[2025-02-26 05:10:26] Inquiry Request :
[2025-02-26 05:10:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241100","tanggalTransaksi":"20250226051025","idTransaksi":"5272690226051025000451","checksum":"3db0ce30658854402e81e450633700cca718fa92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4ea1cdd3f720275d35faf468730d07205923c0e1916031cf75e6e8d3361e12e"}
[2025-02-26 05:10:26] {"id":23737,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":32385,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32385","tanggal_invoice":"2025-02-26","no_pembayaran":"101241100","nama":"almeer razzan abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 05:05:14"}
[2025-02-26 05:10:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32385"}
[2025-02-26 05:10:45] Payment Request :
[2025-02-26 05:10:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241100","tanggalTransaksi":"20250226051044","idTransaksi":"5272720226051044000451","idTagihan":"Feb\/32385","totalNominal":"450000","nomorJurnalPembukuan":"5272720226051044000451","checksum":"734d6069e9840c5c56d9907058b8db224c7ae53c","rekeningPembayar":"7777777777777777","checksum256":"8bbe36302331c374ac3a397a4beae94062d113f5011f53f8a11db031584c4c14","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-26 05:10:46] {"id":23737,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":32385,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32385","tanggal_invoice":"2025-02-26","no_pembayaran":"101241100","nama":"almeer razzan abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 05:05:14"}
[2025-02-26 05:10:46] START PAYMENT
[2025-02-26 05:10:48] END PAYMENT
[2025-02-26 05:10:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32385"}
[2025-02-26 05:10:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32385"}
[2025-02-26 07:21:15] Inquiry Request :
[2025-02-26 07:21:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020045","tanggalTransaksi":"20250226072114","idTransaksi":"5303920226072114000451","checksum":"17d0919efea71ff72c5938bf5bcd690021ae1ce9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a62f3ab34e59208aa7848f85b87419d5b1980a750aebd42dd627351e5459195"}
[2025-02-26 07:21:15] {"id":23746,"id_user":2101,"id_detail_siswa":1486,"id_detail_siswa_daftar_ulang":1051,"id_log_pembayaran_tagihan_siswa":32394,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32394","tanggal_invoice":"2025-02-26","no_pembayaran":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","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":"2025-02-26 07:19:45"}
[2025-02-26 07:21:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020045","idPelanggan":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","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\/32394"}
[2025-02-26 07:21:47] Payment Request :
[2025-02-26 07:21:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020045","tanggalTransaksi":"20250226072145","idTransaksi":"5304050226072145000451","idTagihan":"Feb\/32394","totalNominal":"800000","nomorJurnalPembukuan":"5304050226072145000451","checksum":"d8f8d432255a956652efbb3e9dcd04614d50e947","rekeningPembayar":"7777777777777777","checksum256":"d2182affd8ea1bca4e789f0ceab7d1dd57c6d0192a14bd5f9b91ea73e9b4c271","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-26 07:21:47] {"id":23746,"id_user":2101,"id_detail_siswa":1486,"id_detail_siswa_daftar_ulang":1051,"id_log_pembayaran_tagihan_siswa":32394,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32394","tanggal_invoice":"2025-02-26","no_pembayaran":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","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":"2025-02-26 07:19:45"}
[2025-02-26 07:21:47] START PAYMENT
[2025-02-26 07:21:48] END PAYMENT
[2025-02-26 07:21:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020045","idPelanggan":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","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\/32394"}
[2025-02-26 07:21:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020045","idPelanggan":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","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\/32394"}
[2025-02-26 07:32:00] Inquiry Request :
[2025-02-26 07:32:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"421010027","tanggalTransaksi":"20250226003159","idTransaksi":"6634250226003159000451","checksum":"4cdd49bd2612a526489d2adfde73b9f1f1937045","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"7a4fff0e3076d1c050c840d3d845e2a0a757ee1443da8a448f2b1e6216c2a33e"}
[2025-02-26 07:32:00] {"id":23749,"id_user":3092,"id_detail_siswa":2477,"id_detail_siswa_daftar_ulang":2042,"id_log_pembayaran_tagihan_siswa":32397,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32397","tanggal_invoice":"2025-02-26","no_pembayaran":"421010027","nama":"SULTHAN HAQIEQIE","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 07:29:22"}
[2025-02-26 07:32:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010027","idPelanggan":"421010027","nama":"SULTHAN HAQIEQIE","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/32397"}
[2025-02-26 07:32:18] Inquiry Request :
[2025-02-26 07:32:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"421010027","tanggalTransaksi":"20250226003217","idTransaksi":"6642990226003217000451","checksum":"e5084f0c39ac3d8291bdd55fbcec76358c7b5a90","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"842df11c20e4bbf13075cfcef76c7678f3b438de96375f934cc62177af37e3d6"}
[2025-02-26 07:32:18] {"id":23749,"id_user":3092,"id_detail_siswa":2477,"id_detail_siswa_daftar_ulang":2042,"id_log_pembayaran_tagihan_siswa":32397,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32397","tanggal_invoice":"2025-02-26","no_pembayaran":"421010027","nama":"SULTHAN HAQIEQIE","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 07:29:22"}
[2025-02-26 07:32:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010027","idPelanggan":"421010027","nama":"SULTHAN HAQIEQIE","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/32397"}
[2025-02-26 07:32:28] Payment Request :
[2025-02-26 07:32:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"421010027","tanggalTransaksi":"20250226003226","idTransaksi":"6647780226003226000451","idTagihan":"Feb\/32397","totalNominal":"425000","nomorJurnalPembukuan":"6647780226003226000451","checksum":"865fe581ba9acbb37a40a3ebe058dd20a8942a38","rekeningPembayar":"6015929999999993","checksum256":"a1b69a9b807ccdb448b8d8dc33d2e974d54e86fe7d7991cfb578f9a26523cbaa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-26 07:32:28] {"id":23749,"id_user":3092,"id_detail_siswa":2477,"id_detail_siswa_daftar_ulang":2042,"id_log_pembayaran_tagihan_siswa":32397,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32397","tanggal_invoice":"2025-02-26","no_pembayaran":"421010027","nama":"SULTHAN HAQIEQIE","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 07:29:22"}
[2025-02-26 07:32:28] START PAYMENT
[2025-02-26 07:32:29] END PAYMENT
[2025-02-26 07:32:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010027","idPelanggan":"421010027","nama":"SULTHAN HAQIEQIE","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/32397"}
[2025-02-26 07:32:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010027","idPelanggan":"421010027","nama":"SULTHAN HAQIEQIE","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/32397"}
[2025-02-26 07:34:27] Inquiry Request :
[2025-02-26 07:34:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"421010027","tanggalTransaksi":"20250226003426","idTransaksi":"6704390226003426000451","checksum":"1e196445e6445553c9000e759604fab315d2f18b","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"d77a84e655810d77438f00e6e678bf80b745eb108f6332ba979886363d412881"}
[2025-02-26 07:34:27] {"id":23751,"id_user":3092,"id_detail_siswa":2477,"id_detail_siswa_daftar_ulang":2042,"id_log_pembayaran_tagihan_siswa":32399,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32399","tanggal_invoice":"2025-02-26","no_pembayaran":"421010027","nama":"SULTHAN HAQIEQIE","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":"2025-02-26 07:33:35"}
[2025-02-26 07:34:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010027","idPelanggan":"421010027","nama":"SULTHAN HAQIEQIE","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\/32399"}
[2025-02-26 07:34:35] Payment Request :
[2025-02-26 07:34:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"421010027","tanggalTransaksi":"20250226003432","idTransaksi":"6707670226003432000451","idTagihan":"Feb\/32399","totalNominal":"425000","nomorJurnalPembukuan":"6707670226003432000451","checksum":"8ead2d9ae48b5408c2f50c8e5462c0a449af28cc","rekeningPembayar":"6015929999999993","checksum256":"e28c983588f5575d2c9694f1ff0f8e9fcdbf5e004d35bf07aa8a2f782ccee748","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-26 07:34:35] {"id":23751,"id_user":3092,"id_detail_siswa":2477,"id_detail_siswa_daftar_ulang":2042,"id_log_pembayaran_tagihan_siswa":32399,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32399","tanggal_invoice":"2025-02-26","no_pembayaran":"421010027","nama":"SULTHAN HAQIEQIE","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":"2025-02-26 07:33:35"}
[2025-02-26 07:34:35] START PAYMENT
[2025-02-26 07:34:36] END PAYMENT
[2025-02-26 07:34:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010027","idPelanggan":"421010027","nama":"SULTHAN HAQIEQIE","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\/32399"}
[2025-02-26 07:34:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010027","idPelanggan":"421010027","nama":"SULTHAN HAQIEQIE","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\/32399"}
[2025-02-26 07:43:40] Inquiry Request :
[2025-02-26 07:43:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"111242179","tanggalTransaksi":"20250226004338","idTransaksi":"6969470226004338000451","checksum":"25d22803c0e84bd81118efc056c44726575e0cf5","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"9291bc5164de5013bf17ea67d19484fdc4497d0c8a05fdb1d540618c3a75f884"}
[2025-02-26 07:43:40] {"id":23752,"id_user":6561,"id_detail_siswa":5932,"id_detail_siswa_daftar_ulang":5517,"id_log_pembayaran_tagihan_siswa":32400,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32400","tanggal_invoice":"2025-02-26","no_pembayaran":"111242179","nama":"Navisha Haqieqie","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 07:42:35"}
[2025-02-26 07:43:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242179","idPelanggan":"111242179","nama":"Navisha Haqieqie","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\/32400"}
[2025-02-26 07:43:49] Payment Request :
[2025-02-26 07:43:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"111242179","tanggalTransaksi":"20250226004347","idTransaksi":"6973320226004347000451","idTagihan":"Feb\/32400","totalNominal":"900000","nomorJurnalPembukuan":"6973320226004347000451","checksum":"907988b3a949caf6ffd5ac6d42125444651de7e7","rekeningPembayar":"6015929999999993","checksum256":"906e7b5001d18caf61c51782405cad067acbf3b16d6d4423b7a60f9ec1568660","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-02-26 07:43:49] {"id":23752,"id_user":6561,"id_detail_siswa":5932,"id_detail_siswa_daftar_ulang":5517,"id_log_pembayaran_tagihan_siswa":32400,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32400","tanggal_invoice":"2025-02-26","no_pembayaran":"111242179","nama":"Navisha Haqieqie","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 07:42:35"}
[2025-02-26 07:43:49] START PAYMENT
[2025-02-26 07:43:51] END PAYMENT
[2025-02-26 07:43:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242179","idPelanggan":"111242179","nama":"Navisha Haqieqie","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\/32400"}
[2025-02-26 07:43:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242179","idPelanggan":"111242179","nama":"Navisha Haqieqie","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\/32400"}
[2025-02-26 07:56:43] Inquiry Request :
[2025-02-26 07:56:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108241584","tanggalTransaksi":"20250226005642","idTransaksi":"6966190226005642000451","checksum":"e412133c3d4e66c361bf4de00c1fad88182ab052","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8dd98268692f51a0f9a9ca9cff14764f51f00750e087d1f6cdaff56dc3173894"}
[2025-02-26 07:56:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108241584 not found"}
[2025-02-26 07:58:15] Inquiry Request :
[2025-02-26 07:58:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108241584","tanggalTransaksi":"20250226005814","idTransaksi":"6994430226005814000451","checksum":"5802447a7c3e2b0e8dccc00ebd8e7b739e1d0e08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f2c99a18733fb18323e448518d9dfc7f5e32dbd7acc6e9b5f3d41d0bb07b01c"}
[2025-02-26 07:58:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108241584 not found"}
[2025-02-26 08:01:29] Inquiry Request :
[2025-02-26 08:01:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241584","tanggalTransaksi":"20250226010128","idTransaksi":"7052650226010128000451","checksum":"ce9db3acb3fe92cf48f8f0fcb86e95c2fbd9f287","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd9aa7ebba51debde61298347f1a4d441a2f2460a38d5081b95942fb5251b70d"}
[2025-02-26 08:01:29] {"id":23754,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":32402,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32402","tanggal_invoice":"2025-02-26","no_pembayaran":"108241584","nama":"Khalif Erabbani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 08:00:23"}
[2025-02-26 08:01:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/32402"}
[2025-02-26 08:01:35] Payment Request :
[2025-02-26 08:01:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241584","tanggalTransaksi":"20250226010133","idTransaksi":"7053860226010133000451","idTagihan":"Feb\/32402","totalNominal":"600000","nomorJurnalPembukuan":"7053860226010133000451","checksum":"3c9d2cb845e00f3a69ccbad39cc0aeb34f3cf59d","rekeningPembayar":"7777777777777777","checksum256":"10dcd32b44f8f7eb53cecaa2d0581302732e3b982a14d03a5f5d24cfabab72e8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-26 08:01:35] {"id":23754,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":32402,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32402","tanggal_invoice":"2025-02-26","no_pembayaran":"108241584","nama":"Khalif Erabbani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 08:00:23"}
[2025-02-26 08:01:35] START PAYMENT
[2025-02-26 08:01:37] END PAYMENT
[2025-02-26 08:01:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/32402"}
[2025-02-26 08:01:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/32402"}
[2025-02-26 08:16:18] Inquiry Request :
[2025-02-26 08:16:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241496","tanggalTransaksi":"20250226081617","idTransaksi":"5325010226081617000451","checksum":"42eb47757dece2babcc297fcbe06ab87de2172de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68d071b781d8676fb885866a6b6ed23c5cb88d1c4ad9e03c3043cf98aec36fbd"}
[2025-02-26 08:16:18] {"id":23755,"id_user":7378,"id_detail_siswa":6727,"id_detail_siswa_daftar_ulang":6314,"id_log_pembayaran_tagihan_siswa":32403,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32403","tanggal_invoice":"2025-02-26","no_pembayaran":"108241496","nama":"Hafizh Fajri Ramadhan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 08:13:39"}
[2025-02-26 08:16:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241496","idPelanggan":"108241496","nama":"Hafizh Fajri Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/32403"}
