,"id_detail_siswa":5224,"id_detail_siswa_daftar_ulang":4805,"id_log_pembayaran_tagihan_siswa":32263,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32263","tanggal_invoice":"2025-02-24","no_pembayaran":"523010016","nama":"Hanif Rahan","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-24 08:02:40"}
[2025-02-24 08:12:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010016","idPelanggan":"523010016","nama":"Hanif Rahan","totalNominal":410000,"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":410000}],"idTagihan":"Feb\/32263"}
[2025-02-24 08:12:44] Payment Request :
[2025-02-24 08:12:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"523010016","tanggalTransaksi":"20250224011241","idTransaksi":"0503920224011241000451","idTagihan":"Feb\/32263","totalNominal":"410000","nomorJurnalPembukuan":"0503920224011241000451","checksum":"1457ef09c976bdf3ce40482fede3bd8c2dfed910","rekeningPembayar":"6010043330000019","checksum256":"69300b0a46a59754f239c31bd7fbaddd28f6bd61dcbbffed6004bf41a3ccc09a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-02-24 08:12:44] {"id":23615,"id_user":5841,"id_detail_siswa":5224,"id_detail_siswa_daftar_ulang":4805,"id_log_pembayaran_tagihan_siswa":32263,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32263","tanggal_invoice":"2025-02-24","no_pembayaran":"523010016","nama":"Hanif Rahan","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-24 08:02:40"}
[2025-02-24 08:12:44] START PAYMENT
[2025-02-24 08:12:46] END PAYMENT
[2025-02-24 08:12:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010016","idPelanggan":"523010016","nama":"Hanif Rahan","totalNominal":410000,"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":410000}],"idTagihan":"Feb\/32263"}
[2025-02-24 08:12:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010016","idPelanggan":"523010016","nama":"Hanif Rahan","totalNominal":410000,"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":410000}],"idTagihan":"Feb\/32263"}
[2025-02-24 08:22:10] Inquiry Request :
[2025-02-24 08:22:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"5672136531","tanggalTransaksi":"20250224012209","idTransaksi":"0761630224012209000451","checksum":"ff46eb791ac8517d1a9f8292f6914269324b80b3","totalNominalInquiry":0,"rekeningPembayar":"6032989912596314","checksum256":"7c3ad2e6cc043e7078f7470e2c1bd739a438c8f5c6a2307147c74b8947058cd8"}
[2025-02-24 08:22:10] {"id":2480,"id_user":10607,"id_detail_siswa":9826,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4613,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Feb\/4613","tanggal_invoice":"2025-02-23","no_pembayaran":"5672136531","nama":"muhana ilya arkananta","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-02-24 08:22:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5672136531","idPelanggan":"5672136531","nama":"muhana ilya arkananta","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\/4613"}
[2025-02-24 08:38:57] Inquiry Request :
[2025-02-24 08:38:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3215980070","tanggalTransaksi":"20250224013856","idTransaksi":"1240560224013856000451","checksum":"83ead9c424e84a377ade69968853dd3db7535b41","totalNominalInquiry":0,"rekeningPembayar":"6032989912596314","checksum256":"32f516bbb55424ee23f9a66361f068b8f69bce888077649c8ef7221e749325b7"}
[2025-02-24 08:38:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3215980070 not found"}
[2025-02-24 08:39:34] Inquiry Request :
[2025-02-24 08:39:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3125980070","tanggalTransaksi":"20250224013933","idTransaksi":"1258510224013933000451","checksum":"374cce06d5cfc0245f2ba4619e8cafa3497bdfdb","totalNominalInquiry":0,"rekeningPembayar":"6032989912596314","checksum256":"158844ba01aa8d5fe7062ba18f406bfce49f3cf11f7f1d6bbefbd2654f39e04f"}
[2025-02-24 08:39:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3125980070 not found"}
[2025-02-24 08:54:44] Inquiry Request :
[2025-02-24 08:54:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"5672136531","tanggalTransaksi":"20250224015443","idTransaksi":"1701760224015443000451","checksum":"d5b10aeb566b8ac8f981877e0f0b8404e4334c6e","totalNominalInquiry":0,"rekeningPembayar":"6032989912596314","checksum256":"410d3dae667499c11d78295f4ab06fadd49bed13c9918a2ba8449541d9df63f6"}
[2025-02-24 08:54:44] {"id":2480,"id_user":10607,"id_detail_siswa":9826,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4613,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Feb\/4613","tanggal_invoice":"2025-02-23","no_pembayaran":"5672136531","nama":"muhana ilya arkananta","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-02-24 08:54:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5672136531","idPelanggan":"5672136531","nama":"muhana ilya arkananta","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\/4613"}
[2025-02-24 08:55:51] Payment Request :
[2025-02-24 08:55:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"5672136531","tanggalTransaksi":"20250224015549","idTransaksi":"1733440224015549000451","idTagihan":"Feb\/4613","totalNominal":"300000","nomorJurnalPembukuan":"1733440224015549000451","checksum":"c4124d66f1112c841676c5f069ba0bca2dc678ce","rekeningPembayar":"6032989912596314","checksum256":"1ac9a2bcb2c82c5ad6ac6fe4f98b548593a199eb6ca2cba79a6de75a0c4c1984","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-02-24 08:55:51] {"id":2480,"id_user":10607,"id_detail_siswa":9826,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4613,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Feb\/4613","tanggal_invoice":"2025-02-23","no_pembayaran":"5672136531","nama":"muhana ilya arkananta","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-02-24 08:55:51] START PAYMENT
[2025-02-24 08:56:02] END PAYMENT
[2025-02-24 08:56:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5672136531","idPelanggan":"5672136531","nama":"muhana ilya arkananta","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\/4613"}
[2025-02-24 08:56:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5672136531","idPelanggan":"5672136531","nama":"muhana ilya arkananta","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\/4613"}
[2025-02-24 09:48:03] Inquiry Request :
