[2025-04-03 06:11:18] Inquiry Request :
[2025-04-03 06:11:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250402231116","idTransaksi":"6185010402231116000451","checksum":"bc57208a59d5664834ffc618394dd00a2cad7ff2","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"cef6e59e72895e68afb7dffedfece3af2660af2d9d0b6e4e2fdb959124553e09"}
[2025-04-03 06:11:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-03 06:11:53] Inquiry Request :
[2025-04-03 06:11:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250402231153","idTransaksi":"6190730402231153000451","checksum":"25d9dc52f6c542a9ed7fe7c1e79c94cd5b642b8e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"76c258f25f894e0da029b608625fb768527d26caf4eb76d7a8a964cec4bf27d4"}
[2025-04-03 06:11:53] {"id":25754,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":34514,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34514","tanggal_invoice":"2025-04-03","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","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":"2025-04-03 06:11:22"}
[2025-04-03 06:11:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","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\/34514"}
[2025-04-03 06:12:51] Inquiry Request :
[2025-04-03 06:12:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250402231250","idTransaksi":"6199740402231250000451","checksum":"400a0ef3d8a763ecc509957b2c20fa81f7fc7b73","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"aa84c1b8df69945a54ce95fb3d6b18fe08cc8231f9713ca3743a005ea7096f02"}
[2025-04-03 06:12:51] {"id":25754,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":34514,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34514","tanggal_invoice":"2025-04-03","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","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":"2025-04-03 06:11:22"}
[2025-04-03 06:12:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","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\/34514"}
[2025-04-03 06:13:05] Payment Request :
[2025-04-03 06:13:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250402231301","idTransaksi":"6201330402231301000451","idTagihan":"Apr\/34514","totalNominal":"575000","nomorJurnalPembukuan":"6201330402231301000451","checksum":"d28c8a9e7e634f53e57d496f09ddb99559de3d0a","rekeningPembayar":"6010043330000019","checksum256":"2637860d87b5e078a4c66c9f9b6dbb2805145a8bb94132839ab8cab432ffe41a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-03 06:13:05] {"id":25754,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":34514,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34514","tanggal_invoice":"2025-04-03","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","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":"2025-04-03 06:11:22"}
[2025-04-03 06:13:05] START PAYMENT
[2025-04-03 06:13:11] END PAYMENT
[2025-04-03 06:13:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","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\/34514"}
[2025-04-03 06:13:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","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\/34514"}
[2025-04-03 07:33:30] Inquiry Request :
[2025-04-03 07:33:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010026","tanggalTransaksi":"20250403003329","idTransaksi":"9459750403003329000451","checksum":"999c1cc369879b5a952a4cff0fa22697939d3711","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7de06997189c5ddf7dc6e1b973e05fb9cbd71594d70bda775c28b9a3dfb515e5"}
[2025-04-03 07:33:30] {"id":25759,"id_user":680,"id_detail_siswa":461,"id_detail_siswa_daftar_ulang":41,"id_log_pembayaran_tagihan_siswa":34519,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34519","tanggal_invoice":"2025-04-03","no_pembayaran":"822010026","nama":"Muhammad Zahid","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-03 07:32:16"}
[2025-04-03 07:33:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1450000,"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":1450000}],"idTagihan":"Apr\/34519"}
[2025-04-03 07:33:44] Payment Request :