[2025-02-26 08:16:28] Payment Request :
[2025-02-26 08:16:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241496","tanggalTransaksi":"20250226081626","idTransaksi":"5325090226081626000451","idTagihan":"Feb\/32403","totalNominal":"550000","nomorJurnalPembukuan":"5325090226081626000451","checksum":"aae2527ecd742efa5b333ae0cc485c0d251e503b","rekeningPembayar":"7777777777777777","checksum256":"2d4be994b361403bc79c8aa6875a67c12082a1fc910c3dfc9c588b569671f0df","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-26 08:16:28] {"id":23755,"id_user":7378,"id_detail_siswa":6727,"id_detail_siswa_daftar_ulang":6314,"id_log_pembayaran_tagihan_siswa":32403,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32403","tanggal_invoice":"2025-02-26","no_pembayaran":"108241496","nama":"Hafizh Fajri Ramadhan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 08:13:39"}
[2025-02-26 08:16:28] START PAYMENT
[2025-02-26 08:16:30] END PAYMENT
[2025-02-26 08:16:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241496","idPelanggan":"108241496","nama":"Hafizh Fajri Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/32403"}
[2025-02-26 08:16:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241496","idPelanggan":"108241496","nama":"Hafizh Fajri Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/32403"}
[2025-02-26 08:19:48] Inquiry Request :
[2025-02-26 08:19:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20250226081947","idTransaksi":"5326510226081947000451","checksum":"8f101d65c0fe1ae895074932015aca14cc0cae90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c620369a17a4c987001ba2f01a859642478d44a504c14ca631d9a01b9cc98e8a"}
[2025-02-26 08:19:48] {"id":23756,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":32404,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32404","tanggal_invoice":"2025-02-26","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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":"2025-02-26 08:17:20"}
[2025-02-26 08:19:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/32404"}
[2025-02-26 08:20:11] Payment Request :
[2025-02-26 08:20:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20250226082009","idTransaksi":"5326660226082009000451","idTagihan":"Feb\/32404","totalNominal":"400000","nomorJurnalPembukuan":"5326660226082009000451","checksum":"7235018a5e9124e116695904d81e150084cd2288","rekeningPembayar":"7777777777777777","checksum256":"f94d9a719d0033785ffcb835f8e353e7d7dc40e0691b9c913018f5b8b87f0b58","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-26 08:20:11] {"id":23756,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":32404,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32404","tanggal_invoice":"2025-02-26","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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":"2025-02-26 08:17:20"}
[2025-02-26 08:20:11] START PAYMENT
[2025-02-26 08:20:12] END PAYMENT
[2025-02-26 08:20:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/32404"}
[2025-02-26 08:20:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/32404"}
[2025-02-26 08:37:36] Inquiry Request :
[2025-02-26 08:37:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00570029 00570029","nomorPembayaran":"622010043","tanggalTransaksi":"20250226013734","idTransaksi":"8688070226013734000451","checksum":"70398399b7ed2b2faca3eb2c77389d6afbd75d06","totalNominalInquiry":1150000,"rekeningPembayar":"6013014099600028","checksum256":"ba2c2f29bf284ca79330db3be7e6469c84c1deaa3b6b1d567e64670cbc383aad"}
[2025-02-26 08:37:36] {"id":23753,"id_user":1119,"id_detail_siswa":762,"id_detail_siswa_daftar_ulang":364,"id_log_pembayaran_tagihan_siswa":32401,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32401","tanggal_invoice":"2025-02-26","no_pembayaran":"622010043","nama":"Ghiffari zaki","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 07:58:47"}
[2025-02-26 08:37:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010043","idPelanggan":"622010043","nama":"Ghiffari zaki","totalNominal":1150000,"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":1150000}],"idTagihan":"Feb\/32401"}
[2025-02-26 08:37:50] Payment Request :
[2025-02-26 08:37:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00570029 00570029","nomorPembayaran":"622010043","tanggalTransaksi":"20250226013748","idTransaksi":"8695410226013748000451","idTagihan":"Feb\/32401","totalNominal":"1150000","nomorJurnalPembukuan":"8695410226013748000451","checksum":"90ec16b611e090e8e0c082678b71af3fd423115e","rekeningPembayar":"6013014099600028","checksum256":"82719cd529573a5a59d7422e4cf5e5c221b1f08e3eb7ee288ea69bfc42e6ab86","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-02-26 08:37:50] {"id":23753,"id_user":1119,"id_detail_siswa":762,"id_detail_siswa_daftar_ulang":364,"id_log_pembayaran_tagihan_siswa":32401,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32401","tanggal_invoice":"2025-02-26","no_pembayaran":"622010043","nama":"Ghiffari zaki","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 07:58:47"}
[2025-02-26 08:37:50] START PAYMENT
[2025-02-26 08:37:51] Inquiry Request :
[2025-02-26 08:37:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010036","tanggalTransaksi":"20250226013750","idTransaksi":"8696500226013750000451","checksum":"b493c2ba77392912d81f938ab7cce8084c465c67","totalNominalInquiry":0,"rekeningPembayar":"6032989911429397","checksum256":"8edcc47f849742fcd035ef769202ca3a6e3d53c07d98b4da896c66f62e517222"}
[2025-02-26 08:37:51] {"id":23757,"id_user":804,"id_detail_siswa":573,"id_detail_siswa_daftar_ulang":150,"id_log_pembayaran_tagihan_siswa":32405,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32405","tanggal_invoice":"2025-02-26","no_pembayaran":"622010036","nama":"Barra Al Faisal","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 08:36:38"}
[2025-02-26 08:37:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010036","idPelanggan":"622010036","nama":"Barra Al Faisal","totalNominal":1400000,"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":1400000}],"idTagihan":"Feb\/32405"}
[2025-02-26 08:37:52] END PAYMENT
[2025-02-26 08:37:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010043","idPelanggan":"622010043","nama":"Ghiffari zaki","totalNominal":1150000,"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":1150000}],"idTagihan":"Feb\/32401"}
[2025-02-26 08:37:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010043","idPelanggan":"622010043","nama":"Ghiffari zaki","totalNominal":1150000,"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":1150000}],"idTagihan":"Feb\/32401"}
[2025-02-26 08:38:30] Payment Request :
[2025-02-26 08:38:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010036","tanggalTransaksi":"20250226013828","idTransaksi":"8717990226013828000451","idTagihan":"Feb\/32405","totalNominal":"1400000","nomorJurnalPembukuan":"8717990226013828000451","checksum":"f3d6813d65c706aa4e83d0c500d6143889fb232d","rekeningPembayar":"6032989911429397","checksum256":"1d13965d236790e06cc2f782f22390c39eec50f5c09e46e468b9e7cf90cca8d4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-26 08:38:30] {"id":23757,"id_user":804,"id_detail_siswa":573,"id_detail_siswa_daftar_ulang":150,"id_log_pembayaran_tagihan_siswa":32405,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32405","tanggal_invoice":"2025-02-26","no_pembayaran":"622010036","nama":"Barra Al Faisal","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 08:36:38"}
[2025-02-26 08:38:30] START PAYMENT
[2025-02-26 08:38:31] END PAYMENT
[2025-02-26 08:38:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010036","idPelanggan":"622010036","nama":"Barra Al Faisal","totalNominal":1400000,"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":1400000}],"idTagihan":"Feb\/32405"}
[2025-02-26 08:38:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010036","idPelanggan":"622010036","nama":"Barra Al Faisal","totalNominal":1400000,"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":1400000}],"idTagihan":"Feb\/32405"}
[2025-02-26 08:46:55] Inquiry Request :
[2025-02-26 08:46:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20250226084654","idTransaksi":"5339610226084654000451","checksum":"bb1daf4e141834ad3a67f7cdcea73c5d6a518676","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2ea95efb542618b220acdf25285b34fc001bbd8d62f551f221a25be1ed9381f"}
[2025-02-26 08:46:55] {"id":23759,"id_user":4406,"id_detail_siswa":3790,"id_detail_siswa_daftar_ulang":3360,"id_log_pembayaran_tagihan_siswa":32407,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32407","tanggal_invoice":"2025-02-26","no_pembayaran":"123020003","nama":"Alifa Rafania Hibatillah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 08:45:39"}
[2025-02-26 08:46:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/32407"}
[2025-02-26 08:47:05] Payment Request :
[2025-02-26 08:47:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20250226084704","idTransaksi":"5339700226084704000451","idTagihan":"Feb\/32407","totalNominal":"550000","nomorJurnalPembukuan":"5339700226084704000451","checksum":"8edf6d47c16955ace11ba59fbcc3b9b2787cf58e","rekeningPembayar":"7777777777777777","checksum256":"298e370c4bdf2a83d6390697da5b615b25b79e606251b138d5a3d5fc3fd130b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-26 08:47:05] {"id":23759,"id_user":4406,"id_detail_siswa":3790,"id_detail_siswa_daftar_ulang":3360,"id_log_pembayaran_tagihan_siswa":32407,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32407","tanggal_invoice":"2025-02-26","no_pembayaran":"123020003","nama":"Alifa Rafania Hibatillah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 08:45:39"}
[2025-02-26 08:47:05] START PAYMENT
[2025-02-26 08:47:07] END PAYMENT
[2025-02-26 08:47:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/32407"}
[2025-02-26 08:47:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/32407"}
[2025-02-26 08:56:12] Inquiry Request :
[2025-02-26 08:56:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000008","nomorPembayaran":"240259","tanggalTransaksi":"20250226015611","idTransaksi":"9339550226015611000451","checksum":"38939602d95e005ea7112223bee262e541f3d502","totalNominalInquiry":425000,"rekeningPembayar":"6221007799999999","checksum256":"256b02281099c22788602e399274fe117a30a01a1db20f8d1b498c173ba4bfbc"}
[2025-02-26 08:56:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 240259 not found"}
[2025-02-26 09:10:25] Inquiry Request :
[2025-02-26 09:10:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242135","tanggalTransaksi":"20250226091024","idTransaksi":"5352320226091024000451","checksum":"4aa38eee7543219deecc13e771dea24137d51bff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82f851cf854008b2d70022172d7405899255151c6c4491a08b56bb7e4ead0a63"}
[2025-02-26 09:10:25] {"id":23763,"id_user":7082,"id_detail_siswa":6431,"id_detail_siswa_daftar_ulang":6018,"id_log_pembayaran_tagihan_siswa":32411,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32411","tanggal_invoice":"2025-02-26","no_pembayaran":"104242135","nama":"Aisyah Inara Rahmad","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 09:08:46"}
[2025-02-26 09:10:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","totalNominal":550000,"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":550000}],"idTagihan":"Feb\/32411"}
[2025-02-26 09:10:34] Payment Request :
[2025-02-26 09:10:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242135","tanggalTransaksi":"20250226091033","idTransaksi":"5352400226091033000451","idTagihan":"Feb\/32411","totalNominal":"550000","nomorJurnalPembukuan":"5352400226091033000451","checksum":"5416e5f6f62f0596e34e6fdb6afff3c6d3629acf","rekeningPembayar":"7777777777777777","checksum256":"6ba778fd14813af61c8eb285645d4ff8f1d8e02215401b7a3076d9ecaa9a17d8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-26 09:10:34] {"id":23763,"id_user":7082,"id_detail_siswa":6431,"id_detail_siswa_daftar_ulang":6018,"id_log_pembayaran_tagihan_siswa":32411,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32411","tanggal_invoice":"2025-02-26","no_pembayaran":"104242135","nama":"Aisyah Inara Rahmad","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 09:08:46"}
[2025-02-26 09:10:34] START PAYMENT
[2025-02-26 09:10:36] END PAYMENT
[2025-02-26 09:10:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","totalNominal":550000,"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":550000}],"idTagihan":"Feb\/32411"}
[2025-02-26 09:10:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","totalNominal":550000,"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":550000}],"idTagihan":"Feb\/32411"}
[2025-02-26 09:35:44] Inquiry Request :
[2025-02-26 09:35:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"419020003","tanggalTransaksi":"20250226023543","idTransaksi":"0810360226023543000451","checksum":"a1c9a971e72c662793ea5f136b738cb3b4526999","totalNominalInquiry":0,"rekeningPembayar":"6034949110483463","checksum256":"fc679bae0277365e9f556b625a84f15ed1c2e221d0ffebc8c89aab4985f47454"}
[2025-02-26 09:35:44] {"id":23745,"id_user":2059,"id_detail_siswa":1444,"id_detail_siswa_daftar_ulang":1009,"id_log_pembayaran_tagihan_siswa":32393,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32393","tanggal_invoice":"2025-02-26","no_pembayaran":"419020003","nama":"AISYAH PUTRI BENNY","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 07:06:41"}
[2025-02-26 09:35:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020003","idPelanggan":"419020003","nama":"AISYAH PUTRI BENNY","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32393"}
[2025-02-26 09:36:11] Payment Request :
[2025-02-26 09:36:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"419020003","tanggalTransaksi":"20250226023609","idTransaksi":"0823340226023609000451","idTagihan":"Feb\/32393","totalNominal":"1200000","nomorJurnalPembukuan":"0823340226023609000451","checksum":"cd3c73575d07e43e7e83b551893dffcb671ac373","rekeningPembayar":"6034949110483463","checksum256":"03c0a31cf9f1b4868452ad369e10b3a1d788b1e14043ad6537c7ff000a8fd867","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-02-26 09:36:11] {"id":23745,"id_user":2059,"id_detail_siswa":1444,"id_detail_siswa_daftar_ulang":1009,"id_log_pembayaran_tagihan_siswa":32393,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32393","tanggal_invoice":"2025-02-26","no_pembayaran":"419020003","nama":"AISYAH PUTRI BENNY","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 07:06:41"}
[2025-02-26 09:36:11] START PAYMENT
[2025-02-26 09:36:12] END PAYMENT
[2025-02-26 09:36:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020003","idPelanggan":"419020003","nama":"AISYAH PUTRI BENNY","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32393"}
[2025-02-26 09:36:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020003","idPelanggan":"419020003","nama":"AISYAH PUTRI BENNY","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32393"}
[2025-02-26 09:37:54] Inquiry Request :
[2025-02-26 09:37:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241579","tanggalTransaksi":"20250226023753","idTransaksi":"9131770226023753000451","checksum":"49fbd99803b12e5acc0b342c21a25166d7b8f668","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66eb10dc15d70bf737a709d3f61b17884f205095d9c210e8070b6bbfc0ce78fc"}
