[2025-03-25 04:58:46] Inquiry Request :
[2025-03-25 04:58:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242125","tanggalTransaksi":"20250325045845","idTransaksi":"1313660325045845000451","checksum":"5eeff3be6bd4bb10e4c0e381f12898d653bd6d7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08d7796ce8eebfec9831a62092b50569a35418d44d7d6acb957e8b344760d7dd"}
[2025-03-25 04:58:46] {"id":25468,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":34228,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34228","tanggal_invoice":"2025-03-25","no_pembayaran":"104242125","nama":"Maryam Syafiqah Hamdani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-25 04:57:48"}
[2025-03-25 04:58:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/34228"}
[2025-03-25 04:58:59] Payment Request :
[2025-03-25 04:58:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242125","tanggalTransaksi":"20250325045858","idTransaksi":"1313760325045858000451","idTagihan":"Mar\/34228","totalNominal":"500000","nomorJurnalPembukuan":"1313760325045858000451","checksum":"20c7a38ad4303a70f54c3fa2a81e604c2ada3a51","rekeningPembayar":"7777777777777777","checksum256":"0f595d5f65df1be82847bf9f44c493bb12dbd563f812c6770b1359e25e3e24ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-25 04:58:59] {"id":25468,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":34228,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34228","tanggal_invoice":"2025-03-25","no_pembayaran":"104242125","nama":"Maryam Syafiqah Hamdani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-25 04:57:48"}
[2025-03-25 04:58:59] START PAYMENT
[2025-03-25 04:59:02] END PAYMENT
[2025-03-25 04:59:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/34228"}
[2025-03-25 04:59:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/34228"}
[2025-03-25 05:02:50] Inquiry Request :
[2025-03-25 05:02:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20250325050249","idTransaksi":"1314880325050249000451","checksum":"2a1323b47696afd8bfcf40aeb317d0ee929523a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c3807c647ff2e4a683722df465571819aef4adb03cf35a12ad9189b8f2098f1"}
[2025-03-25 05:02:50] {"id":25469,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":34229,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34229","tanggal_invoice":"2025-03-25","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","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":"2025-03-25 05:01:35"}
[2025-03-25 05:02:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/34229"}
[2025-03-25 05:03:13] Payment Request :
[2025-03-25 05:03:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20250325050312","idTransaksi":"1314950325050312000451","idTagihan":"Mar\/34229","totalNominal":"400000","nomorJurnalPembukuan":"1314950325050312000451","checksum":"89e5ea33a64af6c2f890cd86c674e626bd2ee6ee","rekeningPembayar":"7777777777777777","checksum256":"14b96f10c104cb80ed800d6a64479fb8f6dc4f498224a21fb28303726cfb51de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-25 05:03:13] {"id":25469,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":34229,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34229","tanggal_invoice":"2025-03-25","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","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":"2025-03-25 05:01:35"}
[2025-03-25 05:03:13] START PAYMENT
[2025-03-25 05:03:15] END PAYMENT
[2025-03-25 05:03:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/34229"}
[2025-03-25 05:03:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/34229"}
[2025-03-25 05:06:30] Inquiry Request :
[2025-03-25 05:06:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20250325050629","idTransaksi":"1316010325050629000451","checksum":"083fb8e28dbaa4a034b96523ad21194707543d62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5921b67ad9027da6f885a161e9228e41a3fc76718d0b62e91be9f67ae8335d00"}
[2025-03-25 05:06:30] {"id":25470,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":34230,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34230","tanggal_invoice":"2025-03-25","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-25 05:05:50"}
[2025-03-25 05:06:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/34230"}
[2025-03-25 05:06:37] Payment Request :
[2025-03-25 05:06:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20250325050636","idTransaksi":"1316050325050636000451","idTagihan":"Mar\/34230","totalNominal":"450000","nomorJurnalPembukuan":"1316050325050636000451","checksum":"1ff99a1a6fe51ed9c644b2542f77187e6f5c897f","rekeningPembayar":"7777777777777777","checksum256":"5249434142f4233d2857d123f01cf5ade91694cc1e6b7d124f4daa7fedbda0e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-25 05:06:37] {"id":25470,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":34230,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34230","tanggal_invoice":"2025-03-25","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-25 05:05:50"}