[2025-04-03 07:33:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010026","tanggalTransaksi":"20250403003342","idTransaksi":"9461590403003342000451","idTagihan":"Apr\/34519","totalNominal":"1450000","nomorJurnalPembukuan":"9461590403003342000451","checksum":"5857694dbc66c52ae48c40a9baf806fad2f401ae","rekeningPembayar":"7777777777777777","checksum256":"1fa63cd9482feada6f5d575709d4b2fe49797fdef7af74b156b9c076805033d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-04-03 07:33:44] {"id":25759,"id_user":680,"id_detail_siswa":461,"id_detail_siswa_daftar_ulang":41,"id_log_pembayaran_tagihan_siswa":34519,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34519","tanggal_invoice":"2025-04-03","no_pembayaran":"822010026","nama":"Muhammad Zahid","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-03 07:32:16"}
[2025-04-03 07:33:44] START PAYMENT
[2025-04-03 07:33:50] END PAYMENT
[2025-04-03 07:33:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1450000,"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":1450000}],"idTagihan":"Apr\/34519"}
[2025-04-03 07:33:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1450000,"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":1450000}],"idTagihan":"Apr\/34519"}
[2025-04-03 08:14:43] Inquiry Request :
[2025-04-03 08:14:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020010","tanggalTransaksi":"20250403081442","idTransaksi":"5125230403081442000451","checksum":"8af59ee59ee579c6c399d6b1cff20be5c8c0fc86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d64aaf769690a101ac610080d2886136fe2b405de3c921a0b38d8eb8af465b1d"}
[2025-04-03 08:14:43] {"id":25762,"id_user":5173,"id_detail_siswa":4556,"id_detail_siswa_daftar_ulang":4132,"id_log_pembayaran_tagihan_siswa":34522,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34522","tanggal_invoice":"2025-04-03","no_pembayaran":"923020010","nama":"SARAH RAHF SALLUM","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":"2025-04-03 08:14:11"}
[2025-04-03 08:14:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","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\/34522"}
[2025-04-03 08:14:51] Payment Request :
[2025-04-03 08:14:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020010","tanggalTransaksi":"20250403081450","idTransaksi":"5125320403081450000451","idTagihan":"Apr\/34522","totalNominal":"450000","nomorJurnalPembukuan":"5125320403081450000451","checksum":"bd9759586443df7a3de49485364c72c965a29129","rekeningPembayar":"7777777777777777","checksum256":"a70426244924c0abb314e3a464d11c730e00efffe1abbefc3e9379d39e276f11","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-03 08:14:51] {"id":25762,"id_user":5173,"id_detail_siswa":4556,"id_detail_siswa_daftar_ulang":4132,"id_log_pembayaran_tagihan_siswa":34522,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34522","tanggal_invoice":"2025-04-03","no_pembayaran":"923020010","nama":"SARAH RAHF SALLUM","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":"2025-04-03 08:14:11"}
[2025-04-03 08:14:51] START PAYMENT
[2025-04-03 08:14:57] END PAYMENT
[2025-04-03 08:14:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","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\/34522"}
[2025-04-03 08:14:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","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\/34522"}
[2025-04-03 08:28:28] Inquiry Request :
[2025-04-03 08:28:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250403082827","idTransaksi":"5132760403082827000451","checksum":"d9b10b60f75d5ab49c4b0905dbfd1f76d8b1fe4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5ee3869f88e08f14f700289437c3e1d14d11d58fb3ca4bea089963577fdd123"}
[2025-04-03 08:28:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-03 08:28:35] Inquiry Request :
[2025-04-03 08:28:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20250403082834","idTransaksi":"5132870403082834000451","checksum":"b11dfcfeb5e5599e2b7eecf2a826230874e88ec4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d85f47e97ac2bc304d8552e79375781b26334c2c1253158a585708f8bb1a068"}
[2025-04-03 08:28:35] {"id":25763,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":34523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34523","tanggal_invoice":"2025-04-03","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2025-04-03 08:24:40"}
[2025-04-03 08:28:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/34523"}
[2025-04-03 08:28:43] Payment Request :
