[2025-04-01 04:42:54] Inquiry Request :
[2025-04-01 04:42:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20250401044253","idTransaksi":"4107420401044253000451","checksum":"001cd8296bbcc2cf266fe89c4956a94ee5e73507","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"018624a95974f047f892dc5cb3c55398c86c3fee9b4bb84bad8a3ac27dab8cd1"}
[2025-04-01 04:42:54] {"id":25609,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":34369,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34369","tanggal_invoice":"2025-04-01","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 04:37:38"}
[2025-04-01 04:42:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/34369"}
[2025-04-01 04:43:09] Payment Request :
[2025-04-01 04:43:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20250401044307","idTransaksi":"4107470401044307000451","idTagihan":"Apr\/34369","totalNominal":"1400000","nomorJurnalPembukuan":"4107470401044307000451","checksum":"e896943b1f7aae7cd6e61ac1c886bb849c5dea3d","rekeningPembayar":"7777777777777777","checksum256":"30f83e2cffae2402a9fc92b7c0083329d28221c6023970f247ddaeb928da3401","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-01 04:43:09] {"id":25609,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":34369,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34369","tanggal_invoice":"2025-04-01","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 04:37:38"}
[2025-04-01 04:43:09] START PAYMENT
[2025-04-01 04:43:15] END PAYMENT
[2025-04-01 04:43:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/34369"}
[2025-04-01 04:43:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/34369"}
[2025-04-01 04:49:50] Inquiry Request :
[2025-04-01 04:49:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20250401044949","idTransaksi":"4108970401044949000451","checksum":"6a7b9a19aba0dbbdcb4c1e2e40b21fc954a21478","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6eabbfd15228727bb446c6b948fd7c711ef3e118d644f9f1df56056dee6ce05"}
[2025-04-01 04:49:50] {"id":25610,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":34370,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34370","tanggal_invoice":"2025-04-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"2025-04-01 04:49:17"}
[2025-04-01 04:49:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Apr\/34370"}
[2025-04-01 04:50:01] Payment Request :
[2025-04-01 04:50:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20250401045000","idTransaksi":"4109000401045000000451","idTagihan":"Apr\/34370","totalNominal":"400000","nomorJurnalPembukuan":"4109000401045000000451","checksum":"6773d5b6a47fe50405300e929bce2c0613dad949","rekeningPembayar":"7777777777777777","checksum256":"fe639398b45b71891f99b329c360d56031518b1286129ad04bcc29de3c51af3b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-01 04:50:01] {"id":25610,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":34370,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34370","tanggal_invoice":"2025-04-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"2025-04-01 04:49:17"}
[2025-04-01 04:50:01] START PAYMENT
[2025-04-01 04:50:07] END PAYMENT
[2025-04-01 04:50:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Apr\/34370"}
[2025-04-01 04:50:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Apr\/34370"}
[2025-04-01 04:55:10] Inquiry Request :
[2025-04-01 04:55:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20250401045509","idTransaksi":"4110000401045509000451","checksum":"472f43f4004f28d659457d65f90fe11ea327ff45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3b8fa3014a2c804ee86f95d95c4e0346c84de49c7ed15ed7b24c111e309c7e6"}
[2025-04-01 04:55:10] {"id":25611,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":34371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34371","tanggal_invoice":"2025-04-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"2025-04-01 04:53:46"}
[2025-04-01 04:55:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Apr\/34371"}
[2025-04-01 04:55:20] Payment Request :
[2025-04-01 04:55:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20250401045518","idTransaksi":"4110010401045518000451","idTagihan":"Apr\/34371","totalNominal":"400000","nomorJurnalPembukuan":"4110010401045518000451","checksum":"659a25a7189441f9e4e9b4feadaaba956d1c9f2e","rekeningPembayar":"7777777777777777","checksum256":"5e39d7b9b26ee403ed33440fee76363baeb17d99cbf6d1ad285f0ae2299afa58","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-01 04:55:20] {"id":25611,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":34371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34371","tanggal_invoice":"2025-04-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"2025-04-01 04:53:46"}
[2025-04-01 04:55:20] START PAYMENT
[2025-04-01 04:55:26] END PAYMENT
[2025-04-01 04:55:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Apr\/34371"}
[2025-04-01 04:55:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Apr\/34371"}
[2025-04-01 05:57:23] Inquiry Request :
[2025-04-01 05:57:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20250331225722","idTransaksi":"8081410331225722000451","checksum":"65fdaf71a757f0b6c5382e2cfaedeaf3747400da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4863313c9db5c2118690fbf75b2fd27293da0e97c6df3192bf0fede044bf2f6"}
[2025-04-01 05:57:23] {"id":25615,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":34375,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34375","tanggal_invoice":"2025-04-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 05:56:42"}
[2025-04-01 05:57:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"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":420000}],"idTagihan":"Apr\/34375"}
[2025-04-01 05:57:27] Payment Request :
[2025-04-01 05:57:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20250331225725","idTransaksi":"8081900331225725000451","idTagihan":"Apr\/34375","totalNominal":"420000","nomorJurnalPembukuan":"8081900331225725000451","checksum":"ff96b14e707aeb1e2b82fb62b82e7d5c0129b4d9","rekeningPembayar":"7777777777777777","checksum256":"60a8593dd6a097b154da2ece9864da905aa902182ce2ed7f5b326b95866c7f19","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-04-01 05:57:27] {"id":25615,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":34375,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34375","tanggal_invoice":"2025-04-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 05:56:42"}
[2025-04-01 05:57:27] START PAYMENT
[2025-04-01 05:57:33] END PAYMENT
[2025-04-01 05:57:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"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":420000}],"idTagihan":"Apr\/34375"}
[2025-04-01 05:57:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"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":420000}],"idTagihan":"Apr\/34375"}
[2025-04-01 06:55:36] Inquiry Request :
[2025-04-01 06:55:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20250401065535","idTransaksi":"4163510401065535000451","checksum":"1ef3d35599222a6c1170eaf4a2474278fd695c8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3f730f8eee817154d727480436cd6b8705228b021e0698c8eb8ce6c62763e1b"}
[2025-04-01 06:55:36] {"id":25618,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":34378,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34378","tanggal_invoice":"2025-04-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","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":"2025-04-01 06:55:10"}
[2025-04-01 06:55:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"Apr\/34378"}
[2025-04-01 06:55:44] Payment Request :
[2025-04-01 06:55:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20250401065543","idTransaksi":"4163600401065543000451","idTagihan":"Apr\/34378","totalNominal":"400000","nomorJurnalPembukuan":"4163600401065543000451","checksum":"3b93395425922060107ad685e2c84742decef631","rekeningPembayar":"7777777777777777","checksum256":"1859693bba5a2c5e9ae743dd58cf5849791d5b3edddd25478a4a4d71d45336b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-01 06:55:44] {"id":25618,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":34378,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34378","tanggal_invoice":"2025-04-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","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":"2025-04-01 06:55:10"}
[2025-04-01 06:55:44] START PAYMENT
[2025-04-01 06:55:50] END PAYMENT
[2025-04-01 06:55:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"Apr\/34378"}
[2025-04-01 06:55:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"Apr\/34378"}
[2025-04-01 06:58:14] Inquiry Request :
[2025-04-01 06:58:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241565","tanggalTransaksi":"20250401065813","idTransaksi":"4164720401065813000451","checksum":"06376a3b9a8827c5acea6d15552b8306469fc92c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8586c85df9fd796cd3e65ff2e7897375df068f0739ed5181d2cb4485ba00360c"}
[2025-04-01 06:58:14] {"id":25619,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":34379,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34379","tanggal_invoice":"2025-04-01","no_pembayaran":"108241565","nama":"MUHAMMAD AMIRUL KING","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":"2025-04-01 06:57:55"}
[2025-04-01 06:58:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","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":"Apr\/34379"}
[2025-04-01 06:58:21] Payment Request :
