[2025-03-15 02:05:37] Inquiry Request :
[2025-03-15 02:05:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20250314190537","idTransaksi":"0251500314190537000451","checksum":"d329b7f795037184bac459aae04fa67eefb60209","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"7440dc03492a2d37b166e2944f1d9a2f8bdd65ff5a00a7161e19ff008bbfb5a9"}
[2025-03-15 02:05:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-15 02:05:44] Inquiry Request :
[2025-03-15 02:05:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20250314190544","idTransaksi":"0252020314190544000451","checksum":"3648cc7d458ef43cca525469fb4987eeece74401","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"7f44bf6ea3a815dd66c0ff197ba515a89c9abc28fc80e7788e3b07c4a7d07d9c"}
[2025-03-15 02:05:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-15 02:05:58] Inquiry Request :
[2025-03-15 02:05:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20250314190559","idTransaksi":"0252990314190559000451","checksum":"214fe6198c1b38387e7b62bb997378d19175d483","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"696bd4cdfafbc2f23076c680becbc402f04535abed5f937c2f7629e2dc4c88b3"}
[2025-03-15 02:05:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-15 02:07:03] Inquiry Request :
[2025-03-15 02:07:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20250314190703","idTransaksi":"0257090314190703000451","checksum":"a6002314e5cc8e93fc5f0afc7d489bc146b683ac","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"4cc34ad449156689e29d0f0dea5f729fa9cbda75b744b070dfcb6c9b9b72a16a"}
[2025-03-15 02:07:03] {"id":25206,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":33966,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33966","tanggal_invoice":"2025-03-15","no_pembayaran":"104241118","nama":"Arshad Fikar abqary","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":"2025-03-15 02:06:44"}
[2025-03-15 02:07:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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":"Mar\/33966"}
[2025-03-15 02:07:42] Payment Request :
[2025-03-15 02:07:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20250314190741","idTransaksi":"0259380314190741000451","idTagihan":"Mar\/33966","totalNominal":"475000","nomorJurnalPembukuan":"0259380314190741000451","checksum":"1f0fb3f76c09389a5adc6627dd16d1470e030d31","rekeningPembayar":"5221840838656941","checksum256":"abc34a65e1ddefc92a31fbe51e419ea40f0dcd7e70a4d89342f3a79d55d8c8c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-15 02:07:42] {"id":25206,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":33966,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33966","tanggal_invoice":"2025-03-15","no_pembayaran":"104241118","nama":"Arshad Fikar abqary","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":"2025-03-15 02:06:44"}
[2025-03-15 02:07:42] START PAYMENT
[2025-03-15 02:07:44] END PAYMENT
[2025-03-15 02:07:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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":"Mar\/33966"}
[2025-03-15 02:07:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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":"Mar\/33966"}
[2025-03-15 14:11:24] Inquiry Request :
[2025-03-15 14:11:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"622010029","tanggalTransaksi":"20250315071122","idTransaksi":"4022860315071122000451","checksum":"d2c7a672e37422bc33da186d10e15483f50fd23f","totalNominalInquiry":0,"rekeningPembayar":"6034948845214607","checksum256":"0ba1e9de3676eb84d26afea58d17f10e275f810b0a3246b10f0154e8e0225279"}
[2025-03-15 14:11:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-15 14:11:59] Inquiry Request :
[2025-03-15 14:11:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"622010029","tanggalTransaksi":"20250315071158","idTransaksi":"4041050315071158000451","checksum":"005e6a4e83dfb274f83d990049013e9fc2d54707","totalNominalInquiry":0,"rekeningPembayar":"6034948845214607","checksum256":"f3fc0091cd637d8cd1b92ef3a9c790a7db9871c4ecaf3c17b3f02158d6ca1028"}
[2025-03-15 14:11:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-15 14:38:07] Inquiry Request :
[2025-03-15 14:38:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010023","tanggalTransaksi":"20250315143806","idTransaksi":"5369030315143806000451","checksum":"b8169995403e61cc47692eac964909a180bc46f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33bcd0972eaa7aa54d7a27d0a46ba35ada25f5f153fd0697f362f02bff5397e9"}
[2025-03-15 14:38:07] {"id":25215,"id_user":5552,"id_detail_siswa":4935,"id_detail_siswa_daftar_ulang":4515,"id_log_pembayaran_tagihan_siswa":33975,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33975","tanggal_invoice":"2025-03-15","no_pembayaran":"723010023","nama":"Muhammad Nabil Abdiano","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-15 14:35:50"}
[2025-03-15 14:38:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/33975"}
[2025-03-15 14:38:17] Payment Request :
[2025-03-15 14:38:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010023","tanggalTransaksi":"20250315143816","idTransaksi":"5369150315143816000451","idTagihan":"Mar\/33975","totalNominal":"1450000","nomorJurnalPembukuan":"5369150315143816000451","checksum":"16d8790088649d16fce1e2953ce57612cec19c71","rekeningPembayar":"7777777777777777","checksum256":"e7c51e202323bf1a2132e6f832d858ac439cd0bf0e18c09f135325b3eeb0f580","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-03-15 14:38:17] {"id":25215,"id_user":5552,"id_detail_siswa":4935,"id_detail_siswa_daftar_ulang":4515,"id_log_pembayaran_tagihan_siswa":33975,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33975","tanggal_invoice":"2025-03-15","no_pembayaran":"723010023","nama":"Muhammad Nabil Abdiano","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-15 14:35:50"}
[2025-03-15 14:38:17] START PAYMENT
[2025-03-15 14:38:19] END PAYMENT
[2025-03-15 14:38:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/33975"}
[2025-03-15 14:38:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/33975"}
[2025-03-15 15:41:24] Inquiry Request :
