[2025-04-02 00:10:45] Inquiry Request :
[2025-04-02 00:10:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20250401171044","idTransaksi":"4809250401171044000451","checksum":"b8a12c5f0a531b51f37800f07526fbe3b5d2b4a7","totalNominalInquiry":1,"rekeningPembayar":"5221842177673081","checksum256":"3febe7d5ba79fb11c700d81d69c3703d71c99250b35567b8a990f7584333bd88"}
[2025-04-02 00:10:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-02 00:12:06] Inquiry Request :
[2025-04-02 00:12:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20250401171205","idTransaksi":"4817410401171205000451","checksum":"918d05f0fbc1e0e1f87c9d7ed349d427fcc7eaee","totalNominalInquiry":1,"rekeningPembayar":"5221842177673081","checksum256":"125e26c7652eb6a961ff5997556cd9c14417c7fb73b9fcb05ff4f63bd0e31c0a"}
[2025-04-02 00:12:06] {"id":25679,"id_user":2087,"id_detail_siswa":1472,"id_detail_siswa_daftar_ulang":1037,"id_log_pembayaran_tagihan_siswa":34439,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34439","tanggal_invoice":"2025-04-02","no_pembayaran":"419020031","nama":"AIESHA QUDSIYYA 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":"2025-04-02 00:11:37"}
[2025-04-02 00:12:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020031","idPelanggan":"419020031","nama":"AIESHA QUDSIYYA 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\/34439"}
[2025-04-02 00:12:23] Payment Request :
[2025-04-02 00:12:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20250401171221","idTransaksi":"4819260401171221000451","idTagihan":"Apr\/34439","totalNominal":"400000","nomorJurnalPembukuan":"4819260401171221000451","checksum":"06fe787e19b47c00aa3653e4fca248c91e681a5c","rekeningPembayar":"5221842177673081","checksum256":"f2bd9cb359e2d8ab0d3c491b8ea1067daaac82a74f0f49ecbcce053ce494806d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-02 00:12:23] {"id":25679,"id_user":2087,"id_detail_siswa":1472,"id_detail_siswa_daftar_ulang":1037,"id_log_pembayaran_tagihan_siswa":34439,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34439","tanggal_invoice":"2025-04-02","no_pembayaran":"419020031","nama":"AIESHA QUDSIYYA 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":"2025-04-02 00:11:37"}
[2025-04-02 00:12:23] START PAYMENT
[2025-04-02 00:12:29] END PAYMENT
[2025-04-02 00:12:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020031","idPelanggan":"419020031","nama":"AIESHA QUDSIYYA 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\/34439"}
[2025-04-02 00:12:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020031","idPelanggan":"419020031","nama":"AIESHA QUDSIYYA 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\/34439"}
[2025-04-02 05:05:17] Inquiry Request :
[2025-04-02 05:05:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242142","tanggalTransaksi":"20250401220516","idTransaksi":"3595900401220516000451","checksum":"77fa38f4991195058b62c866579ca23f6941bdec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"223721c57f054a539414a212abc26c5626eec14358e698a0e39c5c99e5b72ac5"}
[2025-04-02 05:05:17] {"id":25681,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":5263,"id_log_pembayaran_tagihan_siswa":34441,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34441","tanggal_invoice":"2025-04-02","no_pembayaran":"111242142","nama":"Athifah Fazilah Humayra","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":"2025-04-02 05:04:26"}
[2025-04-02 05:05:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","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\/34441"}
[2025-04-02 05:05:21] Payment Request :
[2025-04-02 05:05:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242142","tanggalTransaksi":"20250401220519","idTransaksi":"3596170401220519000451","idTagihan":"Apr\/34441","totalNominal":"400000","nomorJurnalPembukuan":"3596170401220519000451","checksum":"94c8a8b673bfa0f6a369662878362ff8ed59eb6e","rekeningPembayar":"7777777777777777","checksum256":"d79b199ccd0f1d08510d9997a99e553f8608761eadcf3ec8278a45812c756108","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-02 05:05:21] {"id":25681,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":5263,"id_log_pembayaran_tagihan_siswa":34441,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34441","tanggal_invoice":"2025-04-02","no_pembayaran":"111242142","nama":"Athifah Fazilah Humayra","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":"2025-04-02 05:04:26"}
[2025-04-02 05:05:21] START PAYMENT
[2025-04-02 05:05:27] END PAYMENT
[2025-04-02 05:05:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","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\/34441"}
[2025-04-02 05:05:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","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\/34441"}
[2025-04-02 05:06:44] Inquiry Request :
[2025-04-02 05:06:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242142","tanggalTransaksi":"20250401220643","idTransaksi":"3603440401220643000451","checksum":"1624e9ba522f881938a08eaa7cf1b9b881aeac11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af89dccf5e6637b06faee8253721f5129fd8b8db3eaee07969dd9804ad6d7b58"}
[2025-04-02 05:06:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-02 05:07:15] Inquiry Request :
[2025-04-02 05:07:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20250401220714","idTransaksi":"3606220401220714000451","checksum":"74f27c28ef7cecb31e6075f78a1e2d43f01cb823","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f58575d47ca0851cd7efeaee7a5e2bfcd28bda4f63a131e15169ae4761143940"}
[2025-04-02 05:07:15] {"id":25682,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":34442,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34442","tanggal_invoice":"2025-04-02","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","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":"2025-04-02 05:06:22"}
[2025-04-02 05:07:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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\/34442"}
[2025-04-02 05:07:19] Payment Request :
[2025-04-02 05:07:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20250401220717","idTransaksi":"3606380401220717000451","idTagihan":"Apr\/34442","totalNominal":"400000","nomorJurnalPembukuan":"3606380401220717000451","checksum":"fd4473c2565d7ede0b6213b6fdb55801952834e3","rekeningPembayar":"7777777777777777","checksum256":"cc4321b0d0855553d1d813df7d65cd61f6827dd74a3f20add5ba7fbb084bb40c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-02 05:07:19] {"id":25682,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":34442,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34442","tanggal_invoice":"2025-04-02","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","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":"2025-04-02 05:06:22"}
[2025-04-02 05:07:19] START PAYMENT
[2025-04-02 05:07:25] END PAYMENT
[2025-04-02 05:07:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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\/34442"}
[2025-04-02 05:07:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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\/34442"}
[2025-04-02 07:19:24] Inquiry Request :
[2025-04-02 07:19:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010007","tanggalTransaksi":"20250402001923","idTransaksi":"6972950402001923000451","checksum":"953a0e6ea527de8812092afe40f1d1a54762c29d","totalNominalInquiry":1,"rekeningPembayar":"5221840930413183","checksum256":"f197d3312632f13aa6f79934611eca4af4527bb5ca8a69fce158463a5216a125"}
[2025-04-02 07:19:24] {"id":25686,"id_user":2002,"id_detail_siswa":1387,"id_detail_siswa_daftar_ulang":952,"id_log_pembayaran_tagihan_siswa":34446,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34446","tanggal_invoice":"2025-04-02","no_pembayaran":"419010007","nama":"ALIF FAKHRI ANAMURA","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":"2025-04-02 07:17:51"}
[2025-04-02 07:19:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010007","idPelanggan":"419010007","nama":"ALIF FAKHRI ANAMURA","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\/34446"}
[2025-04-02 07:20:19] Payment Request :
[2025-04-02 07:20:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010007","tanggalTransaksi":"20250402002017","idTransaksi":"6985910402002017000451","idTagihan":"Apr\/34446","totalNominal":"450000","nomorJurnalPembukuan":"6985910402002017000451","checksum":"4ab73d271129c3ecfa1fdad90add3d95e9c54ebe","rekeningPembayar":"5221840930413183","checksum256":"2fea805d67f3161c7916013fd8ee18c67d9ca1d95dd4fa1029312c4ce6a26a2c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-02 07:20:19] {"id":25686,"id_user":2002,"id_detail_siswa":1387,"id_detail_siswa_daftar_ulang":952,"id_log_pembayaran_tagihan_siswa":34446,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34446","tanggal_invoice":"2025-04-02","no_pembayaran":"419010007","nama":"ALIF FAKHRI ANAMURA","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":"2025-04-02 07:17:51"}
[2025-04-02 07:20:19] START PAYMENT
[2025-04-02 07:20:25] END PAYMENT
[2025-04-02 07:20:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010007","idPelanggan":"419010007","nama":"ALIF FAKHRI ANAMURA","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\/34446"}
[2025-04-02 07:20:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010007","idPelanggan":"419010007","nama":"ALIF FAKHRI ANAMURA","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\/34446"}
[2025-04-02 07:45:34] Inquiry Request :
