[2025-02-25 06:53:53] Inquiry Request :
[2025-02-25 06:53:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250224235352","idTransaksi":"8626200224235352000451","checksum":"22d9e2f6fa41a763ca61b165e77ba6df52843bbd","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"edea59d8942e4b1d09a79e19d7cfc623d8c9f5634f278af5483f73215706081a"}
[2025-02-25 06:53:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-25 06:53:58] Inquiry Request :
[2025-02-25 06:53:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250224235357","idTransaksi":"8628100224235357000451","checksum":"7923d487cd7c8e367ef4cb7fb528cb1e7be231d7","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1885d9bfac2d5135270f540e6434c18cdafecbe861c64c5ee8af42490bac3887"}
[2025-02-25 06:53:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-25 08:08:19] Inquiry Request :
[2025-02-25 08:08:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020030","tanggalTransaksi":"20250225010818","idTransaksi":"9513230225010818000451","checksum":"5e5ad1d0b5e14eb87db519224918300065303e1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9de1bef2522d29c88687ff771f0bb63bc4684ac7408db61b3089a6305725e6d0"}
[2025-02-25 08:08:19] {"id":23680,"id_user":1969,"id_detail_siswa":1354,"id_detail_siswa_daftar_ulang":919,"id_log_pembayaran_tagihan_siswa":32328,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32328","tanggal_invoice":"2025-02-25","no_pembayaran":"420020030","nama":"ALYSSA INARA PRIMA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 08:07:08"}
[2025-02-25 08:08:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32328"}
[2025-02-25 08:08:28] Payment Request :
[2025-02-25 08:08:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020030","tanggalTransaksi":"20250225010827","idTransaksi":"9516090225010827000451","idTagihan":"Feb\/32328","totalNominal":"400000","nomorJurnalPembukuan":"9516090225010827000451","checksum":"00bf10391464a9e1e2d7b340a9309ea265782895","rekeningPembayar":"7777777777777777","checksum256":"834ca3cd18af317d336e7708b13831985e13b30ef97a808227a8dfe266dbae5b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-25 08:08:28] {"id":23680,"id_user":1969,"id_detail_siswa":1354,"id_detail_siswa_daftar_ulang":919,"id_log_pembayaran_tagihan_siswa":32328,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32328","tanggal_invoice":"2025-02-25","no_pembayaran":"420020030","nama":"ALYSSA INARA PRIMA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 08:07:08"}
[2025-02-25 08:08:28] START PAYMENT
[2025-02-25 08:08:29] END PAYMENT
[2025-02-25 08:08:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32328"}
[2025-02-25 08:08:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32328"}
[2025-02-25 08:14:46] Inquiry Request :
[2025-02-25 08:14:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250225011445","idTransaksi":"0839720225011445000451","checksum":"c2e137cfba5ffdf08eb323ab278f385e10eaff1b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"710fa568b4ccea033362efdb3e04a26a4260bd24092ab1a40af97478794330b2"}
[2025-02-25 08:14:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-25 08:15:53] Inquiry Request :
[2025-02-25 08:15:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250225011552","idTransaksi":"0878660225011552000451","checksum":"686a0921b57cc077c6d9125b6b300e8c9f7f2fd6","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2741dd182afe8726c6068ab3f0c4bcd6a32178b70923db1a6a27677d32650625"}
[2025-02-25 08:15:53] {"id":23681,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":32329,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32329","tanggal_invoice":"2025-02-25","no_pembayaran":"112241193","nama":"Arkaan kadani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 08:15:32"}
[2025-02-25 08:15:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32329"}
[2025-02-25 08:16:07] Inquiry Request :
[2025-02-25 08:16:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250225011607","idTransaksi":"0886120225011607000451","checksum":"96331f23608cb102587facad510675e9d47e271b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b6e598160482f59d03ad67b39699cf657b885970f6c55b8ff8c3d0722b030469"}
[2025-02-25 08:16:08] {"id":23681,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":32329,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32329","tanggal_invoice":"2025-02-25","no_pembayaran":"112241193","nama":"Arkaan kadani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 08:15:32"}
[2025-02-25 08:16:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32329"}
[2025-02-25 08:16:26] Payment Request :
[2025-02-25 08:16:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250225011623","idTransaksi":"0895260225011623000451","idTagihan":"Feb\/32329","totalNominal":"400000","nomorJurnalPembukuan":"0895260225011623000451","checksum":"6eb5acb923cf29c009a59fb2964aaee52d98cdd6","rekeningPembayar":"6010043330000019","checksum256":"87510b244a844af9f3a4e753acedd0a6dbefde1eb1b0087f5e76dea584610f36","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-25 08:16:26] {"id":23681,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":32329,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32329","tanggal_invoice":"2025-02-25","no_pembayaran":"112241193","nama":"Arkaan kadani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 08:15:32"}
[2025-02-25 08:16:26] START PAYMENT
[2025-02-25 08:16:28] END PAYMENT
[2025-02-25 08:16:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32329"}
[2025-02-25 08:16:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32329"}
[2025-02-25 08:27:44] Inquiry Request :
[2025-02-25 08:27:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251772","tanggalTransaksi":"20250225012743","idTransaksi":"1277070225012743000451","checksum":"b0d23137a395ec2fb6a83bccc767b8e9c7e19324","totalNominalInquiry":1,"rekeningPembayar":"5221840978880483","checksum256":"bbe025e375f71610e481769d8270a42db1f2875aeb5b61b8933f028054bc2861"}
[2025-02-25 08:27:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-25 08:28:45] Inquiry Request :
[2025-02-25 08:28:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010015","tanggalTransaksi":"20250225012843","idTransaksi":"1311080225012843000451","checksum":"550c301854b677284e8ecefa8628730baf188c49","totalNominalInquiry":1,"rekeningPembayar":"5221840978880483","checksum256":"9919fa04af0e9eeca5328aa171cfe63ef6612eb29a0a6b8db2765a7df9e36ba7"}
[2025-02-25 08:28:45] {"id":23682,"id_user":2010,"id_detail_siswa":1395,"id_detail_siswa_daftar_ulang":960,"id_log_pembayaran_tagihan_siswa":32330,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32330","tanggal_invoice":"2025-02-25","no_pembayaran":"419010015","nama":"Halim Al Fata","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2024 - February 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 08:26:47"}
[2025-02-25 08:28:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010015","idPelanggan":"419010015","nama":"Halim Al Fata","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32330"}
[2025-02-25 08:29:10] Payment Request :
[2025-02-25 08:29:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010015","tanggalTransaksi":"20250225012908","idTransaksi":"1324540225012908000451","idTagihan":"Feb\/32330","totalNominal":"1200000","nomorJurnalPembukuan":"1324540225012908000451","checksum":"9d6bf683d4974f7710acff864671e0f723383357","rekeningPembayar":"5221840978880483","checksum256":"4e2702537e0149182e1149162c573a428102323b5e14d572ee84ac62caa82687","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-02-25 08:29:10] {"id":23682,"id_user":2010,"id_detail_siswa":1395,"id_detail_siswa_daftar_ulang":960,"id_log_pembayaran_tagihan_siswa":32330,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32330","tanggal_invoice":"2025-02-25","no_pembayaran":"419010015","nama":"Halim Al Fata","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2024 - February 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 08:26:47"}
[2025-02-25 08:29:10] START PAYMENT
[2025-02-25 08:29:11] END PAYMENT
[2025-02-25 08:29:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010015","idPelanggan":"419010015","nama":"Halim Al Fata","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32330"}
[2025-02-25 08:29:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010015","idPelanggan":"419010015","nama":"Halim Al Fata","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32330"}
[2025-02-25 09:34:46] Inquiry Request :
[2025-02-25 09:34:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103252203","tanggalTransaksi":"20250225023445","idTransaksi":"1608320225023445000451","checksum":"765a831d6bdc8655f5f58f38262e80b8795d25ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0584a8a4a457e87f46a353509c6942e75126d73db1e3c2fa46ee230b5fe4fa5c"}
[2025-02-25 09:34:46] {"id":23683,"id_user":10568,"id_detail_siswa":9787,"id_detail_siswa_daftar_ulang":9378,"id_log_pembayaran_tagihan_siswa":32331,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32331","tanggal_invoice":"2025-02-25","no_pembayaran":"103252203","nama":"Hanna Fitri Ismatul Hawa","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 09:15:36"}
[2025-02-25 09:34:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103252203","idPelanggan":"103252203","nama":"Hanna Fitri Ismatul Hawa","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6680000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Feb\/32331"}
[2025-02-25 09:34:54] Payment Request :
[2025-02-25 09:34:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103252203","tanggalTransaksi":"20250225023452","idTransaksi":"1611430225023452000451","idTagihan":"Feb\/32331","totalNominal":"6680000","nomorJurnalPembukuan":"1611430225023452000451","checksum":"338dfa71312c0174e253ad38717b42b21edead50","rekeningPembayar":"7777777777777777","checksum256":"007069934e2c6cb001ea93f9f3c58de926cd2d418a8d4504fcf66764cc70af95","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-25 09:34:54] {"id":23683,"id_user":10568,"id_detail_siswa":9787,"id_detail_siswa_daftar_ulang":9378,"id_log_pembayaran_tagihan_siswa":32331,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32331","tanggal_invoice":"2025-02-25","no_pembayaran":"103252203","nama":"Hanna Fitri Ismatul Hawa","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 09:15:36"}
[2025-02-25 09:34:54] START PAYMENT
[2025-02-25 09:34:56] END PAYMENT
[2025-02-25 09:34:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103252203","idPelanggan":"103252203","nama":"Hanna Fitri Ismatul Hawa","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6680000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Feb\/32331"}
