[2025-02-27 00:41:29] Inquiry Request :
[2025-02-27 00:41:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20250226174128","idTransaksi":"8519830226174128000451","checksum":"3e950367f1a60048f5b155faf681e5ea99b2416b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ec986b6201ae191e24bfa5bc60ee8b2be3342a4dae05fed7dbe7e301fe6025e"}
[2025-02-27 00:41:29] {"id":23808,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":32456,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32456","tanggal_invoice":"2025-02-26","no_pembayaran":"420010035","nama":"ARQI","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 23:51:05"}
[2025-02-27 00:41:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/32456"}
[2025-02-27 00:41:42] Payment Request :
[2025-02-27 00:41:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20250226174141","idTransaksi":"8521370226174141000451","idTagihan":"Feb\/32456","totalNominal":"400000","nomorJurnalPembukuan":"8521370226174141000451","checksum":"60099e1c9bffe32bb3a00ad14df64045eb8b205c","rekeningPembayar":"7777777777777777","checksum256":"56966e9201ed6baf99fd9bd2440d0f96703bab8c585f655cfa3029e6d380b68b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-27 00:41:42] {"id":23808,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":32456,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32456","tanggal_invoice":"2025-02-26","no_pembayaran":"420010035","nama":"ARQI","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 23:51:05"}
[2025-02-27 00:41:42] START PAYMENT
[2025-02-27 00:41:43] END PAYMENT
[2025-02-27 00:41:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/32456"}
[2025-02-27 00:41:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/32456"}
[2025-02-27 08:39:15] Inquiry Request :
[2025-02-27 08:39:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250227083914","idTransaksi":"5784590227083914000451","checksum":"fa691a3254f5a47a3f1a0629f774198753a2252c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e521530fbe0984a0cd7943aa39b8ed11cc7cd00e43272a445a559d5acbaefc93"}
[2025-02-27 08:39:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-02-27 08:39:37] Inquiry Request :
[2025-02-27 08:39:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020027","tanggalTransaksi":"20250227083936","idTransaksi":"5784690227083936000451","checksum":"1b3fd7d7d9339a1777271b845d8acd509e1ae433","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79032c0b2366b3558c897e6cc65ac1e0f9f97859fb5922893b46df0c5b4458e2"}
[2025-02-27 08:39:37] {"id":23815,"id_user":4392,"id_detail_siswa":3776,"id_detail_siswa_daftar_ulang":3346,"id_log_pembayaran_tagihan_siswa":32463,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32463","tanggal_invoice":"2025-02-27","no_pembayaran":"523020027","nama":"Shaqueena Kamila Husni","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":"2025-02-27 08:37:09"}
[2025-02-27 08:39:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020027","idPelanggan":"523020027","nama":"Shaqueena Kamila Husni","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\/32463"}
[2025-02-27 08:39:49] Payment Request :
[2025-02-27 08:39:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020027","tanggalTransaksi":"20250227083948","idTransaksi":"5784810227083948000451","idTagihan":"Feb\/32463","totalNominal":"400000","nomorJurnalPembukuan":"5784810227083948000451","checksum":"7515f7f324a3c73861a23378dc97970915f724a1","rekeningPembayar":"7777777777777777","checksum256":"d494abf26979aeabe077ea4be923d8bb0c21928e39ebd49d9127f1b0a306e945","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-27 08:39:49] {"id":23815,"id_user":4392,"id_detail_siswa":3776,"id_detail_siswa_daftar_ulang":3346,"id_log_pembayaran_tagihan_siswa":32463,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32463","tanggal_invoice":"2025-02-27","no_pembayaran":"523020027","nama":"Shaqueena Kamila Husni","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":"2025-02-27 08:37:09"}
[2025-02-27 08:39:49] START PAYMENT
[2025-02-27 08:39:51] END PAYMENT
[2025-02-27 08:39:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020027","idPelanggan":"523020027","nama":"Shaqueena Kamila Husni","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\/32463"}
[2025-02-27 08:39:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020027","idPelanggan":"523020027","nama":"Shaqueena Kamila Husni","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\/32463"}
[2025-02-27 09:11:18] Inquiry Request :
[2025-02-27 09:11:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"422010031","tanggalTransaksi":"20250227021117","idTransaksi":"4261400227021117000451","checksum":"2a6c73dedbbdcb2848289ad77dc98a1c18807a82","totalNominalInquiry":0,"rekeningPembayar":"6034948843864072","checksum256":"3b926224159d2e56ad9eb976abaa468d71c663978650c13dc01695311c99482a"}
[2025-02-27 09:11:18] {"id":23809,"id_user":42,"id_detail_siswa":17,"id_detail_siswa_daftar_ulang":468,"id_log_pembayaran_tagihan_siswa":32457,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32457","tanggal_invoice":"2025-02-27","no_pembayaran":"422010031","nama":"Haqqani Nurhadi","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":"2025-02-27 07:19:59"}
[2025-02-27 09:11:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010031","idPelanggan":"422010031","nama":"Haqqani Nurhadi","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\/32457"}
[2025-02-27 09:11:28] Payment Request :
[2025-02-27 09:11:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"422010031","tanggalTransaksi":"20250227021126","idTransaksi":"4267160227021126000451","idTagihan":"Feb\/32457","totalNominal":"400000","nomorJurnalPembukuan":"4267160227021126000451","checksum":"a8148076ae3f3c32730f9e4cb449c5c05ddb927b","rekeningPembayar":"6034948843864072","checksum256":"e40977ef1a15fdce9c80b2676a099a5c2fbcce90a3c40db1d1cff715ae329911","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-27 09:11:28] {"id":23809,"id_user":42,"id_detail_siswa":17,"id_detail_siswa_daftar_ulang":468,"id_log_pembayaran_tagihan_siswa":32457,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32457","tanggal_invoice":"2025-02-27","no_pembayaran":"422010031","nama":"Haqqani Nurhadi","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":"2025-02-27 07:19:59"}
[2025-02-27 09:11:28] START PAYMENT
[2025-02-27 09:11:30] END PAYMENT
[2025-02-27 09:11:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010031","idPelanggan":"422010031","nama":"Haqqani Nurhadi","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\/32457"}
[2025-02-27 09:11:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010031","idPelanggan":"422010031","nama":"Haqqani Nurhadi","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\/32457"}
[2025-02-27 09:13:27] Inquiry Request :
[2025-02-27 09:13:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"111242201","tanggalTransaksi":"20250227021326","idTransaksi":"4343590227021326000451","checksum":"eb602d52db7a3dce3993086ddb6569aa8dde5d86","totalNominalInquiry":0,"rekeningPembayar":"6034948843864072","checksum256":"9bb40bd4d07515f360392ba2809abee561f4b74d4afc0198c4d247943c29bb46"}
[2025-02-27 09:13:27] {"id":23811,"id_user":6668,"id_detail_siswa":6040,"id_detail_siswa_daftar_ulang":5625,"id_log_pembayaran_tagihan_siswa":32459,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32459","tanggal_invoice":"2025-02-27","no_pembayaran":"111242201","nama":"Hana Ufaira Nurhadi","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":"2025-02-27 07:21:24"}
[2025-02-27 09:13:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242201","idPelanggan":"111242201","nama":"Hana Ufaira Nurhadi","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\/32459"}
[2025-02-27 09:13:32] Payment Request :
[2025-02-27 09:13:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"111242201","tanggalTransaksi":"20250227021330","idTransaksi":"4346220227021330000451","idTagihan":"Feb\/32459","totalNominal":"400000","nomorJurnalPembukuan":"4346220227021330000451","checksum":"410a5e16154dfff23fa9e6820d96c9f81e7c8e74","rekeningPembayar":"6034948843864072","checksum256":"fe9ea028aee3265edb15e119e2b96c312d1fe493c59cedc56a0c2120c5b4c569","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-27 09:13:32] {"id":23811,"id_user":6668,"id_detail_siswa":6040,"id_detail_siswa_daftar_ulang":5625,"id_log_pembayaran_tagihan_siswa":32459,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32459","tanggal_invoice":"2025-02-27","no_pembayaran":"111242201","nama":"Hana Ufaira Nurhadi","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":"2025-02-27 07:21:24"}
[2025-02-27 09:13:32] START PAYMENT
[2025-02-27 09:13:34] END PAYMENT
[2025-02-27 09:13:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242201","idPelanggan":"111242201","nama":"Hana Ufaira Nurhadi","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\/32459"}
[2025-02-27 09:13:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242201","idPelanggan":"111242201","nama":"Hana Ufaira Nurhadi","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\/32459"}
[2025-02-27 09:30:59] Inquiry Request :
[2025-02-27 09:30:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010014","tanggalTransaksi":"20250227093058","idTransaksi":"5807260227093058000451","checksum":"6fdc13d82f7da0ef4c6bcabce8659fba0e7d4e34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"440e5fb28ba67ecb65ec6d46ee939b35daa40ea930d632a87210165a05caf15b"}