[2025-04-03 08:28:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20250403082842","idTransaksi":"5132930403082842000451","idTagihan":"Apr\/34523","totalNominal":"400000","nomorJurnalPembukuan":"5132930403082842000451","checksum":"1ab99cbb33bca14063ed8a59981755214f7f8d89","rekeningPembayar":"7777777777777777","checksum256":"7ecb15f56263dd0c026f34c025a783cfbde443a93971a69cbbd66f7c9b7c873d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-03 08:28:43] {"id":25763,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":34523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34523","tanggal_invoice":"2025-04-03","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2025-04-03 08:24:40"}
[2025-04-03 08:28:43] START PAYMENT
[2025-04-03 08:28:49] END PAYMENT
[2025-04-03 08:28:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/34523"}
[2025-04-03 08:28:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/34523"}
[2025-04-03 08:31:46] Inquiry Request :
[2025-04-03 08:31:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010001","tanggalTransaksi":"20250403083146","idTransaksi":"5134690403083146000451","checksum":"be986e4f8e84d07763751780b1db7e1dce5faeea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79b4f19ce495e4bcc19ea58132fadfb94025b290efb16aba8314caa58154fc0d"}
[2025-04-03 08:31:46] {"id":25764,"id_user":2464,"id_detail_siswa":1849,"id_detail_siswa_daftar_ulang":1414,"id_log_pembayaran_tagihan_siswa":34524,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34524","tanggal_invoice":"2025-04-03","no_pembayaran":"519010001","nama":"ABDUL ANNAFI ERNES","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":"2025-04-03 08:31:09"}
[2025-04-03 08:31:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES","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\/34524"}
[2025-04-03 08:31:55] Payment Request :
[2025-04-03 08:31:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010001","tanggalTransaksi":"20250403083154","idTransaksi":"5134780403083154000451","idTagihan":"Apr\/34524","totalNominal":"400000","nomorJurnalPembukuan":"5134780403083154000451","checksum":"06b8dff976cdb000aa553198952fb15d10b22e6d","rekeningPembayar":"7777777777777777","checksum256":"35feb05444eb553d4cf02a6fffb2a8472c7cd90650f007d70cf0f7e19e0a7e7b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-03 08:31:55] {"id":25764,"id_user":2464,"id_detail_siswa":1849,"id_detail_siswa_daftar_ulang":1414,"id_log_pembayaran_tagihan_siswa":34524,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34524","tanggal_invoice":"2025-04-03","no_pembayaran":"519010001","nama":"ABDUL ANNAFI ERNES","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":"2025-04-03 08:31:09"}
[2025-04-03 08:31:55] START PAYMENT
[2025-04-03 08:32:01] END PAYMENT
[2025-04-03 08:32:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES","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\/34524"}
[2025-04-03 08:32:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES","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\/34524"}
[2025-04-03 08:33:26] Inquiry Request :
[2025-04-03 08:33:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242075","tanggalTransaksi":"20250403013325","idTransaksi":"0055940403013325000451","checksum":"db901f6461ea028cd33ec2119d408bb78450a197","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6d07597c9480d6c7444d97549dc0d36fdb7154c45dbddbe05452801e833bbd6"}
[2025-04-03 08:33:26] {"id":25761,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":34521,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34521","tanggal_invoice":"2025-04-03","no_pembayaran":"113242075","nama":"Aisyah Harry Fajri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-03 08:14:02"}
[2025-04-03 08:33:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/34521"}
[2025-04-03 08:33:31] Payment Request :
[2025-04-03 08:33:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242075","tanggalTransaksi":"20250403013329","idTransaksi":"0056620403013329000451","idTagihan":"Apr\/34521","totalNominal":"650000","nomorJurnalPembukuan":"0056620403013329000451","checksum":"3ca71b1a74b7edf48f6197e72a67fca5968a4980","rekeningPembayar":"7777777777777777","checksum256":"d9b78e43ac22f40e18b1e78058cfd38f14bc92d292b9be6087a831825d07e5ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-04-03 08:33:31] {"id":25761,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":34521,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34521","tanggal_invoice":"2025-04-03","no_pembayaran":"113242075","nama":"Aisyah Harry Fajri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-03 08:14:02"}
[2025-04-03 08:33:31] START PAYMENT
[2025-04-03 08:33:37] END PAYMENT
[2025-04-03 08:33:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/34521"}