[2025-02-26 09:37:54] {"id":23766,"id_user":7405,"id_detail_siswa":6753,"id_detail_siswa_daftar_ulang":6340,"id_log_pembayaran_tagihan_siswa":32414,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32414","tanggal_invoice":"2025-02-26","no_pembayaran":"108241579","nama":"FARRAZ ALHABSYI SWESKO","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 09:36:04"}
[2025-02-26 09:37:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241579","idPelanggan":"108241579","nama":"FARRAZ ALHABSYI SWESKO","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/32414"}
[2025-02-26 09:38:00] Payment Request :
[2025-02-26 09:38:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241579","tanggalTransaksi":"20250226023758","idTransaksi":"9133590226023758000451","idTagihan":"Feb\/32414","totalNominal":"1100000","nomorJurnalPembukuan":"9133590226023758000451","checksum":"32b18942e00a3586b7ad759ce46d3a4fd94f61e4","rekeningPembayar":"7777777777777777","checksum256":"1c125de6fc240d349d701486e2dce1ac0fce2554fa5cbab3f83bbd69e092c063","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-02-26 09:38:00] {"id":23766,"id_user":7405,"id_detail_siswa":6753,"id_detail_siswa_daftar_ulang":6340,"id_log_pembayaran_tagihan_siswa":32414,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32414","tanggal_invoice":"2025-02-26","no_pembayaran":"108241579","nama":"FARRAZ ALHABSYI SWESKO","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 09:36:04"}
[2025-02-26 09:38:00] START PAYMENT
[2025-02-26 09:38:02] END PAYMENT
[2025-02-26 09:38:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241579","idPelanggan":"108241579","nama":"FARRAZ ALHABSYI SWESKO","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/32414"}
[2025-02-26 09:38:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241579","idPelanggan":"108241579","nama":"FARRAZ ALHABSYI SWESKO","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/32414"}
[2025-02-26 09:41:17] Inquiry Request :
[2025-02-26 09:41:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242157","tanggalTransaksi":"20250226094116","idTransaksi":"5368530226094116000451","checksum":"8c44c3b1a7722eebc6d79ce8cd3cf34d2212b391","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5267ecdd7c189551aa6a7424847544a7de57a32cc93221bfde7f75838df6589"}
[2025-02-26 09:41:17] {"id":23764,"id_user":7127,"id_detail_siswa":6476,"id_detail_siswa_daftar_ulang":6063,"id_log_pembayaran_tagihan_siswa":32412,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32412","tanggal_invoice":"2025-02-26","no_pembayaran":"111242157","nama":"Qatrunnada Masya Sauli","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 - 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":"2025-02-26 09:19:17"}
[2025-02-26 09:41:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242157","idPelanggan":"111242157","nama":"Qatrunnada Masya Sauli","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\/32412"}
[2025-02-26 09:41:26] Payment Request :
[2025-02-26 09:41:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242157","tanggalTransaksi":"20250226094125","idTransaksi":"5368590226094125000451","idTagihan":"Feb\/32412","totalNominal":"450000","nomorJurnalPembukuan":"5368590226094125000451","checksum":"1cb679280f0621b793a2b04d446a2584192dd7e3","rekeningPembayar":"7777777777777777","checksum256":"322c414f02209330e39673d2a1931d570330d86a2f33f5ff7574223135c7834e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-26 09:41:27] {"id":23764,"id_user":7127,"id_detail_siswa":6476,"id_detail_siswa_daftar_ulang":6063,"id_log_pembayaran_tagihan_siswa":32412,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32412","tanggal_invoice":"2025-02-26","no_pembayaran":"111242157","nama":"Qatrunnada Masya Sauli","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 - 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":"2025-02-26 09:19:17"}
[2025-02-26 09:41:27] START PAYMENT
[2025-02-26 09:41:28] END PAYMENT
[2025-02-26 09:41:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242157","idPelanggan":"111242157","nama":"Qatrunnada Masya Sauli","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\/32412"}
[2025-02-26 09:41:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242157","idPelanggan":"111242157","nama":"Qatrunnada Masya Sauli","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\/32412"}
[2025-02-26 10:28:41] Inquiry Request :
[2025-02-26 10:28:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102301009","tanggalTransaksi":"20250226032840","idTransaksi":"2984330226032840000451","checksum":"a431006a968d0e7903612cb7360f94960877269c","totalNominalInquiry":0,"rekeningPembayar":"5379413076558011","checksum256":"a813b52a9ecd218a7dc978bddb74f3cd3171b9b3632a08c89431c9941e47b3a4"}
[2025-02-26 10:28:41] {"id":23686,"id_user":5621,"id_detail_siswa":5004,"id_detail_siswa_daftar_ulang":4585,"id_log_pembayaran_tagihan_siswa":32334,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32334","tanggal_invoice":"2025-02-25","no_pembayaran":"102301009","nama":"Uwais Zubair Danche","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-25 09:58:26"}
[2025-02-26 10:28:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301009","idPelanggan":"102301009","nama":"Uwais Zubair Danche","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/32334"}
[2025-02-26 10:52:54] Inquiry Request :
[2025-02-26 10:52:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"522010011","tanggalTransaksi":"20250226105253","idTransaksi":"3935990226105253000451","checksum":"0ea3d3b519632508d1c2bf438a5bddd5f4f49fc7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a854ba6ab58246a201f78ef25a7d5a50f6cc2c0ee393939e4454e7dc179aa46b"}
[2025-02-26 10:52:54] {"id":23769,"id_user":1634,"id_detail_siswa":1050,"id_detail_siswa_daftar_ulang":609,"id_log_pembayaran_tagihan_siswa":32417,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32417","tanggal_invoice":"2025-02-26","no_pembayaran":"522010011","nama":"Fauzi Hamizan Razaq","nominal_tagihan":820000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 10:32:00"}
[2025-02-26 10:52:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010011","idPelanggan":"522010011","nama":"Fauzi Hamizan Razaq","totalNominal":820000,"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":820000}],"idTagihan":"Feb\/32417"}
[2025-02-26 10:53:13] Inquiry Request :
[2025-02-26 10:53:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020053","tanggalTransaksi":"20250226105313","idTransaksi":"5409520226105313000451","checksum":"293ecd17438a012af7682081b2d1fa5d8924b709","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db0ebec5a1a56f5356fcf62b6a17d2a897541a9ffb270c46892ddbbc06c613ef"}
[2025-02-26 10:53:13] {"id":23770,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":32418,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32418","tanggal_invoice":"2025-02-26","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2024 - January 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 10:50:06"}
[2025-02-26 10:53:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32418"}
[2025-02-26 10:53:30] Payment Request :
[2025-02-26 10:53:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020053","tanggalTransaksi":"20250226105328","idTransaksi":"5409740226105328000451","idTagihan":"Feb\/32418","totalNominal":"1200000","nomorJurnalPembukuan":"5409740226105328000451","checksum":"171668bf67886bec1e44d397611561b098c5dd22","rekeningPembayar":"7777777777777777","checksum256":"2af21486cc6a4a844cb14e5a8b30bf7c4adec1cf43e415efff24c8a47977936a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-02-26 10:53:30] {"id":23770,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":32418,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32418","tanggal_invoice":"2025-02-26","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2024 - January 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 10:50:06"}
[2025-02-26 10:53:30] START PAYMENT
[2025-02-26 10:53:32] END PAYMENT
[2025-02-26 10:53:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32418"}
[2025-02-26 10:53:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32418"}
[2025-02-26 10:53:43] Payment Request :
[2025-02-26 10:53:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"522010011","tanggalTransaksi":"20250226105341","idTransaksi":"3967110226105341000451","idTagihan":"Feb\/32417","totalNominal":"820000","nomorJurnalPembukuan":"3967110226105341000451","checksum":"c3c9e077962c605c221c011ae379be63d7c906c3","rekeningPembayar":"7777777777777772","checksum256":"a291b6f619eaeb367098e62be701b8c082a85d44f9da537175caba4bc9705210","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":820000}
[2025-02-26 10:53:43] {"id":23769,"id_user":1634,"id_detail_siswa":1050,"id_detail_siswa_daftar_ulang":609,"id_log_pembayaran_tagihan_siswa":32417,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32417","tanggal_invoice":"2025-02-26","no_pembayaran":"522010011","nama":"Fauzi Hamizan Razaq","nominal_tagihan":820000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 10:32:00"}
[2025-02-26 10:53:43] START PAYMENT
[2025-02-26 10:53:44] END PAYMENT
[2025-02-26 10:53:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010011","idPelanggan":"522010011","nama":"Fauzi Hamizan Razaq","totalNominal":820000,"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":820000}],"idTagihan":"Feb\/32417"}
[2025-02-26 10:53:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010011","idPelanggan":"522010011","nama":"Fauzi Hamizan Razaq","totalNominal":820000,"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":820000}],"idTagihan":"Feb\/32417"}
[2025-02-26 10:57:03] Inquiry Request :
[2025-02-26 10:57:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010038","tanggalTransaksi":"20250226105702","idTransaksi":"5411190226105702000451","checksum":"a30805ab64942de2412303317f89e2efcf40d314","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9de1531cdc629c92621309fc5e42f54f85aca299ed4a5ebdc2cfc785f6cdf939"}
[2025-02-26 10:57:03] {"id":23771,"id_user":1923,"id_detail_siswa":1308,"id_detail_siswa_daftar_ulang":873,"id_log_pembayaran_tagihan_siswa":32419,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32419","tanggal_invoice":"2025-02-26","no_pembayaran":"420010038","nama":"DZAKI AHMAD LATHIF","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 10:55:49"}
[2025-02-26 10:57:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/32419"}
[2025-02-26 10:57:13] Payment Request :
[2025-02-26 10:57:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010038","tanggalTransaksi":"20250226105712","idTransaksi":"5411270226105712000451","idTagihan":"Feb\/32419","totalNominal":"800000","nomorJurnalPembukuan":"5411270226105712000451","checksum":"98d5d72e31f7c257e2a9661df0e315eb63108a5d","rekeningPembayar":"7777777777777777","checksum256":"310130f05fc155edcaec8234101ca51da08dcad486bf800d5e222c7e36127ee7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-26 10:57:13] {"id":23771,"id_user":1923,"id_detail_siswa":1308,"id_detail_siswa_daftar_ulang":873,"id_log_pembayaran_tagihan_siswa":32419,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32419","tanggal_invoice":"2025-02-26","no_pembayaran":"420010038","nama":"DZAKI AHMAD LATHIF","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 10:55:49"}
[2025-02-26 10:57:13] START PAYMENT
[2025-02-26 10:57:14] END PAYMENT
[2025-02-26 10:57:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/32419"}
[2025-02-26 10:57:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/32419"}
[2025-02-26 11:12:51] Inquiry Request :
[2025-02-26 11:12:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"112231118","tanggalTransaksi":"20250226041250","idTransaksi":"4697540226041250000451","checksum":"8d2a51bfce65eaf8f457532a349f566e047aa35b","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"0e767ce4c1cfeca8e43c04298d25e915222ab9d1aa14c24014fb9963ff20ca35"}
[2025-02-26 11:12:51] {"id":23736,"id_user":6117,"id_detail_siswa":5489,"id_detail_siswa_daftar_ulang":5073,"id_log_pembayaran_tagihan_siswa":32384,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32384","tanggal_invoice":"2025-02-26","no_pembayaran":"112231118","nama":"aksel juro reynand landra","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":"2025-02-26 09:19:55"}
[2025-02-26 11:12:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112231118","idPelanggan":"112231118","nama":"aksel juro reynand landra","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\/32384"}
[2025-02-26 11:13:13] Payment Request :
[2025-02-26 11:13:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"112231118","tanggalTransaksi":"20250226041309","idTransaksi":"4709500226041309000451","idTagihan":"Feb\/32384","totalNominal":"800000","nomorJurnalPembukuan":"4709500226041309000451","checksum":"521ce60adca45f1b84be611a41f32c3d00a0ca10","rekeningPembayar":"6015929999999993","checksum256":"83c3d4cc681a8a85e51659255646023a3a8ea02ef0011fb5026487f8a260ab0c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-26 11:13:13] {"id":23736,"id_user":6117,"id_detail_siswa":5489,"id_detail_siswa_daftar_ulang":5073,"id_log_pembayaran_tagihan_siswa":32384,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32384","tanggal_invoice":"2025-02-26","no_pembayaran":"112231118","nama":"aksel juro reynand landra","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":"2025-02-26 09:19:55"}
[2025-02-26 11:13:13] START PAYMENT
[2025-02-26 11:13:15] END PAYMENT
[2025-02-26 11:13:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112231118","idPelanggan":"112231118","nama":"aksel juro reynand landra","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\/32384"}
[2025-02-26 11:13:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112231118","idPelanggan":"112231118","nama":"aksel juro reynand landra","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\/32384"}
[2025-02-26 11:38:17] Inquiry Request :
[2025-02-26 11:38:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"423010002","tanggalTransaksi":"20250226113816","idTransaksi":"5673600226113816000451","checksum":"acb54866749042484c950c787d45b6ce6f67a42e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"93cb0da732df8e2a54ac0ed1fa0d37124a15880cbba5ecd73520eb7ec0267c7f"}
[2025-02-26 11:38:18] {"id":23748,"id_user":4920,"id_detail_siswa":4303,"id_detail_siswa_daftar_ulang":3878,"id_log_pembayaran_tagihan_siswa":32396,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32396","tanggal_invoice":"2025-02-26","no_pembayaran":"423010002","nama":"Abdullah Yusuf","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":"2025-02-26 07:27:36"}
[2025-02-26 11:38:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010002","idPelanggan":"423010002","nama":"Abdullah Yusuf","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\/32396"}
[2025-02-26 11:39:07] Payment Request :
[2025-02-26 11:39:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"423010002","tanggalTransaksi":"20250226113905","idTransaksi":"5703640226113905000451","idTagihan":"Feb\/32396","totalNominal":"450000","nomorJurnalPembukuan":"5703640226113905000451","checksum":"697e60e2d5c4cb332636777be6f97eae0f9b9fcf","rekeningPembayar":"7777777777777772","checksum256":"6390c8e514cfbf6e238ddca3b4a9fca03a4d82a0c012850a77ede770772efd8d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-26 11:39:07] {"id":23748,"id_user":4920,"id_detail_siswa":4303,"id_detail_siswa_daftar_ulang":3878,"id_log_pembayaran_tagihan_siswa":32396,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32396","tanggal_invoice":"2025-02-26","no_pembayaran":"423010002","nama":"Abdullah Yusuf","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":"2025-02-26 07:27:36"}