[2025-02-27 09:30:59] {"id":23820,"id_user":2009,"id_detail_siswa":1394,"id_detail_siswa_daftar_ulang":959,"id_log_pembayaran_tagihan_siswa":32468,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32468","tanggal_invoice":"2025-02-27","no_pembayaran":"419010014","nama":"HAFIDZ RIFKI RINALDI","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":"2025-02-27 09:30:01"}
[2025-02-27 09:30:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","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\/32468"}
[2025-02-27 09:31:00] Inquiry Request :
[2025-02-27 09:31:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242169","tanggalTransaksi":"20250227023059","idTransaksi":"5031790227023059000451","checksum":"efc5c1bd323926926c9e06ca0ad8f2d32703d8c8","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a0bf783cd25d340d50cf56ffab951e2974334340ff1fcbb2e69118c17f1d648e"}
[2025-02-27 09:31:00] {"id":23780,"id_user":7926,"id_detail_siswa":7213,"id_detail_siswa_daftar_ulang":6802,"id_log_pembayaran_tagihan_siswa":32428,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32428","tanggal_invoice":"2025-02-26","no_pembayaran":"111242169","nama":"Siti khodijah rahim","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-26 12:17:42"}
[2025-02-27 09:31:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242169","idPelanggan":"111242169","nama":"Siti khodijah rahim","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"March 2025 sebanyak: 25000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Feb\/32428"}
[2025-02-27 09:31:18] Payment Request :
[2025-02-27 09:31:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010014","tanggalTransaksi":"20250227093116","idTransaksi":"5807430227093116000451","idTagihan":"Feb\/32468","totalNominal":"400000","nomorJurnalPembukuan":"5807430227093116000451","checksum":"ab42a2e287a7f1fd3ca10a3cdcb5d3338e69019a","rekeningPembayar":"7777777777777777","checksum256":"4fba31993ab468d6e583f399a197818f0863196a29a76c52ba27bdfafe28d279","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-27 09:31:18] {"id":23820,"id_user":2009,"id_detail_siswa":1394,"id_detail_siswa_daftar_ulang":959,"id_log_pembayaran_tagihan_siswa":32468,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32468","tanggal_invoice":"2025-02-27","no_pembayaran":"419010014","nama":"HAFIDZ RIFKI RINALDI","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":"2025-02-27 09:30:01"}
[2025-02-27 09:31:18] START PAYMENT
[2025-02-27 09:31:19] END PAYMENT
[2025-02-27 09:31:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","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\/32468"}
[2025-02-27 09:31:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","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\/32468"}
[2025-02-27 09:32:49] Inquiry Request :
[2025-02-27 09:32:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20250227093244","idTransaksi":"5808250227093244000451","checksum":"9db48851d91556a435fe3244aed3d338fb3ca69f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f2cec3d7018d2dbb681b118004e97b7c6bd02588f192b350280707e230d23c8"}
[2025-02-27 09:32:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-27 09:33:45] Inquiry Request :
[2025-02-27 09:33:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20250227093344","idTransaksi":"5808920227093344000451","checksum":"b1d02f1a06440a7becefa7310d2bfd70d27dfdd8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23ad78815e65ea7f6a1f3a72ab55edcc8a05bba5bc4b09e8ce744e93d29b2ea5"}
[2025-02-27 09:33:45] {"id":23821,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":32469,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32469","tanggal_invoice":"2025-02-27","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-27 09:33:33"}
[2025-02-27 09:33:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/32469"}
[2025-02-27 09:33:55] Payment Request :
[2025-02-27 09:33:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20250227093353","idTransaksi":"5809040227093353000451","idTagihan":"Feb\/32469","totalNominal":"1400000","nomorJurnalPembukuan":"5809040227093353000451","checksum":"e218a8063ebfc2ff62a076cbcde4d5408d2c7211","rekeningPembayar":"7777777777777777","checksum256":"003db23e4863193b6c3860c13136da223eaa2d036167da6b885195ff3eb11156","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-27 09:33:55] {"id":23821,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":32469,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32469","tanggal_invoice":"2025-02-27","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-27 09:33:33"}
[2025-02-27 09:33:55] START PAYMENT
[2025-02-27 09:33:57] END PAYMENT
[2025-02-27 09:33:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/32469"}
[2025-02-27 09:33:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/32469"}
[2025-02-27 09:38:06] Inquiry Request :
[2025-02-27 09:38:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020014","tanggalTransaksi":"20250227093806","idTransaksi":"5811170227093806000451","checksum":"31ed682fc590b963ea64433b5d6f19945e13489a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"663e73f4b60c209fe41bcebf0b65e0b04292a1ce41bb998debdc36e501c08d11"}
[2025-02-27 09:38:06] {"id":23819,"id_user":1846,"id_detail_siswa":1231,"id_detail_siswa_daftar_ulang":796,"id_log_pembayaran_tagihan_siswa":32467,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32467","tanggal_invoice":"2025-02-27","no_pembayaran":"421020014","nama":"KHANSA NAMEERA ARFKA","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":"2025-02-27 09:22:44"}
[2025-02-27 09:38:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/32467"}
[2025-02-27 09:38:20] Payment Request :
[2025-02-27 09:38:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020014","tanggalTransaksi":"20250227093819","idTransaksi":"5811330227093819000451","idTagihan":"Feb\/32467","totalNominal":"800000","nomorJurnalPembukuan":"5811330227093819000451","checksum":"e6b306dd302a52f7eabea8ce581d1647d68df4a6","rekeningPembayar":"7777777777777777","checksum256":"6ebe93d1c44570d196b0ac8241ea075eae043817140c7529813fbc106f57e6c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-27 09:38:20] {"id":23819,"id_user":1846,"id_detail_siswa":1231,"id_detail_siswa_daftar_ulang":796,"id_log_pembayaran_tagihan_siswa":32467,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32467","tanggal_invoice":"2025-02-27","no_pembayaran":"421020014","nama":"KHANSA NAMEERA ARFKA","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":"2025-02-27 09:22:44"}
[2025-02-27 09:38:20] START PAYMENT
[2025-02-27 09:38:21] END PAYMENT
[2025-02-27 09:38:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/32467"}
[2025-02-27 09:38:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/32467"}
[2025-02-27 09:58:57] Inquiry Request :
[2025-02-27 09:58:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420010008","tanggalTransaksi":"20250227025856","idTransaksi":"6196750227025856000451","checksum":"ad012573b6cdda7ccf02614b4c695d4585bfa66a","totalNominalInquiry":0,"rekeningPembayar":"6032989910660257","checksum256":"631bac5da09a69df861840ea669393b305b615beae37966f189de65445038319"}
[2025-02-27 09:58:57] {"id":23483,"id_user":1893,"id_detail_siswa":1278,"id_detail_siswa_daftar_ulang":843,"id_log_pembayaran_tagihan_siswa":32131,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32131","tanggal_invoice":"2025-02-27","no_pembayaran":"420010008","nama":"DHAFIN CARESTA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-27 09:56:49"}
[2025-02-27 09:58:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010008","idPelanggan":"420010008","nama":"DHAFIN CARESTA","totalNominal":400000,"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":400000}],"idTagihan":"Feb\/32131"}
[2025-02-27 10:08:08] Inquiry Request :
[2025-02-27 10:08:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010062","tanggalTransaksi":"20250227100807","idTransaksi":"5828750227100807000451","checksum":"45b91819c0ea68c22bc37083ee22ca650342c68e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab93c5c63b0ea8aa6ca06835d38190d00381b68c752eb4fb42c1642c4b7be20d"}
[2025-02-27 10:08:08] {"id":23822,"id_user":156,"id_detail_siswa":77,"id_detail_siswa_daftar_ulang":545,"id_log_pembayaran_tagihan_siswa":32470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32470","tanggal_invoice":"2025-02-27","no_pembayaran":"422010062","nama":"MUHAMMAD SADDAM BAIHAQI","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":"2025-02-27 09:52:13"}
[2025-02-27 10:08:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010062","idPelanggan":"422010062","nama":"MUHAMMAD SADDAM BAIHAQI","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\/32470"}
[2025-02-27 10:08:15] Payment Request :
[2025-02-27 10:08:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010062","tanggalTransaksi":"20250227100813","idTransaksi":"5828810227100813000451","idTagihan":"Feb\/32470","totalNominal":"425000","nomorJurnalPembukuan":"5828810227100813000451","checksum":"0d1c865200e0c1cc363eaf4827dd32f658cdf7d3","rekeningPembayar":"7777777777777777","checksum256":"317f38685ca455141101368680a2b01a2e8c3b611b6189479f1aed8dbc1e8d2a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-27 10:08:15] {"id":23822,"id_user":156,"id_detail_siswa":77,"id_detail_siswa_daftar_ulang":545,"id_log_pembayaran_tagihan_siswa":32470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32470","tanggal_invoice":"2025-02-27","no_pembayaran":"422010062","nama":"MUHAMMAD SADDAM BAIHAQI","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":"2025-02-27 09:52:13"}
