[2025-02-28 06:32:51] Inquiry Request :
[2025-02-28 06:32:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20250228063250","idTransaksi":"6192690228063250000451","checksum":"8ad98dd612d2cf7fd86f92129cca8733d25f14c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad410a47b883a070c776df96e7b95121461cfa25056d39a26a62299891204138"}
[2025-02-28 06:32:51] {"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":"2025-02-28","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":"2025-02-28 06:31:57"}
[2025-02-28 06:32:51] 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"}
[2025-02-28 06:32:58] Payment Request :
[2025-02-28 06:32:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20250228063257","idTransaksi":"6192740228063257000451","idTagihan":"Feb\/32502","totalNominal":"550000","nomorJurnalPembukuan":"6192740228063257000451","checksum":"82ad895d62b1de82227423d6cca0321bdf6de6e5","rekeningPembayar":"7777777777777777","checksum256":"da53becfdcba89e74ba78ff73094f909588dab3401ddeed13f8eaf616ee6a616","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-28 06:32:58] {"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":"2025-02-28","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":"2025-02-28 06:31:57"}
[2025-02-28 06:32:58] START PAYMENT
[2025-02-28 06:33:00] END PAYMENT
[2025-02-28 06:33:00] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-28 06:33:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-28 06:35:47] Inquiry Request :
[2025-02-28 06:35:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241035","tanggalTransaksi":"20250228063546","idTransaksi":"6193230228063546000451","checksum":"74ca92b8611a8c27dae692691bb6382e43213b6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be8a6a26cc154b8f0691c2f1bb75dd3255f587112372a8b3617b5e645a7f2703"}
[2025-02-28 06:35:47] {"id":23855,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":32503,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32503","tanggal_invoice":"2025-02-28","no_pembayaran":"113241035","nama":"fadhil riziq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-28 06:34:23"}
[2025-02-28 06:35:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/32503"}
[2025-02-28 06:35:54] Payment Request :
[2025-02-28 06:35:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241035","tanggalTransaksi":"20250228063553","idTransaksi":"6193280228063553000451","idTagihan":"Feb\/32503","totalNominal":"650000","nomorJurnalPembukuan":"6193280228063553000451","checksum":"fedb11998f1a289d9e605268e5b06af48a7cbe1e","rekeningPembayar":"7777777777777777","checksum256":"6067bd23118db8fe8af50db5e4dcd8651bfa997ab0d6e6c78aec873e1fc6b9e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-02-28 06:35:54] {"id":23855,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":32503,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32503","tanggal_invoice":"2025-02-28","no_pembayaran":"113241035","nama":"fadhil riziq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-28 06:34:23"}
[2025-02-28 06:35:54] START PAYMENT
[2025-02-28 06:35:56] END PAYMENT
[2025-02-28 06:35:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/32503"}
[2025-02-28 06:35:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/32503"}
[2025-02-28 07:59:37] Inquiry Request :
[2025-02-28 07:59:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242671","tanggalTransaksi":"20250228005936","idTransaksi":"8539510228005936000451","checksum":"f895cd909ebc69f6581a8813ac6d87763d3c6796","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d98b64b507d7e1929784f23e2b28837615b7a2911372b105fb9423b2d14ba187"}
[2025-02-28 07:59:37] {"id":23856,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":32504,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32504","tanggal_invoice":"2025-02-28","no_pembayaran":"108242671","nama":"Atikah Lubna Syaqilla","nominal_tagihan":570000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 20000. Total bayar adalah sebanyak: 570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-28 07:58:49"}
[2025-02-28 07:59:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"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":570000}],"idTagihan":"Feb\/32504"}
[2025-02-28 07:59:43] Payment Request :
[2025-02-28 07:59:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242671","tanggalTransaksi":"20250228005941","idTransaksi":"8541080228005941000451","idTagihan":"Feb\/32504","totalNominal":"570000","nomorJurnalPembukuan":"8541080228005941000451","checksum":"bd6538c5a652755a7ce232b5b407faffe58c20e7","rekeningPembayar":"7777777777777777","checksum256":"bbb9089b9e011e582f489afe6c13693e3ea7d5529061a0aa9a84ee48c257eba1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":570000}
[2025-02-28 07:59:43] {"id":23856,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":32504,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32504","tanggal_invoice":"2025-02-28","no_pembayaran":"108242671","nama":"Atikah Lubna Syaqilla","nominal_tagihan":570000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 20000. Total bayar adalah sebanyak: 570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-28 07:58:49"}
[2025-02-28 07:59:43] START PAYMENT
[2025-02-28 07:59:45] END PAYMENT
[2025-02-28 07:59:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"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":570000}],"idTagihan":"Feb\/32504"}
[2025-02-28 07:59:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"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":570000}],"idTagihan":"Feb\/32504"}
[2025-02-28 08:29:25] Inquiry Request :
[2025-02-28 08:29:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111232115","tanggalTransaksi":"20250228012923","idTransaksi":"9677680228012923000451","checksum":"a741958b27dc1e25d24e561ca72317082da38997","totalNominalInquiry":0,"rekeningPembayar":"6032989910706938","checksum256":"996f30f8f73e9ee035faf7a5f9f00ea34f181e60aaf6a99c98992c2cfc392903"}