[2025-04-02 07:45:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20250402004533","idTransaksi":"7352130402004533000451","checksum":"bca877c083aa5ef06cc6d371a1b431f6aaf2a8bf","totalNominalInquiry":1,"rekeningPembayar":"6013011106238636","checksum256":"a2b31f9acd6e8d57c9f9c850e32eca6282c3356198ca3761bcd54693b63c22b4"}
[2025-04-02 07:45:34] {"id":25687,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":34447,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34447","tanggal_invoice":"2025-04-02","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"2025-04-02 07:45:15"}
[2025-04-02 07:45:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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\/34447"}
[2025-04-02 07:45:58] Payment Request :
[2025-04-02 07:45:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20250402004556","idTransaksi":"7357390402004556000451","idTagihan":"Apr\/34447","totalNominal":"400000","nomorJurnalPembukuan":"7357390402004556000451","checksum":"31dca7501d26707fc5e9193025613155cd77c871","rekeningPembayar":"6013011106238636","checksum256":"b937937ddb56c1c57797541ea260a6e1412d3b8d5a4bba50cb6408913c8d65ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-02 07:45:58] {"id":25687,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":34447,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34447","tanggal_invoice":"2025-04-02","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"2025-04-02 07:45:15"}
[2025-04-02 07:45:58] START PAYMENT
[2025-04-02 07:46:04] END PAYMENT
[2025-04-02 07:46:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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\/34447"}
[2025-04-02 07:46:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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\/34447"}
[2025-04-02 08:00:33] Inquiry Request :
[2025-04-02 08:00:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020064","tanggalTransaksi":"20250402080032","idTransaksi":"4665330402080032000451","checksum":"5b223d54b13dfb9701fdec3a59032718a02f834c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc92cbfaefb40e9a0bfb36180dd36595fab5c2064ecb360bc1617359560a6613"}
[2025-04-02 08:00:33] {"id":25689,"id_user":1300,"id_detail_siswa":863,"id_detail_siswa_daftar_ulang":194,"id_log_pembayaran_tagihan_siswa":34449,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34449","tanggal_invoice":"2025-04-02","no_pembayaran":"622020064","nama":"Syifa Wasithoh","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-02 07:57:24"}
[2025-04-02 08:00:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020064","idPelanggan":"622020064","nama":"Syifa Wasithoh","totalNominal":575000,"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":575000}],"idTagihan":"Apr\/34449"}
[2025-04-02 08:00:42] Payment Request :
[2025-04-02 08:00:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020064","tanggalTransaksi":"20250402080041","idTransaksi":"4665390402080041000451","idTagihan":"Apr\/34449","totalNominal":"575000","nomorJurnalPembukuan":"4665390402080041000451","checksum":"db4127e3d6b6b8638ea1506ae7f4dda6e3070fae","rekeningPembayar":"7777777777777777","checksum256":"7fe7828594254854cf4776a408d63d939b4059726b6f03ae607de6a880f155a5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-02 08:00:42] {"id":25689,"id_user":1300,"id_detail_siswa":863,"id_detail_siswa_daftar_ulang":194,"id_log_pembayaran_tagihan_siswa":34449,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34449","tanggal_invoice":"2025-04-02","no_pembayaran":"622020064","nama":"Syifa Wasithoh","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-02 07:57:24"}
[2025-04-02 08:00:42] START PAYMENT
[2025-04-02 08:00:48] END PAYMENT
[2025-04-02 08:00:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020064","idPelanggan":"622020064","nama":"Syifa Wasithoh","totalNominal":575000,"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":575000}],"idTagihan":"Apr\/34449"}
[2025-04-02 08:00:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020064","idPelanggan":"622020064","nama":"Syifa Wasithoh","totalNominal":575000,"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":575000}],"idTagihan":"Apr\/34449"}
[2025-04-02 08:02:35] Inquiry Request :
[2025-04-02 08:02:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242510","tanggalTransaksi":"20250402080234","idTransaksi":"4666340402080234000451","checksum":"f18ef23a188fc2a6aad688a5a38d1a6070b9b105","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c8e279dd17cac5314eec944f83aacaf3fbf2709eec990dc15132bbcec5f112f"}
[2025-04-02 08:02:35] {"id":25690,"id_user":1301,"id_detail_siswa":6182,"id_detail_siswa_daftar_ulang":5767,"id_log_pembayaran_tagihan_siswa":34450,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34450","tanggal_invoice":"2025-04-02","no_pembayaran":"108242510","nama":"Salmah Anshorullah","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":"2025-04-02 08:01:59"}
[2025-04-02 08:02:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242510","idPelanggan":"108242510","nama":"Salmah Anshorullah","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\/34450"}
[2025-04-02 08:02:44] Payment Request :
[2025-04-02 08:02:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242510","tanggalTransaksi":"20250402080242","idTransaksi":"4666430402080242000451","idTagihan":"Apr\/34450","totalNominal":"550000","nomorJurnalPembukuan":"4666430402080242000451","checksum":"d62cf760fac2a03cbeda606c97804ba317888eca","rekeningPembayar":"7777777777777777","checksum256":"3fee23952077a9a487e0dbe6d834b5d3db2d2b1906a4a4512b9f0e473f193a44","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-02 08:02:44] {"id":25690,"id_user":1301,"id_detail_siswa":6182,"id_detail_siswa_daftar_ulang":5767,"id_log_pembayaran_tagihan_siswa":34450,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34450","tanggal_invoice":"2025-04-02","no_pembayaran":"108242510","nama":"Salmah Anshorullah","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":"2025-04-02 08:01:59"}
[2025-04-02 08:02:44] START PAYMENT
[2025-04-02 08:02:50] END PAYMENT
[2025-04-02 08:02:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242510","idPelanggan":"108242510","nama":"Salmah Anshorullah","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\/34450"}
[2025-04-02 08:02:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242510","idPelanggan":"108242510","nama":"Salmah Anshorullah","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\/34450"}
[2025-04-02 08:04:46] Inquiry Request :
[2025-04-02 08:04:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010082","tanggalTransaksi":"20250402080445","idTransaksi":"4667690402080445000451","checksum":"eaeeaaf67cf1b03e39360764cfce16ed0204a401","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8440fcf90dc10747cf4dd7597094bec81fbe29bf70459b71554fce84f19eb3b6"}
[2025-04-02 08:04:46] {"id":25691,"id_user":4554,"id_detail_siswa":3938,"id_detail_siswa_daftar_ulang":3509,"id_log_pembayaran_tagihan_siswa":34451,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34451","tanggal_invoice":"2025-04-02","no_pembayaran":"423010082","nama":"Umar Alfatih","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-02 08:04:02"}
[2025-04-02 08:04:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":410000,"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":410000}],"idTagihan":"Apr\/34451"}
[2025-04-02 08:04:54] Payment Request :
[2025-04-02 08:04:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010082","tanggalTransaksi":"20250402080453","idTransaksi":"4667780402080453000451","idTagihan":"Apr\/34451","totalNominal":"410000","nomorJurnalPembukuan":"4667780402080453000451","checksum":"330306099a0bdaca9acf1a67f87259cae762332e","rekeningPembayar":"7777777777777777","checksum256":"6065ce7436081ed6eaec5231e81b4ea6c674869a7beb5d7c083744441569cbf5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-04-02 08:04:54] {"id":25691,"id_user":4554,"id_detail_siswa":3938,"id_detail_siswa_daftar_ulang":3509,"id_log_pembayaran_tagihan_siswa":34451,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34451","tanggal_invoice":"2025-04-02","no_pembayaran":"423010082","nama":"Umar Alfatih","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-02 08:04:02"}
[2025-04-02 08:04:54] START PAYMENT
[2025-04-02 08:05:00] END PAYMENT
[2025-04-02 08:05:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":410000,"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":410000}],"idTagihan":"Apr\/34451"}
[2025-04-02 08:05:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":410000,"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":410000}],"idTagihan":"Apr\/34451"}
[2025-04-02 08:06:45] Inquiry Request :
[2025-04-02 08:06:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010054","tanggalTransaksi":"20250402080645","idTransaksi":"4668740402080645000451","checksum":"d34200be2a54cf43f865e4350f6eb5d0f7c5e4e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37be04347728bf031bca3359f90e083d4deb2d690930f0a59abdac3a7d3c6e33"}
[2025-04-02 08:06:45] {"id":25692,"id_user":2049,"id_detail_siswa":1434,"id_detail_siswa_daftar_ulang":999,"id_log_pembayaran_tagihan_siswa":34452,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34452","tanggal_invoice":"2025-04-02","no_pembayaran":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"2025-04-02 08:06:00"}
[2025-04-02 08:06:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/34452"}
[2025-04-02 08:06:58] Payment Request :