[2025-02-24 09:48:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146108251873","tanggalTransaksi":"20250224094802","idTransaksi":"4376310224094802000451","checksum":"9e80b16349c3a5f6a7ad5303f75487cff0fe3f7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7af01eb137b4227c00829099cc28a1d507f70bf243c94078a6886445403af373"}
[2025-02-24 09:48:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146108251873 not found"}
[2025-02-24 09:48:09] Inquiry Request :
[2025-02-24 09:48:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146108251873","tanggalTransaksi":"20250224094808","idTransaksi":"4376360224094808000451","checksum":"97babaf26bfca2e39639acdbfae5ffead571ef78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85d94b657bd02679d3d1560a39ab60e0396a899c8f84f830d5b1f92af502f92d"}
[2025-02-24 09:48:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146108251873 not found"}
[2025-02-24 11:04:06] Inquiry Request :
[2025-02-24 11:04:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010052","tanggalTransaksi":"20250224110405","idTransaksi":"4419800224110405000451","checksum":"ec37bd4f1543da9d20c054582c508540e2e6033a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"148a1372a76e7733870648ccc051ba69c56298952edd5cc993eefa2d0d42c541"}
[2025-02-24 11:04:06] {"id":23581,"id_user":681,"id_detail_siswa":493,"id_detail_siswa_daftar_ulang":528,"id_log_pembayaran_tagihan_siswa":32229,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32229","tanggal_invoice":"2025-02-24","no_pembayaran":"422010052","nama":"Muhammad thoriq azizi","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":"2025-02-24 11:01:14"}
[2025-02-24 11:04:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010052","idPelanggan":"422010052","nama":"Muhammad thoriq azizi","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\/32229"}
[2025-02-24 11:04:14] Payment Request :
[2025-02-24 11:04:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010052","tanggalTransaksi":"20250224110413","idTransaksi":"4419910224110413000451","idTagihan":"Feb\/32229","totalNominal":"800000","nomorJurnalPembukuan":"4419910224110413000451","checksum":"a9279eda3ab12a00bac0f8e536d38815e88d71dd","rekeningPembayar":"7777777777777777","checksum256":"8156900d00f44279b8c2fff38ef221d46a4f515e4acc8b6bd57cc6230e5a36e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-24 11:04:14] {"id":23581,"id_user":681,"id_detail_siswa":493,"id_detail_siswa_daftar_ulang":528,"id_log_pembayaran_tagihan_siswa":32229,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32229","tanggal_invoice":"2025-02-24","no_pembayaran":"422010052","nama":"Muhammad thoriq azizi","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":"2025-02-24 11:01:14"}
[2025-02-24 11:04:14] START PAYMENT
[2025-02-24 11:04:17] END PAYMENT
[2025-02-24 11:04:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010052","idPelanggan":"422010052","nama":"Muhammad thoriq azizi","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\/32229"}
[2025-02-24 11:04:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010052","idPelanggan":"422010052","nama":"Muhammad thoriq azizi","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\/32229"}
[2025-02-24 11:07:05] Inquiry Request :
[2025-02-24 11:07:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252842","tanggalTransaksi":"20250224040704","idTransaksi":"9383760224040704000451","checksum":"e8c5fb6dc79271180a997d53e49f8b47e8e7de59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90575cf2d60edd7a3f038de323822d7b00796e2e29b5a88821c1e01a21c63041"}
[2025-02-24 11:07:05] {"id":23664,"id_user":9699,"id_detail_siswa":8918,"id_detail_siswa_daftar_ulang":8507,"id_log_pembayaran_tagihan_siswa":32312,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32312","tanggal_invoice":"2025-02-24","no_pembayaran":"108252842","nama":"Nadhifa Khaira Afiqa","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":"2025-02-24 11:04:00"}
[2025-02-24 11:07:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252842","idPelanggan":"108252842","nama":"Nadhifa Khaira Afiqa","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\/32312"}
[2025-02-24 11:07:19] Payment Request :
[2025-02-24 11:07:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252842","tanggalTransaksi":"20250224040717","idTransaksi":"9388850224040717000451","idTagihan":"Feb\/32312","totalNominal":"10795000","nomorJurnalPembukuan":"9388850224040717000451","checksum":"b7466de1cdaa0c72f2ad0db8c56d85dd94495718","rekeningPembayar":"7777777777777777","checksum256":"e4a82f120f68b9f85efbc09e03daf204c9c4432485d1bc58bef7ae402ff183b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-24 11:07:19] {"id":23664,"id_user":9699,"id_detail_siswa":8918,"id_detail_siswa_daftar_ulang":8507,"id_log_pembayaran_tagihan_siswa":32312,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32312","tanggal_invoice":"2025-02-24","no_pembayaran":"108252842","nama":"Nadhifa Khaira Afiqa","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":"2025-02-24 11:04:00"}
[2025-02-24 11:07:19] START PAYMENT
[2025-02-24 11:07:21] END PAYMENT
[2025-02-24 11:07:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252842","idPelanggan":"108252842","nama":"Nadhifa Khaira Afiqa","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\/32312"}
[2025-02-24 11:07:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252842","idPelanggan":"108252842","nama":"Nadhifa Khaira Afiqa","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\/32312"}
[2025-02-24 11:19:21] Inquiry Request :
[2025-02-24 11:19:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108251874","tanggalTransaksi":"20250224041920","idTransaksi":"6588350224041920000451","checksum":"eabe4ff9bc7d2af106e75084e860fb69889a2b96","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"e34fa57a30fc16ac53a02790443597907d6902f0c0aa5e2009d73f97e9a54d5f"}
[2025-02-24 11:19:21] {"id":23642,"id_user":9503,"id_detail_siswa":8722,"id_detail_siswa_daftar_ulang":8311,"id_log_pembayaran_tagihan_siswa":32290,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32290","tanggal_invoice":"2025-02-24","no_pembayaran":"108251874","nama":"yahya abdullah","nominal_tagihan":3500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 3500000. Total bayar adalah sebanyak: 3500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-24 11:17:29"}