[2025-02-28 08:29:25] {"id":23857,"id_user":6001,"id_detail_siswa":5379,"id_detail_siswa_daftar_ulang":4961,"id_log_pembayaran_tagihan_siswa":32505,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32505","tanggal_invoice":"2025-02-28","no_pembayaran":"111232115","nama":"Shanum shanika houri","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":"2025-02-28 08:26:48"}
[2025-02-28 08:29:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232115","idPelanggan":"111232115","nama":"Shanum shanika houri","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\/32505"}
[2025-02-28 08:29:42] Payment Request :
[2025-02-28 08:29:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111232115","tanggalTransaksi":"20250228012940","idTransaksi":"9689190228012940000451","idTagihan":"Feb\/32505","totalNominal":"400000","nomorJurnalPembukuan":"9689190228012940000451","checksum":"bec28ba8fb343fac3dd7e8ec79ee7766942c2ee0","rekeningPembayar":"6032989910706938","checksum256":"901d82a106f7a07f010da1e09b040f8d56b0bdd26bd61734d6b560a61f62e8b2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-28 08:29:42] {"id":23857,"id_user":6001,"id_detail_siswa":5379,"id_detail_siswa_daftar_ulang":4961,"id_log_pembayaran_tagihan_siswa":32505,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32505","tanggal_invoice":"2025-02-28","no_pembayaran":"111232115","nama":"Shanum shanika houri","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":"2025-02-28 08:26:48"}
[2025-02-28 08:29:42] START PAYMENT
[2025-02-28 08:29:44] END PAYMENT
[2025-02-28 08:29:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232115","idPelanggan":"111232115","nama":"Shanum shanika houri","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\/32505"}
[2025-02-28 08:29:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232115","idPelanggan":"111232115","nama":"Shanum shanika houri","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\/32505"}
[2025-02-28 09:06:56] Inquiry Request :
[2025-02-28 09:06:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241504","tanggalTransaksi":"20250228020655","idTransaksi":"0071680228020655000451","checksum":"8a16cd9595e333b3fdf9d05c33a47fb77064ce27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f4c2c1ec834bf32c787ae1d9327763cd0efe34aba98986e3b15b3de1ca31a91"}
[2025-02-28 09:06:57] {"id":23858,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":32506,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32506","tanggal_invoice":"2025-02-28","no_pembayaran":"108241504","nama":"Alif Rahmaan Auri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-28 09:05:51"}
[2025-02-28 09:06:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/32506"}
[2025-02-28 09:07:09] Payment Request :
[2025-02-28 09:07:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241504","tanggalTransaksi":"20250228020708","idTransaksi":"0077000228020708000451","idTagihan":"Feb\/32506","totalNominal":"575000","nomorJurnalPembukuan":"0077000228020708000451","checksum":"0ede646f667cad95ffff153bdfb8b272f74d1da1","rekeningPembayar":"7777777777777777","checksum256":"04e5db0412eabe48d885bdeda63e5a0fde647127e61da25cb78c40c1b5383a91","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-02-28 09:07:09] {"id":23858,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":32506,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32506","tanggal_invoice":"2025-02-28","no_pembayaran":"108241504","nama":"Alif Rahmaan Auri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-28 09:05:51"}
[2025-02-28 09:07:09] START PAYMENT
[2025-02-28 09:07:11] END PAYMENT
[2025-02-28 09:07:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/32506"}
[2025-02-28 09:07:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/32506"}
[2025-02-28 09:34:29] Inquiry Request :
[2025-02-28 09:34:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241151","tanggalTransaksi":"20250228093429","idTransaksi":"6263880228093429000451","checksum":"2dd9cf7b1429241a3c39c09df77992f37133abab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5a41f3339931a2175353019514f2157e070f15fb9582a71efb91b55fee20971"}
[2025-02-28 09:34:30] {"id":23859,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":32507,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32507","tanggal_invoice":"2025-02-28","no_pembayaran":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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":"2025-02-28 09:33:37"}
[2025-02-28 09:34:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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\/32507"}
[2025-02-28 09:34:38] Payment Request :
[2025-02-28 09:34:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241151","tanggalTransaksi":"20250228093437","idTransaksi":"6263960228093437000451","idTagihan":"Feb\/32507","totalNominal":"425000","nomorJurnalPembukuan":"6263960228093437000451","checksum":"778313e59cff3e46f3b85bb79bfa4bcf71abb78b","rekeningPembayar":"7777777777777777","checksum256":"5887aa4e417033a8bcda2d572441461dad0f852263d71fd7fa4d4b7c8bfcc765","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-28 09:34:38] {"id":23859,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":32507,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32507","tanggal_invoice":"2025-02-28","no_pembayaran":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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":"2025-02-28 09:33:37"}
[2025-02-28 09:34:38] START PAYMENT
[2025-02-28 09:34:40] END PAYMENT
[2025-02-28 09:34:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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\/32507"}
[2025-02-28 09:34:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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\/32507"}
[2025-02-28 09:36:55] Inquiry Request :
[2025-02-28 09:36:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20250228093654","idTransaksi":"6265260228093654000451","checksum":"6f7387ea963d41362f90011601d2c65f9a378fc7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7133d9d9311e62a9d168b7d838ef78b6273c9369df4804aec558190daf2706fe"}