[2025-02-26 11:39:07] START PAYMENT
[2025-02-26 11:39:08] END PAYMENT
[2025-02-26 11:39:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010002","idPelanggan":"423010002","nama":"Abdullah Yusuf","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\/32396"}
[2025-02-26 11:39:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010002","idPelanggan":"423010002","nama":"Abdullah Yusuf","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\/32396"}
[2025-02-26 11:50:28] Inquiry Request :
[2025-02-26 11:50:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242022","tanggalTransaksi":"20250226115027","idTransaksi":"5440480226115027000451","checksum":"899e19eab1922fc358cf6c3e7fe5eb0f7f5a23b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3db25e1c41c44d2013f5c0352347f15bdf5a0d83a461b232085543bc3a46bec"}
[2025-02-26 11:50:28] {"id":23777,"id_user":6277,"id_detail_siswa":5647,"id_detail_siswa_daftar_ulang":5232,"id_log_pembayaran_tagihan_siswa":32425,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32425","tanggal_invoice":"2025-02-26","no_pembayaran":"113242022","nama":"KHANSA MAZAYA SYAKIRA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 11:49:33"}
[2025-02-26 11:50:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/32425"}
[2025-02-26 11:51:10] Payment Request :
[2025-02-26 11:51:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242022","tanggalTransaksi":"20250226115108","idTransaksi":"5440810226115108000451","idTagihan":"Feb\/32425","totalNominal":"650000","nomorJurnalPembukuan":"5440810226115108000451","checksum":"6447684e46d69773b014ce94daa9f1a1d26a5eb8","rekeningPembayar":"7777777777777777","checksum256":"e9250eef55019c493e342b2381c48c27d0bfe25553c7c63e1b1660cbf501ccce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-02-26 11:51:10] {"id":23777,"id_user":6277,"id_detail_siswa":5647,"id_detail_siswa_daftar_ulang":5232,"id_log_pembayaran_tagihan_siswa":32425,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32425","tanggal_invoice":"2025-02-26","no_pembayaran":"113242022","nama":"KHANSA MAZAYA SYAKIRA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 11:49:33"}
[2025-02-26 11:51:10] START PAYMENT
[2025-02-26 11:51:11] END PAYMENT
[2025-02-26 11:51:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/32425"}
[2025-02-26 11:51:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/32425"}
[2025-02-26 11:51:24] Inquiry Request :
[2025-02-26 11:51:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"420010014","tanggalTransaksi":"20250226045123","idTransaksi":"6155470226045123000451","checksum":"aebd4e40e9693c998637d133e6c941f1613861ca","totalNominalInquiry":0,"rekeningPembayar":"6019008513065986","checksum256":"f6c7bb916d87debb42ed2f87839ec73a0ff2fe27304f486f3840acb733bf4b47"}
[2025-02-26 11:51:24] {"id":23776,"id_user":1899,"id_detail_siswa":1284,"id_detail_siswa_daftar_ulang":849,"id_log_pembayaran_tagihan_siswa":32424,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32424","tanggal_invoice":"2025-02-26","no_pembayaran":"420010014","nama":"LUTHFIE SAKHI ZAIDAN BATUBARA","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":"2025-02-26 11:38:55"}
[2025-02-26 11:51:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010014","idPelanggan":"420010014","nama":"LUTHFIE SAKHI ZAIDAN BATUBARA","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\/32424"}
[2025-02-26 11:51:39] Inquiry Request :
[2025-02-26 11:51:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"420010014","tanggalTransaksi":"20250226045139","idTransaksi":"6164550226045139000451","checksum":"45f9b0518669fa9f74141d1a4b8f0a099c444893","totalNominalInquiry":0,"rekeningPembayar":"6019008513065986","checksum256":"f090f765281c4ff6fd3e5db99c4c77f93119ee7c8acd18157c1d6dff1b4f8a3f"}
[2025-02-26 11:51:40] {"id":23776,"id_user":1899,"id_detail_siswa":1284,"id_detail_siswa_daftar_ulang":849,"id_log_pembayaran_tagihan_siswa":32424,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32424","tanggal_invoice":"2025-02-26","no_pembayaran":"420010014","nama":"LUTHFIE SAKHI ZAIDAN BATUBARA","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":"2025-02-26 11:38:55"}
[2025-02-26 11:51:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010014","idPelanggan":"420010014","nama":"LUTHFIE SAKHI ZAIDAN BATUBARA","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\/32424"}
[2025-02-26 11:52:27] Inquiry Request :
[2025-02-26 11:52:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"420010014","tanggalTransaksi":"20250226045226","idTransaksi":"6193340226045226000451","checksum":"e37b6d04d6fdd9d6ec584ee4d95cd501b2145090","totalNominalInquiry":0,"rekeningPembayar":"6019008513065986","checksum256":"88a12ec470b9f4a087e67c3f1d0616871e3910a6230487d25c6dc86a651c1cec"}
[2025-02-26 11:52:27] {"id":23776,"id_user":1899,"id_detail_siswa":1284,"id_detail_siswa_daftar_ulang":849,"id_log_pembayaran_tagihan_siswa":32424,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32424","tanggal_invoice":"2025-02-26","no_pembayaran":"420010014","nama":"LUTHFIE SAKHI ZAIDAN BATUBARA","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":"2025-02-26 11:38:55"}
[2025-02-26 11:52:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010014","idPelanggan":"420010014","nama":"LUTHFIE SAKHI ZAIDAN BATUBARA","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\/32424"}
[2025-02-26 11:52:38] Inquiry Request :
[2025-02-26 11:52:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"420010014","tanggalTransaksi":"20250226045237","idTransaksi":"6199770226045237000451","checksum":"3a0f4ef83a5c29a757c0258da642654170b8d57d","totalNominalInquiry":0,"rekeningPembayar":"6019008513065986","checksum256":"d622f2cdb7f0f342dd87d21032f57e8974f4e139bfb820d913b73a2391178d71"}
[2025-02-26 11:52:38] {"id":23776,"id_user":1899,"id_detail_siswa":1284,"id_detail_siswa_daftar_ulang":849,"id_log_pembayaran_tagihan_siswa":32424,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32424","tanggal_invoice":"2025-02-26","no_pembayaran":"420010014","nama":"LUTHFIE SAKHI ZAIDAN BATUBARA","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":"2025-02-26 11:38:55"}
[2025-02-26 11:52:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010014","idPelanggan":"420010014","nama":"LUTHFIE SAKHI ZAIDAN BATUBARA","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\/32424"}
[2025-02-26 11:55:04] Inquiry Request :
[2025-02-26 11:55:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010064","tanggalTransaksi":"20250226045503","idTransaksi":"6288080226045503000451","checksum":"a49691ec6e95840b6d4b1025b9495f006a2b7f87","totalNominalInquiry":0,"rekeningPembayar":"6019008513065986","checksum256":"80606ee60a1913f825bad0003689a0b4c7ce98dd9661586af0a734b1f0b43b45"}
[2025-02-26 11:55:04] {"id":23772,"id_user":5009,"id_detail_siswa":4392,"id_detail_siswa_daftar_ulang":3967,"id_log_pembayaran_tagihan_siswa":32420,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32420","tanggal_invoice":"2025-02-26","no_pembayaran":"423010064","nama":"Daiyan Adam Batubara","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 11:47:39"}
[2025-02-26 11:55:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010064","idPelanggan":"423010064","nama":"Daiyan Adam Batubara","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\/32420"}
[2025-02-26 11:55:21] Inquiry Request :
[2025-02-26 11:55:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010064","tanggalTransaksi":"20250226045520","idTransaksi":"6298050226045520000451","checksum":"73c2824fa91ff9ed001d9dde8e0887ee86e2b282","totalNominalInquiry":0,"rekeningPembayar":"6019008513065986","checksum256":"a8dd0a71c64399d3c8ecabf427ce001e9423d815b593179978f7c873570b1e1f"}
[2025-02-26 11:55:21] {"id":23772,"id_user":5009,"id_detail_siswa":4392,"id_detail_siswa_daftar_ulang":3967,"id_log_pembayaran_tagihan_siswa":32420,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32420","tanggal_invoice":"2025-02-26","no_pembayaran":"423010064","nama":"Daiyan Adam Batubara","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 11:47:39"}
[2025-02-26 11:55:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010064","idPelanggan":"423010064","nama":"Daiyan Adam Batubara","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\/32420"}
[2025-02-26 11:55:54] Inquiry Request :
[2025-02-26 11:55:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241220","tanggalTransaksi":"20250226045553","idTransaksi":"2649100226045553000451","checksum":"86ebbf27e165f8bdd004dfccb93e43017887ad93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"299981196fcfe5ecbc853f74bb9f1594bdb5b9121def6a30574119258860d6cc"}
[2025-02-26 11:55:54] {"id":23778,"id_user":6268,"id_detail_siswa":5638,"id_detail_siswa_daftar_ulang":5223,"id_log_pembayaran_tagihan_siswa":32426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32426","tanggal_invoice":"2025-02-26","no_pembayaran":"112241220","nama":"Alfarezel Yasser Rabbani","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":"2025-02-26 11:53:53"}
[2025-02-26 11:55:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","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\/32426"}
[2025-02-26 11:56:03] Payment Request :
[2025-02-26 11:56:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241220","tanggalTransaksi":"20250226045600","idTransaksi":"2652370226045600000451","idTagihan":"Feb\/32426","totalNominal":"400000","nomorJurnalPembukuan":"2652370226045600000451","checksum":"46b35b49fe000469de0c1a1a7016367af3b74d67","rekeningPembayar":"7777777777777777","checksum256":"0d5cf47e95b70aeaf4302090a7d58f7bad34be0fe6bf50f39d948dda9befc60f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-26 11:56:03] {"id":23778,"id_user":6268,"id_detail_siswa":5638,"id_detail_siswa_daftar_ulang":5223,"id_log_pembayaran_tagihan_siswa":32426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32426","tanggal_invoice":"2025-02-26","no_pembayaran":"112241220","nama":"Alfarezel Yasser Rabbani","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":"2025-02-26 11:53:53"}
[2025-02-26 11:56:03] START PAYMENT
[2025-02-26 11:56:05] END PAYMENT
[2025-02-26 11:56:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","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\/32426"}
[2025-02-26 11:56:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","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\/32426"}
[2025-02-26 12:01:21] Inquiry Request :
[2025-02-26 12:01:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"420010014","tanggalTransaksi":"20250226050119","idTransaksi":"6513680226050119000451","checksum":"f2f2f0598575d8c37c356bbe54fe3b3606656ad2","totalNominalInquiry":400000,"rekeningPembayar":"6019008513065986","checksum256":"b6e802f9a9b1a0124b18db322a0907492fd55b88315cca6bf08b500e9efe634f"}
[2025-02-26 12:01:21] {"id":23776,"id_user":1899,"id_detail_siswa":1284,"id_detail_siswa_daftar_ulang":849,"id_log_pembayaran_tagihan_siswa":32424,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32424","tanggal_invoice":"2025-02-26","no_pembayaran":"420010014","nama":"LUTHFIE SAKHI ZAIDAN BATUBARA","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":"2025-02-26 11:38:55"}
[2025-02-26 12:01:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010014","idPelanggan":"420010014","nama":"LUTHFIE SAKHI ZAIDAN BATUBARA","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\/32424"}
[2025-02-26 12:01:34] Payment Request :
[2025-02-26 12:01:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"420010014","tanggalTransaksi":"20250226050132","idTransaksi":"6521690226050132000451","idTagihan":"Feb\/32424","totalNominal":"400000","nomorJurnalPembukuan":"6521690226050132000451","checksum":"e053dd3c8ba32898869518e3de6a4179ac4053fc","rekeningPembayar":"6019008513065986","checksum256":"7a59dc7f3815162a18dff278277d3d8bf8d63ec549626f53cf0e6bdf499cb110","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-26 12:01:34] {"id":23776,"id_user":1899,"id_detail_siswa":1284,"id_detail_siswa_daftar_ulang":849,"id_log_pembayaran_tagihan_siswa":32424,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32424","tanggal_invoice":"2025-02-26","no_pembayaran":"420010014","nama":"LUTHFIE SAKHI ZAIDAN BATUBARA","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":"2025-02-26 11:38:55"}
[2025-02-26 12:01:34] START PAYMENT
[2025-02-26 12:01:35] END PAYMENT
[2025-02-26 12:01:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010014","idPelanggan":"420010014","nama":"LUTHFIE SAKHI ZAIDAN BATUBARA","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\/32424"}
[2025-02-26 12:01:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010014","idPelanggan":"420010014","nama":"LUTHFIE SAKHI ZAIDAN BATUBARA","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\/32424"}
[2025-02-26 12:01:51] Inquiry Request :
[2025-02-26 12:01:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250226050150","idTransaksi":"6532420226050150000451","checksum":"7cb4de39505f584a3ae32568e933cf642bde8f41","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0cb9a53bc211e7791378d37e987cc9a0eccb071fde505a2cb0d70a133717fdc7"}
[2025-02-26 12:01:51] {"id":23738,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":32386,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32386","tanggal_invoice":"2025-02-26","no_pembayaran":"111242169","nama":"Siti khodijah rahim","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 11:59:34"}
[2025-02-26 12:01:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Feb\/32386"}
[2025-02-26 12:02:12] Inquiry Request :
[2025-02-26 12:02:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250226050211","idTransaksi":"6545970226050211000451","checksum":"31db6d8442db4c68e9d2e5b01986774127de1c20","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"db2e33f1266f2a4c131ef847ef73fb897305e52448735b5f9769223663ea42cb"}
[2025-02-26 12:02:12] {"id":23738,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":32386,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32386","tanggal_invoice":"2025-02-26","no_pembayaran":"111242169","nama":"Siti khodijah rahim","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 11:59:34"}
[2025-02-26 12:02:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Feb\/32386"}
[2025-02-26 12:02:25] Inquiry Request :
[2025-02-26 12:02:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010064","tanggalTransaksi":"20250226050224","idTransaksi":"6553360226050224000451","checksum":"d04fc3b9cecb0075fc16db89cdad6b06cd73ed88","totalNominalInquiry":425000,"rekeningPembayar":"6019008513065986","checksum256":"6a2131604ed81ece0ee120dd37966b93002828a02140b640d5eb02c1de235fd5"}
[2025-02-26 12:02:25] {"id":23772,"id_user":5009,"id_detail_siswa":4392,"id_detail_siswa_daftar_ulang":3967,"id_log_pembayaran_tagihan_siswa":32420,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32420","tanggal_invoice":"2025-02-26","no_pembayaran":"423010064","nama":"Daiyan Adam Batubara","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 11:47:39"}
[2025-02-26 12:02:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010064","idPelanggan":"423010064","nama":"Daiyan Adam Batubara","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\/32420"}
[2025-02-26 12:02:28] Payment Request :
