[2025-03-26 00:09:48] Inquiry Request :
[2025-03-26 00:09:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241141","tanggalTransaksi":"20250326000946","idTransaksi":"1868340326000946000451","checksum":"d2251d03e465213c4e326a6b5bfd32b9548bac0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"833c581084bf08ff061afc9f99ffa4f6629debffe6ed40737230cca6db62a79b"}
[2025-03-26 00:09:48] {"id":25504,"id_user":6315,"id_detail_siswa":5685,"id_detail_siswa_daftar_ulang":5270,"id_log_pembayaran_tagihan_siswa":34264,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34264","tanggal_invoice":"2025-03-26","no_pembayaran":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-26 00:08:49"}
[2025-03-26 00:09:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/34264"}
[2025-03-26 00:09:59] Payment Request :
[2025-03-26 00:09:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241141","tanggalTransaksi":"20250326000954","idTransaksi":"1868430326000954000451","idTagihan":"Mar\/34264","totalNominal":"550000","nomorJurnalPembukuan":"1868430326000954000451","checksum":"58feb9a8b9a5b7b3c77481bd3e8373d6d822dff3","rekeningPembayar":"7777777777777777","checksum256":"613ae24b3eedb7e50873820962311430dcd934ea2fc77ef02d2546615028951d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-26 00:09:59] {"id":25504,"id_user":6315,"id_detail_siswa":5685,"id_detail_siswa_daftar_ulang":5270,"id_log_pembayaran_tagihan_siswa":34264,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34264","tanggal_invoice":"2025-03-26","no_pembayaran":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-26 00:08:49"}
[2025-03-26 00:09:59] START PAYMENT
[2025-03-26 00:10:01] END PAYMENT
[2025-03-26 00:10:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/34264"}
[2025-03-26 00:10:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/34264"}
[2025-03-26 05:33:20] Inquiry Request :
[2025-03-26 05:33:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901007","tanggalTransaksi":"20250326053319","idTransaksi":"1925020326053319000451","checksum":"a7ea7c78e5d4138ebc66461da7acff5a05f565dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75e6869472e85db30fd81930b9525c7d6d13ec4f10f5a04790cc77bd5e5af731"}
[2025-03-26 05:33:20] {"id":25507,"id_user":8319,"id_detail_siswa":7596,"id_detail_siswa_daftar_ulang":7184,"id_log_pembayaran_tagihan_siswa":34267,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34267","tanggal_invoice":"2025-03-26","no_pembayaran":"101901007","nama":"RAMOS SATRIADHI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-26 05:32:04"}
[2025-03-26 05:33:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"RAMOS SATRIADHI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/34267"}
[2025-03-26 05:33:33] Payment Request :
[2025-03-26 05:33:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901007","tanggalTransaksi":"20250326053331","idTransaksi":"1925090326053331000451","idTagihan":"Mar\/34267","totalNominal":"600000","nomorJurnalPembukuan":"1925090326053331000451","checksum":"d05e5b04093a968ab4b1b9341bf0f873ef9a2495","rekeningPembayar":"7777777777777777","checksum256":"8b204c8c4947b6bbad34fd4316cdf3e537aa327c51606e5451853220c229298d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-26 05:33:33] {"id":25507,"id_user":8319,"id_detail_siswa":7596,"id_detail_siswa_daftar_ulang":7184,"id_log_pembayaran_tagihan_siswa":34267,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34267","tanggal_invoice":"2025-03-26","no_pembayaran":"101901007","nama":"RAMOS SATRIADHI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-26 05:32:04"}
[2025-03-26 05:33:33] START PAYMENT
[2025-03-26 05:33:34] END PAYMENT
[2025-03-26 05:33:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"RAMOS SATRIADHI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/34267"}
[2025-03-26 05:33:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"RAMOS SATRIADHI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/34267"}
[2025-03-26 08:56:05] Inquiry Request :
[2025-03-26 08:56:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010012","tanggalTransaksi":"20250326085604","idTransaksi":"1983420326085604000451","checksum":"5c857a7e13b1ec55c35642b85e74b94623a8018b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"132997f50f45c766b5657112d8e744550e3e09580d63a3c792230b9a03636cd2"}