[2025-04-03 08:33:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/34521"}
[2025-04-03 08:36:45] Inquiry Request :
[2025-04-03 08:36:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901009","tanggalTransaksi":"20250403013644","idTransaksi":"0094080403013644000451","checksum":"473a00a8e0a18e0f7b89129c9808d4eccd3c8300","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7b0c73b6e31dbaef5260de064c9a1579028019dcf95cb52ff7be8a12d8fc11f"}
[2025-04-03 08:36:45] {"id":25765,"id_user":8320,"id_detail_siswa":7597,"id_detail_siswa_daftar_ulang":7185,"id_log_pembayaran_tagihan_siswa":34525,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34525","tanggal_invoice":"2025-04-03","no_pembayaran":"101901009","nama":"YAZID HARRY FAJRI","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":"2025-04-03 08:34:56"}
[2025-04-03 08:36:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","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\/34525"}
[2025-04-03 08:36:49] Payment Request :
[2025-04-03 08:36:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901009","tanggalTransaksi":"20250403013647","idTransaksi":"0094770403013647000451","idTagihan":"Apr\/34525","totalNominal":"600000","nomorJurnalPembukuan":"0094770403013647000451","checksum":"50bb9685b8a1ffc2a14f37f5a334ec1ecad92a1a","rekeningPembayar":"7777777777777777","checksum256":"fd90fb3a70ee5a51363f539a96b5a653975083fc2cc7f61ec15707f33fb4cd8c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-03 08:36:49] {"id":25765,"id_user":8320,"id_detail_siswa":7597,"id_detail_siswa_daftar_ulang":7185,"id_log_pembayaran_tagihan_siswa":34525,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34525","tanggal_invoice":"2025-04-03","no_pembayaran":"101901009","nama":"YAZID HARRY FAJRI","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":"2025-04-03 08:34:56"}
[2025-04-03 08:36:49] START PAYMENT
[2025-04-03 08:36:55] END PAYMENT
[2025-04-03 08:36:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","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\/34525"}
[2025-04-03 08:36:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","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\/34525"}
[2025-04-03 08:41:06] Inquiry Request :
[2025-04-03 08:41:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20250403014105","idTransaksi":"0144490403014105000451","checksum":"c5401353e1c1b5a3dc923794505313459ed202b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d4f1b9b15357d5b2e3198c06d849bb63d6c299b025f0db73feed129c513052b"}
[2025-04-03 08:41:06] {"id":25766,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":34526,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34526","tanggal_invoice":"2025-04-03","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","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":"2025-04-03 08:38:05"}
[2025-04-03 08:41:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","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\/34526"}
[2025-04-03 08:41:10] Payment Request :
[2025-04-03 08:41:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20250403014108","idTransaksi":"0145100403014108000451","idTagihan":"Apr\/34526","totalNominal":"575000","nomorJurnalPembukuan":"0145100403014108000451","checksum":"92c0a3fdf49426018d3cee7666763e7ce3fc6dfe","rekeningPembayar":"7777777777777777","checksum256":"5841e2108ce11edca7c67f4786f5775836ca2560757d486a2f037f670bfc1bef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-03 08:41:10] {"id":25766,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":34526,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34526","tanggal_invoice":"2025-04-03","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","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":"2025-04-03 08:38:05"}
[2025-04-03 08:41:10] START PAYMENT
[2025-04-03 08:41:16] END PAYMENT
[2025-04-03 08:41:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","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\/34526"}
[2025-04-03 08:41:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","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\/34526"}
[2025-04-03 08:49:43] Inquiry Request :
[2025-04-03 08:49:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20250403084942","idTransaksi":"5145310403084942000451","checksum":"d183b8826926f17dee37acf0525fd82ee4f8f8ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f84b2e9ba0a9dfd5f0c2270dd772a22f6eb28db2699a5aff01d5f15fa5081e1e"}