[2025-02-24 11:19:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251874","idPelanggan":"108251874","nama":"yahya abdullah","totalNominal":3500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 3500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3500000}],"idTagihan":"Feb\/32290"}
[2025-02-24 11:19:47] Payment Request :
[2025-02-24 11:19:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108251874","tanggalTransaksi":"20250224041945","idTransaksi":"6603650224041945000451","idTagihan":"Feb\/32290","totalNominal":"3500000","nomorJurnalPembukuan":"6603650224041945000451","checksum":"da5f73d6256fc816e12bbdd729f60025b76b2fbb","rekeningPembayar":"6015929999999993","checksum256":"77b60328166683396b6e3b2f8dddd10b769af946ba278489b0b8c46b4399227a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3500000}
[2025-02-24 11:19:48] {"id":23642,"id_user":9503,"id_detail_siswa":8722,"id_detail_siswa_daftar_ulang":8311,"id_log_pembayaran_tagihan_siswa":32290,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32290","tanggal_invoice":"2025-02-24","no_pembayaran":"108251874","nama":"yahya abdullah","nominal_tagihan":3500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 3500000. Total bayar adalah sebanyak: 3500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-24 11:17:29"}
[2025-02-24 11:19:48] START PAYMENT
[2025-02-24 11:19:51] END PAYMENT
[2025-02-24 11:19:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251874","idPelanggan":"108251874","nama":"yahya abdullah","totalNominal":3500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 3500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3500000}],"idTagihan":"Feb\/32290"}
[2025-02-24 11:19:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251874","idPelanggan":"108251874","nama":"yahya abdullah","totalNominal":3500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 3500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3500000}],"idTagihan":"Feb\/32290"}
[2025-02-24 11:42:44] Inquiry Request :
[2025-02-24 11:42:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI861486","nomorPembayaran":"110251302","tanggalTransaksi":"20250224114243","idTransaksi":"7385310224114243000451","checksum":"8a99c8c46b4a26259126f7ad6ba7bdaf32f5a2ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9b28ba602962e49d29f4759c5fc218730644c509894186eb1bb1ce6064cf2234"}
[2025-02-24 11:42:44] {"id":23661,"id_user":9275,"id_detail_siswa":8494,"id_detail_siswa_daftar_ulang":8083,"id_log_pembayaran_tagihan_siswa":32309,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32309","tanggal_invoice":"2025-02-24","no_pembayaran":"110251302","nama":"M RIZKI ADRIAN","nominal_tagihan":17825000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 17825000. Total bayar adalah sebanyak: 17825000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-24 10:22:36"}
[2025-02-24 11:42:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251302","idPelanggan":"110251302","nama":"M RIZKI ADRIAN","totalNominal":17825000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 17825000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17825000}],"idTagihan":"Feb\/32309"}
[2025-02-24 11:46:32] Payment Request :
[2025-02-24 11:46:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI861486","nomorPembayaran":"110251302","tanggalTransaksi":"20250224114630","idTransaksi":"7510680224114630000451","idTagihan":"Feb\/32309","totalNominal":"17825000","nomorJurnalPembukuan":"7510680224114630000451","checksum":"f4451a0c09dd1dc1ce7fc2562e131f442c79948a","rekeningPembayar":"7777777777777772","checksum256":"acbff48812e222958d5b3f907fa848ef6e35cbd1dd6fcf16feb6857e50cdc5fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":17825000}
[2025-02-24 11:46:32] {"id":23661,"id_user":9275,"id_detail_siswa":8494,"id_detail_siswa_daftar_ulang":8083,"id_log_pembayaran_tagihan_siswa":32309,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32309","tanggal_invoice":"2025-02-24","no_pembayaran":"110251302","nama":"M RIZKI ADRIAN","nominal_tagihan":17825000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 17825000. Total bayar adalah sebanyak: 17825000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-24 10:22:36"}
[2025-02-24 11:46:32] START PAYMENT
[2025-02-24 11:46:35] END PAYMENT
[2025-02-24 11:46:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251302","idPelanggan":"110251302","nama":"M RIZKI ADRIAN","totalNominal":17825000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 17825000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17825000}],"idTagihan":"Feb\/32309"}
[2025-02-24 11:46:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251302","idPelanggan":"110251302","nama":"M RIZKI ADRIAN","totalNominal":17825000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 17825000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17825000}],"idTagihan":"Feb\/32309"}
[2025-02-24 13:55:11] Inquiry Request :
[2025-02-24 13:55:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241613","tanggalTransaksi":"20250224065509","idTransaksi":"1485550224065509000451","checksum":"40dbdf9b487c61d3b35b273879d07594125be564","totalNominalInquiry":0,"rekeningPembayar":"6032989918432873","checksum256":"2a1847b1a0ad9e28d1bacb070df823f75e2d8ad802bbd3c8c1780a5d76c69dac"}
[2025-02-24 13:55:11] {"id":23666,"id_user":7655,"id_detail_siswa":6977,"id_detail_siswa_daftar_ulang":6564,"id_log_pembayaran_tagihan_siswa":32314,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32314","tanggal_invoice":"2025-02-24","no_pembayaran":"108241613","nama":"ASHABIL SHADIQA SUFI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 1100000 dan Dana Ortu Asuh December 2024 - January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-24 13:52:55"}
[2025-02-24 13:55:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32314"}
[2025-02-24 13:57:09] Payment Request :