[2025-02-28 09:36:55] {"id":23860,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":32508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32508","tanggal_invoice":"2025-02-28","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"2025-02-28 09:36:23"}
[2025-02-28 09:36:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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\/32508"}
[2025-02-28 09:37:01] Payment Request :
[2025-02-28 09:37:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20250228093700","idTransaksi":"6265380228093700000451","idTagihan":"Feb\/32508","totalNominal":"425000","nomorJurnalPembukuan":"6265380228093700000451","checksum":"cfa9bf27cf105ac9c935fdec73af0b9563867e3d","rekeningPembayar":"7777777777777777","checksum256":"43c5de9d4473cfcbbdcfb5f676d50b99c053b5f00e8284c71daeea286d74804a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-28 09:37:01] {"id":23860,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":32508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32508","tanggal_invoice":"2025-02-28","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"2025-02-28 09:36:23"}
[2025-02-28 09:37:01] START PAYMENT
[2025-02-28 09:37:02] END PAYMENT
[2025-02-28 09:37:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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\/32508"}
[2025-02-28 09:37:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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\/32508"}
[2025-02-28 10:42:52] Inquiry Request :
[2025-02-28 10:42:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242132","tanggalTransaksi":"20250228034251","idTransaksi":"2838610228034251000451","checksum":"e51f088aa5b094b4b837a3d1bba89dc131e0614c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c500e9095eeb10bd889cff58350947045c0ad6aa82ba291ab5a84650a268115"}
[2025-02-28 10:42:52] {"id":23864,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":32512,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32512","tanggal_invoice":"2025-02-28","no_pembayaran":"111242132","nama":"Afifah Maryam","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":"2025-02-28 10:41:48"}
[2025-02-28 10:42:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","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\/32512"}
[2025-02-28 10:43:00] Payment Request :
[2025-02-28 10:43:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242132","tanggalTransaksi":"20250228034258","idTransaksi":"2841950228034258000451","idTagihan":"Feb\/32512","totalNominal":"400000","nomorJurnalPembukuan":"2841950228034258000451","checksum":"8febf2dd07a70a713a7f86b8f8f590dd51a3e6cf","rekeningPembayar":"7777777777777777","checksum256":"e42613f0320414173c7f53722ab0cb7b1387efd4319a2eec3c3ac002686ec123","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-28 10:43:00] {"id":23864,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":32512,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32512","tanggal_invoice":"2025-02-28","no_pembayaran":"111242132","nama":"Afifah Maryam","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":"2025-02-28 10:41:48"}
[2025-02-28 10:43:00] START PAYMENT
[2025-02-28 10:43:02] END PAYMENT
[2025-02-28 10:43:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","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\/32512"}
[2025-02-28 10:43:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","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\/32512"}
[2025-02-28 11:49:27] Inquiry Request :
[2025-02-28 11:49:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010004","tanggalTransaksi":"20250228044926","idTransaksi":"8821150228044926000451","checksum":"6b32055bbe6d6cf0f226d14406c81f97296cd977","totalNominalInquiry":0,"rekeningPembayar":"6032989912031318","checksum256":"fc10cba544170fd4d4a0cf746524f41a8ccc2941d1d37640269de2cd8181adf3"}
[2025-02-28 11:49:27] {"id":23865,"id_user":2794,"id_detail_siswa":2179,"id_detail_siswa_daftar_ulang":1744,"id_log_pembayaran_tagihan_siswa":32513,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32513","tanggal_invoice":"2025-02-28","no_pembayaran":"721010004","nama":"ABDURRAHMAN RAHMAN","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-28 11:48:38"}
[2025-02-28 11:49:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010004","idPelanggan":"721010004","nama":"ABDURRAHMAN RAHMAN","totalNominal":2800000,"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":2800000}],"idTagihan":"Feb\/32513"}
[2025-02-28 11:50:24] Payment Request :
[2025-02-28 11:50:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010004","tanggalTransaksi":"20250228045022","idTransaksi":"8855320228045022000451","idTagihan":"Feb\/32513","totalNominal":"2800000","nomorJurnalPembukuan":"8855320228045022000451","checksum":"1a898b17dbd4d79bcdfe3b965d70f6ec001bd3c9","rekeningPembayar":"6032989912031318","checksum256":"95549cc2bd2fca7f948904b799eea74704f209cc795326fd691a722b4b5e63d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2800000}
[2025-02-28 11:50:24] {"id":23865,"id_user":2794,"id_detail_siswa":2179,"id_detail_siswa_daftar_ulang":1744,"id_log_pembayaran_tagihan_siswa":32513,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32513","tanggal_invoice":"2025-02-28","no_pembayaran":"721010004","nama":"ABDURRAHMAN RAHMAN","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-28 11:48:38"}
[2025-02-28 11:50:24] START PAYMENT
[2025-02-28 11:50:26] END PAYMENT
[2025-02-28 11:50:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010004","idPelanggan":"721010004","nama":"ABDURRAHMAN RAHMAN","totalNominal":2800000,"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":2800000}],"idTagihan":"Feb\/32513"}
[2025-02-28 11:50:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010004","idPelanggan":"721010004","nama":"ABDURRAHMAN RAHMAN","totalNominal":2800000,"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":2800000}],"idTagihan":"Feb\/32513"}
[2025-02-28 12:24:31] Inquiry Request :