[2025-04-01 06:58:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241565","tanggalTransaksi":"20250401065819","idTransaksi":"4164810401065819000451","idTagihan":"Apr\/34379","totalNominal":"550000","nomorJurnalPembukuan":"4164810401065819000451","checksum":"28de4974a4edfd2b9d1a4d8f3ff740f8584067d0","rekeningPembayar":"7777777777777777","checksum256":"f4a4b7111df35130d08a961f4b5adad58981ddb5779ca955949512f2fb9b28e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-01 06:58:21] {"id":25619,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":34379,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34379","tanggal_invoice":"2025-04-01","no_pembayaran":"108241565","nama":"MUHAMMAD AMIRUL KING","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":"2025-04-01 06:57:55"}
[2025-04-01 06:58:21] START PAYMENT
[2025-04-01 06:58:27] END PAYMENT
[2025-04-01 06:58:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","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":"Apr\/34379"}
[2025-04-01 06:58:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","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":"Apr\/34379"}
[2025-04-01 07:02:34] Inquiry Request :
[2025-04-01 07:02:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241113","tanggalTransaksi":"20250401070233","idTransaksi":"4167120401070233000451","checksum":"1857ec1a5b5706a81be7a83f6ce40f7d51b486df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5eeb5b7f7f1f3360f12f2ce460ebc0e8229ef79822ca65772ae911dc104c699"}
[2025-04-01 07:02:34] {"id":25621,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":5203,"id_log_pembayaran_tagihan_siswa":34381,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34381","tanggal_invoice":"2025-04-01","no_pembayaran":"103241113","nama":"ADAM CERCIL","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":"2025-04-01 07:01:29"}
[2025-04-01 07:02:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","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":"Apr\/34381"}
[2025-04-01 07:02:43] Payment Request :
[2025-04-01 07:02:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241113","tanggalTransaksi":"20250401070242","idTransaksi":"4167200401070242000451","idTagihan":"Apr\/34381","totalNominal":"450000","nomorJurnalPembukuan":"4167200401070242000451","checksum":"d462109df21e9f04028ca6506be17c4f9884150f","rekeningPembayar":"7777777777777777","checksum256":"a557f487eec9edc78666d4f82df600303d6ef4146955f55ad56e787b7d3b210f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-01 07:02:43] {"id":25621,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":5203,"id_log_pembayaran_tagihan_siswa":34381,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34381","tanggal_invoice":"2025-04-01","no_pembayaran":"103241113","nama":"ADAM CERCIL","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":"2025-04-01 07:01:29"}
[2025-04-01 07:02:43] START PAYMENT
[2025-04-01 07:02:49] END PAYMENT
[2025-04-01 07:02:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","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":"Apr\/34381"}
[2025-04-01 07:02:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","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":"Apr\/34381"}
[2025-04-01 07:09:40] Inquiry Request :
[2025-04-01 07:09:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20250401070938","idTransaksi":"4171160401070938000451","checksum":"584ad4110d425f37d4209f3496d88c55c5d900c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1bdd0e74239cd2f2bfe3dffb03a5688870f2bc6eeae1b61168003f70debae824"}
[2025-04-01 07:09:40] {"id":25584,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":34344,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34344","tanggal_invoice":"2025-04-01","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 07:07:30"}
[2025-04-01 07:09:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/34344"}
[2025-04-01 07:09:56] Payment Request :
[2025-04-01 07:09:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20250401070954","idTransaksi":"4171330401070954000451","idTagihan":"Apr\/34344","totalNominal":"1400000","nomorJurnalPembukuan":"4171330401070954000451","checksum":"785df97b3b195fae371eaea85492a487d6884224","rekeningPembayar":"7777777777777777","checksum256":"e5cfa6dd8a5dc8ec3ae2e0c40b8234521207ce23d80325e93d465f0cadc1f326","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-01 07:09:56] {"id":25584,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":34344,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34344","tanggal_invoice":"2025-04-01","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 07:07:30"}
[2025-04-01 07:09:56] START PAYMENT
[2025-04-01 07:10:02] END PAYMENT
[2025-04-01 07:10:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/34344"}
[2025-04-01 07:10:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/34344"}
[2025-04-01 07:42:14] Inquiry Request :
[2025-04-01 07:42:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241503","tanggalTransaksi":"20250401074213","idTransaksi":"4187060401074213000451","checksum":"cd437e03f28994579713e066d1c3f85c3a6a0282","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de315e7d53abfba63a7636696e82923f04cc1048210357bbea60fe42a8ee6a12"}
[2025-04-01 07:42:14] {"id":25625,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":5665,"id_log_pembayaran_tagihan_siswa":34385,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34385","tanggal_invoice":"2025-04-01","no_pembayaran":"108241503","nama":"Altaaf Ray Nanda","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 07:40:32"}
[2025-04-01 07:42:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","totalNominal":600000,"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":600000}],"idTagihan":"Apr\/34385"}
[2025-04-01 07:42:23] Payment Request :
[2025-04-01 07:42:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241503","tanggalTransaksi":"20250401074222","idTransaksi":"4187170401074222000451","idTagihan":"Apr\/34385","totalNominal":"600000","nomorJurnalPembukuan":"4187170401074222000451","checksum":"86749a0d79e8774adf03a9bde85368a7fbbfef88","rekeningPembayar":"7777777777777777","checksum256":"deecb99e2c80a56e1500395105bdc58e6bcb785df11ed21218cd33b717527466","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-01 07:42:23] {"id":25625,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":5665,"id_log_pembayaran_tagihan_siswa":34385,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34385","tanggal_invoice":"2025-04-01","no_pembayaran":"108241503","nama":"Altaaf Ray Nanda","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 07:40:32"}
[2025-04-01 07:42:23] START PAYMENT
[2025-04-01 07:42:29] END PAYMENT
[2025-04-01 07:42:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","totalNominal":600000,"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":600000}],"idTagihan":"Apr\/34385"}
[2025-04-01 07:42:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","totalNominal":600000,"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":600000}],"idTagihan":"Apr\/34385"}
[2025-04-01 08:23:07] Inquiry Request :
[2025-04-01 08:23:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20250401082306","idTransaksi":"4208530401082306000451","checksum":"3300fd62479561d8ee48b57440013d97501f312e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe263a4923acd0f75073c61f03724310ca03bda4b6bf2ea7910277303bb00cea"}
[2025-04-01 08:23:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-01 08:26:14] Inquiry Request :
[2025-04-01 08:26:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20250401082614","idTransaksi":"4210340401082614000451","checksum":"990ac26dc4e3b44f66515c3a1d445691b8894cf3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd482cb06fb0fee7e690d41f19df638b47559d02669b44ce50d681a464f57a89"}
[2025-04-01 08:26:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-01 08:28:15] Inquiry Request :
[2025-04-01 08:28:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20250401082814","idTransaksi":"4211650401082814000451","checksum":"03cc7fe67e49d8050bb24836ad2c389c048cda17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b03392663692bc25dd199bc3b6000979d34d03fe04bba545d807a1f79af0725"}
[2025-04-01 08:28:15] {"id":25627,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":34387,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34387","tanggal_invoice":"2025-04-01","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2025-04-01 08:27:47"}
[2025-04-01 08:28:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"Apr\/34387"}
[2025-04-01 08:28:25] Payment Request :
[2025-04-01 08:28:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20250401082824","idTransaksi":"4211710401082824000451","idTagihan":"Apr\/34387","totalNominal":"400000","nomorJurnalPembukuan":"4211710401082824000451","checksum":"dd01f863266be8457c8910d7d9958e71eee66c8e","rekeningPembayar":"7777777777777777","checksum256":"dd27a7bf563dd997fe4b119f5da99d0e394eac8e5a4ad8017ac8f21b9acec0fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-01 08:28:25] {"id":25627,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":34387,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34387","tanggal_invoice":"2025-04-01","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2025-04-01 08:27:47"}
[2025-04-01 08:28:25] START PAYMENT
[2025-04-01 08:28:31] END PAYMENT
[2025-04-01 08:28:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"Apr\/34387"}
[2025-04-01 08:28:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"Apr\/34387"}
[2025-04-01 09:13:23] Inquiry Request :
[2025-04-01 09:13:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"111242139","tanggalTransaksi":"20250401021322","idTransaksi":"9198240401021322000451","checksum":"360c23bd433c549ea9ff6426c767d78581b91644","totalNominalInquiry":100000,"rekeningPembayar":"4262543261912517","checksum256":"c5a7d1c8ba6241463524cc4f5fb4a2c372c03b1338916ec174d828702eb00e25"}