[2025-03-26 08:56:05] {"id":25508,"id_user":2475,"id_detail_siswa":1860,"id_detail_siswa_daftar_ulang":1425,"id_log_pembayaran_tagihan_siswa":34268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34268","tanggal_invoice":"2025-03-26","no_pembayaran":"519010012","nama":"MUHAMMAD DAFIR HIDAYAT","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":"2025-03-26 08:54:58"}
[2025-03-26 08:56:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010012","idPelanggan":"519010012","nama":"MUHAMMAD DAFIR HIDAYAT","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\/34268"}
[2025-03-26 08:56:13] Inquiry Request :
[2025-03-26 08:56:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010012","tanggalTransaksi":"20250326085612","idTransaksi":"1983480326085612000451","checksum":"1fa4246c27ba3230522da6fda3f85454be789335","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e7cc975679c1df1a78b660397d7aeacbf3a01345ed0da93de56fa0a122c7e14"}
[2025-03-26 08:56:13] {"id":25508,"id_user":2475,"id_detail_siswa":1860,"id_detail_siswa_daftar_ulang":1425,"id_log_pembayaran_tagihan_siswa":34268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34268","tanggal_invoice":"2025-03-26","no_pembayaran":"519010012","nama":"MUHAMMAD DAFIR HIDAYAT","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":"2025-03-26 08:54:58"}
[2025-03-26 08:56:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010012","idPelanggan":"519010012","nama":"MUHAMMAD DAFIR HIDAYAT","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\/34268"}
[2025-03-26 08:56:21] Payment Request :
[2025-03-26 08:56:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010012","tanggalTransaksi":"20250326085619","idTransaksi":"1983570326085619000451","idTagihan":"Mar\/34268","totalNominal":"400000","nomorJurnalPembukuan":"1983570326085619000451","checksum":"5b3fae6572743643a0fe8199043cbaccc281eae0","rekeningPembayar":"7777777777777777","checksum256":"793654fd8f20695a5096446946d1f66dab11772d7c1f1fe81d8f6d3447541b12","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-26 08:56:21] {"id":25508,"id_user":2475,"id_detail_siswa":1860,"id_detail_siswa_daftar_ulang":1425,"id_log_pembayaran_tagihan_siswa":34268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34268","tanggal_invoice":"2025-03-26","no_pembayaran":"519010012","nama":"MUHAMMAD DAFIR HIDAYAT","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":"2025-03-26 08:54:58"}
[2025-03-26 08:56:21] START PAYMENT
[2025-03-26 08:56:22] END PAYMENT
[2025-03-26 08:56:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010012","idPelanggan":"519010012","nama":"MUHAMMAD DAFIR HIDAYAT","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\/34268"}
[2025-03-26 08:56:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010012","idPelanggan":"519010012","nama":"MUHAMMAD DAFIR HIDAYAT","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\/34268"}
[2025-03-26 08:58:27] Inquiry Request :
[2025-03-26 08:58:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010034","tanggalTransaksi":"20250326085826","idTransaksi":"1984440326085826000451","checksum":"0b1c2a3c64daac576ba07afaf61ae29633d11159","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77460d828cd155138edbc5be72828100142d2458b64c0db8e1beed92a71e43d0"}
[2025-03-26 08:58:27] {"id":25509,"id_user":908,"id_detail_siswa":623,"id_detail_siswa_daftar_ulang":146,"id_log_pembayaran_tagihan_siswa":34269,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34269","tanggal_invoice":"2025-03-26","no_pembayaran":"622010034","nama":"AGHA ZAALAN RAMADHAN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-26 08:57:58"}
[2025-03-26 08:58:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010034","idPelanggan":"622010034","nama":"AGHA ZAALAN RAMADHAN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/34269"}
[2025-03-26 08:58:34] Payment Request :
[2025-03-26 08:58:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010034","tanggalTransaksi":"20250326085832","idTransaksi":"1984520326085832000451","idTagihan":"Mar\/34269","totalNominal":"550000","nomorJurnalPembukuan":"1984520326085832000451","checksum":"bbc4e52802f237bb65a1e5eb17a62cdda9d1de57","rekeningPembayar":"7777777777777777","checksum256":"53c2e88b6d480fcab516664eccef63705dba60cd4cf3cbaa45377041d1a8fd37","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-26 08:58:34] {"id":25509,"id_user":908,"id_detail_siswa":623,"id_detail_siswa_daftar_ulang":146,"id_log_pembayaran_tagihan_siswa":34269,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34269","tanggal_invoice":"2025-03-26","no_pembayaran":"622010034","nama":"AGHA ZAALAN RAMADHAN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-26 08:57:58"}