[2025-02-28 12:24:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20250228122430","idTransaksi":"6362000228122430000451","checksum":"760fbc2227c0fd2ab5a05d9067672384662b84ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c345f6b49d1aaf38378773cb0ad03a4460171aa0c80e342f750a48e9e6ad9303"}
[2025-02-28 12:24:31] {"id":23866,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":32514,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32514","tanggal_invoice":"2025-02-28","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"2025-02-28 12:23:55"}
[2025-02-28 12:24:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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\/32514"}
[2025-02-28 12:24:38] Payment Request :
[2025-02-28 12:24:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20250228122436","idTransaksi":"6362060228122436000451","idTagihan":"Feb\/32514","totalNominal":"400000","nomorJurnalPembukuan":"6362060228122436000451","checksum":"ac5b25bd8ad256e96f2163d6854bed8f740e6b52","rekeningPembayar":"7777777777777777","checksum256":"eba9293feaf3fc5773b7153626d64022d0be9ae5c1b9d0575058f2fd95054dac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-28 12:24:38] {"id":23866,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":32514,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32514","tanggal_invoice":"2025-02-28","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"2025-02-28 12:23:55"}
[2025-02-28 12:24:38] START PAYMENT
[2025-02-28 12:24:40] END PAYMENT
[2025-02-28 12:24:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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\/32514"}
[2025-02-28 12:24:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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\/32514"}
[2025-02-28 12:27:09] Inquiry Request :
[2025-02-28 12:27:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241129","tanggalTransaksi":"20250228122708","idTransaksi":"6363150228122708000451","checksum":"5351d503a9afafb80e0b39d61c8c5efa0bece10c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9bb582703c607fdee99c623c1a6aa090c201d870afe875a3ac9432169b885ea"}
[2025-02-28 12:27:09] {"id":23867,"id_user":6240,"id_detail_siswa":5610,"id_detail_siswa_daftar_ulang":5195,"id_log_pembayaran_tagihan_siswa":32515,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32515","tanggal_invoice":"2025-02-28","no_pembayaran":"102241129","nama":"Khalid Al Fatih Afrinandez","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-28 12:25:34"}
[2025-02-28 12:27:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32515"}
[2025-02-28 12:27:20] Payment Request :
[2025-02-28 12:27:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241129","tanggalTransaksi":"20250228122719","idTransaksi":"6363200228122719000451","idTagihan":"Feb\/32515","totalNominal":"450000","nomorJurnalPembukuan":"6363200228122719000451","checksum":"fe461690457a9f59d71786c7e0c4d6f47e33cc04","rekeningPembayar":"7777777777777777","checksum256":"32f809bef2528815340101779363f4b644d340b436bc3fa990e24a396d6f8d19","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-28 12:27:20] {"id":23867,"id_user":6240,"id_detail_siswa":5610,"id_detail_siswa_daftar_ulang":5195,"id_log_pembayaran_tagihan_siswa":32515,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32515","tanggal_invoice":"2025-02-28","no_pembayaran":"102241129","nama":"Khalid Al Fatih Afrinandez","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-28 12:25:34"}
[2025-02-28 12:27:20] START PAYMENT
[2025-02-28 12:27:22] END PAYMENT
[2025-02-28 12:27:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32515"}
[2025-02-28 12:27:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32515"}
[2025-02-28 12:50:11] Inquiry Request :
[2025-02-28 12:50:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20250228125010","idTransaksi":"6372580228125010000451","checksum":"3baba92b440383bf3234b40e3ed4b01536edeac2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d022879c1caaa881d2061e6bc6e2e505de81c9ebdc4888e297ed7bd0fd426671"}
[2025-02-28 12:50:11] {"id":23868,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":32516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32516","tanggal_invoice":"2025-02-28","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-28 12:46:29"}
[2025-02-28 12:50:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/32516"}
[2025-02-28 12:50:23] Payment Request :
[2025-02-28 12:50:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20250228125022","idTransaksi":"6372700228125022000451","idTagihan":"Feb\/32516","totalNominal":"800000","nomorJurnalPembukuan":"6372700228125022000451","checksum":"58183e0e95368f942f8208557fe015e2df3cb146","rekeningPembayar":"7777777777777777","checksum256":"ffaa29f0cd97ca2976e773fd48af4630bc6639343313fd36e749d7a865063f2a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-28 12:50:23] {"id":23868,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":32516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32516","tanggal_invoice":"2025-02-28","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-28 12:46:29"}
[2025-02-28 12:50:23] START PAYMENT
[2025-02-28 12:50:24] END PAYMENT
[2025-02-28 12:50:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/32516"}
[2025-02-28 12:50:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/32516"}
[2025-02-28 12:57:46] Inquiry Request :
[2025-02-28 12:57:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20250228125745","idTransaksi":"6375940228125745000451","checksum":"fda5e5f6357653dbba3447c7ffdb282542adbfe6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d9e00ecb5238d22b2a016f6890130297bcc274f607d77db889435f64e907637"}
[2025-02-28 12:57:46] {"id":23869,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":32517,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32517","tanggal_invoice":"2025-02-28","no_pembayaran":"107242135","nama":"Fatimah Halim humairah","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":"2025-02-28 12:56:18"}