[2025-02-26 12:02:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250226050225","idTransaksi":"6554200226050225000451","idTagihan":"Feb\/32386","totalNominal":"850000","nomorJurnalPembukuan":"6554200226050225000451","checksum":"14c8bcd74338157a3c20ecd21687c3c4abd8b74e","rekeningPembayar":"6010043330000019","checksum256":"8ebdaac6c9e0e972730201be337c507d8378750e320489dfa4a4f84572d48f64","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-02-26 12:02:28] {"id":23738,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":32386,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32386","tanggal_invoice":"2025-02-26","no_pembayaran":"111242169","nama":"Siti khodijah rahim","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 11:59:34"}
[2025-02-26 12:02:28] START PAYMENT
[2025-02-26 12:02:30] END PAYMENT
[2025-02-26 12:02:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Feb\/32386"}
[2025-02-26 12:02:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Feb\/32386"}
[2025-02-26 12:02:37] Inquiry Request :
[2025-02-26 12:02:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010064","tanggalTransaksi":"20250226050236","idTransaksi":"6560880226050236000451","checksum":"c8214f87f6e9de45710a3c0390da62c7147bfa72","totalNominalInquiry":425000,"rekeningPembayar":"6019008513065986","checksum256":"a0d49572fca1db1969fd483fbc9886c80ea09486db71ed70f7de8ed1a8a1e551"}
[2025-02-26 12:02:37] {"id":23772,"id_user":5009,"id_detail_siswa":4392,"id_detail_siswa_daftar_ulang":3967,"id_log_pembayaran_tagihan_siswa":32420,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32420","tanggal_invoice":"2025-02-26","no_pembayaran":"423010064","nama":"Daiyan Adam Batubara","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 11:47:39"}
[2025-02-26 12:02:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010064","idPelanggan":"423010064","nama":"Daiyan Adam Batubara","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\/32420"}
[2025-02-26 12:02:44] Payment Request :
[2025-02-26 12:02:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010064","tanggalTransaksi":"20250226050242","idTransaksi":"6564180226050242000451","idTagihan":"Feb\/32420","totalNominal":"425000","nomorJurnalPembukuan":"6564180226050242000451","checksum":"40c29e688010179dc807b07d4bb87fac9276f98c","rekeningPembayar":"6019008513065986","checksum256":"c0d16c7fbcd28f0bc9c42f80eff19ca70a2be52855c5ea010264dc6ae4ddc851","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-26 12:02:44] {"id":23772,"id_user":5009,"id_detail_siswa":4392,"id_detail_siswa_daftar_ulang":3967,"id_log_pembayaran_tagihan_siswa":32420,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32420","tanggal_invoice":"2025-02-26","no_pembayaran":"423010064","nama":"Daiyan Adam Batubara","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 11:47:39"}
[2025-02-26 12:02:44] START PAYMENT
[2025-02-26 12:02:46] END PAYMENT
[2025-02-26 12:02:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010064","idPelanggan":"423010064","nama":"Daiyan Adam Batubara","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\/32420"}
[2025-02-26 12:02:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010064","idPelanggan":"423010064","nama":"Daiyan Adam Batubara","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\/32420"}
[2025-02-26 12:21:49] Inquiry Request :
[2025-02-26 12:21:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102301009","tanggalTransaksi":"20250226052147","idTransaksi":"7214440226052147000451","checksum":"f9a2bf371d3f70d66cfaf6ee70ec2d8c58457394","totalNominalInquiry":0,"rekeningPembayar":"5379413076558011","checksum256":"d04c38efbac97f50d5b2ac78764a44f1b3934c26e5511af04f940872ab714e21"}
[2025-02-26 12:21:49] {"id":23686,"id_user":5621,"id_detail_siswa":5004,"id_detail_siswa_daftar_ulang":4585,"id_log_pembayaran_tagihan_siswa":32334,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32334","tanggal_invoice":"2025-02-26","no_pembayaran":"102301009","nama":"Uwais Zubair Danche","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 12:20:20"}
[2025-02-26 12:21:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301009","idPelanggan":"102301009","nama":"Uwais Zubair Danche","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/32334"}
[2025-02-26 12:23:53] Inquiry Request :
[2025-02-26 12:23:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102301009","tanggalTransaksi":"20250226052352","idTransaksi":"7285090226052352000451","checksum":"03f4ede92e58e3ac61e66c4511a402cfd31393b3","totalNominalInquiry":0,"rekeningPembayar":"5379413076558011","checksum256":"eb3cb1dbfb63c8ff2c18c684ca58f870ce56edc154a46eea814b38da0e75593f"}
[2025-02-26 12:23:53] {"id":23686,"id_user":5621,"id_detail_siswa":5004,"id_detail_siswa_daftar_ulang":4585,"id_log_pembayaran_tagihan_siswa":32334,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32334","tanggal_invoice":"2025-02-26","no_pembayaran":"102301009","nama":"Uwais Zubair Danche","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 12:20:20"}
[2025-02-26 12:23:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301009","idPelanggan":"102301009","nama":"Uwais Zubair Danche","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/32334"}
[2025-02-26 12:24:00] Payment Request :
[2025-02-26 12:24:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102301009","tanggalTransaksi":"20250226052358","idTransaksi":"7288580226052358000451","idTagihan":"Feb\/32334","totalNominal":"600000","nomorJurnalPembukuan":"7288580226052358000451","checksum":"b99cc199b59f8e2ac46906165b03176630e68f32","rekeningPembayar":"5379413076558011","checksum256":"51e2dec6186823a492545fa3fcde4961714da2185ac642265ff65933f2257d62","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-26 12:24:00] {"id":23686,"id_user":5621,"id_detail_siswa":5004,"id_detail_siswa_daftar_ulang":4585,"id_log_pembayaran_tagihan_siswa":32334,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32334","tanggal_invoice":"2025-02-26","no_pembayaran":"102301009","nama":"Uwais Zubair Danche","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 12:20:20"}
[2025-02-26 12:24:00] START PAYMENT
[2025-02-26 12:24:01] END PAYMENT
[2025-02-26 12:24:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301009","idPelanggan":"102301009","nama":"Uwais Zubair Danche","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/32334"}
[2025-02-26 12:24:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301009","idPelanggan":"102301009","nama":"Uwais Zubair Danche","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/32334"}
[2025-02-26 12:24:35] Inquiry Request :
[2025-02-26 12:24:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102101003","tanggalTransaksi":"20250226052434","idTransaksi":"7309050226052434000451","checksum":"310138b246cc811d5881341fd742fe0c1f2afb89","totalNominalInquiry":0,"rekeningPembayar":"5379413076558011","checksum256":"7ee6ca5fe2f1b53dd0f4b87954a6860aca7c6ade3131deac010f2971ef03995d"}
[2025-02-26 12:24:35] {"id":23687,"id_user":8297,"id_detail_siswa":7574,"id_detail_siswa_daftar_ulang":7162,"id_log_pembayaran_tagihan_siswa":32335,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32335","tanggal_invoice":"2025-02-26","no_pembayaran":"102101003","nama":"EZIO ZABDAN DANCHE","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 12:20:35"}
[2025-02-26 12:24:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101003","idPelanggan":"102101003","nama":"EZIO ZABDAN DANCHE","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/32335"}
[2025-02-26 12:24:49] Inquiry Request :
[2025-02-26 12:24:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102101003","tanggalTransaksi":"20250226052448","idTransaksi":"7317540226052448000451","checksum":"07457ebfad8ed3eb9b56fae67639c6352debd057","totalNominalInquiry":0,"rekeningPembayar":"5379413076558011","checksum256":"aa99fa1f03689d5b88659fe3fe40e953a5dcf2fca19b08e3d8a4e7bca6ce0163"}
[2025-02-26 12:24:49] {"id":23687,"id_user":8297,"id_detail_siswa":7574,"id_detail_siswa_daftar_ulang":7162,"id_log_pembayaran_tagihan_siswa":32335,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32335","tanggal_invoice":"2025-02-26","no_pembayaran":"102101003","nama":"EZIO ZABDAN DANCHE","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 12:20:35"}
[2025-02-26 12:24:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101003","idPelanggan":"102101003","nama":"EZIO ZABDAN DANCHE","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/32335"}
[2025-02-26 12:24:56] Payment Request :
[2025-02-26 12:24:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102101003","tanggalTransaksi":"20250226052453","idTransaksi":"7320450226052453000451","idTagihan":"Feb\/32335","totalNominal":"600000","nomorJurnalPembukuan":"7320450226052453000451","checksum":"296ea549abb2cfd2c5c3531d66810728b4b9d7b1","rekeningPembayar":"5379413076558011","checksum256":"ba85ae67e9a12c7d5308ee9de4dd4c935aa599129f434fdc2b8717f066367dc2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-26 12:24:56] {"id":23687,"id_user":8297,"id_detail_siswa":7574,"id_detail_siswa_daftar_ulang":7162,"id_log_pembayaran_tagihan_siswa":32335,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32335","tanggal_invoice":"2025-02-26","no_pembayaran":"102101003","nama":"EZIO ZABDAN DANCHE","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 12:20:35"}
[2025-02-26 12:24:56] START PAYMENT
[2025-02-26 12:24:58] END PAYMENT
[2025-02-26 12:24:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101003","idPelanggan":"102101003","nama":"EZIO ZABDAN DANCHE","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/32335"}
[2025-02-26 12:24:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101003","idPelanggan":"102101003","nama":"EZIO ZABDAN DANCHE","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/32335"}
[2025-02-26 12:38:10] Inquiry Request :
[2025-02-26 12:38:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20250226123809","idTransaksi":"5463230226123809000451","checksum":"8381b3cacbf28a8a4728fe3607caaceb0b2ea211","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b659a2f4c13d29b4395f9197db5e5e2d53f580b29ad273b8e6ca4f59102b8b4"}
[2025-02-26 12:38:10] {"id":23781,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":32429,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32429","tanggal_invoice":"2025-02-26","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","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":"2025-02-26 12:35:18"}
[2025-02-26 12:38:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","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\/32429"}
[2025-02-26 12:38:17] Payment Request :
[2025-02-26 12:38:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20250226123815","idTransaksi":"5463320226123815000451","idTagihan":"Feb\/32429","totalNominal":"400000","nomorJurnalPembukuan":"5463320226123815000451","checksum":"bd0052b8ada64bff7a38dc612eea7105300f4137","rekeningPembayar":"7777777777777777","checksum256":"fea672d690901ccf83afef2d8dad2672f39883bea50755f121e0bf65dc063a2e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-26 12:38:17] {"id":23781,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":32429,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32429","tanggal_invoice":"2025-02-26","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","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":"2025-02-26 12:35:18"}
[2025-02-26 12:38:17] START PAYMENT
[2025-02-26 12:38:18] END PAYMENT
[2025-02-26 12:38:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","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\/32429"}
[2025-02-26 12:38:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","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\/32429"}
[2025-02-26 12:40:45] Inquiry Request :
[2025-02-26 12:40:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20250226124044","idTransaksi":"5464430226124044000451","checksum":"8509665f6016f7c1650f3392c7491f49fb0f33bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c294f67d72ebc1ee77382f5bab92f5561a3ac7ee47595a0b42c2f45c3c9c3e85"}
[2025-02-26 12:40:45] {"id":23782,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":32430,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32430","tanggal_invoice":"2025-02-26","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 12:37:55"}
[2025-02-26 12:40:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/32430"}
[2025-02-26 12:40:56] Payment Request :
[2025-02-26 12:40:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20250226124054","idTransaksi":"5464470226124054000451","idTagihan":"Feb\/32430","totalNominal":"600000","nomorJurnalPembukuan":"5464470226124054000451","checksum":"2f1c6f0071e32e21149f2f51ca917d377af0cee8","rekeningPembayar":"7777777777777777","checksum256":"dc7faf738a831476d48ca3d7cdfa7de56a872f17f44d689f8b65a7c21e07c786","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-26 12:40:56] {"id":23782,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":32430,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32430","tanggal_invoice":"2025-02-26","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 12:37:55"}
[2025-02-26 12:40:56] START PAYMENT
[2025-02-26 12:40:58] END PAYMENT
[2025-02-26 12:40:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/32430"}
[2025-02-26 12:40:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/32430"}
[2025-02-26 13:15:19] Inquiry Request :
[2025-02-26 13:15:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242121","tanggalTransaksi":"20250226061518","idTransaksi":"9002380226061518000451","checksum":"78d8f267733e8854b53c0b175e87b59ee65e2d4e","totalNominalInquiry":1,"rekeningPembayar":"5221840848235967","checksum256":"731d73e41528b966330fa66ec124ea88dc470a9a6e4c2a035a1f6e21202aec31"}
[2025-02-26 13:15:19] {"id":23783,"id_user":6532,"id_detail_siswa":5903,"id_detail_siswa_daftar_ulang":5488,"id_log_pembayaran_tagihan_siswa":32431,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32431","tanggal_invoice":"2025-02-26","no_pembayaran":"104242121","nama":"Cordelia Noureen Afisra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 13:14:57"}
[2025-02-26 13:15:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242121","idPelanggan":"104242121","nama":"Cordelia Noureen Afisra","totalNominal":475000,"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":475000}],"idTagihan":"Feb\/32431"}
[2025-02-26 13:16:36] Inquiry Request :
[2025-02-26 13:16:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242121","tanggalTransaksi":"20250226061635","idTransaksi":"9047700226061635000451","checksum":"8998be47446a35b077eadf2f7ec7a6ce76e1c3c0","totalNominalInquiry":1,"rekeningPembayar":"5221840848235967","checksum256":"45580a6d27f61caaf8aa5d70eb3ccaac4264066bcbf3e539efb2d25dbc799e51"}
[2025-02-26 13:16:36] {"id":23783,"id_user":6532,"id_detail_siswa":5903,"id_detail_siswa_daftar_ulang":5488,"id_log_pembayaran_tagihan_siswa":32431,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32431","tanggal_invoice":"2025-02-26","no_pembayaran":"104242121","nama":"Cordelia Noureen Afisra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 13:15:51"}
[2025-02-26 13:16:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242121","idPelanggan":"104242121","nama":"Cordelia Noureen Afisra","totalNominal":475000,"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":475000}],"idTagihan":"Feb\/32431"}
[2025-02-26 13:17:00] Payment Request :