[2025-03-25 05:06:37] START PAYMENT
[2025-03-25 05:06:38] END PAYMENT
[2025-03-25 05:06:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/34230"}
[2025-03-25 05:06:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/34230"}
[2025-03-25 07:08:52] Inquiry Request :
[2025-03-25 07:08:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM22201 0451400000014","nomorPembayaran":"2868","tanggalTransaksi":"20250325000851","idTransaksi":"5786520325000851000451","checksum":"ec63cffc0674cdef1b6f340ddba1df836dd31a36","totalNominalInquiry":0,"rekeningPembayar":"6034949011026312","checksum256":"9f8aea1a6a149124566ecc8227d54a011b4bc8fa25fdb9aab2c4a516df8acb1d"}
[2025-03-25 07:08:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2868 not found"}
[2025-03-25 08:19:37] Inquiry Request :
[2025-03-25 08:19:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20250325081936","idTransaksi":"1370720325081936000451","checksum":"53dfa2612cf69e390f560fb2d37bc5a9b2bc0638","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3cd8fb2da2d3586a7c0c7e8b961484aa86023b0e539fa89c972791b86f1007bb"}
[2025-03-25 08:19:37] {"id":25476,"id_user":4406,"id_detail_siswa":3790,"id_detail_siswa_daftar_ulang":3360,"id_log_pembayaran_tagihan_siswa":34236,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34236","tanggal_invoice":"2025-03-25","no_pembayaran":"123020003","nama":"Alifa Rafania Hibatillah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-25 08:19:01"}
[2025-03-25 08:19:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/34236"}
[2025-03-25 08:19:46] Payment Request :
[2025-03-25 08:19:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20250325081944","idTransaksi":"1370790325081944000451","idTagihan":"Mar\/34236","totalNominal":"550000","nomorJurnalPembukuan":"1370790325081944000451","checksum":"90b84aba0f0667c4f005bc1c001986bc1e637cd5","rekeningPembayar":"7777777777777777","checksum256":"2c76343b416537f27a91a95381e1e31997ba25a6b534d365fcd7a0f10d14f9fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-25 08:19:46] {"id":25476,"id_user":4406,"id_detail_siswa":3790,"id_detail_siswa_daftar_ulang":3360,"id_log_pembayaran_tagihan_siswa":34236,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34236","tanggal_invoice":"2025-03-25","no_pembayaran":"123020003","nama":"Alifa Rafania Hibatillah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-25 08:19:01"}
[2025-03-25 08:19:46] START PAYMENT
[2025-03-25 08:19:48] END PAYMENT
[2025-03-25 08:19:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/34236"}
[2025-03-25 08:19:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/34236"}
[2025-03-25 09:10:08] Inquiry Request :
[2025-03-25 09:10:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGR0","nomorPembayaran":"111241130","tanggalTransaksi":"20250325021007","idTransaksi":"9760520325021007000451","checksum":"d3900dd8dd00da4208f8949a30b9889262e4e340","totalNominalInquiry":0,"rekeningPembayar":"5178630098328957","checksum256":"617a8f6b84b680c2c52858b99d1d8c3bc2dc7f819fa7b209f21967ec818d3de2"}
[2025-03-25 09:10:09] {"id":25467,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":34227,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34227","tanggal_invoice":"2025-03-25","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","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":"2025-03-25 09:09:05"}
[2025-03-25 09:10:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","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\/34227"}
[2025-03-25 09:10:17] Payment Request :
[2025-03-25 09:10:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGR0","nomorPembayaran":"111241130","tanggalTransaksi":"20250325021015","idTransaksi":"9766730325021015000451","idTagihan":"Mar\/34227","totalNominal":"400000","nomorJurnalPembukuan":"9766730325021015000451","checksum":"b453725a8262f99f3433d291ef830837e6f8149e","rekeningPembayar":"5178630098328957","checksum256":"ab3c85c7e3c65d2767a5b58302039895cabed2989a475ec30ac94d84a454c016","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-25 09:10:17] {"id":25467,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":34227,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34227","tanggal_invoice":"2025-03-25","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","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":"2025-03-25 09:09:05"}
[2025-03-25 09:10:17] START PAYMENT
[2025-03-25 09:10:20] END PAYMENT