[2025-02-28 12:57:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/32517"}
[2025-02-28 12:58:00] Payment Request :
[2025-02-28 12:58:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20250228125759","idTransaksi":"6376070228125759000451","idTagihan":"Feb\/32517","totalNominal":"400000","nomorJurnalPembukuan":"6376070228125759000451","checksum":"2d3d535871a8cd6ced0f38a235f5f2a0c784674a","rekeningPembayar":"7777777777777777","checksum256":"38845f273e9487ab0c8ed8c105c93e6bed2897653a33083804341f9bb7a089bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-28 12:58:00] {"id":23869,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":32517,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32517","tanggal_invoice":"2025-02-28","no_pembayaran":"107242135","nama":"Fatimah Halim humairah","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":"2025-02-28 12:56:18"}
[2025-02-28 12:58:00] START PAYMENT
[2025-02-28 12:58:01] END PAYMENT
[2025-02-28 12:58:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/32517"}
[2025-02-28 12:58:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/32517"}
[2025-02-28 12:59:07] Inquiry Request :
[2025-02-28 12:59:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20250228125907","idTransaksi":"6376700228125907000451","checksum":"de2256c3eaa61fa8cb95a6b592a2a14180437cb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc2f29012ae26cae0f231a320fa84bc272795e30398470f09543ebee4f7f3cf6"}
[2025-02-28 12:59:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-28 13:30:38] Inquiry Request :
[2025-02-28 13:30:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901001","tanggalTransaksi":"20250228063036","idTransaksi":"7754900228063036000451","checksum":"abb3b74b56a0a000d7ecd7a8fc1777c2df0535d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fae996460c32fe377a039eaf5eac3162c16bcb8e2470fb372a5dfdec6198618"}
[2025-02-28 13:30:38] {"id":23870,"id_user":8315,"id_detail_siswa":7592,"id_detail_siswa_daftar_ulang":7180,"id_log_pembayaran_tagihan_siswa":32518,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32518","tanggal_invoice":"2025-02-28","no_pembayaran":"101901001","nama":"ABDURRAHMAN TAUFIK","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-28 13:29:40"}
[2025-02-28 13:30:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901001","idPelanggan":"101901001","nama":"ABDURRAHMAN TAUFIK","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32518"}
[2025-02-28 13:30:44] Payment Request :
[2025-02-28 13:30:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901001","tanggalTransaksi":"20250228063042","idTransaksi":"7757380228063042000451","idTagihan":"Feb\/32518","totalNominal":"1200000","nomorJurnalPembukuan":"7757380228063042000451","checksum":"ecd4624a10eab27afb9d972ab9808cde7e081294","rekeningPembayar":"7777777777777777","checksum256":"503053edb39464f2f7ae309e2b8a295ebfd24285692c7d10e367de9fef702e12","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-02-28 13:30:44] {"id":23870,"id_user":8315,"id_detail_siswa":7592,"id_detail_siswa_daftar_ulang":7180,"id_log_pembayaran_tagihan_siswa":32518,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32518","tanggal_invoice":"2025-02-28","no_pembayaran":"101901001","nama":"ABDURRAHMAN TAUFIK","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-28 13:29:40"}
[2025-02-28 13:30:44] START PAYMENT
[2025-02-28 13:30:46] END PAYMENT
[2025-02-28 13:30:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901001","idPelanggan":"101901001","nama":"ABDURRAHMAN TAUFIK","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32518"}
[2025-02-28 13:30:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901001","idPelanggan":"101901001","nama":"ABDURRAHMAN TAUFIK","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/32518"}
[2025-02-28 14:56:29] Inquiry Request :
[2025-02-28 14:56:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360118","nomorPembayaran":"111242215","tanggalTransaksi":"20250228075628","idTransaksi":"6185400228075628000451","checksum":"e55647726a687a21147db9f7072337d2f0c229f8","totalNominalInquiry":0,"rekeningPembayar":"6015926014999991","checksum256":"cf104c7c828b59fae99e113814499ec268a807d40f6e95ec8a9bd6f3060892b8"}
[2025-02-28 14:56:29] {"id":23863,"id_user":8064,"id_detail_siswa":7344,"id_detail_siswa_daftar_ulang":6933,"id_log_pembayaran_tagihan_siswa":32511,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32511","tanggal_invoice":"2025-02-28","no_pembayaran":"111242215","nama":"Aisyah Varisha Farzana Hadi","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-28 14:55:33"}
[2025-02-28 14:56:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242215","idPelanggan":"111242215","nama":"Aisyah Varisha Farzana Hadi","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/32511"}
[2025-02-28 14:57:02] Payment Request :
[2025-02-28 14:57:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360118","nomorPembayaran":"111242215","tanggalTransaksi":"20250228075700","idTransaksi":"6212310228075700000451","idTagihan":"Feb\/32511","totalNominal":"1600000","nomorJurnalPembukuan":"6212310228075700000451","checksum":"f02d8059c612bf5c392f474d02d79dc1bf60458e","rekeningPembayar":"6015926014999991","checksum256":"440701f4df5f23f3cd877676b3cd6fa543d7bb35c88522187b1cea34ba276dca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-02-28 14:57:02] {"id":23863,"id_user":8064,"id_detail_siswa":7344,"id_detail_siswa_daftar_ulang":6933,"id_log_pembayaran_tagihan_siswa":32511,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32511","tanggal_invoice":"2025-02-28","no_pembayaran":"111242215","nama":"Aisyah Varisha Farzana Hadi","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-28 14:55:33"}
[2025-02-28 14:57:02] START PAYMENT
[2025-02-28 14:57:04] END PAYMENT
[2025-02-28 14:57:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242215","idPelanggan":"111242215","nama":"Aisyah Varisha Farzana Hadi","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/32511"}