[2025-04-01 09:13:23] {"id":25629,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":34389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34389","tanggal_invoice":"2025-04-01","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 09:10:33"}
[2025-04-01 09:13:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","totalNominal":500000,"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":500000}],"idTagihan":"Apr\/34389"}
[2025-04-01 09:14:08] Inquiry Request :
[2025-04-01 09:14:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"111242139","tanggalTransaksi":"20250401021407","idTransaksi":"9213160401021407000451","checksum":"3fc59668a8ba1737f04481fdc0f516669c17d17e","totalNominalInquiry":100000,"rekeningPembayar":"4262543261912517","checksum256":"47acb9eac7b1c4d02fb53ecf37fe36648b65f252429abbfe35cebbcb6be20a9e"}
[2025-04-01 09:14:08] {"id":25629,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":34389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34389","tanggal_invoice":"2025-04-01","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 09:10:33"}
[2025-04-01 09:14:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","totalNominal":500000,"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":500000}],"idTagihan":"Apr\/34389"}
[2025-04-01 09:14:22] Payment Request :
[2025-04-01 09:14:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866602 948","nomorPembayaran":"111242139","tanggalTransaksi":"20250401021420","idTransaksi":"9217820401021420000451","idTagihan":"Apr\/34389","totalNominal":"500000","nomorJurnalPembukuan":"9217820401021420000451","checksum":"add77edd0d7f6347f324cf04895817bad5eee49c","rekeningPembayar":"4262543261912517","checksum256":"18908874faf8418687ff543ab0670ce863ffc3bb3059cd347cad223dea037c80","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-04-01 09:14:22] {"id":25629,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":34389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34389","tanggal_invoice":"2025-04-01","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 09:10:33"}
[2025-04-01 09:14:22] START PAYMENT
[2025-04-01 09:14:28] END PAYMENT
[2025-04-01 09:14:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","totalNominal":500000,"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":500000}],"idTagihan":"Apr\/34389"}
[2025-04-01 09:14:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","totalNominal":500000,"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":500000}],"idTagihan":"Apr\/34389"}
[2025-04-01 09:27:00] Inquiry Request :
[2025-04-01 09:27:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242135","tanggalTransaksi":"20250401092659","idTransaksi":"4244930401092659000451","checksum":"6a14b7cb244ead579f598ac2d9c28db141836c92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e48bc8e2229a689b0d1f8fa2ab4419b03da8966a7afa287b0ebae3c656fa91f"}
[2025-04-01 09:27:00] {"id":25632,"id_user":7082,"id_detail_siswa":6431,"id_detail_siswa_daftar_ulang":6018,"id_log_pembayaran_tagihan_siswa":34392,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34392","tanggal_invoice":"2025-04-01","no_pembayaran":"104242135","nama":"Aisyah Inara Rahmad","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":"2025-04-01 09:26:30"}
[2025-04-01 09:27:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","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":"Apr\/34392"}
[2025-04-01 09:27:10] Payment Request :
[2025-04-01 09:27:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242135","tanggalTransaksi":"20250401092708","idTransaksi":"4245020401092708000451","idTagihan":"Apr\/34392","totalNominal":"550000","nomorJurnalPembukuan":"4245020401092708000451","checksum":"9c7db98bf4f100e5dcef234e689ad446539c97a9","rekeningPembayar":"7777777777777777","checksum256":"4bc8c504d61cd8ba14f811b31acbbb7ae77d949e6091450057e5109627366ebf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-01 09:27:10] {"id":25632,"id_user":7082,"id_detail_siswa":6431,"id_detail_siswa_daftar_ulang":6018,"id_log_pembayaran_tagihan_siswa":34392,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34392","tanggal_invoice":"2025-04-01","no_pembayaran":"104242135","nama":"Aisyah Inara Rahmad","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":"2025-04-01 09:26:30"}
[2025-04-01 09:27:10] START PAYMENT
[2025-04-01 09:27:16] END PAYMENT
[2025-04-01 09:27:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","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":"Apr\/34392"}
[2025-04-01 09:27:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","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":"Apr\/34392"}
[2025-04-01 10:15:02] Inquiry Request :
[2025-04-01 10:15:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242157","tanggalTransaksi":"20250401101501","idTransaksi":"4271020401101501000451","checksum":"5b6e286a5427ca581bc8369a1f5d13022812fe94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e50ed9b4ecea66baa5de349e7cd42265f9d627472f7ec23806cd5fafec8a763b"}
[2025-04-01 10:15:02] {"id":25635,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":34395,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34395","tanggal_invoice":"2025-04-01","no_pembayaran":"104242157","nama":"Hanum Shaafia","nominal_tagihan":3450000,"informasi":"Pembayaran Tagihan April 2025 - July 2025 sebanyak: 3400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 3450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 10:14:24"}
[2025-04-01 10:15:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","totalNominal":3450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- July 2025 sebanyak: 3400000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3450000}],"idTagihan":"Apr\/34395"}
[2025-04-01 10:15:13] Payment Request :
[2025-04-01 10:15:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242157","tanggalTransaksi":"20250401101512","idTransaksi":"4271180401101512000451","idTagihan":"Apr\/34395","totalNominal":"3450000","nomorJurnalPembukuan":"4271180401101512000451","checksum":"4866271fc1ffcf2ab1906ef7403e91466e486697","rekeningPembayar":"7777777777777777","checksum256":"02cc9a30d0c75fe04e42d98c56a176008d31efa6cf88aad36de6d609ec2490f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3450000}
[2025-04-01 10:15:13] {"id":25635,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":34395,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34395","tanggal_invoice":"2025-04-01","no_pembayaran":"104242157","nama":"Hanum Shaafia","nominal_tagihan":3450000,"informasi":"Pembayaran Tagihan April 2025 - July 2025 sebanyak: 3400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 3450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 10:14:24"}
[2025-04-01 10:15:13] START PAYMENT
[2025-04-01 10:15:18] END PAYMENT
[2025-04-01 10:15:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","totalNominal":3450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- July 2025 sebanyak: 3400000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3450000}],"idTagihan":"Apr\/34395"}
[2025-04-01 10:15:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","totalNominal":3450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- July 2025 sebanyak: 3400000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3450000}],"idTagihan":"Apr\/34395"}
[2025-04-01 10:26:48] Inquiry Request :
[2025-04-01 10:26:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20250401102647","idTransaksi":"4276610401102647000451","checksum":"3fbc5cd29d8a4cbf6bc07363951cc2fc4f22e1a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"914be8fe358d4c7858d9dc8e9c501f2611c3c50cee5396f971e5bcbbd28f912a"}
[2025-04-01 10:26:48] {"id":25636,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":34396,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34396","tanggal_invoice":"2025-04-01","no_pembayaran":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"2025-04-01 10:26:00"}
[2025-04-01 10:26:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"Apr\/34396"}
[2025-04-01 10:27:25] Payment Request :
[2025-04-01 10:27:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20250401102724","idTransaksi":"4276820401102724000451","idTagihan":"Apr\/34396","totalNominal":"600000","nomorJurnalPembukuan":"4276820401102724000451","checksum":"71c288bdeb0248eb2aeaa67e7ea38cf37a9c70ca","rekeningPembayar":"7777777777777777","checksum256":"1e43ada0f5d1a8f3509cad8d0f6c5347d6a0c900ea0851a492d41eee6a74d783","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-01 10:27:25] {"id":25636,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":34396,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34396","tanggal_invoice":"2025-04-01","no_pembayaran":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"2025-04-01 10:26:00"}
[2025-04-01 10:27:25] START PAYMENT
[2025-04-01 10:27:31] END PAYMENT
[2025-04-01 10:27:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"Apr\/34396"}
[2025-04-01 10:27:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"Apr\/34396"}
[2025-04-01 11:34:58] Inquiry Request :
[2025-04-01 11:34:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20250401113457","idTransaksi":"4308790401113457000451","checksum":"60cb5f34b7631fdb7244617ea2842490cd963b2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"812e5ed0b87e2fccf751cce5fd21702d48a5d771060446e4756c6633831fa74f"}
[2025-04-01 11:34:58] {"id":25638,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":34398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34398","tanggal_invoice":"2025-04-01","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 11:33:08"}
[2025-04-01 11:34:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"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":500000}],"idTagihan":"Apr\/34398"}
[2025-04-01 11:35:06] Payment Request :