[2025-04-02 08:06:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010054","tanggalTransaksi":"20250402080657","idTransaksi":"4668800402080657000451","idTagihan":"Apr\/34452","totalNominal":"400000","nomorJurnalPembukuan":"4668800402080657000451","checksum":"032ebccacb762db9a3575a8459a5e9c6cf194a93","rekeningPembayar":"7777777777777777","checksum256":"3c023680338a4db55187140dad16a6e9a89c721df82a759d725a15ba74417ae5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-02 08:06:58] {"id":25692,"id_user":2049,"id_detail_siswa":1434,"id_detail_siswa_daftar_ulang":999,"id_log_pembayaran_tagihan_siswa":34452,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34452","tanggal_invoice":"2025-04-02","no_pembayaran":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"2025-04-02 08:06:00"}
[2025-04-02 08:06:58] START PAYMENT
[2025-04-02 08:07:04] END PAYMENT
[2025-04-02 08:07:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/34452"}
[2025-04-02 08:07:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/34452"}
[2025-04-02 08:10:13] Inquiry Request :
[2025-04-02 08:10:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20250402081012","idTransaksi":"4670450402081012000451","checksum":"a639295bde274033a7ebc35c128c573dc74f0d5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e5f3ea57957b1a771913d4701129fb93afbe8ac446f1117bb4e47a22cbbcf14"}
[2025-04-02 08:10:13] {"id":25693,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":34453,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34453","tanggal_invoice":"2025-04-02","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2025-04-02 08:09:32"}
[2025-04-02 08:10:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/34453"}
[2025-04-02 08:10:37] Payment Request :
[2025-04-02 08:10:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20250402081035","idTransaksi":"4670670402081035000451","idTagihan":"Apr\/34453","totalNominal":"400000","nomorJurnalPembukuan":"4670670402081035000451","checksum":"fffc1fc7ef4ede670def4cbe35eb6b35b5728768","rekeningPembayar":"7777777777777777","checksum256":"a23e89f6cdc00ba203fb6337fb2aec6387f24517ef36f77df106153f3f9a6026","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-02 08:10:37] {"id":25693,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":34453,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34453","tanggal_invoice":"2025-04-02","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2025-04-02 08:09:32"}
[2025-04-02 08:10:37] START PAYMENT
[2025-04-02 08:10:43] END PAYMENT
[2025-04-02 08:10:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/34453"}
[2025-04-02 08:10:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/34453"}
[2025-04-02 08:50:14] Inquiry Request :
[2025-04-02 08:50:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20250402085013","idTransaksi":"4690000402085013000451","checksum":"0b29f22f7fb69192b6c4798d86c84030c37a91f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa18cab54e5db24ff246f0ddd2908389c11265c68f52a5b4baea1555380f7087"}
[2025-04-02 08:50:14] {"id":25695,"id_user":1136,"id_detail_siswa":774,"id_detail_siswa_daftar_ulang":24,"id_log_pembayaran_tagihan_siswa":34455,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34455","tanggal_invoice":"2025-04-02","no_pembayaran":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 75000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-02 08:47:42"}
[2025-04-02 08:50:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010011","idPelanggan":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/34455"}
[2025-04-02 08:50:24] Payment Request :
[2025-04-02 08:50:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20250402085023","idTransaksi":"4690080402085023000451","idTagihan":"Apr\/34455","totalNominal":"1425000","nomorJurnalPembukuan":"4690080402085023000451","checksum":"22eb6fa326aa7bf5fde1211a914d4fba5d1e2583","rekeningPembayar":"7777777777777777","checksum256":"8fb2483ef7d6fd292830e845e1ad0f3abd497e7c931ef3920c9c9158f6327782","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-04-02 08:50:24] {"id":25695,"id_user":1136,"id_detail_siswa":774,"id_detail_siswa_daftar_ulang":24,"id_log_pembayaran_tagihan_siswa":34455,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34455","tanggal_invoice":"2025-04-02","no_pembayaran":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 75000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-02 08:47:42"}
[2025-04-02 08:50:24] START PAYMENT
[2025-04-02 08:50:30] END PAYMENT
[2025-04-02 08:50:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010011","idPelanggan":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/34455"}
[2025-04-02 08:50:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010011","idPelanggan":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/34455"}
[2025-04-02 08:56:34] Inquiry Request :
[2025-04-02 08:56:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20250402085633","idTransaksi":"4693140402085633000451","checksum":"2d5a4fad03b5acab72fac06e6765f12aa1a41fec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86a8d892023a1cd9cbede67b2e8ba4d9774c0327418ea9d1d1d291a3792c8d36"}
[2025-04-02 08:56:34] {"id":25696,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":34456,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34456","tanggal_invoice":"2025-04-02","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-02 08:55:03"}
[2025-04-02 08:56:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","totalNominal":575000,"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":575000}],"idTagihan":"Apr\/34456"}
[2025-04-02 08:56:42] Payment Request :
[2025-04-02 08:56:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20250402085640","idTransaksi":"4693240402085640000451","idTagihan":"Apr\/34456","totalNominal":"575000","nomorJurnalPembukuan":"4693240402085640000451","checksum":"ca8b79866b753f319cfc7ce4ac1c5e47ab4d5c71","rekeningPembayar":"7777777777777777","checksum256":"d6c68c67608fb98d6fe6af3b8f23bb81642b50e454f49e2aeb4f6be8bf34f35d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-02 08:56:42] {"id":25696,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":34456,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34456","tanggal_invoice":"2025-04-02","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-02 08:55:03"}
[2025-04-02 08:56:42] START PAYMENT
[2025-04-02 08:56:48] END PAYMENT
[2025-04-02 08:56:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","totalNominal":575000,"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":575000}],"idTagihan":"Apr\/34456"}
[2025-04-02 08:56:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","totalNominal":575000,"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":575000}],"idTagihan":"Apr\/34456"}
[2025-04-02 09:29:59] Inquiry Request :
[2025-04-02 09:29:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20250402092958","idTransaksi":"4709550402092958000451","checksum":"a596659892f29f189bf17a95997336bc58a67383","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"857382be9c1150c9a4e018f1101c068df1f285b9f1224593bcf0fa55395f6f9d"}
[2025-04-02 09:29:59] {"id":25698,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":34458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34458","tanggal_invoice":"2025-04-02","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","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":"2025-04-02 09:28:26"}
[2025-04-02 09:29:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/34458"}
[2025-04-02 09:30:15] Payment Request :
[2025-04-02 09:30:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20250402093014","idTransaksi":"4709710402093014000451","idTagihan":"Apr\/34458","totalNominal":"450000","nomorJurnalPembukuan":"4709710402093014000451","checksum":"19c8b3572d545bacf82244bc8687b7f2c5a42cf9","rekeningPembayar":"7777777777777777","checksum256":"ab3d3c320ea24290ec14e01f6f131f0196d5f9d7dfd9a8a28bbfe1ab2cdc301b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-02 09:30:15] {"id":25698,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":34458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34458","tanggal_invoice":"2025-04-02","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","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":"2025-04-02 09:28:26"}
[2025-04-02 09:30:15] START PAYMENT
[2025-04-02 09:30:21] END PAYMENT
[2025-04-02 09:30:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/34458"}
[2025-04-02 09:30:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/34458"}
[2025-04-02 09:44:38] Inquiry Request :
[2025-04-02 09:44:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241044","tanggalTransaksi":"20250402094436","idTransaksi":"4716330402094436000451","checksum":"884509deaa5d99c29825216f8713f064819aa94b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e1f080b0e3150a675551e1b0178609208e56fb1973f480679ac106d0c581cd6"}
[2025-04-02 09:44:38] {"id":25699,"id_user":6948,"id_detail_siswa":6297,"id_detail_siswa_daftar_ulang":5884,"id_log_pembayaran_tagihan_siswa":34459,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34459","tanggal_invoice":"2025-04-02","no_pembayaran":"105241044","nama":"Muhammad 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":"2025-04-02 09:42:25"}
[2025-04-02 09:44:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241044","idPelanggan":"105241044","nama":"Muhammad 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\/34459"}
[2025-04-02 09:44:48] Payment Request :