[2025-02-25 09:34:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103252203","idPelanggan":"103252203","nama":"Hanna Fitri Ismatul Hawa","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6680000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Feb\/32331"}
[2025-02-25 09:43:43] Inquiry Request :
[2025-02-25 09:43:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241140","tanggalTransaksi":"20250225094342","idTransaksi":"4843270225094342000451","checksum":"da7f195c4b770a7cbccccfc50a8ac462e6b6d4f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b9af0e799c0c446d43d89de24060cbf5021579046cb0e1713959c8b94eeafd0"}
[2025-02-25 09:43:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-25 09:45:31] Inquiry Request :
[2025-02-25 09:45:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241140","tanggalTransaksi":"20250225094530","idTransaksi":"4844360225094530000451","checksum":"a1ba203bce8875406621631d37f4340349bc5a08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32899e8237c053f020a20dd462b66a97dfd180e90b6a02df27de21aecbfe9aab"}
[2025-02-25 09:45:31] {"id":23684,"id_user":7548,"id_detail_siswa":6870,"id_detail_siswa_daftar_ulang":6457,"id_log_pembayaran_tagihan_siswa":32332,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32332","tanggal_invoice":"2025-02-25","no_pembayaran":"102241140","nama":"Alfaqih Danish Deandra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 09:45:08"}
[2025-02-25 09:45:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/32332"}
[2025-02-25 09:45:38] Payment Request :
[2025-02-25 09:45:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241140","tanggalTransaksi":"20250225094537","idTransaksi":"4844430225094537000451","idTagihan":"Feb\/32332","totalNominal":"475000","nomorJurnalPembukuan":"4844430225094537000451","checksum":"0b2aeb65788c7f930c50eef74420e0b5e0deaad3","rekeningPembayar":"7777777777777777","checksum256":"d5f2649226123afb0e0a576d90cec03dfd078fa6c73a10e9686b20287f9d4bf3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-02-25 09:45:38] {"id":23684,"id_user":7548,"id_detail_siswa":6870,"id_detail_siswa_daftar_ulang":6457,"id_log_pembayaran_tagihan_siswa":32332,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32332","tanggal_invoice":"2025-02-25","no_pembayaran":"102241140","nama":"Alfaqih Danish Deandra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 09:45:08"}
[2025-02-25 09:45:38] START PAYMENT
[2025-02-25 09:45:39] END PAYMENT
[2025-02-25 09:45:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/32332"}
[2025-02-25 09:45:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/32332"}
[2025-02-25 09:57:15] Inquiry Request :
[2025-02-25 09:57:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"112241186","tanggalTransaksi":"20250225025714","idTransaksi":"4616790225025714000451","checksum":"8a56abcc134a220da7559c2e6bb81ec4226576bc","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"436adec85f28beeda4f7c893cc2832e4d7df2bbba970c2b6e5debaed6850d0ee"}
[2025-02-25 09:57:15] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-02-25 09:59:52] Inquiry Request :
[2025-02-25 09:59:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"112241186","tanggalTransaksi":"20250225025951","idTransaksi":"4722700225025951000451","checksum":"7b9cc8fdc16e52cb6f1986ba6c4fd2f7a1e1e136","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"1e567ff4e5977888624f16ebacd829a9edd330f07c84f722d1b51763bb122d09"}
[2025-02-25 09:59:52] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-02-25 10:11:08] Inquiry Request :
[2025-02-25 10:11:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"112241186","tanggalTransaksi":"20250225031107","idTransaksi":"5194650225031107000451","checksum":"97c6c64f60662bd01b79bbacf1d9bccdb8e01d3e","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"54521507d2bb046fbbbad283600028e5b2c8a671b77b07730efd42c4657032ae"}
[2025-02-25 10:11:08] {"id":23685,"id_user":7465,"id_detail_siswa":6813,"id_detail_siswa_daftar_ulang":6400,"id_log_pembayaran_tagihan_siswa":32333,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32333","tanggal_invoice":"2025-02-25","no_pembayaran":"112241186","nama":"MUHAMMAD ZAID HABIBURRAHMAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 09:50:53"}
[2025-02-25 10:11:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241186","idPelanggan":"112241186","nama":"MUHAMMAD ZAID HABIBURRAHMAN","totalNominal":500000,"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":500000}],"idTagihan":"Feb\/32333"}
[2025-02-25 10:11:48] Payment Request :
[2025-02-25 10:11:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"112241186","tanggalTransaksi":"20250225031146","idTransaksi":"5221250225031146000451","idTagihan":"Feb\/32333","totalNominal":"500000","nomorJurnalPembukuan":"5221250225031146000451","checksum":"5f49be36549737c89cb17601c87585b98e066d69","rekeningPembayar":"6015929999999993","checksum256":"b0b1e92ae768a9a497308e07463f3fd0bbfcc030cd937a6866327d767d813920","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-02-25 10:11:49] {"id":23685,"id_user":7465,"id_detail_siswa":6813,"id_detail_siswa_daftar_ulang":6400,"id_log_pembayaran_tagihan_siswa":32333,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32333","tanggal_invoice":"2025-02-25","no_pembayaran":"112241186","nama":"MUHAMMAD ZAID HABIBURRAHMAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 09:50:53"}
[2025-02-25 10:11:49] START PAYMENT
[2025-02-25 10:11:51] END PAYMENT
[2025-02-25 10:11:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241186","idPelanggan":"112241186","nama":"MUHAMMAD ZAID HABIBURRAHMAN","totalNominal":500000,"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":500000}],"idTagihan":"Feb\/32333"}
[2025-02-25 10:11:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241186","idPelanggan":"112241186","nama":"MUHAMMAD ZAID HABIBURRAHMAN","totalNominal":500000,"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":500000}],"idTagihan":"Feb\/32333"}
[2025-02-25 10:26:52] Inquiry Request :
[2025-02-25 10:26:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1HPDGA0","nomorPembayaran":"111241130","tanggalTransaksi":"20250225032651","idTransaksi":"5825150225032651000451","checksum":"7eead3c030e1bd76e95fa805eea50156d514f56e","totalNominalInquiry":0,"rekeningPembayar":"5178630098328957","checksum256":"b7a9dd11a0a7ca6cf6427b44e45ef61781aa0d13633bbde16ea80c12d52dc7ad"}
[2025-02-25 10:26:52] {"id":23689,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":32337,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32337","tanggal_invoice":"2025-02-25","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 10:25:07"}
[2025-02-25 10:26:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32337"}
[2025-02-25 10:27:01] Payment Request :
[2025-02-25 10:27:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1HPDGA0","nomorPembayaran":"111241130","tanggalTransaksi":"20250225032659","idTransaksi":"5830520225032659000451","idTagihan":"Feb\/32337","totalNominal":"400000","nomorJurnalPembukuan":"5830520225032659000451","checksum":"54edbe54497e019cf539086c5c79c747f819f0ed","rekeningPembayar":"5178630098328957","checksum256":"80915a27395d1aa07b20463111d7c5d49cd0cbef096966fda9fca55305ba1d6a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-25 10:27:01] {"id":23689,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":32337,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32337","tanggal_invoice":"2025-02-25","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 10:25:07"}
[2025-02-25 10:27:01] START PAYMENT
[2025-02-25 10:27:04] END PAYMENT
[2025-02-25 10:27:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32337"}
[2025-02-25 10:27:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32337"}
[2025-02-25 11:03:52] Inquiry Request :
[2025-02-25 11:03:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010015","tanggalTransaksi":"20250225040351","idTransaksi":"7291270225040351000451","checksum":"13d7e3ac5f16535cc92d5e1f50a5406ba48d746e","totalNominalInquiry":1,"rekeningPembayar":"5221840978880483","checksum256":"e86dbb28d4dba9c070a84cfeeb2204c73198469036e792f28e945ecea6633672"}
[2025-02-25 11:03:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-25 11:07:28] Inquiry Request :
[2025-02-25 11:07:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020041","tanggalTransaksi":"20250225040727","idTransaksi":"7437480225040727000451","checksum":"48f424ff9f366df83c6ec4879374abbc439588ad","totalNominalInquiry":1,"rekeningPembayar":"6013013077686025","checksum256":"accadb83a778edc028ff4dc2a9888853ad1e0dd1f90a08f9e2930f12ca266094"}
[2025-02-25 11:07:28] {"id":23690,"id_user":900,"id_detail_siswa":618,"id_detail_siswa_daftar_ulang":573,"id_log_pembayaran_tagihan_siswa":32338,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32338","tanggal_invoice":"2025-02-25","no_pembayaran":"422020041","nama":"KHUMAIRA ZIDNI ASHRAF","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 11:05:29"}
[2025-02-25 11:07:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020041","idPelanggan":"422020041","nama":"KHUMAIRA ZIDNI ASHRAF","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/32338"}
[2025-02-25 11:07:49] Payment Request :
[2025-02-25 11:07:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020041","tanggalTransaksi":"20250225040747","idTransaksi":"7450970225040747000451","idTagihan":"Feb\/32338","totalNominal":"800000","nomorJurnalPembukuan":"7450970225040747000451","checksum":"8845113d3d3963418f0ad7514745a7ce2504b04f","rekeningPembayar":"6013013077686025","checksum256":"8b271627637ae08fc3540a93e575221c18c5cb77aee718a4668b42cfb01daf15","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-25 11:07:49] {"id":23690,"id_user":900,"id_detail_siswa":618,"id_detail_siswa_daftar_ulang":573,"id_log_pembayaran_tagihan_siswa":32338,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32338","tanggal_invoice":"2025-02-25","no_pembayaran":"422020041","nama":"KHUMAIRA ZIDNI ASHRAF","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 11:05:29"}
[2025-02-25 11:07:49] START PAYMENT
[2025-02-25 11:07:52] END PAYMENT
[2025-02-25 11:07:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020041","idPelanggan":"422020041","nama":"KHUMAIRA ZIDNI ASHRAF","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/32338"}
[2025-02-25 11:07:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020041","idPelanggan":"422020041","nama":"KHUMAIRA ZIDNI ASHRAF","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/32338"}