[2025-02-27 10:08:15] START PAYMENT
[2025-02-27 10:08:17] END PAYMENT
[2025-02-27 10:08:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010062","idPelanggan":"422010062","nama":"MUHAMMAD SADDAM BAIHAQI","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\/32470"}
[2025-02-27 10:08:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010062","idPelanggan":"422010062","nama":"MUHAMMAD SADDAM BAIHAQI","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\/32470"}
[2025-02-27 10:08:56] Inquiry Request :
[2025-02-27 10:08:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241151","tanggalTransaksi":"20250227100854","idTransaksi":"5829190227100854000451","checksum":"d183fa87b191b02261332a81e34193a19c1ad916","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4be01f8d385ce2d12e500c99e4aec89ebe035fc7a1d8da0c3e74009e67950909"}
[2025-02-27 10:08:56] {"id":23823,"id_user":6674,"id_detail_siswa":6046,"id_detail_siswa_daftar_ulang":5631,"id_log_pembayaran_tagihan_siswa":32471,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32471","tanggal_invoice":"2025-02-27","no_pembayaran":"112241151","nama":"Elnath Abdullah Khairul","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":"2025-02-27 09:54:28"}
[2025-02-27 10:08:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241151","idPelanggan":"112241151","nama":"Elnath Abdullah Khairul","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\/32471"}
[2025-02-27 10:09:05] Payment Request :
[2025-02-27 10:09:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241151","tanggalTransaksi":"20250227100903","idTransaksi":"5829230227100903000451","idTagihan":"Feb\/32471","totalNominal":"425000","nomorJurnalPembukuan":"5829230227100903000451","checksum":"82928937d61ff36ec0ad0561e23c3f0d99c7df1b","rekeningPembayar":"7777777777777777","checksum256":"dbe671dee6769a8d1f68406a5c4a9f9a417beb5a75d48533aec208f7b14e7435","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-27 10:09:05] {"id":23823,"id_user":6674,"id_detail_siswa":6046,"id_detail_siswa_daftar_ulang":5631,"id_log_pembayaran_tagihan_siswa":32471,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32471","tanggal_invoice":"2025-02-27","no_pembayaran":"112241151","nama":"Elnath Abdullah Khairul","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":"2025-02-27 09:54:28"}
[2025-02-27 10:09:05] START PAYMENT
[2025-02-27 10:09:07] END PAYMENT
[2025-02-27 10:09:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241151","idPelanggan":"112241151","nama":"Elnath Abdullah Khairul","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\/32471"}
[2025-02-27 10:09:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241151","idPelanggan":"112241151","nama":"Elnath Abdullah Khairul","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\/32471"}
[2025-02-27 10:18:08] Inquiry Request :
[2025-02-27 10:18:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010032","tanggalTransaksi":"20250227101807","idTransaksi":"5833890227101807000451","checksum":"b9f57673a89d48feccfd848d1f33bbd57dac74fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"caaca78bfff2781c9f585ab33a7bbbfed3ae54c0a7ee4aee74827aa9b293cd46"}
[2025-02-27 10:18:08] {"id":23824,"id_user":5140,"id_detail_siswa":4523,"id_detail_siswa_daftar_ulang":4099,"id_log_pembayaran_tagihan_siswa":32472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32472","tanggal_invoice":"2025-02-27","no_pembayaran":"423010032","nama":"Akbar alkhalif swid","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-27 10:09:32"}
[2025-02-27 10:18:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010032","idPelanggan":"423010032","nama":"Akbar alkhalif swid","totalNominal":1000000,"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":1000000}],"idTagihan":"Feb\/32472"}
[2025-02-27 10:18:16] Payment Request :
[2025-02-27 10:18:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010032","tanggalTransaksi":"20250227101814","idTransaksi":"5834010227101814000451","idTagihan":"Feb\/32472","totalNominal":"1000000","nomorJurnalPembukuan":"5834010227101814000451","checksum":"691f35d696e6e70d1a552c4368850ce7bf68fc5a","rekeningPembayar":"7777777777777777","checksum256":"c27fe50e2a2d8aa7c820b0647679d19834c5a559ec8120c7de5b1d841fb526fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-02-27 10:18:16] {"id":23824,"id_user":5140,"id_detail_siswa":4523,"id_detail_siswa_daftar_ulang":4099,"id_log_pembayaran_tagihan_siswa":32472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32472","tanggal_invoice":"2025-02-27","no_pembayaran":"423010032","nama":"Akbar alkhalif swid","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-27 10:09:32"}
[2025-02-27 10:18:16] START PAYMENT
[2025-02-27 10:18:18] END PAYMENT
[2025-02-27 10:18:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010032","idPelanggan":"423010032","nama":"Akbar alkhalif swid","totalNominal":1000000,"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":1000000}],"idTagihan":"Feb\/32472"}
[2025-02-27 10:18:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010032","idPelanggan":"423010032","nama":"Akbar alkhalif swid","totalNominal":1000000,"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":1000000}],"idTagihan":"Feb\/32472"}
[2025-02-27 10:26:44] Inquiry Request :
[2025-02-27 10:26:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420010008","tanggalTransaksi":"20250227032643","idTransaksi":"7376960227032643000451","checksum":"32b95d26dbce3dfeda620c9e216278acf5bd7b3c","totalNominalInquiry":0,"rekeningPembayar":"6032989910660257","checksum256":"08de1667fbaa7521985968ccbf42e3c72f7a663c4c4998b2ce7218eb59183a3b"}
[2025-02-27 10:26:44] {"id":23483,"id_user":1893,"id_detail_siswa":1278,"id_detail_siswa_daftar_ulang":843,"id_log_pembayaran_tagihan_siswa":32131,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32131","tanggal_invoice":"2025-02-27","no_pembayaran":"420010008","nama":"DHAFIN CARESTA","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":"2025-02-27 10:15:45"}
[2025-02-27 10:26:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010008","idPelanggan":"420010008","nama":"DHAFIN CARESTA","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\/32131"}
[2025-02-27 10:27:29] Payment Request :
[2025-02-27 10:27:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420010008","tanggalTransaksi":"20250227032727","idTransaksi":"7407990227032727000451","idTagihan":"Feb\/32131","totalNominal":"820000","nomorJurnalPembukuan":"7407990227032727000451","checksum":"78b157d3b2396d941996ad7797836dbfad7c9c0d","rekeningPembayar":"6032989910660257","checksum256":"aec60c2b0553f3a090b8ba3f7622611ceed8dd5853218fa959758487dcf80fc1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":820000}
[2025-02-27 10:27:29] {"id":23483,"id_user":1893,"id_detail_siswa":1278,"id_detail_siswa_daftar_ulang":843,"id_log_pembayaran_tagihan_siswa":32131,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32131","tanggal_invoice":"2025-02-27","no_pembayaran":"420010008","nama":"DHAFIN CARESTA","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":"2025-02-27 10:15:45"}
[2025-02-27 10:27:29] START PAYMENT
[2025-02-27 10:27:30] END PAYMENT
[2025-02-27 10:27:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010008","idPelanggan":"420010008","nama":"DHAFIN CARESTA","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\/32131"}
[2025-02-27 10:27:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010008","idPelanggan":"420010008","nama":"DHAFIN CARESTA","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\/32131"}
[2025-02-27 11:33:11] Inquiry Request :
[2025-02-27 11:33:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020001","tanggalTransaksi":"20250227043310","idTransaksi":"6719760227043310000451","checksum":"5a4a71fc7e95048283093d3164b57a7b878484c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d91268b55fdd226231ce2c14430bae85149a9a3d1c0e0891c0b17a7eb87b8bd4"}
[2025-02-27 11:33:11] {"id":23826,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":32474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32474","tanggal_invoice":"2025-02-27","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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":"2025-02-27 11:31:34"}
[2025-02-27 11:33:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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\/32474"}
[2025-02-27 11:33:20] Payment Request :
[2025-02-27 11:33:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020001","tanggalTransaksi":"20250227043317","idTransaksi":"6722830227043317000451","idTagihan":"Feb\/32474","totalNominal":"400000","nomorJurnalPembukuan":"6722830227043317000451","checksum":"fc33431faef7ad5e21ce19d086a5adc9da61e929","rekeningPembayar":"7777777777777777","checksum256":"fc8534a29d7ea6104021769ba28f948b704dc22b7152b1e996bca9472f822cef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-27 11:33:20] {"id":23826,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":32474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32474","tanggal_invoice":"2025-02-27","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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":"2025-02-27 11:31:34"}