[2025-04-01 11:35:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20250401113505","idTransaksi":"4308860401113505000451","idTagihan":"Apr\/34398","totalNominal":"500000","nomorJurnalPembukuan":"4308860401113505000451","checksum":"eee7c536c0d219776442c0d2ab8448f807aeb9e9","rekeningPembayar":"7777777777777777","checksum256":"7739f5030a44bc3a1c1f991726be36ad111c5c19411541e3cd33c7ef48eebbc4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-04-01 11:35:06] {"id":25638,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":34398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34398","tanggal_invoice":"2025-04-01","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 11:33:08"}
[2025-04-01 11:35:06] START PAYMENT
[2025-04-01 11:35:12] END PAYMENT
[2025-04-01 11:35:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"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":500000}],"idTagihan":"Apr\/34398"}
[2025-04-01 11:35:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"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":500000}],"idTagihan":"Apr\/34398"}
[2025-04-01 11:46:37] Inquiry Request :
[2025-04-01 11:46:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20250401114627","idTransaksi":"4313710401114627000451","checksum":"52ec6b52d13a8dff0e8a8e49a8e06c0365f33347","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc4904b6c6a09f58bd172c91c7d29b00364977b2b3ef96fda39257edf027777c"}
[2025-04-01 11:46:37] {"id":25639,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":34399,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34399","tanggal_invoice":"2025-04-01","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2025-04-01 11:45:51"}
[2025-04-01 11:46:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Apr\/34399"}
[2025-04-01 11:46:53] Payment Request :
[2025-04-01 11:46:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20250401114652","idTransaksi":"4313880401114652000451","idTagihan":"Apr\/34399","totalNominal":"425000","nomorJurnalPembukuan":"4313880401114652000451","checksum":"f5a311946b9ddb54d55e7a859a55e7c5e0982a49","rekeningPembayar":"7777777777777777","checksum256":"6c155293ceb2b8b7c253d2734ed7f8a5854dae9be47a5e2e68bd82bc77c50b72","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-01 11:46:53] {"id":25639,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":34399,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34399","tanggal_invoice":"2025-04-01","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2025-04-01 11:45:51"}
[2025-04-01 11:46:53] START PAYMENT
[2025-04-01 11:46:59] END PAYMENT
[2025-04-01 11:46:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Apr\/34399"}
[2025-04-01 11:46:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Apr\/34399"}
[2025-04-01 12:04:16] Inquiry Request :
[2025-04-01 12:04:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241189","tanggalTransaksi":"20250401120415","idTransaksi":"4322030401120415000451","checksum":"17188d30be00957eca6767d79f5663c854a7899d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69042dd45b2eef732c4dcd3aad63b2e4cc3ade9728e40f17ac5df827bf5bb5c7"}
[2025-04-01 12:04:16] {"id":25642,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":34402,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34402","tanggal_invoice":"2025-04-01","no_pembayaran":"112241189","nama":"Bilal Kurniawan Abdurrahman","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":"2025-04-01 12:03:40"}
[2025-04-01 12:04:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","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":"Apr\/34402"}
[2025-04-01 12:04:23] Payment Request :
[2025-04-01 12:04:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241189","tanggalTransaksi":"20250401120422","idTransaksi":"4322070401120422000451","idTagihan":"Apr\/34402","totalNominal":"450000","nomorJurnalPembukuan":"4322070401120422000451","checksum":"4cb9aa3d7a3cb5c2dc8daddb192fdb015a8f565a","rekeningPembayar":"7777777777777777","checksum256":"2427cc4ca769f882f6fcd2a346f255f7ba09e198953200419866c8d9fa2e10e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-01 12:04:23] {"id":25642,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":34402,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34402","tanggal_invoice":"2025-04-01","no_pembayaran":"112241189","nama":"Bilal Kurniawan Abdurrahman","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":"2025-04-01 12:03:40"}
[2025-04-01 12:04:23] START PAYMENT
[2025-04-01 12:04:29] END PAYMENT
[2025-04-01 12:04:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","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":"Apr\/34402"}
[2025-04-01 12:04:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","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":"Apr\/34402"}
[2025-04-01 13:56:26] Inquiry Request :
[2025-04-01 13:56:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241052","tanggalTransaksi":"20250401065625","idTransaksi":"4250310401065625000451","checksum":"75ba551ae9f97cfe0b9f7df557b86f6cc67713a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c96022f5d6392f531b429f778ab9c6d17810a6cb3a46cade22a2ef00b81e07be"}
[2025-04-01 13:56:26] {"id":25646,"id_user":6859,"id_detail_siswa":6208,"id_detail_siswa_daftar_ulang":5793,"id_log_pembayaran_tagihan_siswa":34406,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34406","tanggal_invoice":"2025-04-01","no_pembayaran":"113241052","nama":"FAUZAN TAUFIQURAHMAN","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 13:55:05"}
[2025-04-01 13:56:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Apr\/34406"}
[2025-04-01 13:56:33] Payment Request :
[2025-04-01 13:56:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241052","tanggalTransaksi":"20250401065632","idTransaksi":"4251770401065632000451","idTagihan":"Apr\/34406","totalNominal":"675000","nomorJurnalPembukuan":"4251770401065632000451","checksum":"df6d3a445ad544a9be5c7dd127b823d9b8a61f0b","rekeningPembayar":"7777777777777777","checksum256":"9d102e91fd437b867031ff4ac8bb00ffe020263a87701c04a4820cf06e03cabf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-04-01 13:56:33] {"id":25646,"id_user":6859,"id_detail_siswa":6208,"id_detail_siswa_daftar_ulang":5793,"id_log_pembayaran_tagihan_siswa":34406,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34406","tanggal_invoice":"2025-04-01","no_pembayaran":"113241052","nama":"FAUZAN TAUFIQURAHMAN","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 13:55:05"}
[2025-04-01 13:56:33] START PAYMENT
[2025-04-01 13:56:39] END PAYMENT
[2025-04-01 13:56:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Apr\/34406"}
[2025-04-01 13:56:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Apr\/34406"}
[2025-04-01 16:09:58] Inquiry Request :
[2025-04-01 16:09:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242146","tanggalTransaksi":"20250401090957","idTransaksi":"5999020401090957000451","checksum":"8ca7535d165a5592e2500601a22107e7b25547bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"549f9d06d755836be2df8778efc62e5d3311450e269c0e8f8584fd3e10662969"}
[2025-04-01 16:09:58] {"id":25652,"id_user":6891,"id_detail_siswa":6240,"id_detail_siswa_daftar_ulang":5825,"id_log_pembayaran_tagihan_siswa":34412,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34412","tanggal_invoice":"2025-04-01","no_pembayaran":"102242146","nama":"Hafizhah Khansa Humaira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 16:09:02"}
[2025-04-01 16:09:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/34412"}
[2025-04-01 16:10:05] Payment Request :
[2025-04-01 16:10:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242146","tanggalTransaksi":"20250401091003","idTransaksi":"6000600401091003000451","idTagihan":"Apr\/34412","totalNominal":"475000","nomorJurnalPembukuan":"6000600401091003000451","checksum":"9a8435662c70dc9870d1043b315dad8ef8218f0e","rekeningPembayar":"7777777777777777","checksum256":"2f93e95bfc180a49b48dfa474fe44c8315a70aacc9a5134200412959c4f82088","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-04-01 16:10:05] {"id":25652,"id_user":6891,"id_detail_siswa":6240,"id_detail_siswa_daftar_ulang":5825,"id_log_pembayaran_tagihan_siswa":34412,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34412","tanggal_invoice":"2025-04-01","no_pembayaran":"102242146","nama":"Hafizhah Khansa Humaira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 16:09:02"}
[2025-04-01 16:10:05] START PAYMENT
[2025-04-01 16:10:11] END PAYMENT
[2025-04-01 16:10:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/34412"}
[2025-04-01 16:10:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/34412"}
[2025-04-01 16:15:57] Inquiry Request :
[2025-04-01 16:15:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20250401091557","idTransaksi":"6078130401091557000451","checksum":"595f21039173c2fefb43d7ede06a583a4054482d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b91641887d142a4aec336988b62e05988784fa5b2b92fedc07efb55ccd76c831"}
[2025-04-01 16:15:57] {"id":25653,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":34413,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34413","tanggal_invoice":"2025-04-01","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 16:15:04"}
[2025-04-01 16:15:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"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":420000}],"idTagihan":"Apr\/34413"}
[2025-04-01 16:16:04] Payment Request :
[2025-04-01 16:16:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20250401091602","idTransaksi":"6079250401091602000451","idTagihan":"Apr\/34413","totalNominal":"420000","nomorJurnalPembukuan":"6079250401091602000451","checksum":"183e29525641790c78ed325f49a3c8c59201bfaf","rekeningPembayar":"7777777777777777","checksum256":"cd613bab78a2c7c38e0f10df384029cbf610366279f63f8a01f3e244d1896837","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-04-01 16:16:04] {"id":25653,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":34413,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34413","tanggal_invoice":"2025-04-01","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 16:15:04"}