[2025-02-26 13:17:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242121","tanggalTransaksi":"20250226061658","idTransaksi":"9060800226061658000451","idTagihan":"Feb\/32431","totalNominal":"475000","nomorJurnalPembukuan":"9060800226061658000451","checksum":"3ae5e5a13958bde8e837a819bdfd1ad8118d470b","rekeningPembayar":"5221840848235967","checksum256":"e2b8d2a7a5fceca16b46efb9e376ff9e23b768729d2011df996b44fae4d52b98","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-02-26 13:17:00] {"id":23783,"id_user":6532,"id_detail_siswa":5903,"id_detail_siswa_daftar_ulang":5488,"id_log_pembayaran_tagihan_siswa":32431,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32431","tanggal_invoice":"2025-02-26","no_pembayaran":"104242121","nama":"Cordelia Noureen Afisra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 13:15:51"}
[2025-02-26 13:17:00] START PAYMENT
[2025-02-26 13:17:01] END PAYMENT
[2025-02-26 13:17:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242121","idPelanggan":"104242121","nama":"Cordelia Noureen Afisra","totalNominal":475000,"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":475000}],"idTagihan":"Feb\/32431"}
[2025-02-26 13:17:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242121","idPelanggan":"104242121","nama":"Cordelia Noureen Afisra","totalNominal":475000,"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":475000}],"idTagihan":"Feb\/32431"}
[2025-02-26 13:20:22] Inquiry Request :
[2025-02-26 13:20:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020096","tanggalTransaksi":"20250226062021","idTransaksi":"9175970226062021000451","checksum":"133a0b41b1a3d36cbfe5f5ebcbb5de22173a51ac","totalNominalInquiry":1,"rekeningPembayar":"5221840848235967","checksum256":"aa1f4fc7ecd2c137957741acd55f95a149988bc8a357ae821c49f55df803c5bd"}
[2025-02-26 13:20:22] {"id":23784,"id_user":7951,"id_detail_siswa":7238,"id_detail_siswa_daftar_ulang":6827,"id_log_pembayaran_tagihan_siswa":32432,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32432","tanggal_invoice":"2025-02-26","no_pembayaran":"423020096","nama":"Alifah Yuri Ramadhanty","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":"2025-02-26 13:20:04"}
[2025-02-26 13:20:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/32432"}
[2025-02-26 13:20:39] Payment Request :
[2025-02-26 13:20:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020096","tanggalTransaksi":"20250226062037","idTransaksi":"9184810226062037000451","idTagihan":"Feb\/32432","totalNominal":"400000","nomorJurnalPembukuan":"9184810226062037000451","checksum":"158b780ccb22d46153fc9d8de18bfcf0228095bd","rekeningPembayar":"5221840848235967","checksum256":"b7d285a034740551781df91a1cc2d71652a5158f6841bbf2fa4cf4fc2b5d0138","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-26 13:20:39] {"id":23784,"id_user":7951,"id_detail_siswa":7238,"id_detail_siswa_daftar_ulang":6827,"id_log_pembayaran_tagihan_siswa":32432,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32432","tanggal_invoice":"2025-02-26","no_pembayaran":"423020096","nama":"Alifah Yuri Ramadhanty","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":"2025-02-26 13:20:04"}
[2025-02-26 13:20:39] START PAYMENT
[2025-02-26 13:20:41] END PAYMENT
[2025-02-26 13:20:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/32432"}
[2025-02-26 13:20:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/32432"}
[2025-02-26 13:31:02] Inquiry Request :
[2025-02-26 13:31:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20250226133101","idTransaksi":"5487840226133101000451","checksum":"6282ba03ee2f1bbffd3dab50c09747906d27c6ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"334ff338437f0a4d19da4a4482c19204bcfae41d397fd1636957ff529173e81e"}
[2025-02-26 13:31:02] {"id":23785,"id_user":2872,"id_detail_siswa":2257,"id_detail_siswa_daftar_ulang":1822,"id_log_pembayaran_tagihan_siswa":32433,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32433","tanggal_invoice":"2025-02-26","no_pembayaran":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 13:29:09"}
[2025-02-26 13:31:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Feb\/32433"}
[2025-02-26 13:31:27] Payment Request :
[2025-02-26 13:31:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20250226133126","idTransaksi":"5487940226133126000451","idTagihan":"Feb\/32433","totalNominal":"1450000","nomorJurnalPembukuan":"5487940226133126000451","checksum":"5df3e65a856349afea9484677b0686fc8db89539","rekeningPembayar":"7777777777777777","checksum256":"b673175c3a84ade6ad87fc450e889ce432b3afdb1795933cf3b30eea3ce39b28","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-02-26 13:31:27] {"id":23785,"id_user":2872,"id_detail_siswa":2257,"id_detail_siswa_daftar_ulang":1822,"id_log_pembayaran_tagihan_siswa":32433,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32433","tanggal_invoice":"2025-02-26","no_pembayaran":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 13:29:09"}
[2025-02-26 13:31:27] START PAYMENT
[2025-02-26 13:31:28] END PAYMENT
[2025-02-26 13:31:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Feb\/32433"}
[2025-02-26 13:31:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Feb\/32433"}
[2025-02-26 13:38:06] Inquiry Request :
[2025-02-26 13:38:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242211","tanggalTransaksi":"20250226063805","idTransaksi":"5227320226063805000451","checksum":"060dd3d2f741e2acc214c7f369690eeb8750b321","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8c1102a1d2aba9f813183b6d11f210e255239f83fa36ade52a3e4eb20c9f477"}
[2025-02-26 13:38:06] {"id":23786,"id_user":6912,"id_detail_siswa":6261,"id_detail_siswa_daftar_ulang":5848,"id_log_pembayaran_tagihan_siswa":32434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32434","tanggal_invoice":"2025-02-26","no_pembayaran":"111242211","nama":"Khaysa Syafiqah Prima","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":"2025-02-26 13:37:17"}
[2025-02-26 13:38:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","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\/32434"}
[2025-02-26 13:38:10] Payment Request :
[2025-02-26 13:38:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242211","tanggalTransaksi":"20250226063809","idTransaksi":"5228880226063809000451","idTagihan":"Feb\/32434","totalNominal":"400000","nomorJurnalPembukuan":"5228880226063809000451","checksum":"173744e10bd1e4ee1aed6c80a8ec2a0f98904b6f","rekeningPembayar":"7777777777777777","checksum256":"8dbcacce0db6212b7adb873085e2efed4051ec175c7f8199cce2e89e8c37f0d8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-26 13:38:10] {"id":23786,"id_user":6912,"id_detail_siswa":6261,"id_detail_siswa_daftar_ulang":5848,"id_log_pembayaran_tagihan_siswa":32434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32434","tanggal_invoice":"2025-02-26","no_pembayaran":"111242211","nama":"Khaysa Syafiqah Prima","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":"2025-02-26 13:37:17"}
[2025-02-26 13:38:10] START PAYMENT
[2025-02-26 13:38:13] END PAYMENT
[2025-02-26 13:38:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","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\/32434"}
[2025-02-26 13:38:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","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\/32434"}
[2025-02-26 14:13:24] Inquiry Request :
[2025-02-26 14:13:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010061","tanggalTransaksi":"20250226141323","idTransaksi":"0993160226141323000451","checksum":"8b3ff8f3bd5d29215b6cfdca803be2ddd5091086","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e183112bd0567671e0dc7028ebc2d489064f591f7ef02c6325d6d02572be767"}
[2025-02-26 14:13:24] {"id":23788,"id_user":5658,"id_detail_siswa":5041,"id_detail_siswa_daftar_ulang":4622,"id_log_pembayaran_tagihan_siswa":32436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32436","tanggal_invoice":"2025-02-26","no_pembayaran":"423010061","nama":"Alkhawarizmi Elfathan","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":"2025-02-26 14:11:55"}
[2025-02-26 14:13:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010061","idPelanggan":"423010061","nama":"Alkhawarizmi Elfathan","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\/32436"}
[2025-02-26 14:14:35] Inquiry Request :
[2025-02-26 14:14:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20250226071434","idTransaksi":"6138080226071434000451","checksum":"86ff4fc6c46af20b3866d64b041aaaf76c3dfaa0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"764a1c18fe32cb3ed5684a0f96295e2f6296b91c0e4505c3085dc10d75dcbebc"}
[2025-02-26 14:14:35] {"id":23789,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":32437,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32437","tanggal_invoice":"2025-02-26","no_pembayaran":"108242544","nama":"Khairah Fathiah Ilham","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 14:13:05"}
[2025-02-26 14:14:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/32437"}
[2025-02-26 14:14:40] Payment Request :
[2025-02-26 14:14:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20250226071438","idTransaksi":"6139370226071438000451","idTagihan":"Feb\/32437","totalNominal":"550000","nomorJurnalPembukuan":"6139370226071438000451","checksum":"3e6dd125d32c689cfe223c87cdab9b0d733a37b1","rekeningPembayar":"7777777777777777","checksum256":"7c5a068d05d1cd653d8e8a40cf96befeb5d41c2c6c2a50b528c2af500fe998d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-26 14:14:40] {"id":23789,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":32437,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32437","tanggal_invoice":"2025-02-26","no_pembayaran":"108242544","nama":"Khairah Fathiah Ilham","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 14:13:05"}
[2025-02-26 14:14:40] START PAYMENT
[2025-02-26 14:14:42] END PAYMENT
[2025-02-26 14:14:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/32437"}
[2025-02-26 14:14:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/32437"}
[2025-02-26 14:24:53] Inquiry Request :
[2025-02-26 14:24:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"420010048","tanggalTransaksi":"20250226072452","idTransaksi":"1408540226072452000451","checksum":"e0fc9d6826a483dea1a805d1304c1204d353e648","totalNominalInquiry":0,"rekeningPembayar":"4043057010719772","checksum256":"f0b2642b3a6b8175710ded8ec9bbf0f2fba3c695afc6010e7b64eb513ad60c21"}
[2025-02-26 14:24:53] {"id":22697,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":31345,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31345","tanggal_invoice":"2025-02-26","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 14:22:22"}
[2025-02-26 14:24:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":420000,"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":420000}],"idTagihan":"Feb\/31345"}
[2025-02-26 14:25:01] Payment Request :
[2025-02-26 14:25:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"420010048","tanggalTransaksi":"20250226072459","idTransaksi":"1412610226072459000451","idTagihan":"Feb\/31345","totalNominal":"420000","nomorJurnalPembukuan":"1412610226072459000451","checksum":"c86fc9aebd1b0fcf3c274c15b61bf02b03e19f6b","rekeningPembayar":"4043057010719772","checksum256":"84ade2455954c76b9d064702ae9764b80c7b6b8689c060d96d0d86b743f415cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-02-26 14:25:01] {"id":22697,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":31345,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31345","tanggal_invoice":"2025-02-26","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 14:22:22"}
[2025-02-26 14:25:01] START PAYMENT
[2025-02-26 14:25:02] END PAYMENT
[2025-02-26 14:25:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":420000,"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":420000}],"idTagihan":"Feb\/31345"}
[2025-02-26 14:25:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":420000,"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":420000}],"idTagihan":"Feb\/31345"}
[2025-02-26 15:31:33] Inquiry Request :
[2025-02-26 15:31:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242547","tanggalTransaksi":"20250226153132","idTransaksi":"5544660226153132000451","checksum":"8102d090c12e4b17cc7502efa5c143cd4a00af0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16368372bc96eb21e7c4c96a71bea6f693b4393008af12020c603fcad0d74151"}
[2025-02-26 15:31:33] {"id":23790,"id_user":6262,"id_detail_siswa":5632,"id_detail_siswa_daftar_ulang":5217,"id_log_pembayaran_tagihan_siswa":32438,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32438","tanggal_invoice":"2025-02-26","no_pembayaran":"108242547","nama":"KHAIRUZZADYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 15:29:17"}
[2025-02-26 15:31:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242547","idPelanggan":"108242547","nama":"KHAIRUZZADYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/32438"}
[2025-02-26 15:31:45] Payment Request :
[2025-02-26 15:31:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242547","tanggalTransaksi":"20250226153143","idTransaksi":"5544710226153143000451","idTagihan":"Feb\/32438","totalNominal":"575000","nomorJurnalPembukuan":"5544710226153143000451","checksum":"6b35b19387f729c3b54b5efe594176375c6271bd","rekeningPembayar":"7777777777777777","checksum256":"b61b23d697eee6a4b96be71e4b4a1a1b13658c15cc4fce3423307b0a22be7134","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-02-26 15:31:45] {"id":23790,"id_user":6262,"id_detail_siswa":5632,"id_detail_siswa_daftar_ulang":5217,"id_log_pembayaran_tagihan_siswa":32438,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32438","tanggal_invoice":"2025-02-26","no_pembayaran":"108242547","nama":"KHAIRUZZADYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 15:29:17"}
[2025-02-26 15:31:45] START PAYMENT
[2025-02-26 15:31:46] END PAYMENT
[2025-02-26 15:31:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242547","idPelanggan":"108242547","nama":"KHAIRUZZADYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/32438"}
[2025-02-26 15:31:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242547","idPelanggan":"108242547","nama":"KHAIRUZZADYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/32438"}
[2025-02-26 15:42:47] Inquiry Request :
[2025-02-26 15:42:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20250226084246","idTransaksi":"8329850226084246000451","checksum":"9d7ef4d26789d837dd4a4a2bcfc0df15088a296c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce349ad80e9bd46e32c386a402c245f386e1b5717093401a605a94517b8edd73"}
[2025-02-26 15:42:47] {"id":23791,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":32439,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32439","tanggal_invoice":"2025-02-26","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"2025-02-26 15:41:27"}
[2025-02-26 15:42:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/32439"}
[2025-02-26 15:42:59] Payment Request :
[2025-02-26 15:42:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20250226084257","idTransaksi":"8334530226084257000451","idTagihan":"Feb\/32439","totalNominal":"400000","nomorJurnalPembukuan":"8334530226084257000451","checksum":"4ae1cccc5f4a8ab03046a99526bac59901f077ce","rekeningPembayar":"7777777777777777","checksum256":"80ab55e18995b17fa51f1501894188723dc51a567c3b085fa98d2d2af0a98de3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-26 15:42:59] {"id":23791,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":32439,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32439","tanggal_invoice":"2025-02-26","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"2025-02-26 15:41:27"}
[2025-02-26 15:42:59] START PAYMENT