[2025-03-26 08:58:34] START PAYMENT
[2025-03-26 08:58:35] END PAYMENT
[2025-03-26 08:58:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010034","idPelanggan":"622010034","nama":"AGHA ZAALAN RAMADHAN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/34269"}
[2025-03-26 08:58:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010034","idPelanggan":"622010034","nama":"AGHA ZAALAN RAMADHAN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/34269"}
[2025-03-26 09:20:21] Inquiry Request :
[2025-03-26 09:20:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20250326092020","idTransaksi":"1994420326092020000451","checksum":"75dd3d612660d7d8b7e194b185187a825d94d581","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"983bda68716353aeef38853523883eb18fcc38e4433297e9adafe660b0e4d2a8"}
[2025-03-26 09:20:21] {"id":25510,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":34270,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34270","tanggal_invoice":"2025-03-26","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-26 09:19:29"}
[2025-03-26 09:20:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","totalNominal":425000,"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":425000}],"idTagihan":"Mar\/34270"}
[2025-03-26 09:20:29] Payment Request :
[2025-03-26 09:20:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20250326092028","idTransaksi":"1994500326092028000451","idTagihan":"Mar\/34270","totalNominal":"425000","nomorJurnalPembukuan":"1994500326092028000451","checksum":"ccdef4626144a77c19424ad2e87ab1e4e6031f3b","rekeningPembayar":"7777777777777777","checksum256":"9b2ad4e74a1812d801f7492059048eea4bd86bd8081f7570c984467f0aa89ed0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-26 09:20:29] {"id":25510,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":34270,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34270","tanggal_invoice":"2025-03-26","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-26 09:19:29"}
[2025-03-26 09:20:29] START PAYMENT
[2025-03-26 09:20:30] END PAYMENT
[2025-03-26 09:20:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","totalNominal":425000,"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":425000}],"idTagihan":"Mar\/34270"}
[2025-03-26 09:20:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","totalNominal":425000,"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":425000}],"idTagihan":"Mar\/34270"}
[2025-03-26 09:26:06] Inquiry Request :
[2025-03-26 09:26:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241151","tanggalTransaksi":"20250326092606","idTransaksi":"1997590326092606000451","checksum":"bb725b1da862203513965fec9ec4b35984e94069","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a1035c1c587ad01957d5ecc7789a6271f470a895c535439bfca98a03dee1276"}
[2025-03-26 09:26:06] {"id":25511,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":34271,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34271","tanggal_invoice":"2025-03-26","no_pembayaran":"107241151","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-26 09:25:28"}
[2025-03-26 09:26:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":425000,"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":425000}],"idTagihan":"Mar\/34271"}
[2025-03-26 09:26:14] Payment Request :
[2025-03-26 09:26:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241151","tanggalTransaksi":"20250326092612","idTransaksi":"1997660326092612000451","idTagihan":"Mar\/34271","totalNominal":"425000","nomorJurnalPembukuan":"1997660326092612000451","checksum":"9fd040cba18c46b79f546ad592e10fb7f1552ed6","rekeningPembayar":"7777777777777777","checksum256":"a0b9da3cc77209cb5b1e7ae7611151520f8294e2a49f0a7c4656580cd490ac6a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-26 09:26:14] {"id":25511,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":34271,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34271","tanggal_invoice":"2025-03-26","no_pembayaran":"107241151","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-26 09:25:28"}
[2025-03-26 09:26:14] START PAYMENT
[2025-03-26 09:26:17] END PAYMENT
[2025-03-26 09:26:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":425000,"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":425000}],"idTagihan":"Mar\/34271"}
[2025-03-26 09:26:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":425000,"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":425000}],"idTagihan":"Mar\/34271"}