[2025-04-01 16:16:04] START PAYMENT
[2025-04-01 16:16:10] END PAYMENT
[2025-04-01 16:16:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"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":420000}],"idTagihan":"Apr\/34413"}
[2025-04-01 16:16:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"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":420000}],"idTagihan":"Apr\/34413"}
[2025-04-01 16:20:00] Inquiry Request :
[2025-04-01 16:20:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020017","tanggalTransaksi":"20250401162000","idTransaksi":"4418720401162000000451","checksum":"52454e44b0fb579a09d089daf2c3b9c4b652d196","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04a94159482379c158023e86d3627d5f6b0ca02b743ec29eb75faff5683c8288"}
[2025-04-01 16:20:01] {"id":25654,"id_user":2073,"id_detail_siswa":1458,"id_detail_siswa_daftar_ulang":1023,"id_log_pembayaran_tagihan_siswa":34414,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34414","tanggal_invoice":"2025-04-01","no_pembayaran":"419020017","nama":"KHALISA IZZATI","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":"2025-04-01 16:18:42"}
[2025-04-01 16:20:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020017","idPelanggan":"419020017","nama":"KHALISA IZZATI","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":"Apr\/34414"}
[2025-04-01 16:20:17] Inquiry Request :
[2025-04-01 16:20:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020017","tanggalTransaksi":"20250401162016","idTransaksi":"4418790401162016000451","checksum":"5cf664b061e8c7e7aea29c720fa7ea8f31dcbfc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b52927e823abd66852e67fd18cb6111c5d61574f44eb994b68ad13224041860f"}
[2025-04-01 16:20:17] {"id":25654,"id_user":2073,"id_detail_siswa":1458,"id_detail_siswa_daftar_ulang":1023,"id_log_pembayaran_tagihan_siswa":34414,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34414","tanggal_invoice":"2025-04-01","no_pembayaran":"419020017","nama":"KHALISA IZZATI","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":"2025-04-01 16:18:42"}
[2025-04-01 16:20:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020017","idPelanggan":"419020017","nama":"KHALISA IZZATI","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":"Apr\/34414"}
[2025-04-01 16:20:28] Payment Request :
[2025-04-01 16:20:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020017","tanggalTransaksi":"20250401162027","idTransaksi":"4418870401162027000451","idTagihan":"Apr\/34414","totalNominal":"450000","nomorJurnalPembukuan":"4418870401162027000451","checksum":"b0e0b2fbfb221af0cd35b49f99539210bdb03a63","rekeningPembayar":"7777777777777777","checksum256":"eb3c59b5ea2ef05045b302cfa992d037b65f61b64753804a9bb8e1ebce5f3323","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-01 16:20:28] {"id":25654,"id_user":2073,"id_detail_siswa":1458,"id_detail_siswa_daftar_ulang":1023,"id_log_pembayaran_tagihan_siswa":34414,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34414","tanggal_invoice":"2025-04-01","no_pembayaran":"419020017","nama":"KHALISA IZZATI","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":"2025-04-01 16:18:42"}
[2025-04-01 16:20:28] START PAYMENT
[2025-04-01 16:20:34] END PAYMENT
[2025-04-01 16:20:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020017","idPelanggan":"419020017","nama":"KHALISA IZZATI","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":"Apr\/34414"}
[2025-04-01 16:20:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020017","idPelanggan":"419020017","nama":"KHALISA IZZATI","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":"Apr\/34414"}
[2025-04-01 17:30:00] Inquiry Request :
[2025-04-01 17:30:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103241146","tanggalTransaksi":"20250401102959","idTransaksi":"8527230401102959000451","checksum":"82dacb3d45e3ea2180e8886e1a3b906e572912cf","totalNominalInquiry":0,"rekeningPembayar":"6032989911784262","checksum256":"5c28f838deff078b2687ca732f4f8de51dbdc1ab98194a34a45b274260177fd1"}
[2025-04-01 17:30:00] {"id":25659,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":34419,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34419","tanggal_invoice":"2025-04-01","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","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":"2025-04-01 17:29:12"}
[2025-04-01 17:30:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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":"Apr\/34419"}
[2025-04-01 17:31:29] Payment Request :
[2025-04-01 17:31:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103241146","tanggalTransaksi":"20250401103127","idTransaksi":"8556320401103127000451","idTagihan":"Apr\/34419","totalNominal":"500000","nomorJurnalPembukuan":"8556320401103127000451","checksum":"9744780c3b00c9b0addc14d6aef345182faaf12f","rekeningPembayar":"6032989911784262","checksum256":"523a38e5897108a481677b7310e4b5b4c840bae0cbb25457771f7804991000df","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-04-01 17:31:30] {"id":25659,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":34419,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34419","tanggal_invoice":"2025-04-01","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","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":"2025-04-01 17:29:12"}
[2025-04-01 17:31:30] START PAYMENT
[2025-04-01 17:31:35] END PAYMENT
[2025-04-01 17:31:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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":"Apr\/34419"}
[2025-04-01 17:31:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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":"Apr\/34419"}
[2025-04-01 17:32:00] Inquiry Request :
[2025-04-01 17:32:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242118","tanggalTransaksi":"20250401173159","idTransaksi":"4445200401173159000451","checksum":"e39a71f1c38fafa391dec7736b8ec4d8fc77d11c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13a9651f388246328230adfe36531ef40dd6ccfff734893f2e48e96d7c29b676"}
[2025-04-01 17:32:00] {"id":25660,"id_user":6266,"id_detail_siswa":5636,"id_detail_siswa_daftar_ulang":5221,"id_log_pembayaran_tagihan_siswa":34420,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34420","tanggal_invoice":"2025-04-01","no_pembayaran":"102242118","nama":"Hafshah Rumaisha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 17:30:48"}
[2025-04-01 17:32:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/34420"}
[2025-04-01 17:32:07] Payment Request :
[2025-04-01 17:32:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242118","tanggalTransaksi":"20250401173206","idTransaksi":"4445250401173206000451","idTagihan":"Apr\/34420","totalNominal":"475000","nomorJurnalPembukuan":"4445250401173206000451","checksum":"04908867f62ce05186bc7899cb4fd78e0ee48dd4","rekeningPembayar":"7777777777777777","checksum256":"4680cedde3f83c76c2aae824ba6cf7730106f3058d94b20e0ccc6834a0a62a7e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-04-01 17:32:07] {"id":25660,"id_user":6266,"id_detail_siswa":5636,"id_detail_siswa_daftar_ulang":5221,"id_log_pembayaran_tagihan_siswa":34420,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34420","tanggal_invoice":"2025-04-01","no_pembayaran":"102242118","nama":"Hafshah Rumaisha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 17:30:48"}
[2025-04-01 17:32:07] START PAYMENT
[2025-04-01 17:32:13] END PAYMENT
[2025-04-01 17:32:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/34420"}
[2025-04-01 17:32:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/34420"}
[2025-04-01 17:34:53] Inquiry Request :
[2025-04-01 17:34:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010035","tanggalTransaksi":"20250401173452","idTransaksi":"4446380401173452000451","checksum":"ed0c44675403c198e687de6321bfc9739377ac26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc1cc8a87a0127e97793c4e256749e4db1b366a84d7a6692f8cb44911860d43b"}
[2025-04-01 17:34:53] {"id":25650,"id_user":1761,"id_detail_siswa":1146,"id_detail_siswa_daftar_ulang":706,"id_log_pembayaran_tagihan_siswa":34410,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34410","tanggal_invoice":"2025-04-01","no_pembayaran":"822010035","nama":"RIDHO PRATAMA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 15:10:56"}
[2025-04-01 17:34:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Apr\/34410"}
[2025-04-01 17:35:15] Payment Request :
[2025-04-01 17:35:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010035","tanggalTransaksi":"20250401173513","idTransaksi":"4446520401173513000451","idTagihan":"Apr\/34410","totalNominal":"1350000","nomorJurnalPembukuan":"4446520401173513000451","checksum":"815f1d4660e473cbeb295469ff64ab01850e0269","rekeningPembayar":"7777777777777777","checksum256":"298fc3495df564ca70ac155c47a77b42dadd277a0f01b3b74f947b86f4ce9ad2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-04-01 17:35:15] {"id":25650,"id_user":1761,"id_detail_siswa":1146,"id_detail_siswa_daftar_ulang":706,"id_log_pembayaran_tagihan_siswa":34410,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34410","tanggal_invoice":"2025-04-01","no_pembayaran":"822010035","nama":"RIDHO PRATAMA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 15:10:56"}
[2025-04-01 17:35:15] START PAYMENT
[2025-04-01 17:35:20] END PAYMENT
[2025-04-01 17:35:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Apr\/34410"}