[2025-04-03 08:49:43] {"id":25767,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":34527,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34527","tanggal_invoice":"2025-04-03","no_pembayaran":"107242135","nama":"Fatimah Halim humairah","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":"2025-04-03 08:48:02"}
[2025-04-03 08:49:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/34527"}
[2025-04-03 08:49:58] Payment Request :
[2025-04-03 08:49:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20250403084957","idTransaksi":"5145460403084957000451","idTagihan":"Apr\/34527","totalNominal":"400000","nomorJurnalPembukuan":"5145460403084957000451","checksum":"23120dd15ddde896206eb71d24896b3df193e300","rekeningPembayar":"7777777777777777","checksum256":"45b5f9da3737038d7890d5a86955c105190977703889330a1a4ed19eb32a66b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-03 08:49:58] {"id":25767,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":34527,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34527","tanggal_invoice":"2025-04-03","no_pembayaran":"107242135","nama":"Fatimah Halim humairah","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":"2025-04-03 08:48:02"}
[2025-04-03 08:49:58] START PAYMENT
[2025-04-03 08:50:04] END PAYMENT
[2025-04-03 08:50:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/34527"}
[2025-04-03 08:50:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/34527"}
[2025-04-03 10:03:51] Inquiry Request :
[2025-04-03 10:03:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20250403030350","idTransaksi":"1200230403030350000451","checksum":"dffb38ded7285a34015188fb08f268cb90730685","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf43d9aa847fb5cc5e446e08675794f144014ff45d065385d09d06d6fb9e95b9"}
[2025-04-03 10:03:51] {"id":25773,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":34533,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34533","tanggal_invoice":"2025-04-03","no_pembayaran":"112241178","nama":"Zehan Mauza Alfarazel","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-03 10:02:55"}
[2025-04-03 10:03:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/34533"}
[2025-04-03 10:03:58] Payment Request :
[2025-04-03 10:03:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20250403030356","idTransaksi":"1201570403030356000451","idTagihan":"Apr\/34533","totalNominal":"425000","nomorJurnalPembukuan":"1201570403030356000451","checksum":"92dd2c7dcee59ba356b04a1dd040d91cdf12f7fc","rekeningPembayar":"7777777777777777","checksum256":"cf6a6954054ecb694aefdabca156e997f64f139b46fa83a7c3bc31eefd9e8658","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-03 10:03:58] {"id":25773,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":34533,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34533","tanggal_invoice":"2025-04-03","no_pembayaran":"112241178","nama":"Zehan Mauza Alfarazel","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-03 10:02:55"}
[2025-04-03 10:03:58] START PAYMENT
[2025-04-03 10:04:04] END PAYMENT
[2025-04-03 10:04:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/34533"}
[2025-04-03 10:04:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/34533"}
[2025-04-03 11:05:08] Inquiry Request :
[2025-04-03 11:05:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020045","tanggalTransaksi":"20250403110507","idTransaksi":"5221760403110507000451","checksum":"dc281a49694088e4492e55ed8a54ca2027e5f477","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc8b85a234e83d99fd4f6d5d06804f7f2ef7c6157b19b213b2b57f34fd802dba"}
[2025-04-03 11:05:08] {"id":25775,"id_user":1877,"id_detail_siswa":1262,"id_detail_siswa_daftar_ulang":827,"id_log_pembayaran_tagihan_siswa":34535,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34535","tanggal_invoice":"2025-04-03","no_pembayaran":"421020045","nama":"NUHA SYAFIQA AULIYA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-03 11:03:37"}
[2025-04-03 11:05:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020045","idPelanggan":"421020045","nama":"NUHA SYAFIQA AULIYA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/34535"}
[2025-04-03 11:05:22] Payment Request :