[2025-04-02 09:44:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241044","tanggalTransaksi":"20250402094447","idTransaksi":"4716410402094447000451","idTagihan":"Apr\/34459","totalNominal":"600000","nomorJurnalPembukuan":"4716410402094447000451","checksum":"61bba0cddaab8a644660ed5c22b317ca02bc1182","rekeningPembayar":"7777777777777777","checksum256":"48fe225bb5be83f4786330922bbd121c3eb4f1dd429b7882546fdfe80f138fea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-02 09:44:48] {"id":25699,"id_user":6948,"id_detail_siswa":6297,"id_detail_siswa_daftar_ulang":5884,"id_log_pembayaran_tagihan_siswa":34459,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34459","tanggal_invoice":"2025-04-02","no_pembayaran":"105241044","nama":"Muhammad 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":"2025-04-02 09:42:25"}
[2025-04-02 09:44:48] START PAYMENT
[2025-04-02 09:44:54] END PAYMENT
[2025-04-02 09:44:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241044","idPelanggan":"105241044","nama":"Muhammad 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\/34459"}
[2025-04-02 09:44:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241044","idPelanggan":"105241044","nama":"Muhammad 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\/34459"}
[2025-04-02 09:45:24] Inquiry Request :
[2025-04-02 09:45:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202001","tanggalTransaksi":"20250402094523","idTransaksi":"4716700402094523000451","checksum":"cb2edcdf574c8bb84cd93e59fed904eff7d84442","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ffe4656c2dd7088b82de7c3f16909bc71caa909c2082197a19e941a10ec74d9"}
[2025-04-02 09:45:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-02 09:46:51] Inquiry Request :
[2025-04-02 09:46:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202001","tanggalTransaksi":"20250402094650","idTransaksi":"4717520402094650000451","checksum":"5d54f339e17301fc2f7485ec6481c5fac44bf35f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3125ed03dcfd97906187f5e6bccaceaa35963210790ccab7c2525581866a211"}
[2025-04-02 09:46:51] {"id":25702,"id_user":516,"id_detail_siswa":351,"id_detail_siswa_daftar_ulang":28,"id_log_pembayaran_tagihan_siswa":34462,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34462","tanggal_invoice":"2025-04-02","no_pembayaran":"102202001","nama":"Aisya Puteri Salsabila","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":"2025-04-02 09:46:26"}
[2025-04-02 09:46:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202001","idPelanggan":"102202001","nama":"Aisya Puteri Salsabila","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\/34462"}
[2025-04-02 09:46:58] Payment Request :
[2025-04-02 09:46:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202001","tanggalTransaksi":"20250402094656","idTransaksi":"4717560402094656000451","idTagihan":"Apr\/34462","totalNominal":"600000","nomorJurnalPembukuan":"4717560402094656000451","checksum":"c8a4dbed57cf8c221ed4d34b7ef684ba6ef93363","rekeningPembayar":"7777777777777777","checksum256":"89efc3ff184a4e2c35f7890d48b27f4c10630b482521d06f1b6b5ab4da457ccb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-02 09:46:58] {"id":25702,"id_user":516,"id_detail_siswa":351,"id_detail_siswa_daftar_ulang":28,"id_log_pembayaran_tagihan_siswa":34462,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34462","tanggal_invoice":"2025-04-02","no_pembayaran":"102202001","nama":"Aisya Puteri Salsabila","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":"2025-04-02 09:46:26"}
[2025-04-02 09:46:58] START PAYMENT
[2025-04-02 09:47:04] END PAYMENT
[2025-04-02 09:47:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202001","idPelanggan":"102202001","nama":"Aisya Puteri Salsabila","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\/34462"}
[2025-04-02 09:47:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202001","idPelanggan":"102202001","nama":"Aisya Puteri Salsabila","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\/34462"}
[2025-04-02 10:11:02] Inquiry Request :
[2025-04-02 10:11:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020036","tanggalTransaksi":"20250402031101","idTransaksi":"6420740402031101000451","checksum":"50ae59d2fefaf071939fb13100f4aed4907f8268","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07cc2cab41abbc07ef320e887f2d71df2244261ae666c02125d989b7f50f365a"}
[2025-04-02 10:11:02] {"id":25705,"id_user":2516,"id_detail_siswa":1901,"id_detail_siswa_daftar_ulang":1466,"id_log_pembayaran_tagihan_siswa":34465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34465","tanggal_invoice":"2025-04-02","no_pembayaran":"519020036","nama":"RAJWA ABDA ANAYA","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":"2025-04-02 10:09:36"}
[2025-04-02 10:11:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA","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\/34465"}
[2025-04-02 10:11:09] Payment Request :
[2025-04-02 10:11:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020036","tanggalTransaksi":"20250402031107","idTransaksi":"6422240402031107000451","idTagihan":"Apr\/34465","totalNominal":"400000","nomorJurnalPembukuan":"6422240402031107000451","checksum":"f408a384fa62cb6c9bbf04d70983f403e2fc7651","rekeningPembayar":"7777777777777777","checksum256":"dd36699ca7c0f253cec6a82cc4b222f9aad9270ef9d40736288a2bb68a792b3f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-02 10:11:09] {"id":25705,"id_user":2516,"id_detail_siswa":1901,"id_detail_siswa_daftar_ulang":1466,"id_log_pembayaran_tagihan_siswa":34465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34465","tanggal_invoice":"2025-04-02","no_pembayaran":"519020036","nama":"RAJWA ABDA ANAYA","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":"2025-04-02 10:09:36"}
[2025-04-02 10:11:09] START PAYMENT
[2025-04-02 10:11:15] END PAYMENT
[2025-04-02 10:11:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA","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\/34465"}
[2025-04-02 10:11:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA","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\/34465"}
[2025-04-02 10:36:48] Inquiry Request :
[2025-04-02 10:36:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242547","tanggalTransaksi":"20250402103647","idTransaksi":"4740860402103647000451","checksum":"0636307a8747ee625a6dbb2195c6998f7d135465","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1657266cef12f4adacb7f579b2e934b27a6d46e3483876626828e1ca05dfdd3a"}
[2025-04-02 10:36:48] {"id":25700,"id_user":6262,"id_detail_siswa":5632,"id_detail_siswa_daftar_ulang":5217,"id_log_pembayaran_tagihan_siswa":34460,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34460","tanggal_invoice":"2025-04-02","no_pembayaran":"108242547","nama":"KHAIRUZZADYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-02 10:34:47"}
[2025-04-02 10:36:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242547","idPelanggan":"108242547","nama":"KHAIRUZZADYA","totalNominal":575000,"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":575000}],"idTagihan":"Apr\/34460"}
[2025-04-02 10:37:07] Payment Request :
[2025-04-02 10:37:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242547","tanggalTransaksi":"20250402103705","idTransaksi":"4741020402103705000451","idTagihan":"Apr\/34460","totalNominal":"575000","nomorJurnalPembukuan":"4741020402103705000451","checksum":"a678124b6109934c596e9951925e5bf169f9cf46","rekeningPembayar":"7777777777777777","checksum256":"1fb9ee7a3f6120387183879c575cdc1912ae78f1711201ea8010706d46cdfb4e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-02 10:37:07] {"id":25700,"id_user":6262,"id_detail_siswa":5632,"id_detail_siswa_daftar_ulang":5217,"id_log_pembayaran_tagihan_siswa":34460,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34460","tanggal_invoice":"2025-04-02","no_pembayaran":"108242547","nama":"KHAIRUZZADYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-02 10:34:47"}
[2025-04-02 10:37:07] START PAYMENT
[2025-04-02 10:37:13] END PAYMENT
[2025-04-02 10:37:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242547","idPelanggan":"108242547","nama":"KHAIRUZZADYA","totalNominal":575000,"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":575000}],"idTagihan":"Apr\/34460"}
[2025-04-02 10:37:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242547","idPelanggan":"108242547","nama":"KHAIRUZZADYA","totalNominal":575000,"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":575000}],"idTagihan":"Apr\/34460"}
[2025-04-02 10:57:32] Inquiry Request :
[2025-04-02 10:57:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010025","tanggalTransaksi":"20250402105731","idTransaksi":"4750930402105731000451","checksum":"876efe61ba7b8b608df8f157cbad17cc4b0530cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e281a582dea7eeba51c71d0252c78cd8c1e895c78e029b2737e0a463ad2ea47"}
[2025-04-02 10:57:32] {"id":25708,"id_user":2020,"id_detail_siswa":1405,"id_detail_siswa_daftar_ulang":970,"id_log_pembayaran_tagihan_siswa":34468,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34468","tanggal_invoice":"2025-04-02","no_pembayaran":"419010025","nama":"MUHAMMAD RASYID SHIDDIQ","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":"2025-04-02 10:56:21"}
[2025-04-02 10:57:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010025","idPelanggan":"419010025","nama":"MUHAMMAD RASYID SHIDDIQ","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\/34468"}
[2025-04-02 11:01:08] Inquiry Request :
[2025-04-02 11:01:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010025","tanggalTransaksi":"20250402110107","idTransaksi":"4752130402110107000451","checksum":"18a83b1d84a0f4613a7044d272652bf889f612fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcb517340b0c496e4df6501dd1f76537f2b66c2a15776333328c4dd424345dd2"}
[2025-04-02 11:01:08] {"id":25708,"id_user":2020,"id_detail_siswa":1405,"id_detail_siswa_daftar_ulang":970,"id_log_pembayaran_tagihan_siswa":34468,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34468","tanggal_invoice":"2025-04-02","no_pembayaran":"419010025","nama":"MUHAMMAD RASYID SHIDDIQ","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":"2025-04-02 10:56:21"}