[2025-02-25 12:06:39] Inquiry Request :
[2025-02-25 12:06:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20250225120638","idTransaksi":"4934750225120638000451","checksum":"2f3362ad71f1e43bc79233489b0201274459675b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9888847f9d878f33aee54ff592fd3512972886cb72aaad439b334c954b7a3b2f"}
[2025-02-25 12:06:39] {"id":23694,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":32342,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32342","tanggal_invoice":"2025-02-25","no_pembayaran":"623010025","nama":"Muhammad Rafif","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 12:04:40"}
[2025-02-25 12:06:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/32342"}
[2025-02-25 12:06:52] Payment Request :
[2025-02-25 12:06:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20250225120651","idTransaksi":"4934970225120651000451","idTagihan":"Feb\/32342","totalNominal":"1100000","nomorJurnalPembukuan":"4934970225120651000451","checksum":"a1966e70812840b6387f0803e0a23afea253e183","rekeningPembayar":"7777777777777777","checksum256":"797bf8ec1a58bd77dfc1a0f9bc51382feb8a26f3f794c2bca5f6c506c797b9bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-02-25 12:06:52] {"id":23694,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":32342,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32342","tanggal_invoice":"2025-02-25","no_pembayaran":"623010025","nama":"Muhammad Rafif","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 12:04:40"}
[2025-02-25 12:06:52] START PAYMENT
[2025-02-25 12:06:54] END PAYMENT
[2025-02-25 12:06:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/32342"}
[2025-02-25 12:06:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/32342"}
[2025-02-25 12:17:28] Inquiry Request :
[2025-02-25 12:17:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242211","tanggalTransaksi":"20250225051727","idTransaksi":"6218310225051727000451","checksum":"12a19384974097e25693469c8f87ebe9db00ddf3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c56b8c7d63291d3c37cc770121705fa16e4dbec847ddf6eb47b1719a3498a03"}
[2025-02-25 12:17:28] {"id":23696,"id_user":6912,"id_detail_siswa":6261,"id_detail_siswa_daftar_ulang":5848,"id_log_pembayaran_tagihan_siswa":32344,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32344","tanggal_invoice":"2025-02-25","no_pembayaran":"111242211","nama":"Khaysa Syafiqah Prima","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 12:15:53"}
[2025-02-25 12:17:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32344"}
[2025-02-25 12:17:33] Payment Request :
[2025-02-25 12:17:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242211","tanggalTransaksi":"20250225051732","idTransaksi":"6220620225051732000451","idTagihan":"Feb\/32344","totalNominal":"400000","nomorJurnalPembukuan":"6220620225051732000451","checksum":"695ea4ca3f73b5c13edf60dd5eb1f4e2ce728431","rekeningPembayar":"7777777777777777","checksum256":"5efffa35e24794404b8afe7e83fcedddc189d915b76e798edd9ebf11ffb5c248","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-25 12:17:33] {"id":23696,"id_user":6912,"id_detail_siswa":6261,"id_detail_siswa_daftar_ulang":5848,"id_log_pembayaran_tagihan_siswa":32344,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32344","tanggal_invoice":"2025-02-25","no_pembayaran":"111242211","nama":"Khaysa Syafiqah Prima","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 12:15:53"}
[2025-02-25 12:17:33] START PAYMENT
[2025-02-25 12:17:34] END PAYMENT
[2025-02-25 12:17:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32344"}
[2025-02-25 12:17:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32344"}
[2025-02-25 13:01:29] Inquiry Request :
[2025-02-25 13:01:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"923020009","tanggalTransaksi":"20250225060128","idTransaksi":"1701880225060128000451","checksum":"fd7c85810dbbe72802d710b7c0d2bdd1a830b781","totalNominalInquiry":900000,"rekeningPembayar":"5307952071478821","checksum256":"dfed49e5cc7451e1f97ad3543f27ccbfc8df0a2d5154f4f6ad177734ed1fa071"}
[2025-02-25 13:01:29] {"id":23697,"id_user":5599,"id_detail_siswa":4982,"id_detail_siswa_daftar_ulang":4562,"id_log_pembayaran_tagihan_siswa":32345,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32345","tanggal_invoice":"2025-02-25","no_pembayaran":"923020009","nama":"Rizka Azzahra","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 12:58:09"}
[2025-02-25 13:01:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020009","idPelanggan":"923020009","nama":"Rizka Azzahra","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Feb\/32345"}
[2025-02-25 13:01:42] Payment Request :
[2025-02-25 13:01:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"923020009","tanggalTransaksi":"20250225060140","idTransaksi":"1708610225060140000451","idTagihan":"Feb\/32345","totalNominal":"900000","nomorJurnalPembukuan":"1708610225060140000451","checksum":"4a39aeb5046861e1e4d987b719be6c8255def4a3","rekeningPembayar":"5307952071478821","checksum256":"62dec9488c8b4157dd01d8501093c936c1b1de10a8c8c4ad5b6f9c75fccb45bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-02-25 13:01:42] {"id":23697,"id_user":5599,"id_detail_siswa":4982,"id_detail_siswa_daftar_ulang":4562,"id_log_pembayaran_tagihan_siswa":32345,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32345","tanggal_invoice":"2025-02-25","no_pembayaran":"923020009","nama":"Rizka Azzahra","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 12:58:09"}
[2025-02-25 13:01:42] START PAYMENT
[2025-02-25 13:01:43] END PAYMENT
[2025-02-25 13:01:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020009","idPelanggan":"923020009","nama":"Rizka Azzahra","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Feb\/32345"}
[2025-02-25 13:01:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020009","idPelanggan":"923020009","nama":"Rizka Azzahra","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Feb\/32345"}
[2025-02-25 13:43:15] Inquiry Request :
[2025-02-25 13:43:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20250225134314","idTransaksi":"4988300225134314000451","checksum":"7e03bd3582a3de1a15cc52a754fc3f8e24d85c46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d117dd457c2d35390478de9b058d0f6e7b783107dbf7c13cc93a34bd8dd75ef"}
[2025-02-25 13:43:15] {"id":23700,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":32348,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32348","tanggal_invoice":"2025-02-25","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 13:39:28"}
[2025-02-25 13:43:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/32348"}
[2025-02-25 13:43:34] Payment Request :
[2025-02-25 13:43:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20250225134332","idTransaksi":"4988390225134332000451","idTagihan":"Feb\/32348","totalNominal":"1400000","nomorJurnalPembukuan":"4988390225134332000451","checksum":"7776113c7e571263657805c4ee1e25cda84d66c3","rekeningPembayar":"7777777777777777","checksum256":"e5e744ccd0bee1807763d266ec62d639ea4a552a493a1dbfcc82531563788e44","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-25 13:43:34] {"id":23700,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":32348,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32348","tanggal_invoice":"2025-02-25","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 13:39:28"}
[2025-02-25 13:43:34] START PAYMENT
[2025-02-25 13:43:36] END PAYMENT
[2025-02-25 13:43:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/32348"}
[2025-02-25 13:43:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/32348"}
[2025-02-25 14:57:54] Inquiry Request :
[2025-02-25 14:57:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108251881","tanggalTransaksi":"20250225075752","idTransaksi":"6001100225075752000451","checksum":"d25866d1d1643aa5eda1beb795b8a3deccac4174","totalNominalInquiry":0,"rekeningPembayar":"6015920700701369","checksum256":"d4450469e4d452e3de62e78de2139fe92be7f2dd10e64670daaa6672ec64d420"}
[2025-02-25 14:57:54] {"id":23704,"id_user":10399,"id_detail_siswa":9617,"id_detail_siswa_daftar_ulang":9208,"id_log_pembayaran_tagihan_siswa":32352,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32352","tanggal_invoice":"2025-02-25","no_pembayaran":"108251881","nama":"SHAHID ASSAKHA MUHARTONO","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":"2025-02-25 14:55:26"}
[2025-02-25 14:57:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251881","idPelanggan":"108251881","nama":"SHAHID ASSAKHA MUHARTONO","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\/32352"}
[2025-02-25 15:14:22] Inquiry Request :
[2025-02-25 15:14:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250225151421","idTransaksi":"5042820225151421000451","checksum":"7e65b62a1df2722e80bb596ba12e1de5de0dd4ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb648bd3b593a6cd921aada16de10e1fe7b3dbbfa70c05d263f615dbf0af5deb"}
[2025-02-25 15:14:22] {"id":23706,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":32354,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32354","tanggal_invoice":"2025-02-25","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 15:09:23"}
[2025-02-25 15:14:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/32354"}
[2025-02-25 15:14:33] Payment Request :
[2025-02-25 15:14:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250225151432","idTransaksi":"5042930225151432000451","idTagihan":"Feb\/32354","totalNominal":"1400000","nomorJurnalPembukuan":"5042930225151432000451","checksum":"37718416f770cdb36629fa856fb1e9f96f4f1274","rekeningPembayar":"7777777777777777","checksum256":"e923bcb0c5ca4dee1cc207f7d28f1a0ac9342c2f72525ae6daddd28bdc1a47a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-25 15:14:33] {"id":23706,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":32354,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32354","tanggal_invoice":"2025-02-25","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 15:09:23"}
[2025-02-25 15:14:33] START PAYMENT
[2025-02-25 15:14:35] END PAYMENT
[2025-02-25 15:14:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/32354"}
[2025-02-25 15:14:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/32354"}
[2025-02-25 15:20:58] Inquiry Request :
[2025-02-25 15:20:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010021","tanggalTransaksi":"20250225082057","idTransaksi":"6886590225082057000451","checksum":"a3933f02998e802ae8677b41612cd30406fc496c","totalNominalInquiry":1,"rekeningPembayar":"6013011005738363","checksum256":"d2ec0714b5e5295a429652639114bc6403a777500844f775a90b0527822f2adf"}