[2025-03-26 11:35:59] Inquiry Request :
[2025-03-26 11:35:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20250326113558","idTransaksi":"2073160326113558000451","checksum":"be026c2917b85629cd1e12bb1c1bab8e1a188a24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9df8650244700f872d767b9729d500d4eb63ac226708fd81ecc52a8abe2944f7"}
[2025-03-26 11:35:59] {"id":25513,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":34273,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34273","tanggal_invoice":"2025-03-26","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-26 11:33:55"}
[2025-03-26 11:35:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/34273"}
[2025-03-26 11:36:10] Payment Request :
[2025-03-26 11:36:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20250326113609","idTransaksi":"2073290326113609000451","idTagihan":"Mar\/34273","totalNominal":"650000","nomorJurnalPembukuan":"2073290326113609000451","checksum":"321a1db53eabd787294080a8229ccab7dd424eff","rekeningPembayar":"7777777777777777","checksum256":"4193d5761a5cc9d4e78322e39afacea398f0f3ff59227c5ee3079c967e18d14b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-26 11:36:10] {"id":25513,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":34273,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34273","tanggal_invoice":"2025-03-26","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-26 11:33:55"}
[2025-03-26 11:36:10] START PAYMENT
[2025-03-26 11:36:13] END PAYMENT
[2025-03-26 11:36:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/34273"}
[2025-03-26 11:36:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/34273"}
[2025-03-26 11:52:33] Inquiry Request :
[2025-03-26 11:52:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241226","tanggalTransaksi":"20250326115232","idTransaksi":"2082460326115232000451","checksum":"a2579af8b22480e3d9273d6cd1c9c82dc2caf15e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e93bacb8b565158230305bbadbaa6e1e827a432d574fde870eb352b7881358f6"}
[2025-03-26 11:52:33] {"id":25514,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":34274,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34274","tanggal_invoice":"2025-03-26","no_pembayaran":"112241226","nama":"Muhammad Hakan Fidan","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-26 11:50:19"}
[2025-03-26 11:52:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Mar\/34274"}
[2025-03-26 11:52:42] Payment Request :
[2025-03-26 11:52:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241226","tanggalTransaksi":"20250326115241","idTransaksi":"2082570326115241000451","idTagihan":"Mar\/34274","totalNominal":"900000","nomorJurnalPembukuan":"2082570326115241000451","checksum":"7e9d7d5fcca1f7ce44731a0c6f960ecdd027b3a0","rekeningPembayar":"7777777777777777","checksum256":"c58a39d89849e287efda063046445934f073088a046efbbb29fa934b6abdfdb4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-03-26 11:52:42] {"id":25514,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":34274,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34274","tanggal_invoice":"2025-03-26","no_pembayaran":"112241226","nama":"Muhammad Hakan Fidan","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-26 11:50:19"}
[2025-03-26 11:52:42] START PAYMENT
[2025-03-26 11:52:44] END PAYMENT
[2025-03-26 11:52:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Mar\/34274"}
[2025-03-26 11:52:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Mar\/34274"}
[2025-03-26 14:31:54] Inquiry Request :
[2025-03-26 14:31:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241147","tanggalTransaksi":"20250326073153","idTransaksi":"0026550326073153000451","checksum":"e88a34ede5b96d2990a7d4cb1062f33c2d7ccb64","totalNominalInquiry":1,"rekeningPembayar":"5221840232924291","checksum256":"f146b53146bbc6f8c4721ab487ed7204b4ca77d1a84a90c7be727dea78700ac4"}
[2025-03-26 14:31:54] {"id":25518,"id_user":6925,"id_detail_siswa":6274,"id_detail_siswa_daftar_ulang":5861,"id_log_pembayaran_tagihan_siswa":34278,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34278","tanggal_invoice":"2025-03-26","no_pembayaran":"103241147","nama":"Muhammad Rafi Syabil","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":"2025-03-26 14:27:14"}
[2025-03-26 14:31:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","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\/34278"}
[2025-03-26 14:32:20] Payment Request :