[2025-04-03 11:05:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020045","tanggalTransaksi":"20250403110520","idTransaksi":"5221880403110520000451","idTagihan":"Apr\/34535","totalNominal":"1600000","nomorJurnalPembukuan":"5221880403110520000451","checksum":"219eb5cc03beb563050d3df5c7dac3ed48703164","rekeningPembayar":"7777777777777777","checksum256":"edc45ad6a08f08633ddb1fb522b134b462a90817a4efb8d5be6f61119a19ee3e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-04-03 11:05:22] {"id":25775,"id_user":1877,"id_detail_siswa":1262,"id_detail_siswa_daftar_ulang":827,"id_log_pembayaran_tagihan_siswa":34535,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34535","tanggal_invoice":"2025-04-03","no_pembayaran":"421020045","nama":"NUHA SYAFIQA AULIYA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-03 11:03:37"}
[2025-04-03 11:05:22] START PAYMENT
[2025-04-03 11:05:28] END PAYMENT
[2025-04-03 11:05:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020045","idPelanggan":"421020045","nama":"NUHA SYAFIQA AULIYA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/34535"}
[2025-04-03 11:05:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020045","idPelanggan":"421020045","nama":"NUHA SYAFIQA AULIYA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/34535"}
[2025-04-03 12:01:37] Inquiry Request :
[2025-04-03 12:01:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20250403120136","idTransaksi":"5248750403120136000451","checksum":"b091859ab48df6762ebbba29a52410d27cc458fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"810997a48d7e7515239ad4b4773cc365bad70e4eef181dd043063844e92a64f5"}
[2025-04-03 12:01:37] {"id":25777,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":34537,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34537","tanggal_invoice":"2025-04-03","no_pembayaran":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 600000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-03 12:00:44"}
[2025-04-03 12:01:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/34537"}
[2025-04-03 12:01:47] Payment Request :
[2025-04-03 12:01:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20250403120145","idTransaksi":"5248830403120145000451","idTagihan":"Apr\/34537","totalNominal":"650000","nomorJurnalPembukuan":"5248830403120145000451","checksum":"e67165ebc98a2a864ac8d15f5cce4a4cc0366f48","rekeningPembayar":"7777777777777777","checksum256":"961b9f6d7650ee4c4f46e2aa29be38178973e714873c5c3cc6b26cc291ac5a13","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-04-03 12:01:47] {"id":25777,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":34537,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34537","tanggal_invoice":"2025-04-03","no_pembayaran":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 600000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-03 12:00:44"}
[2025-04-03 12:01:47] START PAYMENT
[2025-04-03 12:01:52] END PAYMENT
[2025-04-03 12:01:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/34537"}
[2025-04-03 12:01:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/34537"}
[2025-04-03 12:24:05] Inquiry Request :
[2025-04-03 12:24:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241657","tanggalTransaksi":"20250403052404","idTransaksi":"3500070403052404000451","checksum":"87b501bd2ba608141e8f4180cb09daa269980e43","totalNominalInquiry":1,"rekeningPembayar":"5221843195584060","checksum256":"4884ff8315ea074a33640bd2f10dc16124afdd25a00f23ef4b47fdd12f185d20"}
[2025-04-03 12:24:05] {"id":25778,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":34538,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34538","tanggal_invoice":"2025-04-03","no_pembayaran":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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":"2025-04-03 12:19:03"}
[2025-04-03 12:24:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/34538"}
[2025-04-03 12:24:38] Payment Request :
[2025-04-03 12:24:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241657","tanggalTransaksi":"20250403052436","idTransaksi":"3510820403052436000451","idTagihan":"Apr\/34538","totalNominal":"550000","nomorJurnalPembukuan":"3510820403052436000451","checksum":"43a3a999bf4a1d32328501cfc34ac94891498782","rekeningPembayar":"5221843195584060","checksum256":"3fb151620b3caa587e785c3c820b7de95cabb276223306465ea02bc1b7c9c741","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-03 12:24:38] {"id":25778,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":34538,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34538","tanggal_invoice":"2025-04-03","no_pembayaran":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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":"2025-04-03 12:19:03"}