[2025-03-25 09:10:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","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\/34227"}
[2025-03-25 09:10:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","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\/34227"}
[2025-03-25 09:22:01] Inquiry Request :
[2025-03-25 09:22:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20250325092200","idTransaksi":"1403550325092200000451","checksum":"a32fba682082862ecf41c97125326b517bbe5fe1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b4b4cfe900dfb11ba41694248ec2f25e1e47319a9c268e025fae1166cdbf12a"}
[2025-03-25 09:22:01] {"id":25477,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":34237,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34237","tanggal_invoice":"2025-03-25","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2025-03-25 09:21:31"}
[2025-03-25 09:22:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/34237"}
[2025-03-25 09:22:11] Payment Request :
[2025-03-25 09:22:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20250325092210","idTransaksi":"1403670325092210000451","idTagihan":"Mar\/34237","totalNominal":"400000","nomorJurnalPembukuan":"1403670325092210000451","checksum":"87ddd821b54c00875741687e51f4a3530dc5f5d3","rekeningPembayar":"7777777777777777","checksum256":"3318e02219d4ba5ec69747580aa02c869d73ad74347882899f0d63e88dd45623","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-25 09:22:11] {"id":25477,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":34237,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34237","tanggal_invoice":"2025-03-25","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2025-03-25 09:21:31"}
[2025-03-25 09:22:11] START PAYMENT
[2025-03-25 09:22:13] END PAYMENT
[2025-03-25 09:22:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/34237"}
[2025-03-25 09:22:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/34237"}
[2025-03-25 09:25:22] Inquiry Request :
[2025-03-25 09:25:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20250325092521","idTransaksi":"1405470325092521000451","checksum":"36ca68ae5f367ae2c0181863044d1ca62864d963","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4168da71bfdcd1bdfff0d04cf81a1da9e10e771a690568913917e192a97070c3"}
[2025-03-25 09:25:22] {"id":25479,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":34239,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34239","tanggal_invoice":"2025-03-25","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","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":"2025-03-25 09:25:09"}
[2025-03-25 09:25:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/34239"}
[2025-03-25 09:25:29] Payment Request :
[2025-03-25 09:25:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20250325092528","idTransaksi":"1405520325092528000451","idTagihan":"Mar\/34239","totalNominal":"400000","nomorJurnalPembukuan":"1405520325092528000451","checksum":"69c02fec4a9cbfcab6cabde0b083cda27a3e3dd1","rekeningPembayar":"7777777777777777","checksum256":"77dc5215c5ea4cb2e0a529a3669e1dddcc461280febdd8b14f5c237d88c1c16a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-25 09:25:29] {"id":25479,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":34239,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34239","tanggal_invoice":"2025-03-25","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","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":"2025-03-25 09:25:09"}
[2025-03-25 09:25:29] START PAYMENT
[2025-03-25 09:25:30] END PAYMENT
[2025-03-25 09:25:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/34239"}
[2025-03-25 09:25:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/34239"}
[2025-03-25 09:26:56] Inquiry Request :
[2025-03-25 09:26:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20250325022655","idTransaksi":"0518300325022655000451","checksum":"b8331424b661cade4bbfad687ac1da5427870b81","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"4ef26507d38fb8b35d231a36efb8c5a9825b226d6e0c99190c0d791a59b85609"}
[2025-03-25 09:26:56] {"id":25478,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":34238,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34238","tanggal_invoice":"2025-03-25","no_pembayaran":"104242138","nama":"Mafaza riwana","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":"2025-03-25 09:25:09"}
[2025-03-25 09:26:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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":"Mar\/34238"}
[2025-03-25 09:27:20] Inquiry Request :