[2025-02-25 15:20:58] {"id":22806,"id_user":4602,"id_detail_siswa":3986,"id_detail_siswa_daftar_ulang":3558,"id_log_pembayaran_tagihan_siswa":31454,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31454","tanggal_invoice":"2025-02-25","no_pembayaran":"423010021","nama":"MUHAMMAD SAIF FISABILILLAH","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 14:55:27"}
[2025-02-25 15:20:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010021","idPelanggan":"423010021","nama":"MUHAMMAD SAIF FISABILILLAH","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\/31454"}
[2025-02-25 15:21:37] Payment Request :
[2025-02-25 15:21:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010021","tanggalTransaksi":"20250225082135","idTransaksi":"6911480225082135000451","idTagihan":"Feb\/31454","totalNominal":"425000","nomorJurnalPembukuan":"6911480225082135000451","checksum":"3bb2ff13581347c178ba33c8336e8ac696bc0894","rekeningPembayar":"6013011005738363","checksum256":"b6ce49001fdc317138a93f6c26194ebeae029f8b10b23ec7c5d594fcdbf73af4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-25 15:21:37] {"id":22806,"id_user":4602,"id_detail_siswa":3986,"id_detail_siswa_daftar_ulang":3558,"id_log_pembayaran_tagihan_siswa":31454,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31454","tanggal_invoice":"2025-02-25","no_pembayaran":"423010021","nama":"MUHAMMAD SAIF FISABILILLAH","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 14:55:27"}
[2025-02-25 15:21:37] START PAYMENT
[2025-02-25 15:21:39] END PAYMENT
[2025-02-25 15:21:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010021","idPelanggan":"423010021","nama":"MUHAMMAD SAIF FISABILILLAH","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\/31454"}
[2025-02-25 15:21:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010021","idPelanggan":"423010021","nama":"MUHAMMAD SAIF FISABILILLAH","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\/31454"}
[2025-02-25 15:29:49] Inquiry Request :
[2025-02-25 15:29:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010003","tanggalTransaksi":"20250225082948","idTransaksi":"1627550225082948000451","checksum":"9670d9d8f2e8af36d1ce71d82789d72f9770bc59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03651699539384c31a3a1ea3a61bf6d3a5cb9651e4b07d4f6338628b04a8bf0a"}
[2025-02-25 15:29:49] {"id":23710,"id_user":4566,"id_detail_siswa":3950,"id_detail_siswa_daftar_ulang":3521,"id_log_pembayaran_tagihan_siswa":32358,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32358","tanggal_invoice":"2025-02-25","no_pembayaran":"423010003","nama":"ABDURRAHMAN RASYID","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":"2025-02-25 15:28:28"}
[2025-02-25 15:29:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","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\/32358"}
[2025-02-25 15:29:54] Payment Request :
[2025-02-25 15:29:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010003","tanggalTransaksi":"20250225082952","idTransaksi":"1629220225082952000451","idTagihan":"Feb\/32358","totalNominal":"425000","nomorJurnalPembukuan":"1629220225082952000451","checksum":"f7aa47657aeb10f6babca23093acf2edcf61d48f","rekeningPembayar":"7777777777777777","checksum256":"0690bc7ca7de46cd51d4100c95e6596be34b242d6a2357c479c0e85c6d146b8d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-25 15:29:54] {"id":23710,"id_user":4566,"id_detail_siswa":3950,"id_detail_siswa_daftar_ulang":3521,"id_log_pembayaran_tagihan_siswa":32358,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32358","tanggal_invoice":"2025-02-25","no_pembayaran":"423010003","nama":"ABDURRAHMAN RASYID","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":"2025-02-25 15:28:28"}
[2025-02-25 15:29:54] START PAYMENT
[2025-02-25 15:29:56] END PAYMENT
[2025-02-25 15:29:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","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\/32358"}
[2025-02-25 15:29:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","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\/32358"}
[2025-02-25 15:34:24] Inquiry Request :
[2025-02-25 15:34:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241122","tanggalTransaksi":"20250225083424","idTransaksi":"1753740225083424000451","checksum":"583616f3e51d51ecd5376e857242af987f787af7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64831ea2d220fa73ae935ad4eed33268bb96a403a6fb995f1c3a60d4b38e40aa"}
[2025-02-25 15:34:24] {"id":23703,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":32351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32351","tanggal_invoice":"2025-02-25","no_pembayaran":"107241122","nama":"Omar khalid","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":"2025-02-25 14:38:38"}
[2025-02-25 15:34:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","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\/32351"}
[2025-02-25 15:34:28] Payment Request :
[2025-02-25 15:34:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241122","tanggalTransaksi":"20250225083427","idTransaksi":"1755380225083427000451","idTagihan":"Feb\/32351","totalNominal":"400000","nomorJurnalPembukuan":"1755380225083427000451","checksum":"71e97c88fdc491eb09e5ba3ce0ae9ff17e40f681","rekeningPembayar":"7777777777777777","checksum256":"a1b699ce681827d0189a79a2faab64134818d6700567e0df2277663620665aae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-25 15:34:28] {"id":23703,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":32351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32351","tanggal_invoice":"2025-02-25","no_pembayaran":"107241122","nama":"Omar khalid","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":"2025-02-25 14:38:38"}
[2025-02-25 15:34:28] START PAYMENT
[2025-02-25 15:34:30] END PAYMENT
[2025-02-25 15:34:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","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\/32351"}
[2025-02-25 15:34:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","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\/32351"}
[2025-02-25 16:09:30] Inquiry Request :
[2025-02-25 16:09:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020050","tanggalTransaksi":"20250225090929","idTransaksi":"8789040225090929000451","checksum":"c615be9f63e77aa372ec9aeb90ac0ab38656ec0a","totalNominalInquiry":1,"rekeningPembayar":"6013011005738363","checksum256":"f07c40da4f94f48f0d2f7f1ec49487a16eec73cc0cefefafdadaa177dab8c162"}
[2025-02-25 16:09:30] {"id":23713,"id_user":1882,"id_detail_siswa":1267,"id_detail_siswa_daftar_ulang":832,"id_log_pembayaran_tagihan_siswa":32361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32361","tanggal_invoice":"2025-02-25","no_pembayaran":"421020050","nama":"SAQEENA HADISA HUMAIRA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 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":"2025-02-25 16:03:22"}
[2025-02-25 16:09:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020050","idPelanggan":"421020050","nama":"SAQEENA HADISA HUMAIRA","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\/32361"}
[2025-02-25 16:09:48] Payment Request :
[2025-02-25 16:09:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020050","tanggalTransaksi":"20250225090946","idTransaksi":"8800340225090946000451","idTagihan":"Feb\/32361","totalNominal":"450000","nomorJurnalPembukuan":"8800340225090946000451","checksum":"0f9d71b7e3056591290326ce8963f985bd77b809","rekeningPembayar":"6013011005738363","checksum256":"ff71a93b19cf3a19866ef82ebdefeee427ece8933494c87a6c439f84e9e36405","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-25 16:09:48] {"id":23713,"id_user":1882,"id_detail_siswa":1267,"id_detail_siswa_daftar_ulang":832,"id_log_pembayaran_tagihan_siswa":32361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32361","tanggal_invoice":"2025-02-25","no_pembayaran":"421020050","nama":"SAQEENA HADISA HUMAIRA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 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":"2025-02-25 16:03:22"}
[2025-02-25 16:09:48] START PAYMENT
[2025-02-25 16:09:49] END PAYMENT
[2025-02-25 16:09:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020050","idPelanggan":"421020050","nama":"SAQEENA HADISA HUMAIRA","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\/32361"}
[2025-02-25 16:09:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020050","idPelanggan":"421020050","nama":"SAQEENA HADISA HUMAIRA","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\/32361"}
[2025-02-25 16:20:28] Inquiry Request :
[2025-02-25 16:20:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250225162027","idTransaksi":"5077410225162027000451","checksum":"294ce216288b858af45c220b6fc3e53cdf6d396b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac527c25dbc37740b75a67dcc78913fd02f5c0f7973c59aae6adbf78b19f8d05"}
[2025-02-25 16:20:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-02-25 16:21:16] Inquiry Request :
[2025-02-25 16:21:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242202","tanggalTransaksi":"20250225162115","idTransaksi":"5077900225162115000451","checksum":"176cc9e7ec6d038ed0aa0648203a20005256708b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e8aadf83cf65c490ffcf0b107a0ad7a3c9cfa5272bc4fde50481e9d545547cf"}
[2025-02-25 16:21:16] {"id":23714,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":32362,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32362","tanggal_invoice":"2025-02-25","no_pembayaran":"111242202","nama":"Ruqayyah muthmainnnah","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":"2025-02-25 16:17:49"}
[2025-02-25 16:21:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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\/32362"}
[2025-02-25 16:21:32] Payment Request :
[2025-02-25 16:21:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242202","tanggalTransaksi":"20250225162131","idTransaksi":"5078140225162131000451","idTagihan":"Feb\/32362","totalNominal":"400000","nomorJurnalPembukuan":"5078140225162131000451","checksum":"cbe6d4f0bd27efd2344b752b62b8d542deb362d0","rekeningPembayar":"7777777777777777","checksum256":"871ee1da9f4e1d0699e8023b57d785e65866f9ece479cfa73996b7f1ddd3ffad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-25 16:21:32] {"id":23714,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":32362,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32362","tanggal_invoice":"2025-02-25","no_pembayaran":"111242202","nama":"Ruqayyah muthmainnnah","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":"2025-02-25 16:17:49"}