[2025-02-27 11:33:20] START PAYMENT
[2025-02-27 11:33:21] END PAYMENT
[2025-02-27 11:33:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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\/32474"}
[2025-02-27 11:33:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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\/32474"}
[2025-02-27 11:39:19] Inquiry Request :
[2025-02-27 11:39:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020018","tanggalTransaksi":"20250227043918","idTransaksi":"6885420227043918000451","checksum":"fcf6ca4bd411fece62a7c6951a7c775e938f36a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a69801956241e20c7cf5ae46fd99c0ea1440da1a5dc353df89c7dbe92891875"}
[2025-02-27 11:39:19] {"id":23827,"id_user":1957,"id_detail_siswa":1342,"id_detail_siswa_daftar_ulang":907,"id_log_pembayaran_tagihan_siswa":32475,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32475","tanggal_invoice":"2025-02-27","no_pembayaran":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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":"2025-02-27 11:38:45"}
[2025-02-27 11:39:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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\/32475"}
[2025-02-27 11:39:23] Payment Request :
[2025-02-27 11:39:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020018","tanggalTransaksi":"20250227043921","idTransaksi":"6886750227043921000451","idTagihan":"Feb\/32475","totalNominal":"450000","nomorJurnalPembukuan":"6886750227043921000451","checksum":"72669319d51ee2023cfdd880976fc4bf41b1800d","rekeningPembayar":"7777777777777777","checksum256":"3a2c5bb679e74a64efdc6d920bea1d7a5926c7fc908fad67a13d126af2aa0d84","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-27 11:39:23] {"id":23827,"id_user":1957,"id_detail_siswa":1342,"id_detail_siswa_daftar_ulang":907,"id_log_pembayaran_tagihan_siswa":32475,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32475","tanggal_invoice":"2025-02-27","no_pembayaran":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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":"2025-02-27 11:38:45"}
[2025-02-27 11:39:23] START PAYMENT
[2025-02-27 11:39:24] END PAYMENT
[2025-02-27 11:39:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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\/32475"}
[2025-02-27 11:39:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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\/32475"}
[2025-02-27 11:44:52] Inquiry Request :
[2025-02-27 11:44:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020028","tanggalTransaksi":"20250227114451","idTransaksi":"5879680227114451000451","checksum":"74fccb604af910f167ef27f9e73ff81c38911965","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15b3ad6b822a32a2d729d887d19d7a1fbd326d5f5d8c77b09d3edd27ff2ea807"}
[2025-02-27 11:44:52] {"id":21162,"id_user":2084,"id_detail_siswa":1469,"id_detail_siswa_daftar_ulang":1034,"id_log_pembayaran_tagihan_siswa":29699,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/29699","tanggal_invoice":"2025-02-27","no_pembayaran":"419020028","nama":"SYARIFAH DZAKIRAH","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":"2025-02-27 11:25:39"}
[2025-02-27 11:44:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","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\/29699"}
[2025-02-27 11:46:20] Payment Request :
[2025-02-27 11:46:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020028","tanggalTransaksi":"20250227114618","idTransaksi":"5880740227114618000451","idTagihan":"Feb\/29699","totalNominal":"400000","nomorJurnalPembukuan":"5880740227114618000451","checksum":"c256e6c4b115c9ffc0a7703774586808a49cd87b","rekeningPembayar":"7777777777777777","checksum256":"f6b0125c9271181ac8886c7cb8d2e9d0d6a239bf467fd49cdccc99075e972c81","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-27 11:46:20] {"id":21162,"id_user":2084,"id_detail_siswa":1469,"id_detail_siswa_daftar_ulang":1034,"id_log_pembayaran_tagihan_siswa":29699,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/29699","tanggal_invoice":"2025-02-27","no_pembayaran":"419020028","nama":"SYARIFAH DZAKIRAH","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":"2025-02-27 11:25:39"}
[2025-02-27 11:46:20] START PAYMENT
[2025-02-27 11:46:21] END PAYMENT
[2025-02-27 11:46:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","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\/29699"}
[2025-02-27 11:46:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","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\/29699"}
[2025-02-27 13:03:55] Inquiry Request :
[2025-02-27 13:03:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"421010051","tanggalTransaksi":"20250227060354","idTransaksi":"3582350227060354000451","checksum":"a4caa6cb6a2d839cab1cde22c13110f5e079cdb5","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"58ec214f671d8226e126f588742e9df8050af9d1ee5a248af4809786587d2c30"}
[2025-02-27 13:03:55] {"id":23830,"id_user":1825,"id_detail_siswa":1210,"id_detail_siswa_daftar_ulang":775,"id_log_pembayaran_tagihan_siswa":32478,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32478","tanggal_invoice":"2025-02-27","no_pembayaran":"421010051","nama":"RAKHA MIKAIL HABIBIE AKBAR","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":"2025-02-27 13:01:29"}
[2025-02-27 13:03:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010051","idPelanggan":"421010051","nama":"RAKHA MIKAIL HABIBIE AKBAR","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\/32478"}
[2025-02-27 13:04:22] Payment Request :
[2025-02-27 13:04:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"421010051","tanggalTransaksi":"20250227060420","idTransaksi":"3597490227060420000451","idTagihan":"Feb\/32478","totalNominal":"800000","nomorJurnalPembukuan":"3597490227060420000451","checksum":"641ed621eb23d121b05b276ee7d537f7166ab330","rekeningPembayar":"6015929999999993","checksum256":"fc416901b238d3680dc5a271ba2fc12f168f5d14aa2da685b377d4280136d2a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-27 13:04:22] {"id":23830,"id_user":1825,"id_detail_siswa":1210,"id_detail_siswa_daftar_ulang":775,"id_log_pembayaran_tagihan_siswa":32478,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32478","tanggal_invoice":"2025-02-27","no_pembayaran":"421010051","nama":"RAKHA MIKAIL HABIBIE AKBAR","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":"2025-02-27 13:01:29"}
[2025-02-27 13:04:22] START PAYMENT
[2025-02-27 13:04:23] END PAYMENT
[2025-02-27 13:04:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010051","idPelanggan":"421010051","nama":"RAKHA MIKAIL HABIBIE AKBAR","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\/32478"}
[2025-02-27 13:04:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010051","idPelanggan":"421010051","nama":"RAKHA MIKAIL HABIBIE AKBAR","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\/32478"}
[2025-02-27 13:26:48] Inquiry Request :
[2025-02-27 13:26:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020012","tanggalTransaksi":"20250227062647","idTransaksi":"4434800227062647000451","checksum":"b9eee4bf05a2f3ce5747d4905cb3a15148f3d277","totalNominalInquiry":1,"rekeningPembayar":"5221842150787866","checksum256":"03a69af663a0f67a1564039c035470c13e515f67b46d3d5d6e38f866d6c6ea9d"}
[2025-02-27 13:26:48] {"id":23834,"id_user":778,"id_detail_siswa":534,"id_detail_siswa_daftar_ulang":531,"id_log_pembayaran_tagihan_siswa":32482,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32482","tanggal_invoice":"2025-02-27","no_pembayaran":"422020012","nama":"Hasna Latifah","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":"2025-02-27 13:25:42"}
[2025-02-27 13:26:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","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\/32482"}
[2025-02-27 13:28:01] Payment Request :
[2025-02-27 13:28:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020012","tanggalTransaksi":"20250227062759","idTransaksi":"4480420227062759000451","idTagihan":"Feb\/32482","totalNominal":"400000","nomorJurnalPembukuan":"4480420227062759000451","checksum":"1241f977d879e628918bde282208482043185c05","rekeningPembayar":"5221842150787866","checksum256":"98b122ddff78bf03834d260b7d2606e245e2032a0b329c646ec0e23339b4308f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-27 13:28:01] {"id":23834,"id_user":778,"id_detail_siswa":534,"id_detail_siswa_daftar_ulang":531,"id_log_pembayaran_tagihan_siswa":32482,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32482","tanggal_invoice":"2025-02-27","no_pembayaran":"422020012","nama":"Hasna Latifah","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":"2025-02-27 13:25:42"}
[2025-02-27 13:28:01] START PAYMENT
[2025-02-27 13:28:03] END PAYMENT
[2025-02-27 13:28:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","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\/32482"}
[2025-02-27 13:28:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","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\/32482"}
[2025-02-27 13:29:23] Inquiry Request :