[2025-02-26 15:43:00] END PAYMENT
[2025-02-26 15:43:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/32439"}
[2025-02-26 15:43:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/32439"}
[2025-02-26 15:53:25] Inquiry Request :
[2025-02-26 15:53:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20250226085324","idTransaksi":"4514140226085324000451","checksum":"488d6164f60545fba1b942f240fa2f730c9a93e8","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"d5efec7be6b6f887048acf16c47556ba9d2de565b876cd2b21a1058f7c07e6b2"}
[2025-02-26 15:53:25] {"id":23792,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":32440,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32440","tanggal_invoice":"2025-02-26","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 15:48:57"}
[2025-02-26 15:53:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/32440"}
[2025-02-26 15:54:03] Payment Request :
[2025-02-26 15:54:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20250226085401","idTransaksi":"4537830226085401000451","idTagihan":"Feb\/32440","totalNominal":"600000","nomorJurnalPembukuan":"4537830226085401000451","checksum":"b46046f7404d9105844c9cf59e5de2fdb9ff3129","rekeningPembayar":"6032989910140441","checksum256":"2567c69bb27264832878fec96eb27183b0a1c9ce8c7fe827f040f4167b7ec28c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-26 15:54:04] {"id":23792,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":32440,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32440","tanggal_invoice":"2025-02-26","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 15:48:57"}
[2025-02-26 15:54:04] START PAYMENT
[2025-02-26 15:54:05] END PAYMENT
[2025-02-26 15:54:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/32440"}
[2025-02-26 15:54:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/32440"}
[2025-02-26 15:54:37] Inquiry Request :
[2025-02-26 15:54:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20250226085436","idTransaksi":"4557940226085436000451","checksum":"6b2f685e4416b0343b584fd73112d50a0948b753","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"eff583672ee5c5d5616b469d3629e9b7268a80a844d2a46dbbd052a3920fef83"}
[2025-02-26 15:54:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-26 16:12:31] Inquiry Request :
[2025-02-26 16:12:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20250226091230","idTransaksi":"5198630226091230000451","checksum":"4fce04e69eef392faa84c1a79e659e68d06e82d5","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"a2bd0675b91a2d450c5983a32968d310f7048d497999106873f61159258bac2e"}
[2025-02-26 16:12:31] {"id":23793,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":32441,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32441","tanggal_invoice":"2025-02-26","no_pembayaran":"111242212","nama":"Shafiya Putri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 16:11:45"}
[2025-02-26 16:12:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","totalNominal":425000,"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":425000}],"idTagihan":"Feb\/32441"}
[2025-02-26 16:12:56] Payment Request :
[2025-02-26 16:12:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20250226091254","idTransaksi":"5213060226091254000451","idTagihan":"Feb\/32441","totalNominal":"425000","nomorJurnalPembukuan":"5213060226091254000451","checksum":"1cfe47e8af3e1cd73dc8f6862d827f2ec38b88df","rekeningPembayar":"6032989910140441","checksum256":"1ee844b2bf4cde0e22c982b6f5ec81d621e11d2a61fc75230bf960730048a26d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-26 16:12:56] {"id":23793,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":32441,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32441","tanggal_invoice":"2025-02-26","no_pembayaran":"111242212","nama":"Shafiya Putri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 16:11:45"}
[2025-02-26 16:12:56] START PAYMENT
[2025-02-26 16:12:58] END PAYMENT
[2025-02-26 16:12:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","totalNominal":425000,"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":425000}],"idTagihan":"Feb\/32441"}
[2025-02-26 16:12:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","totalNominal":425000,"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":425000}],"idTagihan":"Feb\/32441"}
[2025-02-26 16:56:56] Inquiry Request :
[2025-02-26 16:56:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010015","tanggalTransaksi":"20250226095655","idTransaksi":"6902460226095655000451","checksum":"27fb7155ee9ea9f076f527f28f75fe672a75a193","totalNominalInquiry":1,"rekeningPembayar":"5221840978880483","checksum256":"8b5021d44d98834629119ff474910f47bda305fe3ec2492f340f5d0dc5da7a53"}
[2025-02-26 16:56:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-26 17:00:47] Inquiry Request :
[2025-02-26 17:00:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420010045","tanggalTransaksi":"20250226100046","idTransaksi":"7048680226100046000451","checksum":"bcd5e1291e1050e856c46a0414f2f3612435004c","totalNominalInquiry":0,"rekeningPembayar":"6032989912310963","checksum256":"b48f6293463e7d833912e0a0023386460a14df391814123612717a4d94221916"}
[2025-02-26 17:00:47] {"id":19830,"id_user":1930,"id_detail_siswa":1315,"id_detail_siswa_daftar_ulang":880,"id_log_pembayaran_tagihan_siswa":28251,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/28251","tanggal_invoice":"2025-02-26","no_pembayaran":"420010045","nama":"MAJID RAMADHAN","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":"2025-02-26 16:59:36"}
[2025-02-26 17:00:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","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\/28251"}
[2025-02-26 17:02:07] Payment Request :
[2025-02-26 17:02:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420010045","tanggalTransaksi":"20250226100205","idTransaksi":"7099430226100205000451","idTagihan":"Feb\/28251","totalNominal":"400000","nomorJurnalPembukuan":"7099430226100205000451","checksum":"d406d8fd6dcb73b8c8e2512cf5be66bf10f354b6","rekeningPembayar":"6032989912310963","checksum256":"0951f943c50fdc787a95bb0867d1862087a313871a1791d6985e07d2e55d1d64","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-26 17:02:07] {"id":19830,"id_user":1930,"id_detail_siswa":1315,"id_detail_siswa_daftar_ulang":880,"id_log_pembayaran_tagihan_siswa":28251,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/28251","tanggal_invoice":"2025-02-26","no_pembayaran":"420010045","nama":"MAJID RAMADHAN","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":"2025-02-26 16:59:36"}
[2025-02-26 17:02:07] START PAYMENT
[2025-02-26 17:02:08] END PAYMENT
[2025-02-26 17:02:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","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\/28251"}
[2025-02-26 17:02:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","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\/28251"}
[2025-02-26 17:20:11] Inquiry Request :
[2025-02-26 17:20:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020030","tanggalTransaksi":"20250226102010","idTransaksi":"0762560226102010000451","checksum":"15056b58a861f930e8478d2787021afb94b166d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2708a9af7acee61c31545077ea6dcd8bab4749cbefa23934b9dd3bcabbd0ff2"}
[2025-02-26 17:20:11] {"id":23795,"id_user":1969,"id_detail_siswa":1354,"id_detail_siswa_daftar_ulang":919,"id_log_pembayaran_tagihan_siswa":32443,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32443","tanggal_invoice":"2025-02-26","no_pembayaran":"420020030","nama":"ALYSSA INARA PRIMA","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":"2025-02-26 17:18:51"}
[2025-02-26 17:20:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","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\/32443"}
[2025-02-26 17:20:15] Payment Request :
[2025-02-26 17:20:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020030","tanggalTransaksi":"20250226102013","idTransaksi":"0763920226102013000451","idTagihan":"Feb\/32443","totalNominal":"400000","nomorJurnalPembukuan":"0763920226102013000451","checksum":"a9b714bd875a801c06883d02154d629f93291a6a","rekeningPembayar":"7777777777777777","checksum256":"93a286d16751702ca668f2e443d558e988debfbb64407756c42a594445543f46","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-26 17:20:15] {"id":23795,"id_user":1969,"id_detail_siswa":1354,"id_detail_siswa_daftar_ulang":919,"id_log_pembayaran_tagihan_siswa":32443,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32443","tanggal_invoice":"2025-02-26","no_pembayaran":"420020030","nama":"ALYSSA INARA PRIMA","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":"2025-02-26 17:18:51"}
[2025-02-26 17:20:15] START PAYMENT
[2025-02-26 17:20:16] END PAYMENT
[2025-02-26 17:20:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","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\/32443"}
[2025-02-26 17:20:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","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\/32443"}
[2025-02-26 17:41:29] Inquiry Request :
[2025-02-26 17:41:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010020","tanggalTransaksi":"20250226174128","idTransaksi":"5592380226174128000451","checksum":"993e155a63ea50679cc6da65bca146d750b045b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7e3c556bead149bc2c898a7dd1818eeb485cdf98a6792db74cf0f0ee06f702b"}
[2025-02-26 17:41:29] {"id":23796,"id_user":2015,"id_detail_siswa":1400,"id_detail_siswa_daftar_ulang":965,"id_log_pembayaran_tagihan_siswa":32444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32444","tanggal_invoice":"2025-02-26","no_pembayaran":"419010020","nama":"MUHAMMAD ARSYAD ATHAILLAH","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":"2025-02-26 17:40:19"}
[2025-02-26 17:41:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010020","idPelanggan":"419010020","nama":"MUHAMMAD ARSYAD ATHAILLAH","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\/32444"}
[2025-02-26 17:41:37] Inquiry Request :
[2025-02-26 17:41:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010020","tanggalTransaksi":"20250226174136","idTransaksi":"5592430226174136000451","checksum":"99835d3960467f869a3eef5631a5d74d735ddc26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32c3b22ec4d6b1c5c8d1896308d0ecf099e885dd9878b69e53b29dbfb89a403b"}
[2025-02-26 17:41:37] {"id":23796,"id_user":2015,"id_detail_siswa":1400,"id_detail_siswa_daftar_ulang":965,"id_log_pembayaran_tagihan_siswa":32444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32444","tanggal_invoice":"2025-02-26","no_pembayaran":"419010020","nama":"MUHAMMAD ARSYAD ATHAILLAH","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":"2025-02-26 17:40:19"}
[2025-02-26 17:41:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010020","idPelanggan":"419010020","nama":"MUHAMMAD ARSYAD ATHAILLAH","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\/32444"}
[2025-02-26 17:41:48] Payment Request :
[2025-02-26 17:41:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010020","tanggalTransaksi":"20250226174146","idTransaksi":"5592490226174146000451","idTagihan":"Feb\/32444","totalNominal":"800000","nomorJurnalPembukuan":"5592490226174146000451","checksum":"9bd790e2bd3fd21faa6ab18882cf845454289dba","rekeningPembayar":"7777777777777777","checksum256":"f0129b6c3c8e98842418261fd5cb379336763e53d6d6c5cc34ae44d04fe2b2ae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-26 17:41:48] {"id":23796,"id_user":2015,"id_detail_siswa":1400,"id_detail_siswa_daftar_ulang":965,"id_log_pembayaran_tagihan_siswa":32444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32444","tanggal_invoice":"2025-02-26","no_pembayaran":"419010020","nama":"MUHAMMAD ARSYAD ATHAILLAH","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":"2025-02-26 17:40:19"}
[2025-02-26 17:41:48] START PAYMENT
[2025-02-26 17:41:49] END PAYMENT
[2025-02-26 17:41:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010020","idPelanggan":"419010020","nama":"MUHAMMAD ARSYAD ATHAILLAH","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\/32444"}
[2025-02-26 17:41:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010020","idPelanggan":"419010020","nama":"MUHAMMAD ARSYAD ATHAILLAH","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\/32444"}
[2025-02-26 17:42:42] Inquiry Request :
[2025-02-26 17:42:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20250226104241","idTransaksi":"8682710226104241000451","checksum":"210bd0177add6b73a4aff3b98b0bd9f57866886a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e0e292571ee7e63c3383a1372bd3cb96f9c1f36adceca775b9f194080867a161"}
[2025-02-26 17:42:42] {"id":23779,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":32427,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32427","tanggal_invoice":"2025-02-26","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","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":"2025-02-26 17:41:24"}
[2025-02-26 17:42:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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\/32427"}
[2025-02-26 17:43:00] Inquiry Request :
[2025-02-26 17:43:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20250226104259","idTransaksi":"8694130226104259000451","checksum":"06c42a17bc477b601455bbdc6b35c62474116f34","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6de2f8fd0148532d509a4005b085f5d74563ac67158ed1fd88c07a0d9f91bde3"}
[2025-02-26 17:43:00] {"id":23779,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":32427,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32427","tanggal_invoice":"2025-02-26","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","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":"2025-02-26 17:41:24"}
[2025-02-26 17:43:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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\/32427"}
[2025-02-26 17:43:18] Payment Request :
[2025-02-26 17:43:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20250226104315","idTransaksi":"8703710226104315000451","idTagihan":"Feb\/32427","totalNominal":"400000","nomorJurnalPembukuan":"8703710226104315000451","checksum":"dc2c619ff35a3fbcc378e539a034228e42071c4c","rekeningPembayar":"6010043330000019","checksum256":"18a8e0bee029b3b912a3c19b906c38834787fcdbe130e33a4dbd450ac98af176","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-26 17:43:18] {"id":23779,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":32427,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32427","tanggal_invoice":"2025-02-26","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","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":"2025-02-26 17:41:24"}
[2025-02-26 17:43:18] START PAYMENT
[2025-02-26 17:43:19] END PAYMENT
[2025-02-26 17:43:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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\/32427"}
[2025-02-26 17:43:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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\/32427"}
[2025-02-26 17:44:10] Inquiry Request :
[2025-02-26 17:44:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11123209","tanggalTransaksi":"20250226174409","idTransaksi":"5593140226174409000451","checksum":"57103279c5e5873156e861d76e9bf62081b1d01a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e58ef9f302d2aa6cd555d04a9f6acfceb5f1668bbbe79b8f49e1921045997114"}