[2025-02-28 14:57:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242215","idPelanggan":"111242215","nama":"Aisyah Varisha Farzana Hadi","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/32511"}
[2025-02-28 15:32:21] Inquiry Request :
[2025-02-28 15:32:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20250228083220","idTransaksi":"1656870228083220000451","checksum":"3a118cb84828574cea9f29cfcc4ffbad5db65474","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53b622a954032fbff95f0dc93c652933f5f51c92d46120b28afa334a27c3de21"}
[2025-02-28 15:32:21] {"id":23872,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":32520,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32520","tanggal_invoice":"2025-02-28","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-28 15:27:44"}
[2025-02-28 15:32:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/32520"}
[2025-02-28 15:32:31] Payment Request :
[2025-02-28 15:32:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20250228083229","idTransaksi":"1661790228083229000451","idTagihan":"Feb\/32520","totalNominal":"450000","nomorJurnalPembukuan":"1661790228083229000451","checksum":"8686bfb7bc4fed34a9700b46b9555c03b13213b3","rekeningPembayar":"7777777777777777","checksum256":"e129987bb653d1aee5dc26f7e49c56cbf9336be3afcda65430aa1b352f50659d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-28 15:32:31] {"id":23872,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":32520,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32520","tanggal_invoice":"2025-02-28","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-28 15:27:44"}
[2025-02-28 15:32:31] START PAYMENT
[2025-02-28 15:32:33] END PAYMENT
[2025-02-28 15:32:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/32520"}
[2025-02-28 15:32:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/32520"}
[2025-02-28 16:42:46] Inquiry Request :
[2025-02-28 16:42:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20250228094245","idTransaksi":"1595880228094245000451","checksum":"0be2381ef5a7a8aacb1fc75b606bda80ef16ef99","totalNominalInquiry":400000,"rekeningPembayar":"5379412089261795","checksum256":"4383669d94653e8285f077f3cf4bb5bfe7804b8f811fe8050680b25f8661e0f8"}
[2025-02-28 16:42:46] {"id":23873,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":32521,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32521","tanggal_invoice":"2025-02-28","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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":"2025-02-28 16:41:36"}
[2025-02-28 16:42:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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\/32521"}
[2025-02-28 16:43:03] Payment Request :
[2025-02-28 16:43:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20250228094301","idTransaksi":"1611360228094301000451","idTagihan":"Feb\/32521","totalNominal":"400000","nomorJurnalPembukuan":"1611360228094301000451","checksum":"859a55c57846b436386ea88b1b5e7246a828b06b","rekeningPembayar":"5379412089261795","checksum256":"8d9887a5d4df0fd39cd66e1361fefc8666c90f001fae1b1e93225a62603b4433","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-28 16:43:03] {"id":23873,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":32521,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32521","tanggal_invoice":"2025-02-28","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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":"2025-02-28 16:41:36"}
[2025-02-28 16:43:03] START PAYMENT
[2025-02-28 16:43:04] END PAYMENT
[2025-02-28 16:43:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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\/32521"}
[2025-02-28 16:43:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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\/32521"}
[2025-02-28 17:59:21] Inquiry Request :
[2025-02-28 17:59:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010035","tanggalTransaksi":"20250228105920","idTransaksi":"5669030228105920000451","checksum":"9293ef462fe46a103850619b830aeac5d6a8c728","totalNominalInquiry":0,"rekeningPembayar":"6032989912467376","checksum256":"2ef9a500d963875ddfd945b4511e31de9b32c2b6c3cc5c2c43640199d5682efd"}
[2025-02-28 17:59:21] {"id":23875,"id_user":2825,"id_detail_siswa":2210,"id_detail_siswa_daftar_ulang":1775,"id_log_pembayaran_tagihan_siswa":32523,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32523","tanggal_invoice":"2025-02-28","no_pembayaran":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","nominal_tagihan":2850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 2800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-28 17:57:16"}
[2025-02-28 17:59:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010035","idPelanggan":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","totalNominal":2850000,"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":2850000}],"idTagihan":"Feb\/32523"}
[2025-02-28 17:59:53] Payment Request :
[2025-02-28 17:59:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010035","tanggalTransaksi":"20250228105950","idTransaksi":"5693340228105950000451","idTagihan":"Feb\/32523","totalNominal":"2850000","nomorJurnalPembukuan":"5693340228105950000451","checksum":"ddde55e1cd581592ed0b484b0a15a072b53f7a64","rekeningPembayar":"6032989912467376","checksum256":"ea8d61bec11a27d26c50afdf1e6d586a547fb0587f534f3cf8a2661a5f95accb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2850000}
[2025-02-28 17:59:53] {"id":23875,"id_user":2825,"id_detail_siswa":2210,"id_detail_siswa_daftar_ulang":1775,"id_log_pembayaran_tagihan_siswa":32523,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32523","tanggal_invoice":"2025-02-28","no_pembayaran":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","nominal_tagihan":2850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 2800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-28 17:57:16"}
[2025-02-28 17:59:53] START PAYMENT
[2025-02-28 17:59:54] END PAYMENT