[2025-02-25 16:21:32] START PAYMENT
[2025-02-25 16:21:34] END PAYMENT
[2025-02-25 16:21:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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\/32362"}
[2025-02-25 16:21:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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\/32362"}
[2025-02-25 17:07:10] Inquiry Request :
[2025-02-25 17:07:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20250225170709","idTransaksi":"5099230225170709000451","checksum":"c9a61c37b51cb8dc6c1d95d98be2085a252d97ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3e9ffd409c119bb182989dc117b727940438ed118be9dd5f1fbbf9863e6043d"}
[2025-02-25 17:07:10] {"id":23715,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":32363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32363","tanggal_invoice":"2025-02-25","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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":"2025-02-25 17:06:54"}
[2025-02-25 17:07:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/32363"}
[2025-02-25 17:07:17] Payment Request :
[2025-02-25 17:07:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20250225170716","idTransaksi":"5099280225170716000451","idTagihan":"Feb\/32363","totalNominal":"400000","nomorJurnalPembukuan":"5099280225170716000451","checksum":"d25ff639e8e7a6c5caeebbea4d88895bea8a8000","rekeningPembayar":"7777777777777777","checksum256":"cebe848fa3cbe5d1f28dd13318d27a3536a01f59cc287b9e2c3f2ef2084d333c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-25 17:07:17] {"id":23715,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":32363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32363","tanggal_invoice":"2025-02-25","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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":"2025-02-25 17:06:54"}
[2025-02-25 17:07:17] START PAYMENT
[2025-02-25 17:07:18] END PAYMENT
[2025-02-25 17:07:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/32363"}
[2025-02-25 17:07:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/32363"}
[2025-02-25 17:07:30] Inquiry Request :
[2025-02-25 17:07:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20250225170730","idTransaksi":"5099380225170730000451","checksum":"3ae0ab955e98d76d8bf61468ebabce5963a064ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75d5c195d16c3f62d3fa53362ba043c2ddf7635dd3fa071c1cb10051a57ab721"}
[2025-02-25 17:07:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-25 17:08:59] Inquiry Request :
[2025-02-25 17:08:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20250225170858","idTransaksi":"5099880225170858000451","checksum":"3b82be6372f7f9c33f46b048b77534a87a145faf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e853c2ce3da05fa18ebabc6a5e6e1247dc9d41633df39191375f484ba57892f"}
[2025-02-25 17:08:59] {"id":23716,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":32364,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32364","tanggal_invoice":"2025-02-25","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","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":"2025-02-25 17:08:54"}
[2025-02-25 17:08:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/32364"}
[2025-02-25 17:09:07] Payment Request :
[2025-02-25 17:09:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20250225170906","idTransaksi":"5099930225170906000451","idTagihan":"Feb\/32364","totalNominal":"400000","nomorJurnalPembukuan":"5099930225170906000451","checksum":"302ffc8fd23ad878273ab686623aee0ed06249af","rekeningPembayar":"7777777777777777","checksum256":"070b0f30e09dd6be3d099041e5d0d9bf810a01299909801f2d019d1ef3c0e757","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-25 17:09:07] {"id":23716,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":32364,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32364","tanggal_invoice":"2025-02-25","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","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":"2025-02-25 17:08:54"}
[2025-02-25 17:09:07] START PAYMENT
[2025-02-25 17:09:09] END PAYMENT
[2025-02-25 17:09:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/32364"}
[2025-02-25 17:09:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/32364"}
[2025-02-25 17:28:02] Inquiry Request :
[2025-02-25 17:28:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"422010010","tanggalTransaksi":"20250225102801","idTransaksi":"2136370225102801000451","checksum":"649c0a0ab44bd404d25a9ea18df4f426dca1a227","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"c58c5d5b3c859212a3a14bdf65cde7cbeed0703bbe4e0534dd60bc6507d57f31"}
[2025-02-25 17:28:02] {"id":23717,"id_user":233,"id_detail_siswa":134,"id_detail_siswa_daftar_ulang":448,"id_log_pembayaran_tagihan_siswa":32365,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32365","tanggal_invoice":"2025-02-25","no_pembayaran":"422010010","nama":"Bilal Tsaqib Murtadho","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":"2025-02-25 17:26:25"}
[2025-02-25 17:28:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010010","idPelanggan":"422010010","nama":"Bilal Tsaqib Murtadho","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\/32365"}
[2025-02-25 17:28:24] Payment Request :
[2025-02-25 17:28:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"422010010","tanggalTransaksi":"20250225102822","idTransaksi":"2151060225102822000451","idTagihan":"Feb\/32365","totalNominal":"450000","nomorJurnalPembukuan":"2151060225102822000451","checksum":"66df7138adc854b6687cf9a45008040104f2fb0d","rekeningPembayar":"6015929999999993","checksum256":"d8aaab0565642a44c34604df7d8703dfe19497f04ad7575da7c3efeb17ca4cb5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-25 17:28:24] {"id":23717,"id_user":233,"id_detail_siswa":134,"id_detail_siswa_daftar_ulang":448,"id_log_pembayaran_tagihan_siswa":32365,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32365","tanggal_invoice":"2025-02-25","no_pembayaran":"422010010","nama":"Bilal Tsaqib Murtadho","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":"2025-02-25 17:26:25"}
[2025-02-25 17:28:24] START PAYMENT
[2025-02-25 17:28:26] END PAYMENT
[2025-02-25 17:28:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010010","idPelanggan":"422010010","nama":"Bilal Tsaqib Murtadho","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\/32365"}
[2025-02-25 17:28:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010010","idPelanggan":"422010010","nama":"Bilal Tsaqib Murtadho","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32365"}
[2025-02-25 19:13:43] Inquiry Request :
[2025-02-25 19:13:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20250225191342","idTransaksi":"5153780225191342000451","checksum":"5e2a820001599d6f7d72699dc883248a8860a680","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a931ef8e5d38fa307fd173f5c72672ee6d32b65468899e5706dc6579d836299"}
[2025-02-25 19:13:43] {"id":23719,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":32367,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32367","tanggal_invoice":"2025-02-25","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 19:11:45"}
[2025-02-25 19:13:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/32367"}
[2025-02-25 19:13:57] Payment Request :
[2025-02-25 19:13:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20250225191355","idTransaksi":"5153850225191355000451","idTagihan":"Feb\/32367","totalNominal":"420000","nomorJurnalPembukuan":"5153850225191355000451","checksum":"cf0da3620d2ddaf25d345e6dac1be72c21b2971c","rekeningPembayar":"7777777777777777","checksum256":"7a1affc0093362e5dd9ac3feb41ec204c19f2cbf77550a3a8939b57b3f7d4b54","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-02-25 19:13:57] {"id":23719,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":32367,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32367","tanggal_invoice":"2025-02-25","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 19:11:45"}
[2025-02-25 19:13:57] START PAYMENT
[2025-02-25 19:13:58] END PAYMENT
[2025-02-25 19:13:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/32367"}
[2025-02-25 19:13:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/32367"}
[2025-02-25 19:14:15] Inquiry Request :
[2025-02-25 19:14:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020032","tanggalTransaksi":"20250225191414","idTransaksi":"5153960225191414000451","checksum":"8390423af552351a8e4d16eeee95bcdab63339b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3694357b45e351849374cf223f071658d5334ece81095fd13e5ffec2aaf36b95"}
[2025-02-25 19:14:15] {"id":23180,"id_user":4707,"id_detail_siswa":4090,"id_detail_siswa_daftar_ulang":3663,"id_log_pembayaran_tagihan_siswa":31828,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31828","tanggal_invoice":"2025-02-25","no_pembayaran":"423020032","nama":"Assyifa Syakila Arkarna","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":"2025-02-25 19:11:02"}
[2025-02-25 19:14:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","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\/31828"}
[2025-02-25 19:14:53] Payment Request :
[2025-02-25 19:14:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020032","tanggalTransaksi":"20250225191451","idTransaksi":"5154180225191451000451","idTagihan":"Feb\/31828","totalNominal":"400000","nomorJurnalPembukuan":"5154180225191451000451","checksum":"b6c09c9023442aebfc156674f2a2bc37cb4c895f","rekeningPembayar":"7777777777777777","checksum256":"b2014a284e3ed5bdd47d7ec25e488bcadb7485b41224e0422dfd561b44f8ba0a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-25 19:14:53] {"id":23180,"id_user":4707,"id_detail_siswa":4090,"id_detail_siswa_daftar_ulang":3663,"id_log_pembayaran_tagihan_siswa":31828,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31828","tanggal_invoice":"2025-02-25","no_pembayaran":"423020032","nama":"Assyifa Syakila Arkarna","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":"2025-02-25 19:11:02"}
[2025-02-25 19:14:53] START PAYMENT
[2025-02-25 19:14:55] END PAYMENT
[2025-02-25 19:14:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","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\/31828"}
[2025-02-25 19:14:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","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\/31828"}
[2025-02-25 19:16:28] Inquiry Request :