[2025-04-02 11:01:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010025","idPelanggan":"419010025","nama":"MUHAMMAD RASYID SHIDDIQ","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\/34468"}
[2025-04-02 11:01:39] Payment Request :
[2025-04-02 11:01:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010025","tanggalTransaksi":"20250402110137","idTransaksi":"4752290402110137000451","idTagihan":"Apr\/34468","totalNominal":"400000","nomorJurnalPembukuan":"4752290402110137000451","checksum":"b2ee9b93ed586aaaa0be637e01bcc89a5fbb7478","rekeningPembayar":"7777777777777777","checksum256":"555ac5975e271494b01b512fecbaf9b71cc9acc9346372dc0e93cc3f48d9082c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-02 11:01:39] {"id":25708,"id_user":2020,"id_detail_siswa":1405,"id_detail_siswa_daftar_ulang":970,"id_log_pembayaran_tagihan_siswa":34468,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34468","tanggal_invoice":"2025-04-02","no_pembayaran":"419010025","nama":"MUHAMMAD RASYID SHIDDIQ","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":"2025-04-02 10:56:21"}
[2025-04-02 11:01:39] START PAYMENT
[2025-04-02 11:01:45] END PAYMENT
[2025-04-02 11:01:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010025","idPelanggan":"419010025","nama":"MUHAMMAD RASYID SHIDDIQ","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\/34468"}
[2025-04-02 11:01:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010025","idPelanggan":"419010025","nama":"MUHAMMAD RASYID SHIDDIQ","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\/34468"}
[2025-04-02 12:08:14] Inquiry Request :
[2025-04-02 12:08:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020007","tanggalTransaksi":"20250402120813","idTransaksi":"4779180402120813000451","checksum":"c417dcf8c7183a1b2571e6b1be13b00fa943fafa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65e2a07d23c16d0839919dce8fd6f3fd583f9aea5286ef13ef13185c41a4e4a9"}
[2025-04-02 12:08:15] {"id":25710,"id_user":4812,"id_detail_siswa":4195,"id_detail_siswa_daftar_ulang":3768,"id_log_pembayaran_tagihan_siswa":34470,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34470","tanggal_invoice":"2025-04-02","no_pembayaran":"923020007","nama":"HAFSHAH ALMAIDAANI","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":"2025-04-02 12:07:40"}
[2025-04-02 12:08:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","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\/34470"}
[2025-04-02 12:08:21] Payment Request :
[2025-04-02 12:08:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020007","tanggalTransaksi":"20250402120820","idTransaksi":"4779210402120820000451","idTagihan":"Apr\/34470","totalNominal":"450000","nomorJurnalPembukuan":"4779210402120820000451","checksum":"42e3344f0a70f0f93e374c25710896a0c8ca1a90","rekeningPembayar":"7777777777777777","checksum256":"1cd58b72d2c43e47cd40fa40093aa333a0d4ef30100a247b9ba121624125c25c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-02 12:08:21] {"id":25710,"id_user":4812,"id_detail_siswa":4195,"id_detail_siswa_daftar_ulang":3768,"id_log_pembayaran_tagihan_siswa":34470,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34470","tanggal_invoice":"2025-04-02","no_pembayaran":"923020007","nama":"HAFSHAH ALMAIDAANI","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":"2025-04-02 12:07:40"}
[2025-04-02 12:08:21] START PAYMENT
[2025-04-02 12:08:27] END PAYMENT
[2025-04-02 12:08:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","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\/34470"}
[2025-04-02 12:08:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","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\/34470"}
[2025-04-02 12:09:12] Inquiry Request :
[2025-04-02 12:09:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20250402120911","idTransaksi":"4779520402120911000451","checksum":"e2cdd60a7b04b760db377bc188b6bac77ca7739a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d923f6d7b3e3d1b66511c0401b554574c824c592766196beaac6e8df556d8a36"}
[2025-04-02 12:09:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-02 12:10:37] Inquiry Request :
[2025-04-02 12:10:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20250402121036","idTransaksi":"4780240402121036000451","checksum":"88734d976339d6e184f21e61c724c7d73b30a893","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c4f694559763c3b8234449f2e231169ad12b6664298dc3d2da4fe9204b8d773"}
[2025-04-02 12:10:37] {"id":25711,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":34471,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34471","tanggal_invoice":"2025-04-02","no_pembayaran":"101242118","nama":"Shofiyyah Almaidaani","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":"2025-04-02 12:10:26"}
[2025-04-02 12:10:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","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\/34471"}
[2025-04-02 12:10:43] Payment Request :
[2025-04-02 12:10:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20250402121042","idTransaksi":"4780270402121042000451","idTagihan":"Apr\/34471","totalNominal":"500000","nomorJurnalPembukuan":"4780270402121042000451","checksum":"0d1159cdfceaaf4b8be3a82894193a7ba665a978","rekeningPembayar":"7777777777777777","checksum256":"51da7223832a8f9378fe4464060cc5fa2485ea39695e72a78a2211aeb575b76e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-04-02 12:10:43] {"id":25711,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":34471,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34471","tanggal_invoice":"2025-04-02","no_pembayaran":"101242118","nama":"Shofiyyah Almaidaani","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":"2025-04-02 12:10:26"}
[2025-04-02 12:10:43] START PAYMENT
[2025-04-02 12:10:49] END PAYMENT
[2025-04-02 12:10:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","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\/34471"}
[2025-04-02 12:10:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","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\/34471"}
[2025-04-02 12:11:50] Inquiry Request :
[2025-04-02 12:11:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241691","tanggalTransaksi":"20250402051149","idTransaksi":"8048990402051149000451","checksum":"4e9b76d84e5826469834bfbd50adfd738c116549","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"774f957cee40016c2b431ec7000ea3171d86c0283869663ceb5d37805785a6e7"}
[2025-04-02 12:11:50] {"id":25712,"id_user":8763,"id_detail_siswa":7982,"id_detail_siswa_daftar_ulang":7571,"id_log_pembayaran_tagihan_siswa":34472,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34472","tanggal_invoice":"2025-04-02","no_pembayaran":"108241691","nama":"Abdullah Hanif","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":"2025-04-02 12:10:36"}
[2025-04-02 12:11:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241691","idPelanggan":"108241691","nama":"Abdullah Hanif","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\/34472"}
[2025-04-02 12:12:01] Payment Request :
[2025-04-02 12:12:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241691","tanggalTransaksi":"20250402051159","idTransaksi":"8051040402051159000451","idTagihan":"Apr\/34472","totalNominal":"550000","nomorJurnalPembukuan":"8051040402051159000451","checksum":"fd5b1b3c16b7924c905850132926f8cc0a63e64d","rekeningPembayar":"7777777777777777","checksum256":"dae4e40f9d7715d72a342ae34d33801fbee3132bac8848091f24bddc036c2052","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-02 12:12:01] {"id":25712,"id_user":8763,"id_detail_siswa":7982,"id_detail_siswa_daftar_ulang":7571,"id_log_pembayaran_tagihan_siswa":34472,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34472","tanggal_invoice":"2025-04-02","no_pembayaran":"108241691","nama":"Abdullah Hanif","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":"2025-04-02 12:10:36"}
[2025-04-02 12:12:01] START PAYMENT
[2025-04-02 12:12:07] END PAYMENT
[2025-04-02 12:12:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241691","idPelanggan":"108241691","nama":"Abdullah Hanif","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\/34472"}
[2025-04-02 12:12:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241691","idPelanggan":"108241691","nama":"Abdullah Hanif","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\/34472"}
[2025-04-02 13:20:19] Inquiry Request :
[2025-04-02 13:20:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242134","tanggalTransaksi":"20250402062017","idTransaksi":"8940390402062017000451","checksum":"ea984d1669e2cbbfcf161ba04fb045212b3d33fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4431a4a585f1b8ce01bdc0bd2505354e8fed97e83ac922926f659cc16630d148"}
[2025-04-02 13:20:19] {"id":25714,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":34474,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34474","tanggal_invoice":"2025-04-02","no_pembayaran":"104242134","nama":"Alina Thisa Syazani","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":"2025-04-02 13:18:46"}
[2025-04-02 13:20:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","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\/34474"}
[2025-04-02 13:20:28] Payment Request :