[2025-02-27 13:29:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020012","tanggalTransaksi":"20250227062922","idTransaksi":"4531990227062922000451","checksum":"e439f50d6d630f8f0aadc74a3156f4fe08755572","totalNominalInquiry":1,"rekeningPembayar":"5221842150787866","checksum256":"1f832fdee56b418cc31bdb078ad9e5aa2800ef8289ff33d26ce4502cf9bf821a"}
[2025-02-27 13:29:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-27 13:29:30] Inquiry Request :
[2025-02-27 13:29:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020012","tanggalTransaksi":"20250227062929","idTransaksi":"4536080227062929000451","checksum":"b229d00c52da627e6224be18da331429e873dfe9","totalNominalInquiry":1,"rekeningPembayar":"5221842150787866","checksum256":"e06166c7cb1bf810fb70f37a6db07f68e9f326a143d81e63b7ff69199adc33f6"}
[2025-02-27 13:29:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-27 13:30:48] Inquiry Request :
[2025-02-27 13:30:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020012","tanggalTransaksi":"20250227063047","idTransaksi":"4583000227063047000451","checksum":"0ba444edcab5f1796d4a3f36d91a394c3a8dcb12","totalNominalInquiry":1,"rekeningPembayar":"5221842150787866","checksum256":"9e0460f1d3ed790e1ca003022e594ee398c2b35eb0aea1a5e340ff21a6094568"}
[2025-02-27 13:30:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-27 13:35:38] Inquiry Request :
[2025-02-27 13:35:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"421010053","tanggalTransaksi":"20250227063537","idTransaksi":"4759020227063537000451","checksum":"bab780ebe26a9e84bd6a0b802070061d950747bf","totalNominalInquiry":0,"rekeningPembayar":"6048201763067918","checksum256":"8884b0f9d7134d6540a911a3b9bd18a34d1550cb1d0db0ec94129a94afa0bbe2"}
[2025-02-27 13:35:38] {"id":22728,"id_user":1827,"id_detail_siswa":1212,"id_detail_siswa_daftar_ulang":777,"id_log_pembayaran_tagihan_siswa":31376,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31376","tanggal_invoice":"2025-02-27","no_pembayaran":"421010053","nama":"RAZIQ SHIDDIQ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-27 10:41:34"}
[2025-02-27 13:35:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010053","idPelanggan":"421010053","nama":"RAZIQ SHIDDIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31376"}
[2025-02-27 13:36:00] Payment Request :
[2025-02-27 13:36:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"421010053","tanggalTransaksi":"20250227063558","idTransaksi":"4771940227063558000451","idTagihan":"Feb\/31376","totalNominal":"400000","nomorJurnalPembukuan":"4771940227063558000451","checksum":"44869428fd87e38bccb00a5bfa3e27d3c6f2804b","rekeningPembayar":"6048201763067918","checksum256":"cfc31b6af7c747e6f4c30773c4594d2562e3cd2986ec79e6a473b9218e5e7ff3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-27 13:36:00] {"id":22728,"id_user":1827,"id_detail_siswa":1212,"id_detail_siswa_daftar_ulang":777,"id_log_pembayaran_tagihan_siswa":31376,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31376","tanggal_invoice":"2025-02-27","no_pembayaran":"421010053","nama":"RAZIQ SHIDDIQ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-27 10:41:34"}
[2025-02-27 13:36:00] START PAYMENT
[2025-02-27 13:36:01] END PAYMENT
[2025-02-27 13:36:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010053","idPelanggan":"421010053","nama":"RAZIQ SHIDDIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31376"}
[2025-02-27 13:36:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010053","idPelanggan":"421010053","nama":"RAZIQ SHIDDIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31376"}
[2025-02-27 13:52:23] Inquiry Request :
[2025-02-27 13:52:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145423010061","tanggalTransaksi":"20250227135222","idTransaksi":"5939440227135222000451","checksum":"fbd6e341075c41aad33fa42dc7d765b353c34ab5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"742312c897cee7d9e12b2dd4613ed9c87387286e27596febc53b9bf7ea91234e"}
[2025-02-27 13:52:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145423010061 not found"}
[2025-02-27 13:53:35] Inquiry Request :
[2025-02-27 13:53:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145423010061","tanggalTransaksi":"20250227135334","idTransaksi":"5939980227135334000451","checksum":"7b40c9817547794f773a3323ef9b037ad60a1425","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17dc1ecb275f214aec2215a4390b95a5413be317e84ce893ed610c553fcf04c0"}
[2025-02-27 13:53:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145423010061 not found"}
[2025-02-27 13:56:40] Inquiry Request :
[2025-02-27 13:56:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145423010061","tanggalTransaksi":"20250227135640","idTransaksi":"5941740227135640000451","checksum":"d00f8baaa6b7d17071d80db779f8cb4539497818","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82d083412848d4e3591e6e3c6c6145845fbe09d843cade220152c5be05810579"}
[2025-02-27 13:56:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145423010061 not found"}
[2025-02-27 13:58:31] Inquiry Request :
[2025-02-27 13:58:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145423010061","tanggalTransaksi":"20250227135831","idTransaksi":"5942560227135831000451","checksum":"969dacf746f43cfd691c9b27a67a8dcf688fa54d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc6ce285f0ba918e9eb25303280f46edfb970b5d2f2f92daf5d634f79cba4ec3"}
[2025-02-27 13:58:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145423010061 not found"}
[2025-02-27 14:16:55] Inquiry Request :
[2025-02-27 14:16:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010036","tanggalTransaksi":"20250227071654","idTransaksi":"1052170227071654000451","checksum":"68a52b54351d5f3aac4671f5c9aa9b3268b92096","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ca7a4352cd24765138875608ff167b4048a4797741a0ed8971220675a4741fb"}
[2025-02-27 14:16:55] {"id":23836,"id_user":1921,"id_detail_siswa":1306,"id_detail_siswa_daftar_ulang":871,"id_log_pembayaran_tagihan_siswa":32484,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32484","tanggal_invoice":"2025-02-27","no_pembayaran":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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":"2025-02-27 14:15:51"}
[2025-02-27 14:16:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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\/32484"}
[2025-02-27 14:17:07] Payment Request :
[2025-02-27 14:17:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010036","tanggalTransaksi":"20250227071705","idTransaksi":"1057020227071705000451","idTagihan":"Feb\/32484","totalNominal":"800000","nomorJurnalPembukuan":"1057020227071705000451","checksum":"6142a4e80287d6e4b858e952c716c29c0e6f4956","rekeningPembayar":"7777777777777777","checksum256":"d29444348056ee1b389c9648a3cefd0e4640a82b4008798b687e018dfb0c3635","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-27 14:17:07] {"id":23836,"id_user":1921,"id_detail_siswa":1306,"id_detail_siswa_daftar_ulang":871,"id_log_pembayaran_tagihan_siswa":32484,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32484","tanggal_invoice":"2025-02-27","no_pembayaran":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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":"2025-02-27 14:15:51"}
[2025-02-27 14:17:07] START PAYMENT
[2025-02-27 14:17:08] END PAYMENT
[2025-02-27 14:17:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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\/32484"}
[2025-02-27 14:17:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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\/32484"}
[2025-02-27 14:18:59] Inquiry Request :
[2025-02-27 14:18:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241149","tanggalTransaksi":"20250227071858","idTransaksi":"1104820227071858000451","checksum":"1983b70feb1355f18a71b2b61ea47b3b43f27e20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd7104bd6f724ee026df081a5362063965a78e991023bd7cb815602f97bfd9a5"}
[2025-02-27 14:18:59] {"id":23837,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":5430,"id_log_pembayaran_tagihan_siswa":32485,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32485","tanggal_invoice":"2025-02-27","no_pembayaran":"112241149","nama":"adam faiz al arkhan","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":"2025-02-27 14:18:05"}
[2025-02-27 14:18:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241149","idPelanggan":"112241149","nama":"adam faiz al arkhan","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\/32485"}
[2025-02-27 14:19:04] Payment Request :
[2025-02-27 14:19:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241149","tanggalTransaksi":"20250227071902","idTransaksi":"1106220227071902000451","idTagihan":"Feb\/32485","totalNominal":"800000","nomorJurnalPembukuan":"1106220227071902000451","checksum":"565c841df8fe75aee0bfd006c733d75d1bcd6cbb","rekeningPembayar":"7777777777777777","checksum256":"ecc132b2253271a1b97227c83da125507bd0bd0732b27da3585d700bd88cc496","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-27 14:19:04] {"id":23837,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":5430,"id_log_pembayaran_tagihan_siswa":32485,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32485","tanggal_invoice":"2025-02-27","no_pembayaran":"112241149","nama":"adam faiz al arkhan","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":"2025-02-27 14:18:05"}