[2025-03-25 09:27:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20250325022719","idTransaksi":"0537170325022719000451","checksum":"6a2056bf087fcea5dc262547743c3ce906561092","totalNominalInquiry":450000,"rekeningPembayar":"6019001000000001","checksum256":"ebfd5e5954d1de023ed6bc59845604ef0fca4aada5c595ff595c3bc03bd46cd0"}
[2025-03-25 09:27:20] {"id":25478,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":34238,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34238","tanggal_invoice":"2025-03-25","no_pembayaran":"104242138","nama":"Mafaza riwana","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":"2025-03-25 09:25:09"}
[2025-03-25 09:27:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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":"Mar\/34238"}
[2025-03-25 09:27:23] Payment Request :
[2025-03-25 09:27:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20250325022720","idTransaksi":"0538330325022720000451","idTagihan":"Mar\/34238","totalNominal":"450000","nomorJurnalPembukuan":"0538330325022720000451","checksum":"9ab613e1f9beaf6c6c037fb2cf1fc9e2f69ab420","rekeningPembayar":"6019001000000001","checksum256":"14250c54dd94f2f5491cdabde805fb276d247f36255345d9db3f7673a7fd8ad9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-25 09:27:23] {"id":25478,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":34238,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34238","tanggal_invoice":"2025-03-25","no_pembayaran":"104242138","nama":"Mafaza riwana","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":"2025-03-25 09:25:09"}
[2025-03-25 09:27:23] START PAYMENT
[2025-03-25 09:27:25] END PAYMENT
[2025-03-25 09:27:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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":"Mar\/34238"}
[2025-03-25 09:27:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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":"Mar\/34238"}
[2025-03-25 11:22:13] Inquiry Request :
[2025-03-25 11:22:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242132","tanggalTransaksi":"20250325042212","idTransaksi":"1729240325042212000451","checksum":"d0deebb7e0cdb93bb7f59d05d459f5cc56904881","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8805daf8456f8ecc68a0103f58f378f16211fed6822097273c3fe2bab600e66b"}
[2025-03-25 11:22:13] {"id":25481,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":34241,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34241","tanggal_invoice":"2025-03-25","no_pembayaran":"111242132","nama":"Afifah Maryam","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":"2025-03-25 11:21:20"}
[2025-03-25 11:22:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","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\/34241"}
[2025-03-25 11:22:20] Payment Request :
[2025-03-25 11:22:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242132","tanggalTransaksi":"20250325042216","idTransaksi":"1731810325042216000451","idTagihan":"Mar\/34241","totalNominal":"400000","nomorJurnalPembukuan":"1731810325042216000451","checksum":"22b2195f50f4b7cb70ccc93808e4e17c627363db","rekeningPembayar":"7777777777777777","checksum256":"0eb742241bdf1093f7d38d400055b1f67266e131dcbbc67c75db40a0840a4556","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-25 11:22:20] {"id":25481,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":34241,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34241","tanggal_invoice":"2025-03-25","no_pembayaran":"111242132","nama":"Afifah Maryam","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":"2025-03-25 11:21:20"}
[2025-03-25 11:22:20] START PAYMENT
[2025-03-25 11:22:22] END PAYMENT
[2025-03-25 11:22:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","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\/34241"}
[2025-03-25 11:22:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","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\/34241"}
[2025-03-25 11:24:57] Inquiry Request :
[2025-03-25 11:24:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20250325042456","idTransaksi":"1814410325042456000451","checksum":"33bf4ac97b882bc6ee5091559d96af9a76e2d378","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f4b1f3c1764f12122d31dd8333484b1b93c2fc5049290f0c74d49dc228475b7"}
[2025-03-25 11:24:57] {"id":25482,"id_user":1198,"id_detail_siswa":808,"id_detail_siswa_daftar_ulang":5,"id_log_pembayaran_tagihan_siswa":34242,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34242","tanggal_invoice":"2025-03-25","no_pembayaran":"822020004","nama":"Annisa Fathinah","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-25 11:24:23"}
[2025-03-25 11:24:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Mar\/34242"}
[2025-03-25 11:25:05] Payment Request :