[2025-03-26 14:32:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241147","tanggalTransaksi":"20250326073218","idTransaksi":"0045660326073218000451","idTagihan":"Mar\/34278","totalNominal":"500000","nomorJurnalPembukuan":"0045660326073218000451","checksum":"49c63139d8d39963bf14eeaa26be5591ff83d084","rekeningPembayar":"5221840232924291","checksum256":"9d99c24b2367a7dcc1fc882145c0d0fa4e0d5fd1f529305ee92e14b5a5bb4702","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-26 14:32:20] {"id":25518,"id_user":6925,"id_detail_siswa":6274,"id_detail_siswa_daftar_ulang":5861,"id_log_pembayaran_tagihan_siswa":34278,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34278","tanggal_invoice":"2025-03-26","no_pembayaran":"103241147","nama":"Muhammad Rafi Syabil","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":"2025-03-26 14:27:14"}
[2025-03-26 14:32:20] START PAYMENT
[2025-03-26 14:32:21] END PAYMENT
[2025-03-26 14:32:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","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\/34278"}
[2025-03-26 14:32:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","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\/34278"}
[2025-03-26 19:51:43] Inquiry Request :
[2025-03-26 19:51:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241129","tanggalTransaksi":"20250326195142","idTransaksi":"2309660326195142000451","checksum":"544f6c9b6a927d0e855c2058ab3e7b0f2fbffe73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd10b61462b289346604a55056aa07747eca15d71eb887fff03f7b1ca39b8c25"}
[2025-03-26 19:51:43] {"id":25524,"id_user":6240,"id_detail_siswa":5610,"id_detail_siswa_daftar_ulang":5195,"id_log_pembayaran_tagihan_siswa":34284,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34284","tanggal_invoice":"2025-03-26","no_pembayaran":"102241129","nama":"Khalid Al Fatih Afrinandez","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-26 19:51:09"}
[2025-03-26 19:51:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/34284"}
[2025-03-26 19:51:54] Payment Request :
[2025-03-26 19:51:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241129","tanggalTransaksi":"20250326195153","idTransaksi":"2309790326195153000451","idTagihan":"Mar\/34284","totalNominal":"450000","nomorJurnalPembukuan":"2309790326195153000451","checksum":"5896fed97c85fe9e8b6376772afa2486dea9f17b","rekeningPembayar":"7777777777777777","checksum256":"e37ed812f37c848230a8939304aad9e43957281228149037f334f3b7015cb2be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-26 19:51:54] {"id":25524,"id_user":6240,"id_detail_siswa":5610,"id_detail_siswa_daftar_ulang":5195,"id_log_pembayaran_tagihan_siswa":34284,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34284","tanggal_invoice":"2025-03-26","no_pembayaran":"102241129","nama":"Khalid Al Fatih Afrinandez","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-26 19:51:09"}
[2025-03-26 19:51:54] START PAYMENT
[2025-03-26 19:51:56] END PAYMENT
[2025-03-26 19:51:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/34284"}
[2025-03-26 19:51:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/34284"}
[2025-03-26 19:54:28] Inquiry Request :
[2025-03-26 19:54:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20250326195427","idTransaksi":"2311030326195427000451","checksum":"2d9a3309f3bf7314b0535d10e804444fb91d23db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80a4f1465d6e79287993f21f9656eb197decf63baca6dfe3aacb605b2f7fa2df"}
[2025-03-26 19:54:28] {"id":25525,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":34285,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34285","tanggal_invoice":"2025-03-26","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"2025-03-26 19:53:59"}
[2025-03-26 19:54:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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\/34285"}
[2025-03-26 19:54:35] Payment Request :
[2025-03-26 19:54:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20250326195434","idTransaksi":"2311110326195434000451","idTagihan":"Mar\/34285","totalNominal":"400000","nomorJurnalPembukuan":"2311110326195434000451","checksum":"bb0c83c9b3edd4ed65535a407ece149a34e09dd7","rekeningPembayar":"7777777777777777","checksum256":"681b48bb18a5a4eeedf937399f1f248c42b9da052d4ce3ad89f3ec65a3472d87","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-26 19:54:35] {"id":25525,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":34285,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34285","tanggal_invoice":"2025-03-26","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"2025-03-26 19:53:59"}