[2025-04-03 12:24:38] START PAYMENT
[2025-04-03 12:24:44] END PAYMENT
[2025-04-03 12:24:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/34538"}
[2025-04-03 12:24:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/34538"}
[2025-04-03 13:36:00] Inquiry Request :
[2025-04-03 13:36:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020028","tanggalTransaksi":"20250403133559","idTransaksi":"5288190403133559000451","checksum":"80b00e018013ab264aaf2e1efb8f217013e71169","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c6312ad4f3ad2d08889fdb049d87b738b94d7e8bdf4182894c0e5451efca320"}
[2025-04-03 13:36:00] {"id":25780,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":34540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34540","tanggal_invoice":"2025-04-03","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-03 13:32:03"}
[2025-04-03 13:36:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/34540"}
[2025-04-03 13:36:19] Payment Request :
[2025-04-03 13:36:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020028","tanggalTransaksi":"20250403133618","idTransaksi":"5288330403133618000451","idTagihan":"Apr\/34540","totalNominal":"420000","nomorJurnalPembukuan":"5288330403133618000451","checksum":"bce7825f3fadcd65bea6bf41bef41723bbcd1edc","rekeningPembayar":"7777777777777777","checksum256":"a6b0a289dcf5bb4de062b7c76524ddb920197c4c2f1ead6b3b70162fa2d4cd6e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-04-03 13:36:19] {"id":25780,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":34540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34540","tanggal_invoice":"2025-04-03","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-03 13:32:03"}
[2025-04-03 13:36:19] START PAYMENT
[2025-04-03 13:36:25] END PAYMENT
[2025-04-03 13:36:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/34540"}
[2025-04-03 13:36:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/34540"}
[2025-04-03 14:27:33] Inquiry Request :
[2025-04-03 14:27:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010030","tanggalTransaksi":"20250403072732","idTransaksi":"5005990403072732000451","checksum":"e0ac79c8a095ce1ecd16c5730bbfac95bc2fd3dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce728b2186f3c6161d67dee66aa433c0bad887298d14a9315d222f7233fee734"}
[2025-04-03 14:27:33] {"id":25785,"id_user":5232,"id_detail_siswa":4615,"id_detail_siswa_daftar_ulang":4191,"id_log_pembayaran_tagihan_siswa":34545,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34545","tanggal_invoice":"2025-04-03","no_pembayaran":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","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":"2025-04-03 14:26:18"}
[2025-04-03 14:27:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","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\/34545"}
[2025-04-03 14:27:41] Payment Request :
[2025-04-03 14:27:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010030","tanggalTransaksi":"20250403072739","idTransaksi":"5007760403072739000451","idTagihan":"Apr\/34545","totalNominal":"600000","nomorJurnalPembukuan":"5007760403072739000451","checksum":"0a0e4305a77bcb007fdc517f2faa0b26489faa95","rekeningPembayar":"7777777777777777","checksum256":"5fe47e0bbbd41a5bac8ce753666a8cf6866dd964c3bafb4ddff96b227bd7d227","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-03 14:27:41] {"id":25785,"id_user":5232,"id_detail_siswa":4615,"id_detail_siswa_daftar_ulang":4191,"id_log_pembayaran_tagihan_siswa":34545,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34545","tanggal_invoice":"2025-04-03","no_pembayaran":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","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":"2025-04-03 14:26:18"}
[2025-04-03 14:27:41] START PAYMENT
[2025-04-03 14:27:47] END PAYMENT
[2025-04-03 14:27:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","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\/34545"}
[2025-04-03 14:27:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","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\/34545"}
[2025-04-03 14:47:46] Inquiry Request :
[2025-04-03 14:47:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20250403144745","idTransaksi":"5315100403144745000451","checksum":"a43316e3f7d8a36b715163743dcf396bb236682f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c81ad25b1f6d899519182a1062c71cc795db13af3d6dad3d1a20671ae1a729db"}