[2025-02-26 17:44:10] {"id":23797,"id_user":4589,"id_detail_siswa":3973,"id_detail_siswa_daftar_ulang":3544,"id_log_pembayaran_tagihan_siswa":32445,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32445","tanggal_invoice":"2025-02-26","no_pembayaran":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","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":"2025-02-26 17:43:25"}
[2025-02-26 17:44:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","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\/32445"}
[2025-02-26 17:44:17] Payment Request :
[2025-02-26 17:44:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11123209","tanggalTransaksi":"20250226174416","idTransaksi":"5593150226174416000451","idTagihan":"Feb\/32445","totalNominal":"800000","nomorJurnalPembukuan":"5593150226174416000451","checksum":"c29bfd9454579a86bd7e73a5ab12a2fac85327d4","rekeningPembayar":"7777777777777777","checksum256":"eb9c5fb72bfe627c86c3f585213cf35c0b8c2d929b6cb99563e8373dff850538","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-26 17:44:17] {"id":23797,"id_user":4589,"id_detail_siswa":3973,"id_detail_siswa_daftar_ulang":3544,"id_log_pembayaran_tagihan_siswa":32445,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32445","tanggal_invoice":"2025-02-26","no_pembayaran":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","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":"2025-02-26 17:43:25"}
[2025-02-26 17:44:17] START PAYMENT
[2025-02-26 17:44:19] END PAYMENT
[2025-02-26 17:44:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","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\/32445"}
[2025-02-26 17:44:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","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\/32445"}
[2025-02-26 17:49:36] Inquiry Request :
[2025-02-26 17:49:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20250226174936","idTransaksi":"5594950226174936000451","checksum":"ca197bc13966025be9f48bdddaa5367076f941bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd0da86612c263e0cb72e5b454d70761d9d296f131f81b08803f73bf712e315d"}
[2025-02-26 17:49:36] {"id":23798,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":32446,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32446","tanggal_invoice":"2025-02-26","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2025-02-26 17:46:39"}
[2025-02-26 17:49:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/32446"}
[2025-02-26 17:49:48] Payment Request :
[2025-02-26 17:49:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20250226174946","idTransaksi":"5595040226174946000451","idTagihan":"Feb\/32446","totalNominal":"400000","nomorJurnalPembukuan":"5595040226174946000451","checksum":"ad6b83a67c79dfc3ea59719e0938d358a8b029d0","rekeningPembayar":"7777777777777777","checksum256":"4167da6b905b513db68aa115e7af1d09f49b7e5bfa08a51210f431da76db7cb1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-26 17:49:48] {"id":23798,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":32446,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32446","tanggal_invoice":"2025-02-26","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2025-02-26 17:46:39"}
[2025-02-26 17:49:48] START PAYMENT
[2025-02-26 17:49:49] END PAYMENT
[2025-02-26 17:49:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/32446"}
[2025-02-26 17:49:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/32446"}
[2025-02-26 18:09:43] Inquiry Request :
[2025-02-26 18:09:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20250226110942","idTransaksi":"2024850226110942000451","checksum":"71e2f34e2125413a71d8dcff34fb2d1c2896d605","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"017403d91610f9037329b8bdab04a9e9695318cb38dfed2bdabe5a97a8d3bc5b"}
[2025-02-26 18:09:43] {"id":23799,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":32447,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32447","tanggal_invoice":"2025-02-26","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","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":"2025-02-26 18:08:46"}
[2025-02-26 18:09:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","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\/32447"}
[2025-02-26 18:09:49] Payment Request :
[2025-02-26 18:09:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20250226110947","idTransaksi":"2027650226110947000451","idTagihan":"Feb\/32447","totalNominal":"400000","nomorJurnalPembukuan":"2027650226110947000451","checksum":"b42a64593e67937d297e79f0ba535b5c74a907f3","rekeningPembayar":"7777777777777777","checksum256":"863f286f7fee41711126c17009f96ffd14be39fb77bb4bb4a01b204692b9d2d8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-26 18:09:49] {"id":23799,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":32447,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32447","tanggal_invoice":"2025-02-26","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","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":"2025-02-26 18:08:46"}
[2025-02-26 18:09:49] START PAYMENT
[2025-02-26 18:09:51] END PAYMENT
[2025-02-26 18:09:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","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\/32447"}
[2025-02-26 18:09:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","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\/32447"}
[2025-02-26 18:22:06] Inquiry Request :
[2025-02-26 18:22:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010061","tanggalTransaksi":"20250226182205","idTransaksi":"0012270226182205000451","checksum":"fe9b9d5bb202db15b76e12e96c7f8e997b8796c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4939d01e315c31f6dc9ec781eceb0e9528404e11c674f26aaf19f99f6d229bb4"}
[2025-02-26 18:22:06] {"id":23788,"id_user":5658,"id_detail_siswa":5041,"id_detail_siswa_daftar_ulang":4622,"id_log_pembayaran_tagihan_siswa":32436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32436","tanggal_invoice":"2025-02-26","no_pembayaran":"423010061","nama":"Alkhawarizmi Elfathan","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":"2025-02-26 18:16:46"}
[2025-02-26 18:22:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010061","idPelanggan":"423010061","nama":"Alkhawarizmi Elfathan","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\/32436"}
[2025-02-26 21:36:33] Inquiry Request :
[2025-02-26 21:36:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242163","tanggalTransaksi":"20250226213631","idTransaksi":"5678350226213631000451","checksum":"b1a6668ce50d5114c77237c786a83780716c2b84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f21c3b7103b35cd4c2ec3d198b8ed79573a3db7b67e209d580a094f2ae242b19"}
[2025-02-26 21:36:33] {"id":23802,"id_user":6486,"id_detail_siswa":5857,"id_detail_siswa_daftar_ulang":5442,"id_log_pembayaran_tagihan_siswa":32450,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32450","tanggal_invoice":"2025-02-26","no_pembayaran":"111242163","nama":"Malika aleesha lashira adeela","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":"2025-02-26 19:48:31"}
[2025-02-26 21:36:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242163","idPelanggan":"111242163","nama":"Malika aleesha lashira adeela","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\/32450"}
[2025-02-26 21:36:44] Payment Request :
[2025-02-26 21:36:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242163","tanggalTransaksi":"20250226213642","idTransaksi":"5678450226213642000451","idTagihan":"Feb\/32450","totalNominal":"400000","nomorJurnalPembukuan":"5678450226213642000451","checksum":"351d9b16277dffc52b79a6455a905f19cbab53c5","rekeningPembayar":"7777777777777777","checksum256":"1c23d882d431b03df6b282d44b10569f2ef00e6f29d4abded60510be21a55ee7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-26 21:36:44] {"id":23802,"id_user":6486,"id_detail_siswa":5857,"id_detail_siswa_daftar_ulang":5442,"id_log_pembayaran_tagihan_siswa":32450,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32450","tanggal_invoice":"2025-02-26","no_pembayaran":"111242163","nama":"Malika aleesha lashira adeela","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":"2025-02-26 19:48:31"}
[2025-02-26 21:36:44] START PAYMENT
[2025-02-26 21:36:46] END PAYMENT
[2025-02-26 21:36:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242163","idPelanggan":"111242163","nama":"Malika aleesha lashira adeela","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\/32450"}
[2025-02-26 21:36:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242163","idPelanggan":"111242163","nama":"Malika aleesha lashira adeela","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\/32450"}
[2025-02-26 21:50:49] Inquiry Request :
[2025-02-26 21:50:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010026","tanggalTransaksi":"20250226145048","idTransaksi":"6090660226145048000451","checksum":"3d488227f9afd908e541fdd7a13204a7b3234c87","totalNominalInquiry":1,"rekeningPembayar":"6013013042986757","checksum256":"57bef9076b329d9b1222a1cb59962255f11fd6f04789e0b860468decb8046352"}
[2025-02-26 21:50:49] {"id":23804,"id_user":5389,"id_detail_siswa":4772,"id_detail_siswa_daftar_ulang":4350,"id_log_pembayaran_tagihan_siswa":32452,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32452","tanggal_invoice":"2025-02-26","no_pembayaran":"723010026","nama":"Rayhan Putra Mulia","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 21:48:06"}
[2025-02-26 21:50:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010026","idPelanggan":"723010026","nama":"Rayhan Putra Mulia","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/32452"}
[2025-02-26 21:51:27] Payment Request :
[2025-02-26 21:51:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010026","tanggalTransaksi":"20250226145125","idTransaksi":"6102710226145125000451","idTagihan":"Feb\/32452","totalNominal":"1500000","nomorJurnalPembukuan":"6102710226145125000451","checksum":"43940ebc04b698325d8291cda03038819c74f534","rekeningPembayar":"6013013042986757","checksum256":"30ed94d494aedb8ae3fb0fb9a864cfb70feddb87af9b90214bad30cbaf8dd2a5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-02-26 21:51:27] {"id":23804,"id_user":5389,"id_detail_siswa":4772,"id_detail_siswa_daftar_ulang":4350,"id_log_pembayaran_tagihan_siswa":32452,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32452","tanggal_invoice":"2025-02-26","no_pembayaran":"723010026","nama":"Rayhan Putra Mulia","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 21:48:06"}
[2025-02-26 21:51:27] START PAYMENT
[2025-02-26 21:51:29] END PAYMENT
[2025-02-26 21:51:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010026","idPelanggan":"723010026","nama":"Rayhan Putra Mulia","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/32452"}
[2025-02-26 21:51:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010026","idPelanggan":"723010026","nama":"Rayhan Putra Mulia","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/32452"}
[2025-02-26 22:15:50] Inquiry Request :
[2025-02-26 22:15:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020050","tanggalTransaksi":"20250226221548","idTransaksi":"5689200226221548000451","checksum":"810d96d7cd572881847db46758a1edbf176ec7a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c51c935007093100f33d96c7a2fe02b79e89951c4c88e8ed9c75991aef812e20"}
[2025-02-26 22:15:50] {"id":23806,"id_user":1989,"id_detail_siswa":1374,"id_detail_siswa_daftar_ulang":939,"id_log_pembayaran_tagihan_siswa":32454,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32454","tanggal_invoice":"2025-02-26","no_pembayaran":"420020050","nama":"QALISYA ALYA FIRMANSYAH","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":"2025-02-26 22:00:41"}
[2025-02-26 22:15:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020050","idPelanggan":"420020050","nama":"QALISYA ALYA FIRMANSYAH","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\/32454"}
[2025-02-26 22:15:59] Payment Request :
[2025-02-26 22:15:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020050","tanggalTransaksi":"20250226221558","idTransaksi":"5689240226221558000451","idTagihan":"Feb\/32454","totalNominal":"800000","nomorJurnalPembukuan":"5689240226221558000451","checksum":"f2288464116ac4f7d76d6576ad5f8d3a89368a39","rekeningPembayar":"7777777777777777","checksum256":"90b6c49e68529b824be65c6c228c30059c3a4486a7c710acb764ec593c7ed569","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-26 22:15:59] {"id":23806,"id_user":1989,"id_detail_siswa":1374,"id_detail_siswa_daftar_ulang":939,"id_log_pembayaran_tagihan_siswa":32454,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32454","tanggal_invoice":"2025-02-26","no_pembayaran":"420020050","nama":"QALISYA ALYA FIRMANSYAH","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":"2025-02-26 22:00:41"}
[2025-02-26 22:15:59] START PAYMENT
[2025-02-26 22:16:00] END PAYMENT
[2025-02-26 22:16:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020050","idPelanggan":"420020050","nama":"QALISYA ALYA FIRMANSYAH","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\/32454"}
[2025-02-26 22:16:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020050","idPelanggan":"420020050","nama":"QALISYA ALYA FIRMANSYAH","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\/32454"}
[2025-02-26 22:16:44] Inquiry Request :
[2025-02-26 22:16:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241228","tanggalTransaksi":"20250226221643","idTransaksi":"5689390226221643000451","checksum":"8cea35de4d485573ca51b2f82ff6c4f41b5b0011","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"595822064e759c7073a27956b8aa4d357f5fed682ab507d2dac893f1bce60454"}
[2025-02-26 22:16:44] {"id":23805,"id_user":6510,"id_detail_siswa":5881,"id_detail_siswa_daftar_ulang":5466,"id_log_pembayaran_tagihan_siswa":32453,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32453","tanggal_invoice":"2025-02-26","no_pembayaran":"112241228","nama":"Muhammad Husain Al Afasy","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":"2025-02-26 22:02:13"}
[2025-02-26 22:16:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241228","idPelanggan":"112241228","nama":"Muhammad Husain Al Afasy","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\/32453"}
[2025-02-26 22:16:56] Payment Request :
[2025-02-26 22:16:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241228","tanggalTransaksi":"20250226221654","idTransaksi":"5689450226221654000451","idTagihan":"Feb\/32453","totalNominal":"800000","nomorJurnalPembukuan":"5689450226221654000451","checksum":"1530dd4a42e021994913cf5a4187404b49662f65","rekeningPembayar":"7777777777777777","checksum256":"65c9c4610b0a7feb336e7ad09277d6c6303aa9e312d9a66f93e09aaec9d02737","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-26 22:16:56] {"id":23805,"id_user":6510,"id_detail_siswa":5881,"id_detail_siswa_daftar_ulang":5466,"id_log_pembayaran_tagihan_siswa":32453,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32453","tanggal_invoice":"2025-02-26","no_pembayaran":"112241228","nama":"Muhammad Husain Al Afasy","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":"2025-02-26 22:02:13"}
[2025-02-26 22:16:56] START PAYMENT
[2025-02-26 22:16:58] END PAYMENT
[2025-02-26 22:16:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241228","idPelanggan":"112241228","nama":"Muhammad Husain Al Afasy","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\/32453"}
[2025-02-26 22:16:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241228","idPelanggan":"112241228","nama":"Muhammad Husain Al Afasy","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\/32453"}