[2025-02-24 13:57:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241613","tanggalTransaksi":"20250224065707","idTransaksi":"1546440224065707000451","idTagihan":"Feb\/32314","totalNominal":"1150000","nomorJurnalPembukuan":"1546440224065707000451","checksum":"91798b430c1a9669477f220c66334fef988168de","rekeningPembayar":"6032989918432873","checksum256":"e319819298047134cb9b96d92f3d94d634d84e6a3803341f137671b086b7e1b2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-02-24 13:57:09] {"id":23666,"id_user":7655,"id_detail_siswa":6977,"id_detail_siswa_daftar_ulang":6564,"id_log_pembayaran_tagihan_siswa":32314,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32314","tanggal_invoice":"2025-02-24","no_pembayaran":"108241613","nama":"ASHABIL SHADIQA SUFI","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 1100000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-24 13:56:31"}
[2025-02-24 13:57:09] START PAYMENT
[2025-02-24 13:57:10] END PAYMENT
[2025-02-24 13:57:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Feb\/32314"}
[2025-02-24 13:57:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Feb\/32314"}
[2025-02-24 15:11:16] Inquiry Request :
[2025-02-24 15:11:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108251873","tanggalTransaksi":"20250224151115","idTransaksi":"3927070224151115000451","checksum":"c32c39c473fbfd1348c125c7cb8f77eef636a7cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c80f615a25c438422cf6a579f8db926868e1e7f316a2211df86173539ff0385e"}
[2025-02-24 15:11:16] {"id":23627,"id_user":10065,"id_detail_siswa":9284,"id_detail_siswa_daftar_ulang":8874,"id_log_pembayaran_tagihan_siswa":32275,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32275","tanggal_invoice":"2025-02-24","no_pembayaran":"108251873","nama":"Muhammad rafa","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":"2025-02-24 10:50:01"}
[2025-02-24 15:11:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251873","idPelanggan":"108251873","nama":"Muhammad rafa","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\/32275"}
[2025-02-24 15:12:00] Inquiry Request :
[2025-02-24 15:12:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010033","tanggalTransaksi":"20250224081159","idTransaksi":"5088410224081159000451","checksum":"6fdd8e07da3d55159d536bf5d888f5e1d9c97eb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af7bff4399abe3524f5b498bb686f1f0e97aa685eeaf548ce572a01f6303653d"}
[2025-02-24 15:12:00] {"id":23669,"id_user":2028,"id_detail_siswa":1413,"id_detail_siswa_daftar_ulang":978,"id_log_pembayaran_tagihan_siswa":32317,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32317","tanggal_invoice":"2025-02-24","no_pembayaran":"419010033","nama":"ABDURRAHMAN RIFQI","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":"2025-02-24 15:09:55"}
[2025-02-24 15:12:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010033","idPelanggan":"419010033","nama":"ABDURRAHMAN RIFQI","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\/32317"}
[2025-02-24 15:12:05] Payment Request :
[2025-02-24 15:12:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010033","tanggalTransaksi":"20250224081204","idTransaksi":"5090250224081204000451","idTagihan":"Feb\/32317","totalNominal":"400000","nomorJurnalPembukuan":"5090250224081204000451","checksum":"cf785a0570fa495b0fdd570abeed3cd2ef316304","rekeningPembayar":"7777777777777777","checksum256":"66ce7056984f90fc1d55d5c2816708ff241fc2993252e5456f98193e24b496b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-24 15:12:05] {"id":23669,"id_user":2028,"id_detail_siswa":1413,"id_detail_siswa_daftar_ulang":978,"id_log_pembayaran_tagihan_siswa":32317,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32317","tanggal_invoice":"2025-02-24","no_pembayaran":"419010033","nama":"ABDURRAHMAN RIFQI","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":"2025-02-24 15:09:55"}
[2025-02-24 15:12:05] START PAYMENT
[2025-02-24 15:12:06] END PAYMENT
[2025-02-24 15:12:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010033","idPelanggan":"419010033","nama":"ABDURRAHMAN RIFQI","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\/32317"}
[2025-02-24 15:12:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010033","idPelanggan":"419010033","nama":"ABDURRAHMAN RIFQI","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\/32317"}
[2025-02-24 15:13:18] Payment Request :
[2025-02-24 15:13:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108251873","tanggalTransaksi":"20250224151316","idTransaksi":"3988420224151316000451","idTagihan":"Feb\/32275","totalNominal":"10405000","nomorJurnalPembukuan":"3988420224151316000451","checksum":"3127bf68134d250e31ba3aaba90b298f80caae30","rekeningPembayar":"7777777777777772","checksum256":"872b6410e9bd3d7871742aa74a8b0d98f9b679526115d4cf6b8130b33f1b5db8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-24 15:13:18] {"id":23627,"id_user":10065,"id_detail_siswa":9284,"id_detail_siswa_daftar_ulang":8874,"id_log_pembayaran_tagihan_siswa":32275,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32275","tanggal_invoice":"2025-02-24","no_pembayaran":"108251873","nama":"Muhammad rafa","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":"2025-02-24 10:50:01"}
[2025-02-24 15:13:18] START PAYMENT
[2025-02-24 15:13:20] END PAYMENT
[2025-02-24 15:13:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251873","idPelanggan":"108251873","nama":"Muhammad rafa","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\/32275"}
[2025-02-24 15:13:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251873","idPelanggan":"108251873","nama":"Muhammad rafa","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\/32275"}
[2025-02-24 15:39:06] Inquiry Request :
[2025-02-24 15:39:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"423010058","tanggalTransaksi":"20250224153905","idTransaksi":"4792500224153905000451","checksum":"dca991b33d65260e90b55d4f13e92a1c1addbdb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"49dacfd4a526f73bd19bc570994e37e9e88e68cd8654eb8875215e85d17b66d8"}
[2025-02-24 15:39:06] {"id":22736,"id_user":4729,"id_detail_siswa":4112,"id_detail_siswa_daftar_ulang":3685,"id_log_pembayaran_tagihan_siswa":31384,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31384","tanggal_invoice":"2025-02-24","no_pembayaran":"423010058","nama":"Ahmad Rafli","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2025 - April 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-24 14:46:51"}
[2025-02-24 15:39:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010058","idPelanggan":"423010058","nama":"Ahmad Rafli","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31384"}