[2025-02-25 19:16:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020002","tanggalTransaksi":"20250225191628","idTransaksi":"5154910225191628000451","checksum":"7dd06d90812105ed7651474ffba0d059c3c05921","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04e3919e73144072d6a3e49af23dc3fe3226eb404465658e3cae8980aff025a0"}
[2025-02-25 19:16:28] {"id":23721,"id_user":2482,"id_detail_siswa":1867,"id_detail_siswa_daftar_ulang":1432,"id_log_pembayaran_tagihan_siswa":32369,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32369","tanggal_invoice":"2025-02-25","no_pembayaran":"519020002","nama":"ADHYASTHA PUTRA YORIZA","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 19:15:59"}
[2025-02-25 19:16:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/32369"}
[2025-02-25 19:16:39] Payment Request :
[2025-02-25 19:16:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020002","tanggalTransaksi":"20250225191638","idTransaksi":"5155040225191638000451","idTagihan":"Feb\/32369","totalNominal":"420000","nomorJurnalPembukuan":"5155040225191638000451","checksum":"34ee014966f25d668bdb8f6648b289a429c8301a","rekeningPembayar":"7777777777777777","checksum256":"aa28627ab2b389e43a38d5d964a87cea03c22f9e5b2da09171d064c713f9f12e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-02-25 19:16:39] {"id":23721,"id_user":2482,"id_detail_siswa":1867,"id_detail_siswa_daftar_ulang":1432,"id_log_pembayaran_tagihan_siswa":32369,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32369","tanggal_invoice":"2025-02-25","no_pembayaran":"519020002","nama":"ADHYASTHA PUTRA YORIZA","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 19:15:59"}
[2025-02-25 19:16:39] START PAYMENT
[2025-02-25 19:16:40] END PAYMENT
[2025-02-25 19:16:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/32369"}
[2025-02-25 19:16:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/32369"}
[2025-02-25 19:17:30] Inquiry Request :
[2025-02-25 19:17:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020001","tanggalTransaksi":"20250225191729","idTransaksi":"5155540225191729000451","checksum":"522826884c73adb6f494d2e0289ef0e51f09e7d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"102a2fb0ccb3aca067e82d3fc44d005d09052936a18ed75f8154d01302ba1940"}
[2025-02-25 19:17:30] {"id":23720,"id_user":2057,"id_detail_siswa":1442,"id_detail_siswa_daftar_ulang":1007,"id_log_pembayaran_tagihan_siswa":32368,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32368","tanggal_invoice":"2025-02-25","no_pembayaran":"419020001","nama":"ADEEVA FATHIYYATURAHMA","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":"2025-02-25 19:15:12"}
[2025-02-25 19:17:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020001","idPelanggan":"419020001","nama":"ADEEVA FATHIYYATURAHMA","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\/32368"}
[2025-02-25 19:17:53] Payment Request :
[2025-02-25 19:17:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020001","tanggalTransaksi":"20250225191752","idTransaksi":"5155700225191752000451","idTagihan":"Feb\/32368","totalNominal":"800000","nomorJurnalPembukuan":"5155700225191752000451","checksum":"94ef9d3a106ea332cb5fcb94e058daf97aad4afc","rekeningPembayar":"7777777777777777","checksum256":"68cff5d990de2d0885198a33a251bd65feb58592bd84c7043b1e19de1074766d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-25 19:17:53] {"id":23720,"id_user":2057,"id_detail_siswa":1442,"id_detail_siswa_daftar_ulang":1007,"id_log_pembayaran_tagihan_siswa":32368,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32368","tanggal_invoice":"2025-02-25","no_pembayaran":"419020001","nama":"ADEEVA FATHIYYATURAHMA","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":"2025-02-25 19:15:12"}
[2025-02-25 19:17:53] START PAYMENT
[2025-02-25 19:17:54] END PAYMENT
[2025-02-25 19:17:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020001","idPelanggan":"419020001","nama":"ADEEVA FATHIYYATURAHMA","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\/32368"}
[2025-02-25 19:17:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020001","idPelanggan":"419020001","nama":"ADEEVA FATHIYYATURAHMA","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\/32368"}
[2025-02-25 19:42:37] Inquiry Request :
[2025-02-25 19:42:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 00011261 0000000000112","nomorPembayaran":"5020","tanggalTransaksi":"20250225124235","idTransaksi":"7498990225124235000451","checksum":"0c5c3b4ba2ad3933a3ea24aef5e90a2e3cddbd58","totalNominalInquiry":50000,"rekeningPembayar":"5221844412345678","checksum256":"c13240b446b0bfacc194f8a89719ae1da5cfecafa5ea5ee9117f3c638501cb73"}
[2025-02-25 19:42:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5020 not found"}
[2025-02-25 19:42:38] Inquiry Request :
[2025-02-25 19:42:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 16810910 0000000168109","nomorPembayaran":"5020","tanggalTransaksi":"20250225124237","idTransaksi":"7500800225124237000451","checksum":"512537b42c50d18f9ccd1f6fd65a2e628f229de6","totalNominalInquiry":10000,"rekeningPembayar":"5028141420344093","checksum256":"cf05e6f7db39bb4b77e96142ede091a744a836c3614df13ae926bd6f72ba7546"}
[2025-02-25 19:42:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5020 not found"}
[2025-02-25 19:42:57] Inquiry Request :
[2025-02-25 19:42:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 00011261 0000000000112","nomorPembayaran":"5020","tanggalTransaksi":"20250225124256","idTransaksi":"7513490225124256000451","checksum":"cbde93c420cedd3fbec7c6cefc50c2b2fe5f987f","totalNominalInquiry":50000,"rekeningPembayar":"5221844412345678","checksum256":"ea626699f9f4aa99b2a7c8623cc061dc3ecfe662972cb3bd23b7e962cd608337"}
[2025-02-25 19:42:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5020 not found"}
[2025-02-25 19:42:58] Inquiry Request :
[2025-02-25 19:42:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 16810910 0000000168109","nomorPembayaran":"5020","tanggalTransaksi":"20250225124257","idTransaksi":"7514420225124257000451","checksum":"2a39135b8a001036b2cc2812a49bb82e5abd5099","totalNominalInquiry":10000,"rekeningPembayar":"5028141420344124","checksum256":"e66827bb123abac890c51e6ad98c286b89c00388d7a9f6746732e23e1014b72e"}
[2025-02-25 19:42:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5020 not found"}
[2025-02-25 19:45:49] Inquiry Request :
[2025-02-25 19:45:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20250225124548","idTransaksi":"8656720225124548000451","checksum":"0c7339369c9a667898c3208ea3acec2278746c58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99057e71ffdb547ceeee4abfb440e850f62f5e6c9a7f407ec2f09dd4f2e4aa0c"}
[2025-02-25 19:45:49] {"id":23722,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":32370,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32370","tanggal_invoice":"2025-02-25","no_pembayaran":"108241563","nama":"Gibran Maulana","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 19:45:09"}
[2025-02-25 19:45:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"February 2025 - March 2025 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Feb\/32370"}
[2025-02-25 19:45:56] Payment Request :
[2025-02-25 19:45:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20250225124554","idTransaksi":"8660200225124554000451","idTagihan":"Feb\/32370","totalNominal":"50000","nomorJurnalPembukuan":"8660200225124554000451","checksum":"776b30457316338bf17f631bc0e760e557d96df8","rekeningPembayar":"7777777777777777","checksum256":"692e16397181ee575b907bc2b53ed1fb61c29ff3b4fbe8f548e120041c0fe465","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":50000}
[2025-02-25 19:45:56] {"id":23722,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":32370,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32370","tanggal_invoice":"2025-02-25","no_pembayaran":"108241563","nama":"Gibran Maulana","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 19:45:09"}
[2025-02-25 19:45:56] START PAYMENT
[2025-02-25 19:45:57] END PAYMENT
[2025-02-25 19:45:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"February 2025 - March 2025 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Feb\/32370"}
[2025-02-25 19:45:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"February 2025 - March 2025 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Feb\/32370"}
[2025-02-25 19:55:12] Inquiry Request :
[2025-02-25 19:55:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20250225125511","idTransaksi":"8915270225125511000451","checksum":"c2899a1653597408ec80e7686948135bb0327825","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6a9ee2dad49f47551827e7ca4c0b6ac8fbac71b3a996212a6f4c9539c8eadc4"}
[2025-02-25 19:55:12] {"id":23723,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":32371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32371","tanggal_invoice":"2025-02-25","no_pembayaran":"111242177","nama":"Khayla Fadhilah Ilham","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 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":"2025-02-25 19:52:45"}
[2025-02-25 19:55:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32371"}
[2025-02-25 19:55:18] Payment Request :
[2025-02-25 19:55:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20250225125516","idTransaksi":"8917400225125516000451","idTagihan":"Feb\/32371","totalNominal":"450000","nomorJurnalPembukuan":"8917400225125516000451","checksum":"cde06539f945eee38b7d7da81c1174c5bff5049c","rekeningPembayar":"7777777777777777","checksum256":"b96dc780b8681c985f4f6a489276fcd75885cb59e95fca40a7e068c384d2ffa1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-25 19:55:18] {"id":23723,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":32371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32371","tanggal_invoice":"2025-02-25","no_pembayaran":"111242177","nama":"Khayla Fadhilah Ilham","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 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":"2025-02-25 19:52:45"}
[2025-02-25 19:55:18] START PAYMENT
[2025-02-25 19:55:20] END PAYMENT
[2025-02-25 19:55:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32371"}
[2025-02-25 19:55:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32371"}
[2025-02-25 20:18:22] Inquiry Request :
[2025-02-25 20:18:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145522020005","tanggalTransaksi":"20250225131820","idTransaksi":"9555290225131820000451","checksum":"74a671dad82f0f484ea03a81e187d7ebd24ddd89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d26efcd675ee058cef298fd9ecb00b61ea1778d549d7993b58ac470650f5a48b"}