[2025-03-26 19:54:35] START PAYMENT
[2025-03-26 19:54:37] END PAYMENT
[2025-03-26 19:54:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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\/34285"}
[2025-03-26 19:54:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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\/34285"}
[2025-03-26 21:37:58] Inquiry Request :
[2025-03-26 21:37:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241134","tanggalTransaksi":"20250326213751","idTransaksi":"2363090326213751000451","checksum":"2a0d02235789732ac92a93a1a56cb72538e80d82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1edf293d27835cfe18708eccb53a2c8a874d0bb832147357350cb2a448c6931b"}
[2025-03-26 21:37:58] {"id":25517,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":34277,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34277","tanggal_invoice":"2025-03-26","no_pembayaran":"102241134","nama":"Fawzan Rahman","nominal_tagihan":4050000,"informasi":"Pembayaran Tagihan March 2025 - July 2025 sebanyak: 3950000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 4050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-26 13:53:38"}
[2025-03-26 21:37:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","totalNominal":4050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- July 2025 sebanyak: 3950000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4050000}],"idTagihan":"Mar\/34277"}
[2025-03-26 21:38:25] Payment Request :
[2025-03-26 21:38:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241134","tanggalTransaksi":"20250326213823","idTransaksi":"2363390326213823000451","idTagihan":"Mar\/34277","totalNominal":"4050000","nomorJurnalPembukuan":"2363390326213823000451","checksum":"40fbbed834ce330e6d28c252be91a0b0b5ae33bc","rekeningPembayar":"7777777777777777","checksum256":"8e76c1a45ff93dcc6b55a917707b0302bea780e12bb65a064567bb0dc976fc15","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4050000}
[2025-03-26 21:38:25] {"id":25517,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":34277,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34277","tanggal_invoice":"2025-03-26","no_pembayaran":"102241134","nama":"Fawzan Rahman","nominal_tagihan":4050000,"informasi":"Pembayaran Tagihan March 2025 - July 2025 sebanyak: 3950000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 4050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-26 13:53:38"}
[2025-03-26 21:38:25] START PAYMENT
[2025-03-26 21:38:27] END PAYMENT
[2025-03-26 21:38:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","totalNominal":4050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- July 2025 sebanyak: 3950000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4050000}],"idTagihan":"Mar\/34277"}
[2025-03-26 21:38:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","totalNominal":4050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- July 2025 sebanyak: 3950000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4050000}],"idTagihan":"Mar\/34277"}
[2025-03-26 22:49:03] Inquiry Request :
[2025-03-26 22:49:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020025","tanggalTransaksi":"20250326154902","idTransaksi":"7744670326154902000451","checksum":"0542071d430bc4e5a3105e3a0e4a077e9c363da8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e33aa889d96d62dd5434ac15331a8fb960daf658552c8e8a1e036f7f3ced686"}
[2025-03-26 22:49:03] {"id":25527,"id_user":1857,"id_detail_siswa":1242,"id_detail_siswa_daftar_ulang":807,"id_log_pembayaran_tagihan_siswa":34287,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34287","tanggal_invoice":"2025-03-26","no_pembayaran":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","nominal_tagihan":510000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 110000. Total bayar adalah sebanyak: 510000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-26 22:47:09"}
[2025-03-26 22:49:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020025","idPelanggan":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","totalNominal":510000,"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":510000}],"idTagihan":"Mar\/34287"}
[2025-03-26 22:49:07] Payment Request :