[2025-02-24 15:42:21] Payment Request :
[2025-02-24 15:42:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"423010058","tanggalTransaksi":"20250224154219","idTransaksi":"4891980224154219000451","idTagihan":"Feb\/31384","totalNominal":"1200000","nomorJurnalPembukuan":"4891980224154219000451","checksum":"e71718e0d4ca14ec8d246cab09039aebdb7ad5b8","rekeningPembayar":"7777777777777772","checksum256":"2f1ca90c5f9699b09d51cb4d21343013aecd7f25b34f1eca1d5d42f2ae822801","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-02-24 15:42:21] {"id":22736,"id_user":4729,"id_detail_siswa":4112,"id_detail_siswa_daftar_ulang":3685,"id_log_pembayaran_tagihan_siswa":31384,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31384","tanggal_invoice":"2025-02-24","no_pembayaran":"423010058","nama":"Ahmad Rafli","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2025 - April 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-24 14:46:51"}
[2025-02-24 15:42:21] START PAYMENT
[2025-02-24 15:42:23] END PAYMENT
[2025-02-24 15:42:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010058","idPelanggan":"423010058","nama":"Ahmad Rafli","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31384"}
[2025-02-24 15:42:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010058","idPelanggan":"423010058","nama":"Ahmad Rafli","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31384"}
[2025-02-24 16:28:29] Inquiry Request :
[2025-02-24 16:28:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 211201","nomorPembayaran":"110251303","tanggalTransaksi":"20250224092828","idTransaksi":"6355370224092828000451","checksum":"d70011bfba1e55a51686e605aa31ec6eb0328d6c","totalNominalInquiry":0,"rekeningPembayar":"6015920800672494","checksum256":"47c5772f1ad40e0dba079b85bc644a7eb7edd1aee47a7594f0c7a8acccc202eb"}
[2025-02-24 16:28:29] {"id":23665,"id_user":9857,"id_detail_siswa":9076,"id_detail_siswa_daftar_ulang":8666,"id_log_pembayaran_tagihan_siswa":32313,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32313","tanggal_invoice":"2025-02-24","no_pembayaran":"110251303","nama":"Adnan Khairil Azim","nominal_tagihan":17875000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 17875000. Total bayar adalah sebanyak: 17875000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-24 14:47:04"}
[2025-02-24 16:28:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251303","idPelanggan":"110251303","nama":"Adnan Khairil Azim","totalNominal":17875000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 17875000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17875000}],"idTagihan":"Feb\/32313"}
[2025-02-24 16:52:01] Inquiry Request :
[2025-02-24 16:52:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20250224165200","idTransaksi":"4577740224165200000451","checksum":"e5649923ed0b56f868ae99569d3f6fd9de60cb5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7cb6d9c572867673d79f5a5fccd3ac099e9e055b003e0c73f75fdeb7bfcbfe0e"}
[2025-02-24 16:52:01] {"id":23671,"id_user":1942,"id_detail_siswa":1327,"id_detail_siswa_daftar_ulang":892,"id_log_pembayaran_tagihan_siswa":32319,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32319","tanggal_invoice":"2025-02-24","no_pembayaran":"420020003","nama":"ALIA LATIFAH PUTRI","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":"2025-02-24 16:51:17"}
[2025-02-24 16:52:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","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\/32319"}
[2025-02-24 16:52:10] Payment Request :
[2025-02-24 16:52:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20250224165209","idTransaksi":"4577780224165209000451","idTagihan":"Feb\/32319","totalNominal":"800000","nomorJurnalPembukuan":"4577780224165209000451","checksum":"fda974411e59ceb3e4ca376be4302b116033961e","rekeningPembayar":"7777777777777777","checksum256":"31d92f8d811ff842f69755111f990ac58358e12308e5a140fda79830a9786282","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-24 16:52:10] {"id":23671,"id_user":1942,"id_detail_siswa":1327,"id_detail_siswa_daftar_ulang":892,"id_log_pembayaran_tagihan_siswa":32319,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32319","tanggal_invoice":"2025-02-24","no_pembayaran":"420020003","nama":"ALIA LATIFAH PUTRI","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":"2025-02-24 16:51:17"}
[2025-02-24 16:52:10] START PAYMENT
[2025-02-24 16:52:11] END PAYMENT
[2025-02-24 16:52:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","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\/32319"}
[2025-02-24 16:52:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","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\/32319"}
[2025-02-24 17:07:14] Inquiry Request :
[2025-02-24 17:07:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"422010010","tanggalTransaksi":"20250224100713","idTransaksi":"7621110224100713000451","checksum":"c9aca0392d86fa7c1513ddf43a4f1416446d7362","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"960b168aedc79bdd4890c4ad821a6605b32a33137a859a28d07028bd9e40f7b2"}
[2025-02-24 17:07:14] {"id":23672,"id_user":233,"id_detail_siswa":134,"id_detail_siswa_daftar_ulang":448,"id_log_pembayaran_tagihan_siswa":32320,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32320","tanggal_invoice":"2025-02-24","no_pembayaran":"422010010","nama":"Bilal Tsaqib Murtadho","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-24 17:05:56"}
[2025-02-24 17:07:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010010","idPelanggan":"422010010","nama":"Bilal Tsaqib Murtadho","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32320"}
[2025-02-24 17:07:24] Payment Request :
[2025-02-24 17:07:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"422010010","tanggalTransaksi":"20250224100723","idTransaksi":"7626370224100723000451","idTagihan":"Feb\/32320","totalNominal":"450000","nomorJurnalPembukuan":"7626370224100723000451","checksum":"8baf9b21616b863b49dbcfbddfb368db9b60f418","rekeningPembayar":"6015929999999993","checksum256":"c54a079ae74be82028d7003487ae2f1902a202d2ef50793573cf2e7751bf9aed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-24 17:07:24] {"id":23672,"id_user":233,"id_detail_siswa":134,"id_detail_siswa_daftar_ulang":448,"id_log_pembayaran_tagihan_siswa":32320,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32320","tanggal_invoice":"2025-02-24","no_pembayaran":"422010010","nama":"Bilal Tsaqib Murtadho","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-24 17:05:56"}