[2025-02-25 20:18:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145522020005 not found"}
[2025-02-25 20:33:44] Inquiry Request :
[2025-02-25 20:33:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242175","tanggalTransaksi":"20250225133341","idTransaksi":"9967610225133341000451","checksum":"3f997b8b9e5d0ec5396d4d5e3f84805e3ad61291","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5e543dff3d4d41a110e4781bf436f68a7844e5fff2cbb5779b814c335a693d4"}
[2025-02-25 20:33:44] {"id":23725,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":32373,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32373","tanggal_invoice":"2025-02-25","no_pembayaran":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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":"2025-02-25 20:32:08"}
[2025-02-25 20:33:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/32373"}
[2025-02-25 20:33:53] Payment Request :
[2025-02-25 20:33:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242175","tanggalTransaksi":"20250225133351","idTransaksi":"9972010225133351000451","idTagihan":"Feb\/32373","totalNominal":"400000","nomorJurnalPembukuan":"9972010225133351000451","checksum":"5412c26ad3a13a63e963944adf5185f9cb7bf7d6","rekeningPembayar":"7777777777777777","checksum256":"088a05bf4a4168f4de71e675527fadc37aef132a5fdcbe162b92551710ce9b05","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-25 20:33:53] {"id":23725,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":32373,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32373","tanggal_invoice":"2025-02-25","no_pembayaran":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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":"2025-02-25 20:32:08"}
[2025-02-25 20:33:53] START PAYMENT
[2025-02-25 20:33:54] END PAYMENT
[2025-02-25 20:33:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/32373"}
[2025-02-25 20:33:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/32373"}
[2025-02-25 20:38:28] Inquiry Request :
[2025-02-25 20:38:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"420010044","tanggalTransaksi":"20250225133827","idTransaksi":"9710810225133827000451","checksum":"6a7faf130767e77990c5cec90f1f71b05de9cd78","totalNominalInquiry":0,"rekeningPembayar":"6034949817011567","checksum256":"48fb3fbb4bb5877f462a3a7a3bfc05947f5469f3b054f3dd7d4077870ab79746"}
[2025-02-25 20:38:28] {"id":23712,"id_user":1929,"id_detail_siswa":1314,"id_detail_siswa_daftar_ulang":879,"id_log_pembayaran_tagihan_siswa":32360,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32360","tanggal_invoice":"2025-02-25","no_pembayaran":"420010044","nama":"KHALFI KHALFANI","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 15:52:26"}
[2025-02-25 20:38:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010044","idPelanggan":"420010044","nama":"KHALFI KHALFANI","totalNominal":900000,"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":900000}],"idTagihan":"Feb\/32360"}
[2025-02-25 20:38:49] Payment Request :
[2025-02-25 20:38:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"420010044","tanggalTransaksi":"20250225133847","idTransaksi":"9717490225133847000451","idTagihan":"Feb\/32360","totalNominal":"900000","nomorJurnalPembukuan":"9717490225133847000451","checksum":"e6a587e512e272da8885a66fc9091a8c676306ff","rekeningPembayar":"6034949817011567","checksum256":"a256e6c92b71023d7cebf9a3412e8b9a433ae4c928b1377bf02a45a586f7f85b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-02-25 20:38:49] {"id":23712,"id_user":1929,"id_detail_siswa":1314,"id_detail_siswa_daftar_ulang":879,"id_log_pembayaran_tagihan_siswa":32360,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32360","tanggal_invoice":"2025-02-25","no_pembayaran":"420010044","nama":"KHALFI KHALFANI","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 15:52:26"}
[2025-02-25 20:38:49] START PAYMENT
[2025-02-25 20:38:50] END PAYMENT
[2025-02-25 20:38:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010044","idPelanggan":"420010044","nama":"KHALFI KHALFANI","totalNominal":900000,"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":900000}],"idTagihan":"Feb\/32360"}
[2025-02-25 20:38:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010044","idPelanggan":"420010044","nama":"KHALFI KHALFANI","totalNominal":900000,"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":900000}],"idTagihan":"Feb\/32360"}
[2025-02-25 20:47:57] Inquiry Request :
[2025-02-25 20:47:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 00011261 0000000000112","nomorPembayaran":"5020","tanggalTransaksi":"20250225134756","idTransaksi":"0020200225134756000451","checksum":"0f82d4e43d6e58baead5ec393c779825d1238fac","totalNominalInquiry":50000,"rekeningPembayar":"5221844412345678","checksum256":"9a4edfee632d8005007b359650f5849b30f141bb7ba590bef326934102269fc3"}
[2025-02-25 20:47:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5020 not found"}
[2025-02-25 20:47:59] Inquiry Request :
[2025-02-25 20:47:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 16810910 0000000168109","nomorPembayaran":"5020","tanggalTransaksi":"20250225134758","idTransaksi":"0021070225134758000451","checksum":"0e9f2139500b389711f38865c9ea8791a6e48b33","totalNominalInquiry":10000,"rekeningPembayar":"5028141420349168","checksum256":"3b38e36e2a097fa6681f1acc38689b3f520ee3e140483f71ee08d8801ea1743f"}
[2025-02-25 20:47:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5020 not found"}
[2025-02-25 20:48:17] Inquiry Request :
[2025-02-25 20:48:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 00011261 0000000000112","nomorPembayaran":"5020","tanggalTransaksi":"20250225134816","idTransaksi":"0030610225134816000451","checksum":"9e6e3cd6669091a0bda351a8997ba0d2273f3a42","totalNominalInquiry":50000,"rekeningPembayar":"5221844412345678","checksum256":"326f33f3ab6e84774ac5d5e6a4456028323ef1345528f69ec196b0244613f8fb"}
[2025-02-25 20:48:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5020 not found"}
[2025-02-25 20:48:19] Inquiry Request :
[2025-02-25 20:48:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 16810910 0000000168109","nomorPembayaran":"5020","tanggalTransaksi":"20250225134818","idTransaksi":"0031380225134818000451","checksum":"b49243811140a3d57bed997da1c7d8206d6432e6","totalNominalInquiry":10000,"rekeningPembayar":"5028141420349220","checksum256":"d4b6863115d124739fdc75d91d38eb1a885730baeaad1836c5ce3fe26c9b6f12"}
[2025-02-25 20:48:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5020 not found"}
[2025-02-25 21:08:33] Inquiry Request :
[2025-02-25 21:08:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250225140832","idTransaksi":"0639570225140832000451","checksum":"79478823fcaabbdc4f9a5d2cde69fba4602113e0","totalNominalInquiry":1,"rekeningPembayar":"6013010671728625","checksum256":"0db250843a2b72b72cfab3399db96b9e7f2a3bdd840c920425b60c287183f6bd"}
[2025-02-25 21:08:33] {"id":23728,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":32376,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32376","tanggal_invoice":"2025-02-25","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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":"2025-02-25 21:07:25"}
[2025-02-25 21:08:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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\/32376"}
[2025-02-25 21:10:19] Inquiry Request :
[2025-02-25 21:10:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250225141018","idTransaksi":"0690180225141018000451","checksum":"ae986c79013a17478036648b2341670068ace16d","totalNominalInquiry":1,"rekeningPembayar":"6013010671728625","checksum256":"ceb904fd9b837e4506429901f0aab427db868189310b8ca50a93eee2fc0323ee"}
[2025-02-25 21:10:19] {"id":23728,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":32376,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32376","tanggal_invoice":"2025-02-25","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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":"2025-02-25 21:07:25"}
[2025-02-25 21:10:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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\/32376"}
[2025-02-25 21:11:22] Payment Request :
[2025-02-25 21:11:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250225141120","idTransaksi":"0720150225141120000451","idTagihan":"Feb\/32376","totalNominal":"800000","nomorJurnalPembukuan":"0720150225141120000451","checksum":"04e72fb162e7754f9b3cb3de2eed33c9223056b1","rekeningPembayar":"6013010671728625","checksum256":"f1e1fcfbc6ce2d29319aaea64f61eb0d3117676d7560829b83db4e9b31b314af","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-25 21:11:22] {"id":23728,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":32376,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32376","tanggal_invoice":"2025-02-25","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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":"2025-02-25 21:07:25"}
[2025-02-25 21:11:22] START PAYMENT
[2025-02-25 21:11:23] END PAYMENT
[2025-02-25 21:11:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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\/32376"}
[2025-02-25 21:11:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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\/32376"}
[2025-02-25 21:28:58] Inquiry Request :
[2025-02-25 21:28:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145420020004","tanggalTransaksi":"20250225212857","idTransaksi":"5217440225212857000451","checksum":"76cfb647557681da3149841dbce99cbe498691ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"770eb84f29fec88fa6e34b9caa644939d24676315da3c9cb63a33f1fdd80c4d5"}
[2025-02-25 21:28:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145420020004 not found"}
[2025-02-25 21:29:27] Inquiry Request :
[2025-02-25 21:29:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020004","tanggalTransaksi":"20250225212926","idTransaksi":"5217590225212926000451","checksum":"0e9df0af86b42c003fa5d1a622267518590d824b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be6891de46abfd3ee7d04af79bfac7435d8132dcb8dac0de6451970cc24383be"}
[2025-02-25 21:29:27] {"id":22722,"id_user":1943,"id_detail_siswa":1328,"id_detail_siswa_daftar_ulang":893,"id_log_pembayaran_tagihan_siswa":31370,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31370","tanggal_invoice":"2025-02-25","no_pembayaran":"420020004","nama":"ALIYAH SYAKIRA DWIKY","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 21:25:08"}