[2025-04-01 17:35:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Apr\/34410"}
[2025-04-01 17:37:15] Inquiry Request :
[2025-04-01 17:37:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20250401173715","idTransaksi":"4447260401173715000451","checksum":"423ad74130035b69bed87dfa803c7701212d1208","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"801388fbe737bd3dc030117dc767a0bf4be891671d38f7917aea69d3cb7c0001"}
[2025-04-01 17:37:15] {"id":25661,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":34421,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34421","tanggal_invoice":"2025-04-01","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"2025-04-01 17:36:27"}
[2025-04-01 17:37:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"Apr\/34421"}
[2025-04-01 17:37:21] Payment Request :
[2025-04-01 17:37:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20250401173720","idTransaksi":"4447300401173720000451","idTagihan":"Apr\/34421","totalNominal":"450000","nomorJurnalPembukuan":"4447300401173720000451","checksum":"bdb55e9fcd05d30fd89efe1d243cbb42583dba32","rekeningPembayar":"7777777777777777","checksum256":"579543c5c3a137904122f0c6166ea3bafe14945aed6b91f0a0793fab2feb5d88","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-01 17:37:22] {"id":25661,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":34421,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34421","tanggal_invoice":"2025-04-01","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"2025-04-01 17:36:27"}
[2025-04-01 17:37:22] START PAYMENT
[2025-04-01 17:37:27] END PAYMENT
[2025-04-01 17:37:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"Apr\/34421"}
[2025-04-01 17:37:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"Apr\/34421"}
[2025-04-01 17:59:39] Inquiry Request :
[2025-04-01 17:59:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241146","tanggalTransaksi":"20250401105938","idTransaksi":"7468580401105938000451","checksum":"205b6daceda0ca4a72e58fb4fbd21343a3e8bd06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5ea2c8e17431f41beddcdd58e0666fe0f94363212eb963bdaad4c6856c4de94"}
[2025-04-01 17:59:39] {"id":25662,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":34422,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34422","tanggal_invoice":"2025-04-01","no_pembayaran":"112241146","nama":"Grazziel Zayd Anadra","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":"2025-04-01 17:58:47"}
[2025-04-01 17:59:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","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":"Apr\/34422"}
[2025-04-01 17:59:47] Payment Request :
[2025-04-01 17:59:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241146","tanggalTransaksi":"20250401105945","idTransaksi":"7470470401105945000451","idTagihan":"Apr\/34422","totalNominal":"450000","nomorJurnalPembukuan":"7470470401105945000451","checksum":"b3a04ea17f6d35a21e98b64922fb65c2c6c0cee6","rekeningPembayar":"7777777777777777","checksum256":"3bac9a952b1e19ce3449f4ab7f95e7d814a21dd3b64dcdc8789e93574f5caedc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-01 17:59:47] {"id":25662,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":34422,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34422","tanggal_invoice":"2025-04-01","no_pembayaran":"112241146","nama":"Grazziel Zayd Anadra","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":"2025-04-01 17:58:47"}
[2025-04-01 17:59:47] START PAYMENT
[2025-04-01 17:59:53] END PAYMENT
[2025-04-01 17:59:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","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":"Apr\/34422"}
[2025-04-01 17:59:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","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":"Apr\/34422"}
[2025-04-01 18:28:38] Inquiry Request :
[2025-04-01 18:28:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20250401182837","idTransaksi":"4465100401182837000451","checksum":"28a454804474e116d7252b6420e9513472ba3e8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a09c2bbd9750ad741b62b58a7e9909d24092991eca3abc6dfba0aa8d971b918c"}
[2025-04-01 18:28:38] {"id":25663,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":34423,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34423","tanggal_invoice":"2025-04-01","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2025-04-01 18:27:44"}
[2025-04-01 18:28:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"Apr\/34423"}
[2025-04-01 18:28:49] Payment Request :
[2025-04-01 18:28:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20250401182847","idTransaksi":"4465140401182847000451","idTagihan":"Apr\/34423","totalNominal":"400000","nomorJurnalPembukuan":"4465140401182847000451","checksum":"b20b20a6d3e8da7f1a47a02a6c79c28e6a9514db","rekeningPembayar":"7777777777777777","checksum256":"770cd078dadabd68e5996e2588fefe4395bb762a906db363f1b7342456efae53","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-01 18:28:49] {"id":25663,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":34423,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34423","tanggal_invoice":"2025-04-01","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2025-04-01 18:27:44"}
[2025-04-01 18:28:49] START PAYMENT
[2025-04-01 18:28:55] END PAYMENT
[2025-04-01 18:28:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"Apr\/34423"}
[2025-04-01 18:28:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"Apr\/34423"}
[2025-04-01 18:41:10] Inquiry Request :
[2025-04-01 18:41:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20250401114109","idTransaksi":"8048500401114109000451","checksum":"70d14737893b88951d35737e0bb5ff9cff9e1bdb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84024dc66777f2bfb5a5a712cecf9d43aef6b53ae6a24e5967aed96d3c8fee86"}
[2025-04-01 18:41:10] {"id":25664,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":34424,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34424","tanggal_invoice":"2025-04-01","no_pembayaran":"108242544","nama":"Khairah Fathiah Ilham","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":"2025-04-01 18:39:04"}
[2025-04-01 18:41:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","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":"Apr\/34424"}
[2025-04-01 18:41:15] Payment Request :
[2025-04-01 18:41:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20250401114113","idTransaksi":"8049320401114113000451","idTagihan":"Apr\/34424","totalNominal":"550000","nomorJurnalPembukuan":"8049320401114113000451","checksum":"d50f4aba4de1ea4f1acc6cd8bc07984831dc74b9","rekeningPembayar":"7777777777777777","checksum256":"958f97f8fb93a750e29b1e57141933db12187da897cc637a7753bc2d186ef040","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-01 18:41:15] {"id":25664,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":34424,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34424","tanggal_invoice":"2025-04-01","no_pembayaran":"108242544","nama":"Khairah Fathiah Ilham","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":"2025-04-01 18:39:04"}
[2025-04-01 18:41:15] START PAYMENT
[2025-04-01 18:41:21] END PAYMENT
[2025-04-01 18:41:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","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":"Apr\/34424"}
[2025-04-01 18:41:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","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":"Apr\/34424"}
[2025-04-01 18:43:32] Inquiry Request :
[2025-04-01 18:43:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20250401114332","idTransaksi":"8082030401114332000451","checksum":"05aa6e86819d9df58734b3be0b7d940f968c9f41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bbced2a3c459883887f43b10e6029987505a45193dcb8a322a8060541f46f3af"}
[2025-04-01 18:43:32] {"id":25665,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":34425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34425","tanggal_invoice":"2025-04-01","no_pembayaran":"111242177","nama":"Khayla Fadhilah Ilham","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":"2025-04-01 18:42:55"}
[2025-04-01 18:43:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","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":"Apr\/34425"}
[2025-04-01 18:43:37] Payment Request :
[2025-04-01 18:43:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20250401114335","idTransaksi":"8083000401114335000451","idTagihan":"Apr\/34425","totalNominal":"400000","nomorJurnalPembukuan":"8083000401114335000451","checksum":"79878fd05b475c5dff60cdda81967609bc6c8b88","rekeningPembayar":"7777777777777777","checksum256":"b8a68107e24c3d08e8728f602ccd5a592768d21d79c4e10d3c17e0a7b1b74be9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-01 18:43:37] {"id":25665,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":34425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34425","tanggal_invoice":"2025-04-01","no_pembayaran":"111242177","nama":"Khayla Fadhilah Ilham","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":"2025-04-01 18:42:55"}
[2025-04-01 18:43:37] START PAYMENT
[2025-04-01 18:43:42] END PAYMENT
[2025-04-01 18:43:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","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":"Apr\/34425"}
[2025-04-01 18:43:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","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":"Apr\/34425"}
[2025-04-01 19:48:38] Inquiry Request :
[2025-04-01 19:48:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020006","tanggalTransaksi":"20250401194837","idTransaksi":"4495970401194837000451","checksum":"05828315caed4b1cb7eb5993daaa371df9d29d36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c875f2e3b361c09243efc732a61fa32e4b2f7b4c1f09d827dd71dff8f0f09695"}