[2025-03-25 11:25:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20250325042503","idTransaksi":"1818170325042503000451","idTagihan":"Mar\/34242","totalNominal":"1375000","nomorJurnalPembukuan":"1818170325042503000451","checksum":"7e0b4552a1f8e71a7bc29eaec6f35cb84890573a","rekeningPembayar":"7777777777777777","checksum256":"378897fb9eb4ffac6520589a740eab94ff22eeb7ad6887e76ea2ba225dac4f6a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-03-25 11:25:05] {"id":25482,"id_user":1198,"id_detail_siswa":808,"id_detail_siswa_daftar_ulang":5,"id_log_pembayaran_tagihan_siswa":34242,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34242","tanggal_invoice":"2025-03-25","no_pembayaran":"822020004","nama":"Annisa Fathinah","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-25 11:24:23"}
[2025-03-25 11:25:05] START PAYMENT
[2025-03-25 11:25:07] END PAYMENT
[2025-03-25 11:25:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Mar\/34242"}
[2025-03-25 11:25:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Mar\/34242"}
[2025-03-25 12:00:46] Inquiry Request :
[2025-03-25 12:00:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108252761","tanggalTransaksi":"20250325050036","idTransaksi":"8789890325050036000451","checksum":"f6547a10da815a0bd0e9059308ecb2727f902aed","totalNominalInquiry":0,"rekeningPembayar":"6032989910373250","checksum256":"c7386ab729f46dba9e3f0028223233c29341101b3820be6e30f9350f00c1a392"}
[2025-03-25 12:00:46] {"id":25483,"id_user":9658,"id_detail_siswa":8877,"id_detail_siswa_daftar_ulang":8466,"id_log_pembayaran_tagihan_siswa":34243,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34243","tanggal_invoice":"2025-03-25","no_pembayaran":"108252761","nama":"QITARA KHAIRA LUBNA","nominal_tagihan":4600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 4600000. Total bayar adalah sebanyak: 4600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-25 11:58:53"}
[2025-03-25 12:00:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252761","idPelanggan":"108252761","nama":"QITARA KHAIRA LUBNA","totalNominal":4600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4600000}],"idTagihan":"Mar\/34243"}
[2025-03-25 12:02:27] Payment Request :
[2025-03-25 12:02:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108252761","tanggalTransaksi":"20250325050225","idTransaksi":"8890910325050225000451","idTagihan":"Mar\/34243","totalNominal":"4600000","nomorJurnalPembukuan":"8890910325050225000451","checksum":"a53a3aa649409b28b3a0394558af22c8ae764b58","rekeningPembayar":"6032989910373250","checksum256":"23b61615625a6852c94174df40a76a723edbbe57f7bae2ad97ee8949256c6c30","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4600000}
[2025-03-25 12:02:27] {"id":25483,"id_user":9658,"id_detail_siswa":8877,"id_detail_siswa_daftar_ulang":8466,"id_log_pembayaran_tagihan_siswa":34243,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34243","tanggal_invoice":"2025-03-25","no_pembayaran":"108252761","nama":"QITARA KHAIRA LUBNA","nominal_tagihan":4600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 4600000. Total bayar adalah sebanyak: 4600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-25 11:58:53"}
[2025-03-25 12:02:27] START PAYMENT
[2025-03-25 12:02:30] END PAYMENT
[2025-03-25 12:02:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252761","idPelanggan":"108252761","nama":"QITARA KHAIRA LUBNA","totalNominal":4600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4600000}],"idTagihan":"Mar\/34243"}
[2025-03-25 12:02:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252761","idPelanggan":"108252761","nama":"QITARA KHAIRA LUBNA","totalNominal":4600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4600000}],"idTagihan":"Mar\/34243"}
[2025-03-25 12:15:06] Inquiry Request :
[2025-03-25 12:15:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20250325121505","idTransaksi":"1514600325121505000451","checksum":"0d41f8891d8fa71dfb0e6bad55b1620d23f20c72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48bf03604dd97a2b556cdf9cff47fcdf9925f67f3c91a3b76dc833ae72c2a00d"}
[2025-03-25 12:15:06] {"id":25484,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":34244,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34244","tanggal_invoice":"2025-03-25","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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":"2025-03-25 12:14:10"}
[2025-03-25 12:15:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/34244"}
[2025-03-25 12:15:15] Payment Request :