[2025-02-27 14:19:04] START PAYMENT
[2025-02-27 14:19:08] END PAYMENT
[2025-02-27 14:19:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241149","idPelanggan":"112241149","nama":"adam faiz al arkhan","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\/32485"}
[2025-02-27 14:19:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241149","idPelanggan":"112241149","nama":"adam faiz al arkhan","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\/32485"}
[2025-02-27 14:26:50] Inquiry Request :
[2025-02-27 14:26:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20250227142649","idTransaksi":"5957620227142649000451","checksum":"0a84829622898ef6a4b8e3052f20b09afa2ffc03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb3c101b474855018ac5a26aa86eac662e6efa5cd41d1398cd01b608c4554905"}
[2025-02-27 14:26:50] {"id":23838,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":32486,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32486","tanggal_invoice":"2025-02-27","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2025-02-27 14:25:25"}
[2025-02-27 14:26:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/32486"}
[2025-02-27 14:26:58] Payment Request :
[2025-02-27 14:26:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20250227142656","idTransaksi":"5957690227142656000451","idTagihan":"Feb\/32486","totalNominal":"400000","nomorJurnalPembukuan":"5957690227142656000451","checksum":"38edb9149a0f8ef7d87c644f6fd1a51031974265","rekeningPembayar":"7777777777777777","checksum256":"43127a2e5548041257f3cf4857ae42092a20a45ab5db17e8d37a721ce1642309","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-27 14:26:58] {"id":23838,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":32486,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32486","tanggal_invoice":"2025-02-27","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2025-02-27 14:25:25"}
[2025-02-27 14:26:58] START PAYMENT
[2025-02-27 14:27:01] END PAYMENT
[2025-02-27 14:27:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/32486"}
[2025-02-27 14:27:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/32486"}
[2025-02-27 14:29:31] Inquiry Request :
[2025-02-27 14:29:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20250227142930","idTransaksi":"5959320227142930000451","checksum":"780c2ded7b1a1b8d8b12803f522b74358d4d8efa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d1ca2231d611a6fbaa7cdb0de5a25cf99e2abf665b9550b02f76a7b23f38f3b"}
[2025-02-27 14:29:31] {"id":23839,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":32487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32487","tanggal_invoice":"2025-02-27","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","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":"2025-02-27 14:29:10"}
[2025-02-27 14:29:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/32487"}
[2025-02-27 14:29:39] Payment Request :
[2025-02-27 14:29:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20250227142937","idTransaksi":"5959430227142937000451","idTagihan":"Feb\/32487","totalNominal":"400000","nomorJurnalPembukuan":"5959430227142937000451","checksum":"b7b1f282d9c73caea036a6f90094f2ecaf2c19cc","rekeningPembayar":"7777777777777777","checksum256":"52bb0ff9b1832e345fbaca1c4fff84bb649ec1e57f31f78437b4fbbc2c31d517","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-27 14:29:39] {"id":23839,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":32487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32487","tanggal_invoice":"2025-02-27","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","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":"2025-02-27 14:29:10"}
[2025-02-27 14:29:39] START PAYMENT
[2025-02-27 14:29:41] END PAYMENT
[2025-02-27 14:29:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/32487"}
[2025-02-27 14:29:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/32487"}
[2025-02-27 14:50:18] Inquiry Request :
[2025-02-27 14:50:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20250227075017","idTransaksi":"1916610227075017000451","checksum":"cb681fa62ea5a888783b0de1c0df792701c55ba2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe5b4dfd64e72a62d947c017f41e1446581d66d40c344ae2c3f6da93d475dd40"}
[2025-02-27 14:50:18] {"id":23818,"id_user":5587,"id_detail_siswa":4970,"id_detail_siswa_daftar_ulang":4550,"id_log_pembayaran_tagihan_siswa":32466,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32466","tanggal_invoice":"2025-02-27","no_pembayaran":"723010025","nama":"Nabil Musyaffa Diva","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 2800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-27 14:47:20"}
[2025-02-27 14:50:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Feb\/32466"}
[2025-02-27 14:50:25] Payment Request :
[2025-02-27 14:50:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20250227075023","idTransaksi":"1919170227075023000451","idTagihan":"Feb\/32466","totalNominal":"2900000","nomorJurnalPembukuan":"1919170227075023000451","checksum":"bc343449d046714f86eedc9a297b4ae85bab7027","rekeningPembayar":"7777777777777777","checksum256":"4f1585168f713cc789b6c9295088431291f12b76fd3d214060bdaad8160f53fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2900000}
[2025-02-27 14:50:25] {"id":23818,"id_user":5587,"id_detail_siswa":4970,"id_detail_siswa_daftar_ulang":4550,"id_log_pembayaran_tagihan_siswa":32466,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32466","tanggal_invoice":"2025-02-27","no_pembayaran":"723010025","nama":"Nabil Musyaffa Diva","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 2800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-27 14:47:20"}
[2025-02-27 14:50:25] START PAYMENT
[2025-02-27 14:50:29] END PAYMENT
[2025-02-27 14:50:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Feb\/32466"}
[2025-02-27 14:50:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Feb\/32466"}
[2025-02-27 14:56:09] Inquiry Request :
[2025-02-27 14:56:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010003","tanggalTransaksi":"20250227145609","idTransaksi":"5972190227145609000451","checksum":"775f4c572526c86608a2e06b4b49ef1f581f2eb7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b529fd5e5d112a8e5c5c82f3a9e144ed26bdbf04ba358f6c0849c391f876af5d"}
[2025-02-27 14:56:09] {"id":23840,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":32488,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32488","tanggal_invoice":"2025-02-27","no_pembayaran":"422010003","nama":"Abdurrahman","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":"2025-02-27 14:53:00"}
[2025-02-27 14:56:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","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\/32488"}
[2025-02-27 14:56:18] Payment Request :
[2025-02-27 14:56:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010003","tanggalTransaksi":"20250227145616","idTransaksi":"5972260227145616000451","idTagihan":"Feb\/32488","totalNominal":"820000","nomorJurnalPembukuan":"5972260227145616000451","checksum":"efb7eba0ca61e51ce0f1e407e4a5a7e4bb7776f7","rekeningPembayar":"7777777777777777","checksum256":"42444d07c00d8d75abae20b9b210041bd18da6df93f94c32517c6336aa62e6e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":820000}
[2025-02-27 14:56:18] {"id":23840,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":32488,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32488","tanggal_invoice":"2025-02-27","no_pembayaran":"422010003","nama":"Abdurrahman","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":"2025-02-27 14:53:00"}
[2025-02-27 14:56:18] START PAYMENT
[2025-02-27 14:56:20] END PAYMENT
[2025-02-27 14:56:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","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\/32488"}
[2025-02-27 14:56:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","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\/32488"}
[2025-02-27 15:05:53] Inquiry Request :
[2025-02-27 15:05:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010061","tanggalTransaksi":"20250227150552","idTransaksi":"5977040227150552000451","checksum":"e635b0040bcae1e8e253ca6f88da9600baf15e07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23abe388976be0b69f4dcf0d3148491cf810fc903c915b9a45f97b9ae74f0de8"}
[2025-02-27 15:05:53] {"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":"2025-02-27","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":"2025-02-27 13:51:58"}
[2025-02-27 15:05:53] 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"}
[2025-02-27 15:13:40] Inquiry Request :
[2025-02-27 15:13:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010061","tanggalTransaksi":"20250227151339","idTransaksi":"5980830227151339000451","checksum":"3a8d1068ef7b70ddba284504ae1bf87e2d6870ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa15cbaf8d43463d67c4ad9e76e2193c5d1e28a7ad83066150096c9187c55ac2"}
[2025-02-27 15:13:40] {"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":"2025-02-27","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":"2025-02-27 13:51:58"}
[2025-02-27 15:13:40] 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"}
[2025-02-27 15:13:50] Payment Request :