[2025-02-24 17:07:24] START PAYMENT
[2025-02-24 17:07:26] END PAYMENT
[2025-02-24 17:07:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010010","idPelanggan":"422010010","nama":"Bilal Tsaqib Murtadho","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32320"}
[2025-02-24 17:07:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010010","idPelanggan":"422010010","nama":"Bilal Tsaqib Murtadho","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32320"}
[2025-02-24 17:15:27] Inquiry Request :
[2025-02-24 17:15:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"110251303","tanggalTransaksi":"20250224101526","idTransaksi":"7896050224101526000451","checksum":"886dcc851825a1d01f5f0346438e28927456d523","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"bbdf4cdea9c3c6cb12fc076209172dd930d8b092873e2654d54ce7dc9b126f47"}
[2025-02-24 17:15:27] {"id":23665,"id_user":9857,"id_detail_siswa":9076,"id_detail_siswa_daftar_ulang":8666,"id_log_pembayaran_tagihan_siswa":32313,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32313","tanggal_invoice":"2025-02-24","no_pembayaran":"110251303","nama":"Adnan Khairil Azim","nominal_tagihan":17875000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 17875000. Total bayar adalah sebanyak: 17875000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-24 14:47:04"}
[2025-02-24 17:15:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251303","idPelanggan":"110251303","nama":"Adnan Khairil Azim","totalNominal":17875000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 17875000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17875000}],"idTagihan":"Feb\/32313"}
[2025-02-24 17:15:40] Payment Request :
[2025-02-24 17:15:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"110251303","tanggalTransaksi":"20250224101538","idTransaksi":"7902230224101538000451","idTagihan":"Feb\/32313","totalNominal":"17875000","nomorJurnalPembukuan":"7902230224101538000451","checksum":"281e4295d52099a7b12198f3e021a5a43b71073a","rekeningPembayar":"6015929999999993","checksum256":"2fce54c3ce251e43fb86959216ce833df4a719e8a8d414d861a98cddbb109751","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":17875000}
[2025-02-24 17:15:40] {"id":23665,"id_user":9857,"id_detail_siswa":9076,"id_detail_siswa_daftar_ulang":8666,"id_log_pembayaran_tagihan_siswa":32313,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32313","tanggal_invoice":"2025-02-24","no_pembayaran":"110251303","nama":"Adnan Khairil Azim","nominal_tagihan":17875000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 17875000. Total bayar adalah sebanyak: 17875000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-24 14:47:04"}
[2025-02-24 17:15:40] START PAYMENT
[2025-02-24 17:15:42] END PAYMENT
[2025-02-24 17:15:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251303","idPelanggan":"110251303","nama":"Adnan Khairil Azim","totalNominal":17875000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 17875000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17875000}],"idTagihan":"Feb\/32313"}
[2025-02-24 17:15:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251303","idPelanggan":"110251303","nama":"Adnan Khairil Azim","totalNominal":17875000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 17875000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17875000}],"idTagihan":"Feb\/32313"}
[2025-02-24 20:22:00] Inquiry Request :
[2025-02-24 20:22:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20250224202156","idTransaksi":"4653950224202156000451","checksum":"7187a3f8d633cee046d58ce1252f8a6959d2822e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9c0bf5524f8b168b139801f364427442d120bd026cd88088822d59778724af9"}
[2025-02-24 20:22:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-24 21:18:50] Inquiry Request :
[2025-02-24 21:18:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"419020009","tanggalTransaksi":"20250224141849","idTransaksi":"4506750224141849000451","checksum":"8a992345c0924422c24b7bcdfe1de486effaad4e","totalNominalInquiry":0,"rekeningPembayar":"6034948842752385","checksum256":"0814e7ee3c52e7712eae2b5587e8e75ede8cc75fd4549ed8d227849ea0bf29e2"}
[2025-02-24 21:18:50] {"id":23659,"id_user":2065,"id_detail_siswa":1450,"id_detail_siswa_daftar_ulang":1015,"id_log_pembayaran_tagihan_siswa":32307,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32307","tanggal_invoice":"2025-02-24","no_pembayaran":"419020009","nama":"AZIZAH KHAIRUNISA","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":"2025-02-24 20:55:58"}
[2025-02-24 21:18:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/32307"}
[2025-02-24 21:19:19] Payment Request :
[2025-02-24 21:19:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"419020009","tanggalTransaksi":"20250224141918","idTransaksi":"4513210224141918000451","idTagihan":"Feb\/32307","totalNominal":"400000","nomorJurnalPembukuan":"4513210224141918000451","checksum":"b0f6b2ff32fd29dc42406c7b3f3afd82781a5076","rekeningPembayar":"6034948842752385","checksum256":"7fe306becd5df4dbf936cd87dd4fa7bc766a189b296db8ea9a6c85fd4f25ac4f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-24 21:19:19] {"id":23659,"id_user":2065,"id_detail_siswa":1450,"id_detail_siswa_daftar_ulang":1015,"id_log_pembayaran_tagihan_siswa":32307,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32307","tanggal_invoice":"2025-02-24","no_pembayaran":"419020009","nama":"AZIZAH KHAIRUNISA","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":"2025-02-24 20:55:58"}
[2025-02-24 21:19:19] START PAYMENT
[2025-02-24 21:19:20] END PAYMENT
[2025-02-24 21:19:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/32307"}
[2025-02-24 21:19:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/32307"}
[2025-02-24 22:23:36] Inquiry Request :
[2025-02-24 22:23:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"110251301","tanggalTransaksi":"20250224152335","idTransaksi":"5592650224152335000451","checksum":"75d76abaaa76937de2ed64d297a72ed803d34eef","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"dc6a5afcd3eccebcda5c72234399417796727fb4a6c6e24063b9467ed0b3ce09"}