[2025-04-02 13:20:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242134","tanggalTransaksi":"20250402062026","idTransaksi":"8942420402062026000451","idTagihan":"Apr\/34474","totalNominal":"500000","nomorJurnalPembukuan":"8942420402062026000451","checksum":"5a63ce024389d90666416a1ee8fd0ac0ed86dd80","rekeningPembayar":"7777777777777777","checksum256":"9a3ae68534b6184fecd276278cd069a2659094effb89ebfbd7010bba8ec92ce6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-04-02 13:20:28] {"id":25714,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":34474,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34474","tanggal_invoice":"2025-04-02","no_pembayaran":"104242134","nama":"Alina Thisa Syazani","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":"2025-04-02 13:18:46"}
[2025-04-02 13:20:28] START PAYMENT
[2025-04-02 13:20:34] END PAYMENT
[2025-04-02 13:20:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","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\/34474"}
[2025-04-02 13:20:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","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\/34474"}
[2025-04-02 13:23:17] Inquiry Request :
[2025-04-02 13:23:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020004","tanggalTransaksi":"20250402132316","idTransaksi":"4806910402132316000451","checksum":"3951bc6b732839d6ab921d6ee93579ed0c2bd713","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"058d54174d389aff4acd891f629d762ba0487bc2e9f0dcfc355db4178ea5ce06"}
[2025-04-02 13:23:17] {"id":25715,"id_user":5836,"id_detail_siswa":5219,"id_detail_siswa_daftar_ulang":4800,"id_log_pembayaran_tagihan_siswa":34475,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34475","tanggal_invoice":"2025-04-02","no_pembayaran":"523020004","nama":"Alifa Hibatillah Djamal","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":"2025-04-02 13:20:32"}
[2025-04-02 13:23:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/34475"}
[2025-04-02 13:23:25] Payment Request :
[2025-04-02 13:23:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020004","tanggalTransaksi":"20250402132324","idTransaksi":"4806950402132324000451","idTagihan":"Apr\/34475","totalNominal":"450000","nomorJurnalPembukuan":"4806950402132324000451","checksum":"41aa1b91051e17c8655953f6d270fc10fd2e7d2d","rekeningPembayar":"7777777777777777","checksum256":"4ba5e2236b1a1aeb07b3ab47da60c0166471610e03e39838046f17c24f0f2b90","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-02 13:23:25] {"id":25715,"id_user":5836,"id_detail_siswa":5219,"id_detail_siswa_daftar_ulang":4800,"id_log_pembayaran_tagihan_siswa":34475,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34475","tanggal_invoice":"2025-04-02","no_pembayaran":"523020004","nama":"Alifa Hibatillah Djamal","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":"2025-04-02 13:20:32"}
[2025-04-02 13:23:25] START PAYMENT
[2025-04-02 13:23:31] END PAYMENT
[2025-04-02 13:23:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/34475"}
[2025-04-02 13:23:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/34475"}
[2025-04-02 13:27:29] Inquiry Request :
[2025-04-02 13:27:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20250402062728","idTransaksi":"9037570402062728000451","checksum":"5b392a6882c20de34a61563199373ae1ebab533b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1963fd12cdf0ddd32997f102bb9a227bdf5c5bf721bcf3cd340d67cc2a97613b"}
[2025-04-02 13:27:29] {"id":25716,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":34476,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34476","tanggal_invoice":"2025-04-02","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","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":"2025-04-02 13:21:37"}
[2025-04-02 13:27:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/34476"}
[2025-04-02 13:27:40] Payment Request :
[2025-04-02 13:27:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20250402062738","idTransaksi":"9039990402062738000451","idTagihan":"Apr\/34476","totalNominal":"600000","nomorJurnalPembukuan":"9039990402062738000451","checksum":"294d13df6f79bfed884ba7ba73707170d454e013","rekeningPembayar":"7777777777777777","checksum256":"d9eb14778df866b553c54ea20c8c0b2bc7010a4368f7625eaa4271ce88e99adf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-02 13:27:40] {"id":25716,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":34476,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34476","tanggal_invoice":"2025-04-02","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","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":"2025-04-02 13:21:37"}
[2025-04-02 13:27:40] START PAYMENT
[2025-04-02 13:27:46] END PAYMENT
[2025-04-02 13:27:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/34476"}
[2025-04-02 13:27:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/34476"}
[2025-04-02 13:33:16] Inquiry Request :
[2025-04-02 13:33:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010004","tanggalTransaksi":"20250402063315","idTransaksi":"9112920402063315000451","checksum":"3126dbac365ded912560c5dff7e51293a5653b5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32765ddc4c8384482360e38d08693bba302d8e2abff56e57151b5c36bf12dd06"}
[2025-04-02 13:33:16] {"id":25717,"id_user":699,"id_detail_siswa":473,"id_detail_siswa_daftar_ulang":32,"id_log_pembayaran_tagihan_siswa":34477,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34477","tanggal_invoice":"2025-04-02","no_pembayaran":"822010004","nama":"Adithya Aidil Niza","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-02 13:30:21"}
[2025-04-02 13:33:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/34477"}
[2025-04-02 13:33:24] Payment Request :
[2025-04-02 13:33:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010004","tanggalTransaksi":"20250402063322","idTransaksi":"9114600402063322000451","idTagihan":"Apr\/34477","totalNominal":"1400000","nomorJurnalPembukuan":"9114600402063322000451","checksum":"59f60de759feb77e9b8d65154cbc61dd1992893b","rekeningPembayar":"7777777777777777","checksum256":"b447fc99b7d5a7a5ca16a3bb926c69eb2a89684e67ca0882e546f678d34ff304","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-02 13:33:24] {"id":25717,"id_user":699,"id_detail_siswa":473,"id_detail_siswa_daftar_ulang":32,"id_log_pembayaran_tagihan_siswa":34477,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34477","tanggal_invoice":"2025-04-02","no_pembayaran":"822010004","nama":"Adithya Aidil Niza","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-02 13:30:21"}
[2025-04-02 13:33:24] START PAYMENT
[2025-04-02 13:33:30] END PAYMENT
[2025-04-02 13:33:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/34477"}
[2025-04-02 13:33:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/34477"}
[2025-04-02 14:29:34] Inquiry Request :
[2025-04-02 14:29:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010006","tanggalTransaksi":"20250402072932","idTransaksi":"5249940402072932000451","checksum":"96bcc6259906df2f3b771f977c18379a286770cb","totalNominalInquiry":0,"rekeningPembayar":"6032989910735328","checksum256":"37c306f29c5fc2cf9a495ac53ae3e4562a3d5ee6f79d96b0b2ac2918ccfdfaa5"}
[2025-04-02 14:29:34] {"id":25721,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":34481,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34481","tanggal_invoice":"2025-04-02","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2025-04-02 14:28:19"}
[2025-04-02 14:29:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/34481"}
[2025-04-02 14:30:01] Payment Request :
[2025-04-02 14:30:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010006","tanggalTransaksi":"20250402072959","idTransaksi":"5258420402072959000451","idTagihan":"Apr\/34481","totalNominal":"1400000","nomorJurnalPembukuan":"5258420402072959000451","checksum":"70166f321739037d7c8100cb8619c9fc1b4905a6","rekeningPembayar":"6032989910735328","checksum256":"38a21d316fa9a150bfd098ca0f6a34814fd75cd6c86ce2b108c167c0089d9d53","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-02 14:30:01] {"id":25721,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":34481,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34481","tanggal_invoice":"2025-04-02","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2025-04-02 14:28:19"}
[2025-04-02 14:30:01] START PAYMENT
[2025-04-02 14:30:07] END PAYMENT
[2025-04-02 14:30:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/34481"}
[2025-04-02 14:30:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/34481"}
[2025-04-02 15:38:50] Inquiry Request :
[2025-04-02 15:38:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250402153849","idTransaksi":"4853720402153849000451","checksum":"fdb5d923874f037ecbfee9d8cab15427a23d03de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a09478a7b26e65ac2fa58053c9af3b21b4d7077b87b860b570803f2177cf6025"}
[2025-04-02 15:38:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-02 16:46:35] Inquiry Request :
[2025-04-02 16:46:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001113242013","tanggalTransaksi":"20250402094634","idTransaksi":"1655690402094634000451","checksum":"b346db942d95f7c0935358b8be43684a4a083a57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"107e0c776b7d3ff7255bea5361143519dec2865ea3251d1d3365ed85ccf8f546"}
[2025-04-02 16:46:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001113242013 not found"}
[2025-04-02 17:29:06] Inquiry Request :
[2025-04-02 17:29:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020022","tanggalTransaksi":"20250402102905","idTransaksi":"2229620402102905000451","checksum":"1057bbbc535d35d1f20da1d0cea5eb5ab99c1846","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"266a2340a111534e1feb9d974c5b8b41d1c3d4ad79d5a50f27faad58a09fbf83"}