[2025-03-26 22:49:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020025","tanggalTransaksi":"20250326154905","idTransaksi":"7745720326154905000451","idTagihan":"Mar\/34287","totalNominal":"510000","nomorJurnalPembukuan":"7745720326154905000451","checksum":"354fc6d461387cf5f6b5c374b5c98039efe803e8","rekeningPembayar":"7777777777777777","checksum256":"7c37ca15a4b810124681e9a46c6dd81ab5753ce686d335f8bd9751abcea98b18","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":510000}
[2025-03-26 22:49:07] {"id":25527,"id_user":1857,"id_detail_siswa":1242,"id_detail_siswa_daftar_ulang":807,"id_log_pembayaran_tagihan_siswa":34287,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34287","tanggal_invoice":"2025-03-26","no_pembayaran":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","nominal_tagihan":510000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 110000. Total bayar adalah sebanyak: 510000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-26 22:47:09"}
[2025-03-26 22:49:07] START PAYMENT
[2025-03-26 22:49:08] END PAYMENT
[2025-03-26 22:49:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020025","idPelanggan":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","totalNominal":510000,"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":510000}],"idTagihan":"Mar\/34287"}
[2025-03-26 22:49:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020025","idPelanggan":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","totalNominal":510000,"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":510000}],"idTagihan":"Mar\/34287"}
[2025-03-26 22:59:30] Inquiry Request :
[2025-03-26 22:59:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250326155928","idTransaksi":"9003770326155928000451","checksum":"0c5c46de878b82c36a7b30c04d654e03d59b061a","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"0a7c90266202a4e0019bf212eeb00b125dfd02b96ff8275b45eefb2ee55b0848"}
[2025-03-26 22:59:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-26 22:59:39] Inquiry Request :
[2025-03-26 22:59:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250326155938","idTransaksi":"9006720326155938000451","checksum":"3e11e3e2fb83fd92ebc00b55bc0577abcb00ff30","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"34ebec3a2922b1bff218804c4c9599c42f68094b7880b305fb34caa45449a930"}
[2025-03-26 22:59:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-26 23:18:13] Inquiry Request :
[2025-03-26 23:18:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010025","tanggalTransaksi":"20250326161812","idTransaksi":"8256730326161812000451","checksum":"7082f2c035f9769fcc5484a9d4cd8967e777661d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4bc8bdf30b180b304976386c2f3d1bc26d2decc460764a1ab3833adbe3a4df96"}
[2025-03-26 23:18:13] {"id":25528,"id_user":2444,"id_detail_siswa":1829,"id_detail_siswa_daftar_ulang":1394,"id_log_pembayaran_tagihan_siswa":34288,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34288","tanggal_invoice":"2025-03-26","no_pembayaran":"520010025","nama":"SULTAN ATHAR PERDANA","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":"2025-03-26 23:16:50"}
[2025-03-26 23:18:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010025","idPelanggan":"520010025","nama":"SULTAN ATHAR PERDANA","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\/34288"}
[2025-03-26 23:18:33] Payment Request :
[2025-03-26 23:18:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010025","tanggalTransaksi":"20250326161831","idTransaksi":"8262040326161831000451","idTagihan":"Mar\/34288","totalNominal":"400000","nomorJurnalPembukuan":"8262040326161831000451","checksum":"c1134966fcc7b67cfa793e891ae710767056e265","rekeningPembayar":"7777777777777777","checksum256":"3496dded536081ce87f6cdf02d4c6a0f8b3bbe83c6b19180d8547f78b0b1a290","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-26 23:18:33] {"id":25528,"id_user":2444,"id_detail_siswa":1829,"id_detail_siswa_daftar_ulang":1394,"id_log_pembayaran_tagihan_siswa":34288,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34288","tanggal_invoice":"2025-03-26","no_pembayaran":"520010025","nama":"SULTAN ATHAR PERDANA","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":"2025-03-26 23:16:50"}
[2025-03-26 23:18:33] START PAYMENT
[2025-03-26 23:18:34] END PAYMENT
[2025-03-26 23:18:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010025","idPelanggan":"520010025","nama":"SULTAN ATHAR PERDANA","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\/34288"}
[2025-03-26 23:18:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010025","idPelanggan":"520010025","nama":"SULTAN ATHAR PERDANA","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\/34288"}