[2025-02-24 22:23:36] {"id":23674,"id_user":9990,"id_detail_siswa":9209,"id_detail_siswa_daftar_ulang":8799,"id_log_pembayaran_tagihan_siswa":32322,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32322","tanggal_invoice":"2025-02-24","no_pembayaran":"110251301","nama":"YAZID FATHURRAHMAN","nominal_tagihan":17825000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 17825000. Total bayar adalah sebanyak: 17825000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-24 22:09:52"}
[2025-02-24 22:23:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251301","idPelanggan":"110251301","nama":"YAZID FATHURRAHMAN","totalNominal":17825000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 17825000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17825000}],"idTagihan":"Feb\/32322"}
[2025-02-24 22:24:13] Payment Request :
[2025-02-24 22:24:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"110251301","tanggalTransaksi":"20250224152410","idTransaksi":"5599650224152410000451","idTagihan":"Feb\/32322","totalNominal":"17825000","nomorJurnalPembukuan":"5599650224152410000451","checksum":"316923f987c64998ad4d671b83ccd33c129fb2f6","rekeningPembayar":"6015929999999993","checksum256":"81f94fdd0b36eaaff5daad811ef051babac5453ce56be1a748953f77fa814908","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":17825000}
[2025-02-24 22:24:13] {"id":23674,"id_user":9990,"id_detail_siswa":9209,"id_detail_siswa_daftar_ulang":8799,"id_log_pembayaran_tagihan_siswa":32322,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32322","tanggal_invoice":"2025-02-24","no_pembayaran":"110251301","nama":"YAZID FATHURRAHMAN","nominal_tagihan":17825000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 17825000. Total bayar adalah sebanyak: 17825000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-24 22:09:52"}
[2025-02-24 22:24:13] START PAYMENT
[2025-02-24 22:24:15] END PAYMENT
[2025-02-24 22:24:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251301","idPelanggan":"110251301","nama":"YAZID FATHURRAHMAN","totalNominal":17825000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 17825000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17825000}],"idTagihan":"Feb\/32322"}
[2025-02-24 22:24:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251301","idPelanggan":"110251301","nama":"YAZID FATHURRAHMAN","totalNominal":17825000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 17825000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17825000}],"idTagihan":"Feb\/32322"}
[2025-02-24 22:44:15] Inquiry Request :
[2025-02-24 22:44:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020055","tanggalTransaksi":"20250224154414","idTransaksi":"4558230224154414000451","checksum":"332450a367267300a4fb57e1e10cfcd86bec2f08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b899323902029efe3ac6d09ced9dbbe6ff43186e9c0642dd13467096e9cc735f"}
[2025-02-24 22:44:15] {"id":23662,"id_user":2111,"id_detail_siswa":1496,"id_detail_siswa_daftar_ulang":1061,"id_log_pembayaran_tagihan_siswa":32310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32310","tanggal_invoice":"2025-02-24","no_pembayaran":"419020055","nama":"WINDRI AISHA ALIFA","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan September 2024 - February 2025 sebanyak: 2400000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-24 22:39:12"}
[2025-02-24 22:44:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020055","idPelanggan":"419020055","nama":"WINDRI AISHA ALIFA","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - February 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Feb\/32310"}
[2025-02-24 22:44:31] Payment Request :
[2025-02-24 22:44:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020055","tanggalTransaksi":"20250224154429","idTransaksi":"4561400224154429000451","idTagihan":"Feb\/32310","totalNominal":"2400000","nomorJurnalPembukuan":"4561400224154429000451","checksum":"22527a30c81066922eae1e218b0ca81c6105c917","rekeningPembayar":"7777777777777777","checksum256":"c012ebe83d5bfb44c0609ce5759dce4f345d9ba93e4e01967e32a4a45c16397d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2400000}
[2025-02-24 22:44:31] {"id":23662,"id_user":2111,"id_detail_siswa":1496,"id_detail_siswa_daftar_ulang":1061,"id_log_pembayaran_tagihan_siswa":32310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32310","tanggal_invoice":"2025-02-24","no_pembayaran":"419020055","nama":"WINDRI AISHA ALIFA","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan September 2024 - February 2025 sebanyak: 2400000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-24 22:39:12"}
[2025-02-24 22:44:31] START PAYMENT
[2025-02-24 22:44:32] END PAYMENT
[2025-02-24 22:44:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020055","idPelanggan":"419020055","nama":"WINDRI AISHA ALIFA","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - February 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Feb\/32310"}
[2025-02-24 22:44:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020055","idPelanggan":"419020055","nama":"WINDRI AISHA ALIFA","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - February 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Feb\/32310"}
[2025-02-24 23:38:22] Inquiry Request :
[2025-02-24 23:38:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242164","tanggalTransaksi":"20250224163821","idTransaksi":"5209020224163821000451","checksum":"1b7fa809360323f523ab65d3f606ebbfbab5f771","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b6f80eb061e04f329e17377cc41c77f437a2db3012bfffd72a5a9cbd63e91f1"}
[2025-02-24 23:38:22] {"id":23675,"id_user":7981,"id_detail_siswa":7267,"id_detail_siswa_daftar_ulang":6856,"id_log_pembayaran_tagihan_siswa":32323,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32323","tanggal_invoice":"2025-02-24","no_pembayaran":"104242164","nama":"Yesha Ayra Rama","nominal_tagihan":1850000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1650000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-24 23:36:29"}
[2025-02-24 23:38:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242164","idPelanggan":"104242164","nama":"Yesha Ayra Rama","totalNominal":1850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1650000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1850000}],"idTagihan":"Feb\/32323"}