[2025-03-25 12:15:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20250325121513","idTransaksi":"1514670325121513000451","idTagihan":"Mar\/34244","totalNominal":"400000","nomorJurnalPembukuan":"1514670325121513000451","checksum":"7f1c368c2fda6ddaed656e35a54bd2288ed1b121","rekeningPembayar":"7777777777777777","checksum256":"2c169ddc10ff604cb425f27b6fbe30cad2cb8f9638a3bb50a970cbab79739ad1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-25 12:15:15] {"id":25484,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":34244,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34244","tanggal_invoice":"2025-03-25","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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":"2025-03-25 12:14:10"}
[2025-03-25 12:15:15] START PAYMENT
[2025-03-25 12:15:16] END PAYMENT
[2025-03-25 12:15:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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":"Mar\/34244"}
[2025-03-25 12:15:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/34244"}
[2025-03-25 12:24:17] Inquiry Request :
[2025-03-25 12:24:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20250325122416","idTransaksi":"1520340325122416000451","checksum":"3e6c8378e24b351e9e07e9d385efe73ac62e6e48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c07762974b9b741b143cb927553c842e69443f1fa82a80195fe2cb1a80a23c6d"}
[2025-03-25 12:24:17] {"id":25209,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":33969,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33969","tanggal_invoice":"2025-03-25","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2025-03-25 12:21:21"}
[2025-03-25 12:24:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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":"Mar\/33969"}
[2025-03-25 12:24:29] Payment Request :
[2025-03-25 12:24:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20250325122427","idTransaksi":"1520500325122427000451","idTagihan":"Mar\/33969","totalNominal":"425000","nomorJurnalPembukuan":"1520500325122427000451","checksum":"03e9ba6ee42cb7cd69b250dc169e1005905fec60","rekeningPembayar":"7777777777777777","checksum256":"f2aa3d090664c710a511f3949baa2138c5e432377029b55e134735fe70d3a1ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-25 12:24:29] {"id":25209,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":33969,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33969","tanggal_invoice":"2025-03-25","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2025-03-25 12:21:21"}
[2025-03-25 12:24:29] START PAYMENT
[2025-03-25 12:24:31] END PAYMENT
[2025-03-25 12:24:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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":"Mar\/33969"}
[2025-03-25 12:24:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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":"Mar\/33969"}
[2025-03-25 13:00:25] Inquiry Request :
[2025-03-25 13:00:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020015","tanggalTransaksi":"20250325060024","idTransaksi":"4750660325060024000451","checksum":"891e6582115c8f681f454e38c9c95bc6933cc006","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a92b72aa5281dd222d4f62a1c875514a1512c19b8b80ae4863a0f79a767caf6"}
[2025-03-25 13:00:25] {"id":24456,"id_user":2459,"id_detail_siswa":1844,"id_detail_siswa_daftar_ulang":1409,"id_log_pembayaran_tagihan_siswa":33104,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33104","tanggal_invoice":"2025-03-25","no_pembayaran":"520020015","nama":"SHAFIYA IZZATI ABRAR","nominal_tagihan":1750000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-25 12:59:30"}
[2025-03-25 13:00:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","totalNominal":1750000,"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":1750000}],"idTagihan":"Mar\/33104"}
[2025-03-25 13:00:29] Payment Request :
[2025-03-25 13:00:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020015","tanggalTransaksi":"20250325060028","idTransaksi":"4752470325060028000451","idTagihan":"Mar\/33104","totalNominal":"1750000","nomorJurnalPembukuan":"4752470325060028000451","checksum":"8358ae9f3cb328bb8042f5f76d4ecdb1ea820e2e","rekeningPembayar":"7777777777777777","checksum256":"f9259517ffd84722dea4af139929eaec3e9d01d14d9c717aada716bac1f03c62","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1750000}
[2025-03-25 13:00:29] {"id":24456,"id_user":2459,"id_detail_siswa":1844,"id_detail_siswa_daftar_ulang":1409,"id_log_pembayaran_tagihan_siswa":33104,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33104","tanggal_invoice":"2025-03-25","no_pembayaran":"520020015","nama":"SHAFIYA IZZATI ABRAR","nominal_tagihan":1750000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-25 12:59:30"}
[2025-03-25 13:00:29] START PAYMENT
[2025-03-25 13:00:30] END PAYMENT
[2025-03-25 13:00:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","totalNominal":1750000,"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":1750000}],"idTagihan":"Mar\/33104"}