[2025-04-02 17:29:06] {"id":25729,"id_user":1961,"id_detail_siswa":1346,"id_detail_siswa_daftar_ulang":911,"id_log_pembayaran_tagihan_siswa":34489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34489","tanggal_invoice":"2025-04-02","no_pembayaran":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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":"2025-04-02 17:28:46"}
[2025-04-02 17:29:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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\/34489"}
[2025-04-02 17:29:12] Payment Request :
[2025-04-02 17:29:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020022","tanggalTransaksi":"20250402102910","idTransaksi":"2230890402102910000451","idTagihan":"Apr\/34489","totalNominal":"450000","nomorJurnalPembukuan":"2230890402102910000451","checksum":"6aa960354acd2721adcd1ced61e8b48ee9a5460a","rekeningPembayar":"7777777777777777","checksum256":"b81b905c1485862996f24844f7589b86c3a20bf21d3a2fce4d2ce19d9b185fc0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-02 17:29:12] {"id":25729,"id_user":1961,"id_detail_siswa":1346,"id_detail_siswa_daftar_ulang":911,"id_log_pembayaran_tagihan_siswa":34489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34489","tanggal_invoice":"2025-04-02","no_pembayaran":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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":"2025-04-02 17:28:46"}
[2025-04-02 17:29:12] START PAYMENT
[2025-04-02 17:29:18] END PAYMENT
[2025-04-02 17:29:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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\/34489"}
[2025-04-02 17:29:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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\/34489"}
[2025-04-02 18:24:09] Inquiry Request :
[2025-04-02 18:24:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250402182408","idTransaksi":"4911090402182408000451","checksum":"2b43f404bef20025a06a3dc92f29367098aaf2ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd4a4b2192d25cd5c7c1180823aec56c3a1e8ed45b4a7d96ad280f9d37e29fb1"}
[2025-04-02 18:24:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-02 20:26:57] Inquiry Request :
[2025-04-02 20:26:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20250402202656","idTransaksi":"4960960402202656000451","checksum":"969b3f55fa27ddcf5941aef2811423c0cb198d64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"466c2fdd64e8632258dc8f70822563043e26840689f5f6b6b31da5bfa6a04a2b"}
[2025-04-02 20:26:57] {"id":25737,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":34497,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34497","tanggal_invoice":"2025-04-02","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"2025-04-02 20:25:48"}
[2025-04-02 20:26:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/34497"}
[2025-04-02 20:27:07] Payment Request :
[2025-04-02 20:27:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20250402202706","idTransaksi":"4961030402202706000451","idTagihan":"Apr\/34497","totalNominal":"400000","nomorJurnalPembukuan":"4961030402202706000451","checksum":"e83f4cab6fa69e27b5e02ec56fa92be5c16c1b8b","rekeningPembayar":"7777777777777777","checksum256":"ce2ab27d51b58089f63dd482741fdc5f1b239c16fade716cf8be1abc416918d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-02 20:27:07] {"id":25737,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":34497,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34497","tanggal_invoice":"2025-04-02","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"2025-04-02 20:25:48"}
[2025-04-02 20:27:07] START PAYMENT
[2025-04-02 20:27:13] END PAYMENT
[2025-04-02 20:27:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/34497"}
[2025-04-02 20:27:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/34497"}
[2025-04-02 20:29:31] Inquiry Request :
[2025-04-02 20:29:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20250402202931","idTransaksi":"4961700402202931000451","checksum":"e61eca9fd989c8a86a37772e13797aa4a5ff5ba8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0db67ec875df1feb0cd9d428601d653269784ce4bdff30e0666c324b39106cd6"}
[2025-04-02 20:29:31] {"id":25738,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":34498,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34498","tanggal_invoice":"2025-04-02","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2025-04-02 20:28:49"}
[2025-04-02 20:29:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/34498"}
[2025-04-02 20:29:38] Payment Request :
[2025-04-02 20:29:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20250402202937","idTransaksi":"4961720402202937000451","idTagihan":"Apr\/34498","totalNominal":"400000","nomorJurnalPembukuan":"4961720402202937000451","checksum":"1f7ba8948389afda39392119a3d5917b7dda6426","rekeningPembayar":"7777777777777777","checksum256":"e97c61db8e879eae8cd618c543553a41576915b9cffafeb6a2462f0e89214f99","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-02 20:29:38] {"id":25738,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":34498,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34498","tanggal_invoice":"2025-04-02","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2025-04-02 20:28:49"}
[2025-04-02 20:29:38] START PAYMENT
[2025-04-02 20:29:44] END PAYMENT
[2025-04-02 20:29:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/34498"}
[2025-04-02 20:29:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/34498"}
[2025-04-02 20:31:31] Inquiry Request :
[2025-04-02 20:31:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241131","tanggalTransaksi":"20250402133131","idTransaksi":"4805200402133131000451","checksum":"d101994823481cc996f5db16647284da841949e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d12d095eee7bea07680dddaa5bb54b4d22305e0f3a62184c5e01fb70c1d72f0d"}
[2025-04-02 20:31:32] {"id":25739,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":34499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34499","tanggal_invoice":"2025-04-02","no_pembayaran":"107241131","nama":"Ali Abdurrahman","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":"2025-04-02 20:30:43"}
[2025-04-02 20:31:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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\/34499"}
[2025-04-02 20:31:38] Payment Request :
[2025-04-02 20:31:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241131","tanggalTransaksi":"20250402133136","idTransaksi":"4806410402133136000451","idTagihan":"Apr\/34499","totalNominal":"400000","nomorJurnalPembukuan":"4806410402133136000451","checksum":"7f317ec13a82a3c9a6135eb6cbfaba0b2cf22345","rekeningPembayar":"7777777777777777","checksum256":"218f5810aac1c9861debf1899a07fbb355bc622506b869e3a19da329f44d2d3f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-02 20:31:38] {"id":25739,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":34499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34499","tanggal_invoice":"2025-04-02","no_pembayaran":"107241131","nama":"Ali Abdurrahman","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":"2025-04-02 20:30:43"}
[2025-04-02 20:31:38] START PAYMENT
[2025-04-02 20:31:44] END PAYMENT
[2025-04-02 20:31:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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\/34499"}
[2025-04-02 20:31:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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\/34499"}
[2025-04-02 20:36:21] Inquiry Request :
[2025-04-02 20:36:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250402203620","idTransaksi":"4964080402203620000451","checksum":"cfd91a80e1a72be2a574f864ac796341ec84062b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"792f78a9fc2ed0254fe829a3117bbd4ec9921fa52b6f31e9cc6705ba7c96e87b"}
[2025-04-02 20:36:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-02 20:57:02] Inquiry Request :
[2025-04-02 20:57:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241112","tanggalTransaksi":"20250402205701","idTransaksi":"4972590402205701000451","checksum":"f470de74fb541d26687ac7b0ae7fa35026e0be15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e4d1356d918e3b90fe07dd30d98fbc20defa8d782ce20631e2b113b0e254d50"}
[2025-04-02 20:57:02] {"id":25740,"id_user":6247,"id_detail_siswa":5617,"id_detail_siswa_daftar_ulang":5202,"id_log_pembayaran_tagihan_siswa":34500,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34500","tanggal_invoice":"2025-04-02","no_pembayaran":"103241112","nama":"KHALIF RAMADHAN RINO","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2950000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-02 20:55:15"}
[2025-04-02 20:57:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241112","idPelanggan":"103241112","nama":"KHALIF RAMADHAN RINO","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/34500"}
[2025-04-02 20:57:15] Payment Request :
[2025-04-02 20:57:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241112","tanggalTransaksi":"20250402205713","idTransaksi":"4972680402205713000451","idTagihan":"Apr\/34500","totalNominal":"2950000","nomorJurnalPembukuan":"4972680402205713000451","checksum":"07114e6f33392a62582a1569bd94b5a91aed4630","rekeningPembayar":"7777777777777777","checksum256":"910c729d7e40df233f5913e226120ae22460a032aacd6faa59d0d8e20ae9586a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2950000}
[2025-04-02 20:57:15] {"id":25740,"id_user":6247,"id_detail_siswa":5617,"id_detail_siswa_daftar_ulang":5202,"id_log_pembayaran_tagihan_siswa":34500,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34500","tanggal_invoice":"2025-04-02","no_pembayaran":"103241112","nama":"KHALIF RAMADHAN RINO","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2950000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-02 20:55:15"}