[2025-04-01 19:48:38] {"id":25666,"id_user":4960,"id_detail_siswa":4343,"id_detail_siswa_daftar_ulang":3918,"id_log_pembayaran_tagihan_siswa":34426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34426","tanggal_invoice":"2025-04-01","no_pembayaran":"523020006","nama":"AYASHA SYIFA AZZAHRA","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 19:40:15"}
[2025-04-01 19:48:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA AZZAHRA","totalNominal":440000,"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":440000}],"idTagihan":"Apr\/34426"}
[2025-04-01 19:49:10] Payment Request :
[2025-04-01 19:49:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020006","tanggalTransaksi":"20250401194909","idTransaksi":"4496200401194909000451","idTagihan":"Apr\/34426","totalNominal":"440000","nomorJurnalPembukuan":"4496200401194909000451","checksum":"c1c495de815d3c6e7fedce6c1b7e7421136669a9","rekeningPembayar":"7777777777777777","checksum256":"59d3be37634ff322f9516543234a5d46a266bb2d511720f7f0409e5232637b65","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":440000}
[2025-04-01 19:49:10] {"id":25666,"id_user":4960,"id_detail_siswa":4343,"id_detail_siswa_daftar_ulang":3918,"id_log_pembayaran_tagihan_siswa":34426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34426","tanggal_invoice":"2025-04-01","no_pembayaran":"523020006","nama":"AYASHA SYIFA AZZAHRA","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 19:40:15"}
[2025-04-01 19:49:10] START PAYMENT
[2025-04-01 19:49:16] END PAYMENT
[2025-04-01 19:49:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA AZZAHRA","totalNominal":440000,"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":440000}],"idTagihan":"Apr\/34426"}
[2025-04-01 19:49:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA AZZAHRA","totalNominal":440000,"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":440000}],"idTagihan":"Apr\/34426"}
[2025-04-01 20:07:29] Inquiry Request :
[2025-04-01 20:07:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241251","tanggalTransaksi":"20250401200728","idTransaksi":"4503330401200728000451","checksum":"8f0782ba3a4e8f13d942b1e09e4fa4eb0b12d82e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9762f530f1cfd701bcde40c1ad537bae283a1e1bc1a01128f74d5ebbc527acc9"}
[2025-04-01 20:07:29] {"id":25671,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":34431,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34431","tanggal_invoice":"2025-04-01","no_pembayaran":"110241251","nama":"Raziq Zulfa Putra","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 20:04:34"}
[2025-04-01 20:07:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/34431"}
[2025-04-01 20:07:43] Payment Request :
[2025-04-01 20:07:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241251","tanggalTransaksi":"20250401200741","idTransaksi":"4503450401200741000451","idTagihan":"Apr\/34431","totalNominal":"1400000","nomorJurnalPembukuan":"4503450401200741000451","checksum":"7e2df17b0cfc23da5222c8e71e6a1f3594989fe7","rekeningPembayar":"7777777777777777","checksum256":"5c912b7a6a4d81456c685622d3a176e47170dfe9ec5406a86966ae855a6e3ddc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-01 20:07:43] {"id":25671,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":34431,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34431","tanggal_invoice":"2025-04-01","no_pembayaran":"110241251","nama":"Raziq Zulfa Putra","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 20:04:34"}
[2025-04-01 20:07:43] START PAYMENT
[2025-04-01 20:07:49] END PAYMENT
[2025-04-01 20:07:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/34431"}
[2025-04-01 20:07:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/34431"}
[2025-04-01 20:09:34] Inquiry Request :
[2025-04-01 20:09:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010008","tanggalTransaksi":"20250401200933","idTransaksi":"4504200401200933000451","checksum":"82e2ad97b7ce50b7163b572dcaf2bacb644b0df9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42a14030bea4990ac3b2ca78822608194aae03b75087ce4605e44aae83fc7c02"}
[2025-04-01 20:09:34] {"id":25672,"id_user":4739,"id_detail_siswa":4122,"id_detail_siswa_daftar_ulang":3695,"id_log_pembayaran_tagihan_siswa":34432,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34432","tanggal_invoice":"2025-04-01","no_pembayaran":"723010008","nama":"Dzauza Habibie","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 20:07:17"}
[2025-04-01 20:09:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 2800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Apr\/34432"}
[2025-04-01 20:09:44] Payment Request :
[2025-04-01 20:09:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010008","tanggalTransaksi":"20250401200942","idTransaksi":"4504280401200942000451","idTagihan":"Apr\/34432","totalNominal":"2800000","nomorJurnalPembukuan":"4504280401200942000451","checksum":"daa78586e6513dcee49dafc7926a616bbb2f045e","rekeningPembayar":"7777777777777777","checksum256":"320b974cb10ec0b6478e64125efde381cf571f88cff7b2ed1044ebcef89afa05","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2800000}
[2025-04-01 20:09:44] {"id":25672,"id_user":4739,"id_detail_siswa":4122,"id_detail_siswa_daftar_ulang":3695,"id_log_pembayaran_tagihan_siswa":34432,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34432","tanggal_invoice":"2025-04-01","no_pembayaran":"723010008","nama":"Dzauza Habibie","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 20:07:17"}
[2025-04-01 20:09:44] START PAYMENT
[2025-04-01 20:09:50] END PAYMENT
[2025-04-01 20:09:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 2800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Apr\/34432"}
[2025-04-01 20:09:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 2800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Apr\/34432"}
[2025-04-01 21:55:17] Inquiry Request :
[2025-04-01 21:55:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"112241132","tanggalTransaksi":"20250401145516","idTransaksi":"3510310401145516000451","checksum":"1ca4a6e5d1998dab8f3a0813a98713025a8cb97d","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"cb50f71a992e29c26fcb59e5fb293cbe1bd897cd23f6ce1a3b83c5e88e547502"}
[2025-04-01 21:55:18] {"id":25647,"id_user":7266,"id_detail_siswa":6616,"id_detail_siswa_daftar_ulang":6203,"id_log_pembayaran_tagihan_siswa":34407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34407","tanggal_invoice":"2025-04-01","no_pembayaran":"112241132","nama":"ARSHAD LATIF","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":"2025-04-01 21:54:41"}
[2025-04-01 21:55:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241132","idPelanggan":"112241132","nama":"ARSHAD LATIF","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":"Apr\/34407"}
[2025-04-01 21:55:26] Payment Request :
[2025-04-01 21:55:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"112241132","tanggalTransaksi":"20250401145523","idTransaksi":"3511930401145523000451","idTagihan":"Apr\/34407","totalNominal":"400000","nomorJurnalPembukuan":"3511930401145523000451","checksum":"8b54934e61589aabe05fa5f5a36b5e2010cf9797","rekeningPembayar":"6015929999999993","checksum256":"771ddcd43de877bbaf63cb0ebd1d8bde7e021b3cb122afc1c5965d6fe299a18a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-01 21:55:26] {"id":25647,"id_user":7266,"id_detail_siswa":6616,"id_detail_siswa_daftar_ulang":6203,"id_log_pembayaran_tagihan_siswa":34407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34407","tanggal_invoice":"2025-04-01","no_pembayaran":"112241132","nama":"ARSHAD LATIF","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":"2025-04-01 21:54:41"}
[2025-04-01 21:55:26] START PAYMENT
[2025-04-01 21:55:32] END PAYMENT
[2025-04-01 21:55:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241132","idPelanggan":"112241132","nama":"ARSHAD LATIF","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":"Apr\/34407"}
[2025-04-01 21:55:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241132","idPelanggan":"112241132","nama":"ARSHAD LATIF","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":"Apr\/34407"}
[2025-04-01 21:57:52] Inquiry Request :
[2025-04-01 21:57:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"723010046","tanggalTransaksi":"20250401145751","idTransaksi":"3545860401145751000451","checksum":"781eacadfcb614ba1210459ae461a6b3e62351fa","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"cc66f398664237d2c69ca008a019a7c53d341c52fe9cfe6f9abc1bd8a0557e06"}
[2025-04-01 21:57:52] {"id":25675,"id_user":5507,"id_detail_siswa":4890,"id_detail_siswa_daftar_ulang":4469,"id_log_pembayaran_tagihan_siswa":34435,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34435","tanggal_invoice":"2025-04-01","no_pembayaran":"723010046","nama":"MUHAMMAD AZZAM ATHA","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 21:57:01"}
[2025-04-01 21:57:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010046","idPelanggan":"723010046","nama":"MUHAMMAD AZZAM ATHA","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/34435"}
[2025-04-01 21:58:01] Payment Request :
[2025-04-01 21:58:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"723010046","tanggalTransaksi":"20250401145758","idTransaksi":"3547490401145758000451","idTagihan":"Apr\/34435","totalNominal":"1400000","nomorJurnalPembukuan":"3547490401145758000451","checksum":"e63c66aa0cf55f4b44cac556dc6068b1edd6cc9b","rekeningPembayar":"6015929999999993","checksum256":"e6cff4bf5b005fced0ea51e24129b9725627788ad36336edd366646c417d4a83","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-01 21:58:01] {"id":25675,"id_user":5507,"id_detail_siswa":4890,"id_detail_siswa_daftar_ulang":4469,"id_log_pembayaran_tagihan_siswa":34435,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34435","tanggal_invoice":"2025-04-01","no_pembayaran":"723010046","nama":"MUHAMMAD AZZAM ATHA","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 21:57:01"}