[2025-02-27 15:13:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010061","tanggalTransaksi":"20250227151348","idTransaksi":"5980950227151348000451","idTagihan":"Feb\/32436","totalNominal":"400000","nomorJurnalPembukuan":"5980950227151348000451","checksum":"9943e46fd98eea25f9f3f3f8a0d397e44ef6d20a","rekeningPembayar":"7777777777777777","checksum256":"3db7602442235318f4128a171fd2b63ca8a5167e0e24c63df7c9a6f0a45ba2bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-27 15:13:50] {"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":"2025-02-27","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":"2025-02-27 13:51:58"}
[2025-02-27 15:13:50] START PAYMENT
[2025-02-27 15:13:52] END PAYMENT
[2025-02-27 15:13:52] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-27 15:13:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-27 15:25:43] Inquiry Request :
[2025-02-27 15:25:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"110251299","tanggalTransaksi":"20250227152542","idTransaksi":"8849650227152542000451","checksum":"3e575adf7015dd98251104d87d2cd0cac65fd3e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"fe205581b81393762ee1fb7399a7159b3e9d81c15b50ead98254387631eaef87"}
[2025-02-27 15:25:43] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-02-27 15:26:21] Inquiry Request :
[2025-02-27 15:26:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"110251299","tanggalTransaksi":"20250227152621","idTransaksi":"8873730227152621000451","checksum":"c42f7f148880fb30b66bdfc50dfe9193de973901","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a66f0a4df222d8ff083367d5519e4989d20a92608b3b50fab47677e474d5bfbb"}
[2025-02-27 15:26:21] {"id":23488,"id_user":10565,"id_detail_siswa":9784,"id_detail_siswa_daftar_ulang":9375,"id_log_pembayaran_tagihan_siswa":32136,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32136","tanggal_invoice":"2025-02-27","no_pembayaran":"110251299","nama":"IFATHUL HANIF","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-27 13:49:16"}
[2025-02-27 15:26:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251299","idPelanggan":"110251299","nama":"IFATHUL HANIF","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 17775000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Feb\/32136"}
[2025-02-27 15:27:12] Payment Request :
[2025-02-27 15:27:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"110251299","tanggalTransaksi":"20250227152711","idTransaksi":"8904720227152711000451","idTagihan":"Feb\/32136","totalNominal":"17775000","nomorJurnalPembukuan":"8904720227152711000451","checksum":"f279ead922bcee975e342adbb519bec76cb205f7","rekeningPembayar":"7777777777777772","checksum256":"fadacff44c369f406785a15d24124a6b690b89dc5c325e112f70f960e90d9603","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":17775000}
[2025-02-27 15:27:12] {"id":23488,"id_user":10565,"id_detail_siswa":9784,"id_detail_siswa_daftar_ulang":9375,"id_log_pembayaran_tagihan_siswa":32136,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32136","tanggal_invoice":"2025-02-27","no_pembayaran":"110251299","nama":"IFATHUL HANIF","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-27 13:49:16"}
[2025-02-27 15:27:12] START PAYMENT
[2025-02-27 15:27:17] END PAYMENT
[2025-02-27 15:27:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251299","idPelanggan":"110251299","nama":"IFATHUL HANIF","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 17775000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Feb\/32136"}
[2025-02-27 15:27:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251299","idPelanggan":"110251299","nama":"IFATHUL HANIF","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 17775000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Feb\/32136"}
[2025-02-27 16:37:37] Inquiry Request :
[2025-02-27 16:37:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250227093736","idTransaksi":"1597250227093736000451","checksum":"80421bc1a8222b2230cd395fbadf2b27ab910de6","totalNominalInquiry":3820000,"rekeningPembayar":"6019008528394447","checksum256":"79764f89d8d1b0ad54136da094a4ef06aff61010445a6062cbdfe0524dd2426c"}
[2025-02-27 16:37:37] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-27","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-27 16:36:17"}
[2025-02-27 16:37:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-27 16:37:54] Payment Request :
[2025-02-27 16:37:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252744","tanggalTransaksi":"20250227093752","idTransaksi":"1608720227093752000451","idTagihan":"Feb\/32246","totalNominal":"3820000","nomorJurnalPembukuan":"1608720227093752000451","checksum":"2e87fceb4627ec5d0ed60c157ac25340cf73be7b","rekeningPembayar":"6019008528394447","checksum256":"4c3a7fd96aaa2dafa6257c287fdb7a7c2e56ce7789bb073880e217d989222294","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3820000}
[2025-02-27 16:37:54] {"id":23598,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":32246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32246","tanggal_invoice":"2025-02-27","no_pembayaran":"108252744","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-27 16:36:17"}
[2025-02-27 16:37:54] START PAYMENT
[2025-02-27 16:37:58] END PAYMENT
[2025-02-27 16:37:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-27 16:37:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252744","idPelanggan":"108252744","nama":"Shaliha Rafifa Giordyan","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3820000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Feb\/32246"}
[2025-02-27 16:50:42] Inquiry Request :
[2025-02-27 16:50:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020033","tanggalTransaksi":"20250227095041","idTransaksi":"2120700227095041000451","checksum":"b50186de08721a9d692737444db4baa0b6f7a369","totalNominalInquiry":1,"rekeningPembayar":"5221845039665492","checksum256":"1b5c23232a7b674d7c5c20f9f552fcf7ec7d9f21110dbb9300c95a20e60e3c97"}
[2025-02-27 16:50:42] {"id":19509,"id_user":5049,"id_detail_siswa":4432,"id_detail_siswa_daftar_ulang":4008,"id_log_pembayaran_tagihan_siswa":27930,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/27930","tanggal_invoice":"2025-02-27","no_pembayaran":"623020033","nama":"Azqa asa syahrifa","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan December 2024 - February 2025 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-27 14:59:46"}
[2025-02-27 16:50:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020033","idPelanggan":"623020033","nama":"Azqa asa syahrifa","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Feb\/27930"}
[2025-02-27 16:51:32] Payment Request :
[2025-02-27 16:51:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020033","tanggalTransaksi":"20250227095130","idTransaksi":"2154190227095130000451","idTagihan":"Feb\/27930","totalNominal":"1650000","nomorJurnalPembukuan":"2154190227095130000451","checksum":"cd34aa5785d07420dcc4cd50a0cc4a544fe0781e","rekeningPembayar":"5221845039665492","checksum256":"93a3eac7cb1abaab1c9423fba918435c1c62e00d8106295bcf3deccbd66b7d01","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-02-27 16:51:32] {"id":19509,"id_user":5049,"id_detail_siswa":4432,"id_detail_siswa_daftar_ulang":4008,"id_log_pembayaran_tagihan_siswa":27930,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/27930","tanggal_invoice":"2025-02-27","no_pembayaran":"623020033","nama":"Azqa asa syahrifa","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan December 2024 - February 2025 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-27 14:59:46"}
[2025-02-27 16:51:32] START PAYMENT
[2025-02-27 16:51:34] END PAYMENT
[2025-02-27 16:51:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020033","idPelanggan":"623020033","nama":"Azqa asa syahrifa","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Feb\/27930"}
[2025-02-27 16:51:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020033","idPelanggan":"623020033","nama":"Azqa asa syahrifa","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Feb\/27930"}
[2025-02-27 17:37:07] Inquiry Request :
[2025-02-27 17:37:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20250227103706","idTransaksi":"6309400227103706000451","checksum":"70ef3c1f8135c20006a103a5b136dc5caac08c15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"392d3f110e78a1405d3ded2c2f8a1916a8693d2b42b508b7ff69c1c7a2123d15"}
[2025-02-27 17:37:07] {"id":23845,"id_user":1198,"id_detail_siswa":808,"id_detail_siswa_daftar_ulang":5,"id_log_pembayaran_tagihan_siswa":32493,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32493","tanggal_invoice":"2025-02-27","no_pembayaran":"822020004","nama":"Annisa Fathinah","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-27 17:36:02"}
[2025-02-27 17:37:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Feb\/32493"}
[2025-02-27 17:37:22] Payment Request :
[2025-02-27 17:37:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20250227103718","idTransaksi":"6314920227103718000451","idTagihan":"Feb\/32493","totalNominal":"1375000","nomorJurnalPembukuan":"6314920227103718000451","checksum":"0fdb468d57346faf81e40dd48dcf6c63bf089bdd","rekeningPembayar":"7777777777777777","checksum256":"5fcdb550de9334e088cf81a5304c006f435e4600225bb266b02621ec49dd2120","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-02-27 17:37:22] {"id":23845,"id_user":1198,"id_detail_siswa":808,"id_detail_siswa_daftar_ulang":5,"id_log_pembayaran_tagihan_siswa":32493,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32493","tanggal_invoice":"2025-02-27","no_pembayaran":"822020004","nama":"Annisa Fathinah","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-27 17:36:02"}