[2025-03-25 13:00:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","totalNominal":1750000,"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":1750000}],"idTagihan":"Mar\/33104"}
[2025-03-25 13:08:27] Inquiry Request :
[2025-03-25 13:08:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20250325130826","idTransaksi":"1548880325130826000451","checksum":"d6741cb1374ea5345eb4d4f56b7374df4e2b5bbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc53b1095f8f6ab67ae854686614cde3183f2b9fe7d45c59619b038a12700d99"}
[2025-03-25 13:08:27] {"id":25485,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":34245,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34245","tanggal_invoice":"2025-03-25","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","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":"2025-03-25 13:07:49"}
[2025-03-25 13:08:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/34245"}
[2025-03-25 13:08:36] Payment Request :
[2025-03-25 13:08:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20250325130834","idTransaksi":"1549040325130834000451","idTagihan":"Mar\/34245","totalNominal":"400000","nomorJurnalPembukuan":"1549040325130834000451","checksum":"444b416d5ef45e3ca1417c9165e5038cd2e9f049","rekeningPembayar":"7777777777777777","checksum256":"c7b1fc50f7f537c3310a1baf725ae8a867d1a325c03f2bfa7ff220e298007cfb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-25 13:08:36] {"id":25485,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":34245,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34245","tanggal_invoice":"2025-03-25","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","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":"2025-03-25 13:07:49"}
[2025-03-25 13:08:36] START PAYMENT
[2025-03-25 13:08:37] END PAYMENT
[2025-03-25 13:08:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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":"Mar\/34245"}
[2025-03-25 13:08:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/34245"}
[2025-03-25 13:43:43] Inquiry Request :
[2025-03-25 13:43:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010026","tanggalTransaksi":"20250325064341","idTransaksi":"3724710325064341000451","checksum":"b1285c07915f21bbe6769337998916043a526a39","totalNominalInquiry":1,"rekeningPembayar":"6013013042986757","checksum256":"3cee4b073307a310f412b0e1cedb5f125720cc246a2b1c92f44257ef29f565c3"}
[2025-03-25 13:43:43] {"id":25489,"id_user":5389,"id_detail_siswa":4772,"id_detail_siswa_daftar_ulang":4350,"id_log_pembayaran_tagihan_siswa":34249,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34249","tanggal_invoice":"2025-03-25","no_pembayaran":"723010026","nama":"Rayhan Putra Mulia","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-25 13:42:18"}
[2025-03-25 13:43:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010026","idPelanggan":"723010026","nama":"Rayhan Putra Mulia","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Mar\/34249"}
[2025-03-25 13:44:28] Payment Request :
[2025-03-25 13:44:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010026","tanggalTransaksi":"20250325064426","idTransaksi":"3763650325064426000451","idTagihan":"Mar\/34249","totalNominal":"1500000","nomorJurnalPembukuan":"3763650325064426000451","checksum":"bebe5fdad4c9312b33d1fc99d80dc46460bcb978","rekeningPembayar":"6013013042986757","checksum256":"32a234be1623d3fa846cb35815bfda5cd2dea679a1cf99f0934b26859f1a025d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-03-25 13:44:28] {"id":25489,"id_user":5389,"id_detail_siswa":4772,"id_detail_siswa_daftar_ulang":4350,"id_log_pembayaran_tagihan_siswa":34249,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34249","tanggal_invoice":"2025-03-25","no_pembayaran":"723010026","nama":"Rayhan Putra Mulia","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-25 13:42:18"}
[2025-03-25 13:44:28] START PAYMENT
[2025-03-25 13:44:30] END PAYMENT
[2025-03-25 13:44:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010026","idPelanggan":"723010026","nama":"Rayhan Putra Mulia","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Mar\/34249"}
[2025-03-25 13:44:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010026","idPelanggan":"723010026","nama":"Rayhan Putra Mulia","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Mar\/34249"}
[2025-03-25 18:28:38] Inquiry Request :
[2025-03-25 18:28:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20250325182837","idTransaksi":"1724090325182837000451","checksum":"8d7bbd709fef51964afcabeec7e93b85c7c9ebe2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aed93cede8e4b620f855f391ccd49d20eb8cbcb8a5f85fad624f93219efb7401"}