[2025-03-15 15:41:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20250315154122","idTransaksi":"5393000315154122000451","checksum":"77e7df2103f3c99986c1dcfacc90c927a4faf277","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b156c023391cc16cc4b90917f379d881e10d0882e4d689db66f605b5cddd752"}
[2025-03-15 15:41:24] {"id":25216,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":33976,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33976","tanggal_invoice":"2025-03-15","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-15 15:39:40"}
[2025-03-15 15:41:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"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":750000}],"idTagihan":"Mar\/33976"}
[2025-03-15 15:41:32] Payment Request :
[2025-03-15 15:41:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20250315154130","idTransaksi":"5393060315154130000451","idTagihan":"Mar\/33976","totalNominal":"750000","nomorJurnalPembukuan":"5393060315154130000451","checksum":"9f3fce5a934b6957c10f27c8687207ad44381e7c","rekeningPembayar":"7777777777777777","checksum256":"d43477e563276a91de5dfb11dd6aa3a88a0088466cfa453993f329a13c2da36e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-03-15 15:41:32] {"id":25216,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":33976,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33976","tanggal_invoice":"2025-03-15","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-15 15:39:40"}
[2025-03-15 15:41:32] START PAYMENT
[2025-03-15 15:41:34] END PAYMENT
[2025-03-15 15:41:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"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":750000}],"idTagihan":"Mar\/33976"}
[2025-03-15 15:41:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"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":750000}],"idTagihan":"Mar\/33976"}
[2025-03-15 20:49:07] Inquiry Request :
[2025-03-15 20:49:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020096","tanggalTransaksi":"20250315134905","idTransaksi":"4899370315134905000451","checksum":"cd4b5660583b683236c59bb3dde8b23627e5d8dc","totalNominalInquiry":1,"rekeningPembayar":"5221840848235967","checksum256":"cddd9c79c24ba8a32bf79ce01eacb716834975b39a41178649f4166fcae4151a"}
[2025-03-15 20:49:07] {"id":25219,"id_user":7951,"id_detail_siswa":7238,"id_detail_siswa_daftar_ulang":6827,"id_log_pembayaran_tagihan_siswa":33979,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33979","tanggal_invoice":"2025-03-15","no_pembayaran":"423020096","nama":"Alifah Yuri Ramadhanty","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-15 20:47:58"}
[2025-03-15 20:49:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33979"}
[2025-03-15 20:49:42] Payment Request :
[2025-03-15 20:49:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020096","tanggalTransaksi":"20250315134940","idTransaksi":"4913250315134940000451","idTagihan":"Mar\/33979","totalNominal":"400000","nomorJurnalPembukuan":"4913250315134940000451","checksum":"7266b1df3a1b56ffa48a8438bf225f75aa2a1f56","rekeningPembayar":"5221840848235967","checksum256":"3f2726ed0a8b91fa6a1c632318cf1c17dd0b6c789f05c0ff63c3e40404970302","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-15 20:49:42] {"id":25219,"id_user":7951,"id_detail_siswa":7238,"id_detail_siswa_daftar_ulang":6827,"id_log_pembayaran_tagihan_siswa":33979,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33979","tanggal_invoice":"2025-03-15","no_pembayaran":"423020096","nama":"Alifah Yuri Ramadhanty","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-15 20:47:58"}
[2025-03-15 20:49:42] START PAYMENT
[2025-03-15 20:49:44] END PAYMENT
[2025-03-15 20:49:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33979"}
[2025-03-15 20:49:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33979"}
[2025-03-15 20:52:10] Inquiry Request :
[2025-03-15 20:52:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242121","tanggalTransaksi":"20250315135209","idTransaksi":"4968730315135209000451","checksum":"7680bc6f1844d064cbfa767db7331ef1e36a5ee9","totalNominalInquiry":1,"rekeningPembayar":"5221840848235967","checksum256":"1c8ecb0526dc4a115f43c3db8a77e0364ff4706360a71da2375d8f462e420aa5"}
[2025-03-15 20:52:10] {"id":25220,"id_user":6532,"id_detail_siswa":5903,"id_detail_siswa_daftar_ulang":5488,"id_log_pembayaran_tagihan_siswa":33980,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33980","tanggal_invoice":"2025-03-15","no_pembayaran":"104242121","nama":"Cordelia Noureen Afisra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-15 20:51:56"}
[2025-03-15 20:52:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242121","idPelanggan":"104242121","nama":"Cordelia Noureen Afisra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/33980"}
[2025-03-15 20:52:34] Payment Request :
[2025-03-15 20:52:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242121","tanggalTransaksi":"20250315135231","idTransaksi":"4977850315135231000451","idTagihan":"Mar\/33980","totalNominal":"475000","nomorJurnalPembukuan":"4977850315135231000451","checksum":"166e37031dc777acc080f774812f7026126ceb6c","rekeningPembayar":"5221840848235967","checksum256":"37d2bfbda800ed6b3e2732b0ccdadf76c08246615f1d15a3ca7fa50932d1a1b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-15 20:52:34] {"id":25220,"id_user":6532,"id_detail_siswa":5903,"id_detail_siswa_daftar_ulang":5488,"id_log_pembayaran_tagihan_siswa":33980,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33980","tanggal_invoice":"2025-03-15","no_pembayaran":"104242121","nama":"Cordelia Noureen Afisra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-15 20:51:56"}
[2025-03-15 20:52:34] START PAYMENT
[2025-03-15 20:52:35] END PAYMENT
[2025-03-15 20:52:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242121","idPelanggan":"104242121","nama":"Cordelia Noureen Afisra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/33980"}
[2025-03-15 20:52:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242121","idPelanggan":"104242121","nama":"Cordelia Noureen Afisra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/33980"}