[2025-02-28 17:59:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010035","idPelanggan":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","totalNominal":2850000,"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":2850000}],"idTagihan":"Feb\/32523"}
[2025-02-28 17:59:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010035","idPelanggan":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","totalNominal":2850000,"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":2850000}],"idTagihan":"Feb\/32523"}
[2025-02-28 19:44:10] Inquiry Request :
[2025-02-28 19:44:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242126","tanggalTransaksi":"20250228194409","idTransaksi":"6564260228194409000451","checksum":"d70a00f94ed90054cbc6a0e2980b93c144ec294d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"169eb6a56b90bed355c8cf0187018f3135ab58f9b3319a6bdd1d61722868c483"}
[2025-02-28 19:44:10] {"id":23878,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":32526,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32526","tanggal_invoice":"2025-02-28","no_pembayaran":"101242126","nama":"Bintan Giani Nugraha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-28 19:43:36"}
[2025-02-28 19:44:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/32526"}
[2025-02-28 19:44:20] Payment Request :
[2025-02-28 19:44:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242126","tanggalTransaksi":"20250228194418","idTransaksi":"6564350228194418000451","idTagihan":"Feb\/32526","totalNominal":"475000","nomorJurnalPembukuan":"6564350228194418000451","checksum":"1d1b8fd13fc1289348573ef5f96d0ffb5fa8dde9","rekeningPembayar":"7777777777777777","checksum256":"788035c7a1cb59c6353f963eaaf9768a53cffebb941cf52a83e81e651dcfce07","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-02-28 19:44:20] {"id":23878,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":32526,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32526","tanggal_invoice":"2025-02-28","no_pembayaran":"101242126","nama":"Bintan Giani Nugraha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-28 19:43:36"}
[2025-02-28 19:44:20] START PAYMENT
[2025-02-28 19:44:23] END PAYMENT
[2025-02-28 19:44:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/32526"}
[2025-02-28 19:44:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/32526"}
[2025-02-28 20:40:41] Inquiry Request :
[2025-02-28 20:40:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20250228134040","idTransaksi":"0888150228134040000451","checksum":"3fbfda452136b42d3bc22e5ae9b2d66b3b855179","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"783e0d82ced863542ae43e4fd15d3e595cda610a3147e20d0bd781381c0ea143"}
[2025-02-28 20:40:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-28 20:41:58] Inquiry Request :
[2025-02-28 20:41:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20250228134157","idTransaksi":"0917230228134157000451","checksum":"56023c61faae9d1be238dd17c35471e5c820878e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71b6474d9812cac83f79d863cc1a41da89b2cec5fa82bb6074c8ca7a2bbdb743"}
[2025-02-28 20:41:58] {"id":23880,"id_user":1509,"id_detail_siswa":989,"id_detail_siswa_daftar_ulang":201,"id_log_pembayaran_tagihan_siswa":32528,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32528","tanggal_invoice":"2025-02-28","no_pembayaran":"722010042","nama":"Labiib Adnan fadhilah","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-28 20:41:30"}
[2025-02-28 20:41:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/32528"}
[2025-02-28 20:47:35] Inquiry Request :
[2025-02-28 20:47:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20250228134734","idTransaksi":"1045920228134734000451","checksum":"bac0838f14529e58f52788e7929dcf86518abcf0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7afbe8c0a6e153c35f24be4d31d4c7c801a6c3b99a15d7649da51d377b1e8f27"}
[2025-02-28 20:47:35] {"id":23880,"id_user":1509,"id_detail_siswa":989,"id_detail_siswa_daftar_ulang":201,"id_log_pembayaran_tagihan_siswa":32528,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32528","tanggal_invoice":"2025-02-28","no_pembayaran":"722010042","nama":"Labiib Adnan fadhilah","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-28 20:41:30"}
[2025-02-28 20:47:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/32528"}
[2025-02-28 20:48:46] Payment Request :
[2025-02-28 20:48:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20250228134844","idTransaksi":"1073190228134844000451","idTagihan":"Feb\/32528","totalNominal":"1400000","nomorJurnalPembukuan":"1073190228134844000451","checksum":"54a00a35b53a35ab60020671ff43fd5fe30cf524","rekeningPembayar":"7777777777777777","checksum256":"ea36a7794f5a19a7727445b89593c5f11243159691618d8415dfb04a255cf07b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-28 20:48:46] {"id":23880,"id_user":1509,"id_detail_siswa":989,"id_detail_siswa_daftar_ulang":201,"id_log_pembayaran_tagihan_siswa":32528,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32528","tanggal_invoice":"2025-02-28","no_pembayaran":"722010042","nama":"Labiib Adnan fadhilah","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-28 20:41:30"}
[2025-02-28 20:48:46] START PAYMENT
[2025-02-28 20:48:47] END PAYMENT
[2025-02-28 20:48:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/32528"}
[2025-02-28 20:48:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/32528"}
[2025-02-28 22:55:01] Inquiry Request :
[2025-02-28 22:55:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010006","tanggalTransaksi":"20250228225500","idTransaksi":"6654830228225500000451","checksum":"b5659243af475a013a039c8a42355abe71381985","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4a23f589fd303db315a624c9ee29e4f5f000acf5d20e94d7b213e49f509805f"}
[2025-02-28 22:55:01] {"id":23881,"id_user":2469,"id_detail_siswa":1854,"id_detail_siswa_daftar_ulang":1419,"id_log_pembayaran_tagihan_siswa":32529,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32529","tanggal_invoice":"2025-02-28","no_pembayaran":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","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":"2025-02-28 22:54:11"}