[2025-03-25 18:28:38] {"id":25496,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":34256,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34256","tanggal_invoice":"2025-03-25","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-25 18:21:06"}
[2025-03-25 18:28:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/34256"}
[2025-03-25 18:30:00] Inquiry Request :
[2025-03-25 18:30:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20250325182959","idTransaksi":"1724640325182959000451","checksum":"ee1412c655e5576beab616ec397d7f539d8b4ca3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d613974ea09c6cfdf97b9f913fdcd23a0c2c3a9d6b9bc591b4b09a0f2124b4d"}
[2025-03-25 18:30:00] {"id":25496,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":34256,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34256","tanggal_invoice":"2025-03-25","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-25 18:21:06"}
[2025-03-25 18:30:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/34256"}
[2025-03-25 18:30:18] Payment Request :
[2025-03-25 18:30:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20250325183017","idTransaksi":"1724780325183017000451","idTagihan":"Mar\/34256","totalNominal":"1400000","nomorJurnalPembukuan":"1724780325183017000451","checksum":"cdfa0e80827830f877b02848f963ba77f2c954a8","rekeningPembayar":"7777777777777777","checksum256":"fd284601ef6f046171bafa0f982a0de2ac232b0405c07686fc10f1482d458421","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-25 18:30:18] {"id":25496,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":34256,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34256","tanggal_invoice":"2025-03-25","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-25 18:21:06"}
[2025-03-25 18:30:18] START PAYMENT
[2025-03-25 18:30:20] END PAYMENT
[2025-03-25 18:30:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/34256"}
[2025-03-25 18:30:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/34256"}
[2025-03-25 19:23:45] Inquiry Request :
[2025-03-25 19:23:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20250325122344","idTransaksi":"9654910325122344000451","checksum":"77d7e1e93fab584b1ef034a2613e18929824836e","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"e007bde578717e1c5e67b63f58c362dd0f94b944b61dbd95b4949024523457f2"}
[2025-03-25 19:23:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-25 19:23:54] Inquiry Request :
[2025-03-25 19:23:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20250325122353","idTransaksi":"9660150325122353000451","checksum":"6971a73166d302ee20fa3dbd38d41f5a258e9ff4","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"94815a80daaf02bfe16fc56f9240c756731b25d0e95e2903bc22abe4c98fce54"}
[2025-03-25 19:23:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-25 19:27:22] Inquiry Request :
[2025-03-25 19:27:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20250325122721","idTransaksi":"9781930325122721000451","checksum":"52631e32f129d4bbb726d99b59e791281a68f9c5","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"f3b81b025484b9d92fe9ba235b4d7c4657059e52254cccac8f0f644b43e49777"}
[2025-03-25 19:27:22] {"id":25497,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":34257,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Mar\/34257","tanggal_invoice":"2025-03-25","no_pembayaran":"419010038","nama":"Aryasatya Putranto","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":"2025-03-25 19:26:50"}
[2025-03-25 19:27:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","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":"Mar\/34257"}
[2025-03-25 19:28:48] Payment Request :
[2025-03-25 19:28:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20250325122845","idTransaksi":"9833150325122845000451","idTagihan":"Mar\/34257","totalNominal":"400000","nomorJurnalPembukuan":"9833150325122845000451","checksum":"92f0db785fb0d175e6924c0806475a4d17e9fb94","rekeningPembayar":"6032989914342455","checksum256":"c51ba65ffcfb9eba2b8243993067480eaaa7a9dfbaf8e10586229dd70646620f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-25 19:28:48] {"id":25497,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":34257,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34257","tanggal_invoice":"2025-03-25","no_pembayaran":"419010038","nama":"Aryasatya Putranto","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":"2025-03-25 19:27:59"}
[2025-03-25 19:28:48] START PAYMENT
[2025-03-25 19:28:49] END PAYMENT
[2025-03-25 19:28:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","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":"Mar\/34257"}
[2025-03-25 19:28:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","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":"Mar\/34257"}