[2025-02-24 23:38:35] Payment Request :
[2025-02-24 23:38:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242164","tanggalTransaksi":"20250224163833","idTransaksi":"5211290224163833000451","idTagihan":"Feb\/32323","totalNominal":"1850000","nomorJurnalPembukuan":"5211290224163833000451","checksum":"7517a7569c637909c79b335736ff9ed3939520af","rekeningPembayar":"7777777777777777","checksum256":"e3692db14305c79fd107a9449208265e59c5a4b93afe6b257f20ec73e2a85ab3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1850000}
[2025-02-24 23:38:35] {"id":23675,"id_user":7981,"id_detail_siswa":7267,"id_detail_siswa_daftar_ulang":6856,"id_log_pembayaran_tagihan_siswa":32323,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32323","tanggal_invoice":"2025-02-24","no_pembayaran":"104242164","nama":"Yesha Ayra Rama","nominal_tagihan":1850000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1650000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-24 23:36:29"}
[2025-02-24 23:38:35] START PAYMENT
[2025-02-24 23:38:38] END PAYMENT
[2025-02-24 23:38:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242164","idPelanggan":"104242164","nama":"Yesha Ayra Rama","totalNominal":1850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1650000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1850000}],"idTagihan":"Feb\/32323"}
[2025-02-24 23:38:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242164","idPelanggan":"104242164","nama":"Yesha Ayra Rama","totalNominal":1850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1650000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1850000}],"idTagihan":"Feb\/32323"}
[2025-02-24 23:40:57] Inquiry Request :
[2025-02-24 23:40:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242164","tanggalTransaksi":"20250224164056","idTransaksi":"5235930224164056000451","checksum":"5ed19e477309d90494c051653afa9117190dd01c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"700d44c94e89888d96657264315ec8c4a9f1e074b7b937d7f1541a258c79006e"}
[2025-02-24 23:40:57] {"id":23676,"id_user":7981,"id_detail_siswa":7267,"id_detail_siswa_daftar_ulang":6856,"id_log_pembayaran_tagihan_siswa":32324,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32324","tanggal_invoice":"2025-02-24","no_pembayaran":"104242164","nama":"Yesha Ayra Rama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-24 23:40:05"}
[2025-02-24 23:40:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242164","idPelanggan":"104242164","nama":"Yesha Ayra Rama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/32324"}
[2025-02-24 23:41:02] Payment Request :
[2025-02-24 23:41:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242164","tanggalTransaksi":"20250224164101","idTransaksi":"5236680224164101000451","idTagihan":"Feb\/32324","totalNominal":"550000","nomorJurnalPembukuan":"5236680224164101000451","checksum":"adf512c3a9da10121ab7ed2739a4d8e5eb6e631b","rekeningPembayar":"7777777777777777","checksum256":"d2978e367961f65c6908cac60e1397e20fdb31c01168e55af1663db17f3cdd58","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-24 23:41:03] {"id":23676,"id_user":7981,"id_detail_siswa":7267,"id_detail_siswa_daftar_ulang":6856,"id_log_pembayaran_tagihan_siswa":32324,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32324","tanggal_invoice":"2025-02-24","no_pembayaran":"104242164","nama":"Yesha Ayra Rama","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-24 23:40:05"}
[2025-02-24 23:41:03] START PAYMENT
[2025-02-24 23:41:04] END PAYMENT
[2025-02-24 23:41:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242164","idPelanggan":"104242164","nama":"Yesha Ayra Rama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/32324"}
[2025-02-24 23:41:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242164","idPelanggan":"104242164","nama":"Yesha Ayra Rama","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/32324"}
[2025-02-24 23:45:46] Inquiry Request :
[2025-02-24 23:45:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241210","tanggalTransaksi":"20250224164545","idTransaksi":"5283390224164545000451","checksum":"9b230f2ca66f3a9b3782420dc039402c9aa9baec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59536896e06f341a15f46d1b2d1695cfbc16e837f2a5c1b91431c4a374ef53e1"}
[2025-02-24 23:45:46] {"id":23677,"id_user":7968,"id_detail_siswa":7255,"id_detail_siswa_daftar_ulang":6844,"id_log_pembayaran_tagihan_siswa":32325,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32325","tanggal_invoice":"2025-02-24","no_pembayaran":"112241210","nama":"Rayhan Ahza Rama","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-24 23:42:42"}
[2025-02-24 23:45:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241210","idPelanggan":"112241210","nama":"Rayhan Ahza Rama","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Feb\/32325"}
[2025-02-24 23:45:50] Payment Request :
[2025-02-24 23:45:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241210","tanggalTransaksi":"20250224164549","idTransaksi":"5284000224164549000451","idTagihan":"Feb\/32325","totalNominal":"1800000","nomorJurnalPembukuan":"5284000224164549000451","checksum":"3886345f0b6656bfc423c8eebb31d4524d008bbf","rekeningPembayar":"7777777777777777","checksum256":"22c956fdc05a6bc6eebad113bb4115af203489a86ddabb68bacd91ecab2fa715","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-02-24 23:45:50] {"id":23677,"id_user":7968,"id_detail_siswa":7255,"id_detail_siswa_daftar_ulang":6844,"id_log_pembayaran_tagihan_siswa":32325,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32325","tanggal_invoice":"2025-02-24","no_pembayaran":"112241210","nama":"Rayhan Ahza Rama","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-24 23:42:42"}
[2025-02-24 23:45:50] START PAYMENT
[2025-02-24 23:45:53] END PAYMENT
[2025-02-24 23:45:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241210","idPelanggan":"112241210","nama":"Rayhan Ahza Rama","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Feb\/32325"}
[2025-02-24 23:45:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241210","idPelanggan":"112241210","nama":"Rayhan Ahza Rama","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Feb\/32325"}