[2025-02-28 22:55:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","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\/32529"}
[2025-02-28 22:55:13] Payment Request :
[2025-02-28 22:55:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010006","tanggalTransaksi":"20250228225512","idTransaksi":"6654910228225512000451","idTagihan":"Feb\/32529","totalNominal":"400000","nomorJurnalPembukuan":"6654910228225512000451","checksum":"7d4e57000a835104b27cb546ea52c84212186fd4","rekeningPembayar":"7777777777777777","checksum256":"0250df708c0b3b171efdbe4fdd11174492f978cb5c3052972ab03e907c636793","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-28 22:55:14] {"id":23881,"id_user":2469,"id_detail_siswa":1854,"id_detail_siswa_daftar_ulang":1419,"id_log_pembayaran_tagihan_siswa":32529,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32529","tanggal_invoice":"2025-02-28","no_pembayaran":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","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":"2025-02-28 22:54:11"}
[2025-02-28 22:55:14] START PAYMENT
[2025-02-28 22:55:19] END PAYMENT
[2025-02-28 22:55:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","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\/32529"}
[2025-02-28 22:55:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","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\/32529"}
[2025-02-28 22:59:00] Inquiry Request :
[2025-02-28 22:59:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010010","tanggalTransaksi":"20250228225859","idTransaksi":"6656330228225859000451","checksum":"ffaf86893dd6f05e77bf728e8d28442c6a974cc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3cfc460718574c0927a9a4804fc1870333815982c2bac3a641d33bf12595fec"}
[2025-02-28 22:59:00] {"id":23882,"id_user":665,"id_detail_siswa":449,"id_detail_siswa_daftar_ulang":350,"id_log_pembayaran_tagihan_siswa":32530,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32530","tanggal_invoice":"2025-02-28","no_pembayaran":"622010010","nama":"Fadel Zaidan","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":"2025-02-28 22:58:13"}
[2025-02-28 22:59:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","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\/32530"}
[2025-02-28 22:59:09] Payment Request :
[2025-02-28 22:59:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010010","tanggalTransaksi":"20250228225908","idTransaksi":"6656360228225908000451","idTagihan":"Feb\/32530","totalNominal":"550000","nomorJurnalPembukuan":"6656360228225908000451","checksum":"eafea419e2748d6fc376b8e633aa3f6d3c160f53","rekeningPembayar":"7777777777777777","checksum256":"9de009c4cb653506d28e12d4ce09a5ab99455957ab61833f5db2e3dcfcf96486","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-28 22:59:09] {"id":23882,"id_user":665,"id_detail_siswa":449,"id_detail_siswa_daftar_ulang":350,"id_log_pembayaran_tagihan_siswa":32530,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32530","tanggal_invoice":"2025-02-28","no_pembayaran":"622010010","nama":"Fadel Zaidan","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":"2025-02-28 22:58:13"}
[2025-02-28 22:59:09] START PAYMENT
[2025-02-28 22:59:15] END PAYMENT
[2025-02-28 22:59:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","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\/32530"}
[2025-02-28 22:59:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","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\/32530"}
[2025-02-28 23:42:04] Inquiry Request :
[2025-02-28 23:42:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241130","tanggalTransaksi":"20250228234203","idTransaksi":"6670250228234203000451","checksum":"4fbacabae31632731e4afd0ffdf7f0f8c5e3e22e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccd6e6c905aa563471a853706265c56251f404f31a2954f1b84040fd51195a43"}
[2025-02-28 23:42:04] {"id":23883,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":32531,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32531","tanggal_invoice":"2025-02-28","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-28 23:41:23"}
[2025-02-28 23:42:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32531"}
[2025-02-28 23:43:14] Inquiry Request :
[2025-02-28 23:43:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241130","tanggalTransaksi":"20250228234313","idTransaksi":"6670530228234313000451","checksum":"26365b04dbefd5b09772a34de3694fb3bd9e4edc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"628d9f1d443b7188467d78c6b30d118178e2736b366cea2a170b19666011c58d"}
[2025-02-28 23:43:14] {"id":23883,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":32531,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32531","tanggal_invoice":"2025-02-28","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-28 23:41:23"}
[2025-02-28 23:43:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32531"}
[2025-02-28 23:43:20] Payment Request :
[2025-02-28 23:43:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241130","tanggalTransaksi":"20250228234319","idTransaksi":"6670580228234319000451","idTagihan":"Feb\/32531","totalNominal":"450000","nomorJurnalPembukuan":"6670580228234319000451","checksum":"11b83768262f61d15601816be61cf242ab6a9202","rekeningPembayar":"7777777777777777","checksum256":"b284a0b152eb70fdc3e4f7b693080a6b08119d94c3329b7efac3c829e19773e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-28 23:43:20] {"id":23883,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":32531,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32531","tanggal_invoice":"2025-02-28","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-28 23:41:23"}
[2025-02-28 23:43:20] START PAYMENT
[2025-02-28 23:43:26] END PAYMENT
[2025-02-28 23:43:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32531"}
[2025-02-28 23:43:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/32531"}