[2025-02-25 21:29:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","totalNominal":900000,"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":900000}],"idTagihan":"Feb\/31370"}
[2025-02-25 21:29:40] Payment Request :
[2025-02-25 21:29:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020004","tanggalTransaksi":"20250225212938","idTransaksi":"5217650225212938000451","idTagihan":"Feb\/31370","totalNominal":"900000","nomorJurnalPembukuan":"5217650225212938000451","checksum":"e67037cfaedd015c321e21afc310300f4b12ab51","rekeningPembayar":"7777777777777777","checksum256":"6e194b8253c8bb53acde558ddafb71d894b049a3f9335e817bd3393fc83286b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-02-25 21:29:40] {"id":22722,"id_user":1943,"id_detail_siswa":1328,"id_detail_siswa_daftar_ulang":893,"id_log_pembayaran_tagihan_siswa":31370,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31370","tanggal_invoice":"2025-02-25","no_pembayaran":"420020004","nama":"ALIYAH SYAKIRA DWIKY","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 21:25:08"}
[2025-02-25 21:29:40] START PAYMENT
[2025-02-25 21:29:41] END PAYMENT
[2025-02-25 21:29:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","totalNominal":900000,"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":900000}],"idTagihan":"Feb\/31370"}
[2025-02-25 21:29:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","totalNominal":900000,"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":900000}],"idTagihan":"Feb\/31370"}
[2025-02-25 21:33:37] Inquiry Request :
[2025-02-25 21:33:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020052","tanggalTransaksi":"20250225143336","idTransaksi":"1287220225143336000451","checksum":"4798a0443eb892cafd845d80fc53544c36a4a8b0","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"ef3f048429d4d46bfd4a033576e9b22ab2acb9ff9a66a64df0013c1866c0c8c1"}
[2025-02-25 21:33:37] {"id":23729,"id_user":2108,"id_detail_siswa":1493,"id_detail_siswa_daftar_ulang":1058,"id_log_pembayaran_tagihan_siswa":32377,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32377","tanggal_invoice":"2025-02-25","no_pembayaran":"419020052","nama":"SITI HANUM ARIFAH","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":"2025-02-25 21:31:39"}
[2025-02-25 21:33:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","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\/32377"}
[2025-02-25 21:33:56] Payment Request :
[2025-02-25 21:33:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020052","tanggalTransaksi":"20250225143354","idTransaksi":"1294200225143354000451","idTagihan":"Feb\/32377","totalNominal":"800000","nomorJurnalPembukuan":"1294200225143354000451","checksum":"0d66915cd5f95113897486740ce3bc7643416443","rekeningPembayar":"6032989910336079","checksum256":"aff361253a7a08cff33e6d07d047e464738d814d9bdf7339cbe3e89dee678c7e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-25 21:33:56] {"id":23729,"id_user":2108,"id_detail_siswa":1493,"id_detail_siswa_daftar_ulang":1058,"id_log_pembayaran_tagihan_siswa":32377,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32377","tanggal_invoice":"2025-02-25","no_pembayaran":"419020052","nama":"SITI HANUM ARIFAH","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":"2025-02-25 21:31:39"}
[2025-02-25 21:33:56] START PAYMENT
[2025-02-25 21:33:57] END PAYMENT
[2025-02-25 21:33:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","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\/32377"}
[2025-02-25 21:33:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","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\/32377"}
[2025-02-25 21:37:49] Inquiry Request :
[2025-02-25 21:37:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010024","tanggalTransaksi":"20250225143748","idTransaksi":"1383310225143748000451","checksum":"ab8359dda804426f4900e171b8efc761f50b9952","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"5288e7c6fd5e23d2787bae2bd5e2fee36ba410235ea50cc1201beffded33f290"}
[2025-02-25 21:37:49] {"id":23730,"id_user":4779,"id_detail_siswa":4162,"id_detail_siswa_daftar_ulang":3735,"id_log_pembayaran_tagihan_siswa":32378,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32378","tanggal_invoice":"2025-02-25","no_pembayaran":"623010024","nama":"Muhammad Habib An Fathi","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 21:37:26"}
[2025-02-25 21:37:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/32378"}
[2025-02-25 21:38:09] Payment Request :
[2025-02-25 21:38:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010024","tanggalTransaksi":"20250225143807","idTransaksi":"1390780225143807000451","idTagihan":"Feb\/32378","totalNominal":"1100000","nomorJurnalPembukuan":"1390780225143807000451","checksum":"fb04d6c75d57674e2aaa2ee314c9933cf63a3170","rekeningPembayar":"6032989910336079","checksum256":"e6b3f168d2bf3d80c9d4b94f67a64b8720430ab58af047b1c4e0875b645ceacf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-02-25 21:38:09] {"id":23730,"id_user":4779,"id_detail_siswa":4162,"id_detail_siswa_daftar_ulang":3735,"id_log_pembayaran_tagihan_siswa":32378,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32378","tanggal_invoice":"2025-02-25","no_pembayaran":"623010024","nama":"Muhammad Habib An Fathi","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 21:37:26"}
[2025-02-25 21:38:09] START PAYMENT
[2025-02-25 21:38:11] END PAYMENT
[2025-02-25 21:38:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/32378"}
[2025-02-25 21:38:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/32378"}
[2025-02-25 23:19:06] Inquiry Request :
[2025-02-25 23:19:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242125","tanggalTransaksi":"20250225231906","idTransaksi":"5250340225231906000451","checksum":"6617f82b168641ed9c095ae5173b04cca531ba87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7427523fb31696eefc406abfb5fea4539b6751c693351c3b9fef0b7086344fd"}
[2025-02-25 23:19:06] {"id":23733,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":32381,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32381","tanggal_invoice":"2025-02-25","no_pembayaran":"104242125","nama":"Maryam Syafiqah Hamdani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 23:18:31"}
[2025-02-25 23:19:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/32381"}
[2025-02-25 23:19:23] Payment Request :
[2025-02-25 23:19:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242125","tanggalTransaksi":"20250225231920","idTransaksi":"5250420225231920000451","idTagihan":"Feb\/32381","totalNominal":"500000","nomorJurnalPembukuan":"5250420225231920000451","checksum":"619e823fa7fc946e3b0bff7bac2abd8a942bae6d","rekeningPembayar":"7777777777777777","checksum256":"5c8f52c4d7d36e15e500d9584c1def8e5c351bda2f76079971d6b94a3cfaffe6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-02-25 23:19:23] {"id":23733,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":32381,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32381","tanggal_invoice":"2025-02-25","no_pembayaran":"104242125","nama":"Maryam Syafiqah Hamdani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 23:18:31"}
[2025-02-25 23:19:23] START PAYMENT
[2025-02-25 23:19:24] END PAYMENT
[2025-02-25 23:19:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/32381"}
[2025-02-25 23:19:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/32381"}
[2025-02-25 23:21:50] Inquiry Request :
[2025-02-25 23:21:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20250225232150","idTransaksi":"5251020225232150000451","checksum":"f93a2fd0899b6c37d02e265490026e4ac4650f95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c271624f4bcd3b99afc5786316d1c8f859fa506ab3b5ebb8cc02b6f1f6fb3ee6"}
[2025-02-25 23:21:51] {"id":23734,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":32382,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32382","tanggal_invoice":"2025-02-25","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 23:21:12"}
[2025-02-25 23:21:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32382"}
[2025-02-25 23:22:02] Payment Request :
[2025-02-25 23:22:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20250225232200","idTransaksi":"5251060225232200000451","idTagihan":"Feb\/32382","totalNominal":"400000","nomorJurnalPembukuan":"5251060225232200000451","checksum":"12c5352b96d06643a8ce798c70dbf09d2e428353","rekeningPembayar":"7777777777777777","checksum256":"ecfa3be22a047bbc08f8b1bde39d46620bfa8aee0e1cb02a91d2a7e6ac55ed03","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-25 23:22:02] {"id":23734,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":32382,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32382","tanggal_invoice":"2025-02-25","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 23:21:12"}
[2025-02-25 23:22:02] START PAYMENT
[2025-02-25 23:22:03] END PAYMENT
[2025-02-25 23:22:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32382"}
[2025-02-25 23:22:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/32382"}
[2025-02-25 23:23:57] Inquiry Request :
[2025-02-25 23:23:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20250225232356","idTransaksi":"5251300225232356000451","checksum":"b2f6b21767f91f53ac102ba5fcc175f9345573f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6476015fae1e639ec2a852759842a33d443af0b8b28d791d17163923c688797"}
[2025-02-25 23:23:57] {"id":23735,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":32383,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32383","tanggal_invoice":"2025-02-25","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 23:23:32"}
[2025-02-25 23:23:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32383"}
[2025-02-25 23:24:16] Payment Request :
[2025-02-25 23:24:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20250225232414","idTransaksi":"5251370225232414000451","idTagihan":"Feb\/32383","totalNominal":"450000","nomorJurnalPembukuan":"5251370225232414000451","checksum":"47f80565fa79264270018a2cbf50e5e58dc78075","rekeningPembayar":"7777777777777777","checksum256":"77e0053a9e7d38d94b8381106103291042ba5f47a7af589705923531700ca1f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-25 23:24:16] {"id":23735,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":32383,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32383","tanggal_invoice":"2025-02-25","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 23:23:32"}
[2025-02-25 23:24:16] START PAYMENT
[2025-02-25 23:24:17] END PAYMENT
[2025-02-25 23:24:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32383"}
[2025-02-25 23:24:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32383"}