[2025-04-01 21:58:01] START PAYMENT
[2025-04-01 21:58:06] END PAYMENT
[2025-04-01 21:58:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010046","idPelanggan":"723010046","nama":"MUHAMMAD AZZAM ATHA","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/34435"}
[2025-04-01 21:58:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010046","idPelanggan":"723010046","nama":"MUHAMMAD AZZAM ATHA","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/34435"}
[2025-04-01 22:00:16] Inquiry Request :
[2025-04-01 22:00:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"421010005","tanggalTransaksi":"20250401150015","idTransaksi":"3579520401150015000451","checksum":"903e39011ac44ea3a9adb3bf5e3374ce00650f9b","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"05ad0d42a88b5305683714d7bd47c93d8f4adf79bc6c4405f13886f687551382"}
[2025-04-01 22:00:16] {"id":25676,"id_user":1773,"id_detail_siswa":1158,"id_detail_siswa_daftar_ulang":719,"id_log_pembayaran_tagihan_siswa":34436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34436","tanggal_invoice":"2025-04-01","no_pembayaran":"421010005","nama":"AFIF AHMAD ALFATTAH","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":"2025-04-01 21:59:38"}
[2025-04-01 22:00:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010005","idPelanggan":"421010005","nama":"AFIF AHMAD ALFATTAH","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":"Apr\/34436"}
[2025-04-01 22:00:24] Payment Request :
[2025-04-01 22:00:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"421010005","tanggalTransaksi":"20250401150021","idTransaksi":"3580910401150021000451","idTagihan":"Apr\/34436","totalNominal":"400000","nomorJurnalPembukuan":"3580910401150021000451","checksum":"84f869d11733a1331bf2e798481a30daf2856092","rekeningPembayar":"6015929999999993","checksum256":"09a1cbb78e199357c8d3bf97ae8cbb3e1c69877f9b07b3aaa6c1b1a44e028afd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-01 22:00:24] {"id":25676,"id_user":1773,"id_detail_siswa":1158,"id_detail_siswa_daftar_ulang":719,"id_log_pembayaran_tagihan_siswa":34436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34436","tanggal_invoice":"2025-04-01","no_pembayaran":"421010005","nama":"AFIF AHMAD ALFATTAH","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":"2025-04-01 21:59:38"}
[2025-04-01 22:00:24] START PAYMENT
[2025-04-01 22:00:29] END PAYMENT
[2025-04-01 22:00:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010005","idPelanggan":"421010005","nama":"AFIF AHMAD ALFATTAH","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":"Apr\/34436"}
[2025-04-01 22:00:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010005","idPelanggan":"421010005","nama":"AFIF AHMAD ALFATTAH","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":"Apr\/34436"}
[2025-04-01 23:30:37] Inquiry Request :
[2025-04-01 23:30:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20250401163035","idTransaksi":"4533360401163035000451","checksum":"34c7dfc01fdc8a7344a28c5c29628dd6f4b18a10","totalNominalInquiry":1,"rekeningPembayar":"5221842177673081","checksum256":"0231d96e9e285bee02ec0e980c54f7531bcc146c9244f2e2b819c29a539bc923"}
[2025-04-01 23:30:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-01 23:39:29] Inquiry Request :
[2025-04-01 23:39:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250401233929","idTransaksi":"4569310401233929000451","checksum":"fd5202028e2d4f6249ab45a631bc55bd4071bcc7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f39dacb6b02f402abfbc047cbe9f135b676568cd4636617e665e35a742f241f1"}
[2025-04-01 23:39:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-01 23:40:22] Inquiry Request :
[2025-04-01 23:40:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250401234022","idTransaksi":"4569440401234022000451","checksum":"08225ed023e6d8d78e188be865f826c4dda81eaa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"340977f8faa9a21a700ab625ffaed802be78c45607a42840751bab5f4e95abe8"}
[2025-04-01 23:40:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-01 23:41:10] Inquiry Request :
[2025-04-01 23:41:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250401234109","idTransaksi":"4569560401234109000451","checksum":"2a13b9b29c695aa6e33af2a48656927383a8f4ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b97c2cc78e22feed8225598c0e2cea0a3a476d5b7ed527fda5e298263aa842d8"}
[2025-04-01 23:41:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-01 23:55:00] Inquiry Request :
[2025-04-01 23:55:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20250401165458","idTransaksi":"4705510401165458000451","checksum":"ed8fdef0003d285bfc587ba189214f0c36490290","totalNominalInquiry":1,"rekeningPembayar":"5221842177673081","checksum256":"4415365df12380600a51b48d1b6c45b6d983b9c9ab9258d8aec62c5c12811c66"}
[2025-04-01 23:55:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-01 23:55:41] Inquiry Request :
[2025-04-01 23:55:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020038","tanggalTransaksi":"20250401165541","idTransaksi":"4710060401165541000451","checksum":"e6f95c17fb3ae72d3da520cac5b0350418b5c596","totalNominalInquiry":1,"rekeningPembayar":"5221842177673081","checksum256":"70032e067f778423cb13eac04023cfc2ee462f13754a826a120f51fb4cc32613"}
[2025-04-01 23:55:41] {"id":25677,"id_user":159,"id_detail_siswa":85,"id_detail_siswa_daftar_ulang":530,"id_log_pembayaran_tagihan_siswa":34437,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34437","tanggal_invoice":"2025-04-01","no_pembayaran":"422020038","nama":"Hanum Nayyira Sastra","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":"2025-04-01 23:53:53"}
[2025-04-01 23:55:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020038","idPelanggan":"422020038","nama":"Hanum Nayyira Sastra","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":"Apr\/34437"}
[2025-04-01 23:56:02] Payment Request :
[2025-04-01 23:56:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020038","tanggalTransaksi":"20250401165600","idTransaksi":"4712130401165600000451","idTagihan":"Apr\/34437","totalNominal":"400000","nomorJurnalPembukuan":"4712130401165600000451","checksum":"d72397b248e31c8eba0f76b5f844e5d670571972","rekeningPembayar":"5221842177673081","checksum256":"c954ffec57e0e560bae3f45df50807ee3f1013914b9b4c63016174a06dfa8f7e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-01 23:56:02] {"id":25677,"id_user":159,"id_detail_siswa":85,"id_detail_siswa_daftar_ulang":530,"id_log_pembayaran_tagihan_siswa":34437,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34437","tanggal_invoice":"2025-04-01","no_pembayaran":"422020038","nama":"Hanum Nayyira Sastra","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":"2025-04-01 23:53:53"}
[2025-04-01 23:56:02] START PAYMENT
[2025-04-01 23:56:08] END PAYMENT
[2025-04-01 23:56:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020038","idPelanggan":"422020038","nama":"Hanum Nayyira Sastra","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":"Apr\/34437"}
[2025-04-01 23:56:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020038","idPelanggan":"422020038","nama":"Hanum Nayyira Sastra","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":"Apr\/34437"}
[2025-04-01 23:58:24] Inquiry Request :
[2025-04-01 23:58:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622020012","tanggalTransaksi":"20250401165824","idTransaksi":"4727460401165824000451","checksum":"7c8f3ff35a0bdaf35df82e7c3e400f51b692e02d","totalNominalInquiry":1,"rekeningPembayar":"5221842177673081","checksum256":"194745260c793f294c2eca88539f0540e5aabbc6a80c44a1b831fe16b6d0d0be"}
[2025-04-01 23:58:24] {"id":25678,"id_user":68,"id_detail_siswa":18,"id_detail_siswa_daftar_ulang":158,"id_log_pembayaran_tagihan_siswa":34438,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34438","tanggal_invoice":"2025-04-01","no_pembayaran":"622020012","nama":"Haya Nagiba Sastra","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 23:57:57"}
[2025-04-01 23:58:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020012","idPelanggan":"622020012","nama":"Haya Nagiba Sastra","totalNominal":600000,"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":600000}],"idTagihan":"Apr\/34438"}
[2025-04-01 23:58:46] Payment Request :
[2025-04-01 23:58:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622020012","tanggalTransaksi":"20250401165843","idTransaksi":"4729430401165843000451","idTagihan":"Apr\/34438","totalNominal":"600000","nomorJurnalPembukuan":"4729430401165843000451","checksum":"de752066a8ad4b797b35070ccacefdc0cb7873da","rekeningPembayar":"5221842177673081","checksum256":"411967f2e6fcacb4b3658569948288fee0ce9b6d6b7f634651f12c4a073b63d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-01 23:58:46] {"id":25678,"id_user":68,"id_detail_siswa":18,"id_detail_siswa_daftar_ulang":158,"id_log_pembayaran_tagihan_siswa":34438,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34438","tanggal_invoice":"2025-04-01","no_pembayaran":"622020012","nama":"Haya Nagiba Sastra","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-01 23:57:57"}
[2025-04-01 23:58:46] START PAYMENT
[2025-04-01 23:58:51] END PAYMENT
[2025-04-01 23:58:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020012","idPelanggan":"622020012","nama":"Haya Nagiba Sastra","totalNominal":600000,"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":600000}],"idTagihan":"Apr\/34438"}
[2025-04-01 23:58:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020012","idPelanggan":"622020012","nama":"Haya Nagiba Sastra","totalNominal":600000,"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":600000}],"idTagihan":"Apr\/34438"}