[2025-02-27 17:37:22] START PAYMENT
[2025-02-27 17:37:23] END PAYMENT
[2025-02-27 17:37:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Feb\/32493"}
[2025-02-27 17:37:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Feb\/32493"}
[2025-02-27 18:03:13] Inquiry Request :
[2025-02-27 18:03:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20250227180312","idTransaksi":"6044540227180312000451","checksum":"5eb6a85bb8a4d9151096729487d9dea62ba68aa4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c713f5b7229d0e940e6f890ef930fd3ff145efe9113e604fdc5a85f95f5e5119"}
[2025-02-27 18:03:13] {"id":23847,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":32495,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32495","tanggal_invoice":"2025-02-27","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-27 18:01:46"}
[2025-02-27 18:03:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"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":650000}],"idTagihan":"Feb\/32495"}
[2025-02-27 18:03:22] Payment Request :
[2025-02-27 18:03:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20250227180320","idTransaksi":"6044590227180320000451","idTagihan":"Feb\/32495","totalNominal":"650000","nomorJurnalPembukuan":"6044590227180320000451","checksum":"7f82d68a4d04bf90445b3fbf68cd977fabd15a66","rekeningPembayar":"7777777777777777","checksum256":"3485f9cf6317088b3d0c4b6a22b8fb2bf178b83a6a17898bb4f8e5db985ac977","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-02-27 18:03:22] {"id":23847,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":32495,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32495","tanggal_invoice":"2025-02-27","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-27 18:01:46"}
[2025-02-27 18:03:22] START PAYMENT
[2025-02-27 18:03:24] END PAYMENT
[2025-02-27 18:03:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"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":650000}],"idTagihan":"Feb\/32495"}
[2025-02-27 18:03:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"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":650000}],"idTagihan":"Feb\/32495"}
[2025-02-27 18:35:00] Inquiry Request :
[2025-02-27 18:35:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020027","tanggalTransaksi":"20250227183500","idTransaksi":"6056910227183500000451","checksum":"f4b9b43e747e4ea4ba0cf33c58035372e450bd78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08f329109a8bd18b0df0c08fa31d0373bcfa35d3718530d8d99e0e8ef91edfdb"}
[2025-02-27 18:35:01] {"id":23850,"id_user":4392,"id_detail_siswa":3776,"id_detail_siswa_daftar_ulang":3346,"id_log_pembayaran_tagihan_siswa":32498,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32498","tanggal_invoice":"2025-02-27","no_pembayaran":"523020027","nama":"Shaqueena Kamila Husni","nominal_tagihan":160000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - March 2025 sebanyak: 160000. Total bayar adalah sebanyak: 160000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-27 18:34:14"}
[2025-02-27 18:35:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020027","idPelanggan":"523020027","nama":"Shaqueena Kamila Husni","totalNominal":160000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - March 2025 seban"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":160000}],"idTagihan":"Feb\/32498"}
[2025-02-27 18:35:18] Payment Request :
[2025-02-27 18:35:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020027","tanggalTransaksi":"20250227183517","idTransaksi":"6057080227183517000451","idTagihan":"Feb\/32498","totalNominal":"160000","nomorJurnalPembukuan":"6057080227183517000451","checksum":"fae074084c4f9a90f5c5a55b3bf46cf7183cfdf5","rekeningPembayar":"7777777777777777","checksum256":"d9de84a7037621fb7191af52011835d8785e9287a7027688a32e3e8f5d037389","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":160000}
[2025-02-27 18:35:19] {"id":23850,"id_user":4392,"id_detail_siswa":3776,"id_detail_siswa_daftar_ulang":3346,"id_log_pembayaran_tagihan_siswa":32498,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32498","tanggal_invoice":"2025-02-27","no_pembayaran":"523020027","nama":"Shaqueena Kamila Husni","nominal_tagihan":160000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - March 2025 sebanyak: 160000. Total bayar adalah sebanyak: 160000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-27 18:34:14"}
[2025-02-27 18:35:19] START PAYMENT
[2025-02-27 18:35:20] END PAYMENT
[2025-02-27 18:35:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020027","idPelanggan":"523020027","nama":"Shaqueena Kamila Husni","totalNominal":160000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - March 2025 seban"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":160000}],"idTagihan":"Feb\/32498"}
[2025-02-27 18:35:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020027","idPelanggan":"523020027","nama":"Shaqueena Kamila Husni","totalNominal":160000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - March 2025 seban"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":160000}],"idTagihan":"Feb\/32498"}
[2025-02-27 20:06:14] Inquiry Request :
[2025-02-27 20:06:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"211380","tanggalTransaksi":"20250227130613","idTransaksi":"8804200227130613000451","checksum":"f670a095c3d8c0b94a594cf21bec3746338ebc85","totalNominalInquiry":0,"rekeningPembayar":"5260512046637474","checksum256":"251bb4846dd78a40ab395c90bc5c3d09e2bc2b4c9e8d8b14784aa04af9cc5c21"}
[2025-02-27 20:06:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 211380 not found"}
[2025-02-27 20:22:42] Inquiry Request :
[2025-02-27 20:22:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20250227202241","idTransaksi":"6098280227202241000451","checksum":"50b72a09f27b74dc75ec1edfd0b586d28ec15c1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bebbd6139553ca1d3e46e65c014f2eccffb6dd84b2a7a8f4ac4981aa11cee99f"}
[2025-02-27 20:22:42] {"id":23851,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":32499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32499","tanggal_invoice":"2025-02-27","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-27 20:21:20"}
[2025-02-27 20:22:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"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":500000}],"idTagihan":"Feb\/32499"}
[2025-02-27 20:22:53] Payment Request :
[2025-02-27 20:22:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20250227202251","idTransaksi":"6098330227202251000451","idTagihan":"Feb\/32499","totalNominal":"500000","nomorJurnalPembukuan":"6098330227202251000451","checksum":"51f560a3431125dd15422c761126d6269875c459","rekeningPembayar":"7777777777777777","checksum256":"c6dd65a273a8fb8fdbadfe9ebf80021f6d7357c641699f6a3618a141491c6ec1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-02-27 20:22:53] {"id":23851,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":32499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32499","tanggal_invoice":"2025-02-27","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-27 20:21:20"}
[2025-02-27 20:22:53] START PAYMENT
[2025-02-27 20:22:55] END PAYMENT
[2025-02-27 20:22:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"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":500000}],"idTagihan":"Feb\/32499"}
[2025-02-27 20:22:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"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":500000}],"idTagihan":"Feb\/32499"}
[2025-02-27 23:52:15] Inquiry Request :
[2025-02-27 23:52:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4753199661","tanggalTransaksi":"20250227165214","idTransaksi":"4513020227165214000451","checksum":"3c0d6350f3b65ba45745f0bcf47972790c135c38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d8d9157929f9b7fc1dd9b73172790c00c3bab04ee05ee1024e8586c16c5dd35"}
[2025-02-27 23:52:15] {"id":2483,"id_user":10617,"id_detail_siswa":9835,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4616,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Feb\/4616","tanggal_invoice":"2025-02-27","no_pembayaran":"4753199661","nama":"Abdullah Azzam Alghiffari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-02-27 23:52:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4753199661","idPelanggan":"4753199661","nama":"Abdullah Azzam Alghiffari","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Feb\/4616"}
[2025-02-27 23:59:56] Inquiry Request :
[2025-02-27 23:59:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20250227235956","idTransaksi":"6154890227235956000451","checksum":"9fabe212c92203bbd6453d0b19a88511d38611c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51ddb73a7b5268052c36ec5241d830923345cc2a061947a7ab762d824567669b"}
[2025-02-27 23:59:56] {"id":23854,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":32502,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32502","tanggal_invoice":"2025-02-27","no_pembayaran":"623010022","nama":"Irfan Hakim","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":"2025-02-27 23:57:39"}
[2025-02-27 23:59:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","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\/32502"}