[2025-04-02 20:57:15] START PAYMENT
[2025-04-02 20:57:20] END PAYMENT
[2025-04-02 20:57:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241112","idPelanggan":"103241112","nama":"KHALIF RAMADHAN RINO","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/34500"}
[2025-04-02 20:57:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241112","idPelanggan":"103241112","nama":"KHALIF RAMADHAN RINO","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/34500"}
[2025-04-02 21:04:56] Inquiry Request :
[2025-04-02 21:04:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010062","tanggalTransaksi":"20250402210455","idTransaksi":"4975650402210455000451","checksum":"89039820fd1c827a1fd07d399b881ee9b4fe1388","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e7a5e435a487ef97cc7c7d75804c99d4cf1348c57c5604be15cafdd1cd3d97c"}
[2025-04-02 21:04:56] {"id":25741,"id_user":5081,"id_detail_siswa":4464,"id_detail_siswa_daftar_ulang":4040,"id_log_pembayaran_tagihan_siswa":34501,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34501","tanggal_invoice":"2025-04-02","no_pembayaran":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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":"2025-04-02 21:02:13"}
[2025-04-02 21:04:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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\/34501"}
[2025-04-02 21:05:05] Payment Request :
[2025-04-02 21:05:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010062","tanggalTransaksi":"20250402210503","idTransaksi":"4975710402210503000451","idTagihan":"Apr\/34501","totalNominal":"600000","nomorJurnalPembukuan":"4975710402210503000451","checksum":"23abf5df30c44e02ccaea5e590cb262254782ae8","rekeningPembayar":"7777777777777777","checksum256":"edaf67e2354934bebeb3febf58ec498fb366bcd3a8b9a233ca0e072b346f87fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-02 21:05:05] {"id":25741,"id_user":5081,"id_detail_siswa":4464,"id_detail_siswa_daftar_ulang":4040,"id_log_pembayaran_tagihan_siswa":34501,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34501","tanggal_invoice":"2025-04-02","no_pembayaran":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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":"2025-04-02 21:02:13"}
[2025-04-02 21:05:05] START PAYMENT
[2025-04-02 21:05:10] END PAYMENT
[2025-04-02 21:05:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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\/34501"}
[2025-04-02 21:05:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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\/34501"}
[2025-04-02 22:01:56] Inquiry Request :
[2025-04-02 22:01:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242531","tanggalTransaksi":"20250402150155","idTransaksi":"6028080402150155000451","checksum":"cada7a03ec978cc57bf6534157b3dc49122e2960","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2deec5b99ca465aea9ac054baeed4dbcc023dfd1f1cf026c90884ccb0209ceb9"}
[2025-04-02 22:01:56] {"id":25745,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":34505,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34505","tanggal_invoice":"2025-04-02","no_pembayaran":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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":"2025-04-02 22:00:58"}
[2025-04-02 22:01:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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\/34505"}
[2025-04-02 22:02:00] Payment Request :
[2025-04-02 22:02:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242531","tanggalTransaksi":"20250402150158","idTransaksi":"6028810402150158000451","idTagihan":"Apr\/34505","totalNominal":"600000","nomorJurnalPembukuan":"6028810402150158000451","checksum":"afee89072ef0608b330d758094d343ea5fcd9e8a","rekeningPembayar":"7777777777777777","checksum256":"674c1457344d260db5b52c9f29702fa974f8640c42d2153a9a5bd07217b80a04","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-02 22:02:00] {"id":25745,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":34505,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34505","tanggal_invoice":"2025-04-02","no_pembayaran":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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":"2025-04-02 22:00:58"}
[2025-04-02 22:02:00] START PAYMENT
[2025-04-02 22:02:06] END PAYMENT
[2025-04-02 22:02:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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\/34505"}
[2025-04-02 22:02:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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\/34505"}
[2025-04-02 22:36:52] Inquiry Request :
[2025-04-02 22:36:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010048","tanggalTransaksi":"20250402223651","idTransaksi":"5003920402223651000451","checksum":"58de92b4adf8479d9c3e72586f47a09b4f07c2c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88d84c5f77405ea3fefe0014547d628aba1ef7f4fcb972c61967a4eb26568095"}
[2025-04-02 22:36:52] {"id":24514,"id_user":5180,"id_detail_siswa":4563,"id_detail_siswa_daftar_ulang":4139,"id_log_pembayaran_tagihan_siswa":33162,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/33162","tanggal_invoice":"2025-04-02","no_pembayaran":"623010048","nama":"Habibi Arda Abdirahman","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-02 22:34:30"}
[2025-04-02 22:36:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010048","idPelanggan":"623010048","nama":"Habibi Arda Abdirahman","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/33162"}
[2025-04-02 22:37:05] Payment Request :
[2025-04-02 22:37:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010048","tanggalTransaksi":"20250402223704","idTransaksi":"5003990402223704000451","idTagihan":"Apr\/33162","totalNominal":"650000","nomorJurnalPembukuan":"5003990402223704000451","checksum":"c748c8f05164e29ffb90f249649278b4e3d82999","rekeningPembayar":"7777777777777777","checksum256":"a452ff2ccfeb7c6bc812dd5737fb7da0cb8c228c77d982fe92ea213b678aee35","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-04-02 22:37:05] {"id":24514,"id_user":5180,"id_detail_siswa":4563,"id_detail_siswa_daftar_ulang":4139,"id_log_pembayaran_tagihan_siswa":33162,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/33162","tanggal_invoice":"2025-04-02","no_pembayaran":"623010048","nama":"Habibi Arda Abdirahman","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-02 22:34:30"}
[2025-04-02 22:37:05] START PAYMENT
[2025-04-02 22:37:11] END PAYMENT
[2025-04-02 22:37:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010048","idPelanggan":"623010048","nama":"Habibi Arda Abdirahman","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/33162"}
[2025-04-02 22:37:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010048","idPelanggan":"623010048","nama":"Habibi Arda Abdirahman","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/33162"}
[2025-04-02 23:10:32] Inquiry Request :
[2025-04-02 23:10:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251266","tanggalTransaksi":"20250402231031","idTransaksi":"5011600402231031000451","checksum":"7d7e05770dc00debf98bed4577a74d92a4cc41cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69533b53785e6ccf63da8e6baf13983544f87e8d3cc87888794693ee2718be05"}
[2025-04-02 23:10:32] {"id":25747,"id_user":8951,"id_detail_siswa":8170,"id_detail_siswa_daftar_ulang":7759,"id_log_pembayaran_tagihan_siswa":34507,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34507","tanggal_invoice":"2025-04-02","no_pembayaran":"112251266","nama":"Alvan Adnan Rizer","nominal_tagihan":4075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4075000. Total bayar adalah sebanyak: 4075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-02 23:09:03"}
[2025-04-02 23:10:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251266","idPelanggan":"112251266","nama":"Alvan Adnan Rizer","totalNominal":4075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4075000}],"idTagihan":"Apr\/34507"}
[2025-04-02 23:10:46] Payment Request :
[2025-04-02 23:10:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251266","tanggalTransaksi":"20250402231044","idTransaksi":"5011670402231044000451","idTagihan":"Apr\/34507","totalNominal":"4075000","nomorJurnalPembukuan":"5011670402231044000451","checksum":"0fca9cb8de7098dc9014940a124d8aa9846fb253","rekeningPembayar":"7777777777777777","checksum256":"73e0c7e312e338c89f63cac1cc731fd49fc518b68f9eb464c4233845d91fa919","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4075000}
[2025-04-02 23:10:46] {"id":25747,"id_user":8951,"id_detail_siswa":8170,"id_detail_siswa_daftar_ulang":7759,"id_log_pembayaran_tagihan_siswa":34507,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34507","tanggal_invoice":"2025-04-02","no_pembayaran":"112251266","nama":"Alvan Adnan Rizer","nominal_tagihan":4075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4075000. Total bayar adalah sebanyak: 4075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-02 23:09:03"}
[2025-04-02 23:10:46] START PAYMENT
[2025-04-02 23:10:52] END PAYMENT
[2025-04-02 23:10:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251266","idPelanggan":"112251266","nama":"Alvan Adnan Rizer","totalNominal":4075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4075000}],"idTagihan":"Apr\/34507"}
[2025-04-02 23:10:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251266","idPelanggan":"112251266","nama":"Alvan Adnan Rizer","totalNominal":4075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4075000}],"idTagihan":"Apr\/34507"}