[2025-04-03 14:47:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-03 14:48:06] Inquiry Request :
[2025-04-03 14:48:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20250403144805","idTransaksi":"5315220403144805000451","checksum":"a6c3e9a7f05eee95a29e4eab58a3c5b51138be62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e78a6412ee04a35c0caafa6072587379d5871f0f3402ac146d3e04493b91abaa"}
[2025-04-03 14:48:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-03 14:48:53] Inquiry Request :
[2025-04-03 14:48:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20250403144852","idTransaksi":"5315500403144852000451","checksum":"7d3a09a65ef650e92bf41a82ced5e796eb4b9cfd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6efca71b217a8dec60aa27f45f4c374c1725ff6b108323137d2a17e2316c46e"}
[2025-04-03 14:48:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-03 15:14:14] Inquiry Request :
[2025-04-03 15:14:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241116","tanggalTransaksi":"20250403081413","idTransaksi":"6877790403081413000451","checksum":"54eab8eb60497fbfb6fe0fe5057bf8aa3d048c2f","totalNominalInquiry":1,"rekeningPembayar":"5221840807750105","checksum256":"e1b437669de1428de38ae6e6dc871377a6a691a4dc5d87679ccd9e6316a39824"}
[2025-04-03 15:14:14] {"id":25786,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":34546,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34546","tanggal_invoice":"2025-04-03","no_pembayaran":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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":"2025-04-03 15:11:58"}
[2025-04-03 15:14:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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\/34546"}
[2025-04-03 15:14:30] Payment Request :
[2025-04-03 15:14:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241116","tanggalTransaksi":"20250403081428","idTransaksi":"6883010403081428000451","idTagihan":"Apr\/34546","totalNominal":"450000","nomorJurnalPembukuan":"6883010403081428000451","checksum":"26c4d2103e5569c5184343e95129db7968dc2803","rekeningPembayar":"5221840807750105","checksum256":"823ecde61e91846cba0e723bebac9095055b71a2cd2a4260a458dccfeca54912","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-03 15:14:30] {"id":25786,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":34546,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34546","tanggal_invoice":"2025-04-03","no_pembayaran":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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":"2025-04-03 15:11:58"}
[2025-04-03 15:14:30] START PAYMENT
[2025-04-03 15:14:36] END PAYMENT
[2025-04-03 15:14:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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\/34546"}
[2025-04-03 15:14:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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\/34546"}
[2025-04-03 15:19:32] Inquiry Request :
[2025-04-03 15:19:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020013","tanggalTransaksi":"20250403081932","idTransaksi":"5740210403081932000451","checksum":"09828f5f5a44644c36f12e2695a568996ce83fcd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00d48b5b39ea399318a47fe791ff1bef67a7ef5485da24ecd835fe2b915149f4"}
[2025-04-03 15:19:32] {"id":25787,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":34547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34547","tanggal_invoice":"2025-04-03","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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":"2025-04-03 15:17:43"}
[2025-04-03 15:19:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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\/34547"}
[2025-04-03 15:19:38] Payment Request :
[2025-04-03 15:19:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020013","tanggalTransaksi":"20250403081936","idTransaksi":"5741190403081936000451","idTagihan":"Apr\/34547","totalNominal":"400000","nomorJurnalPembukuan":"5741190403081936000451","checksum":"02099f18771829df042c9de6a3cfa303d4c34f18","rekeningPembayar":"7777777777777777","checksum256":"f5d28b26dc98d8eec39d640d82097eb1eecd882c30fe7f1ddcf57533c8ab7a13","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-03 15:19:38] {"id":25787,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":34547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34547","tanggal_invoice":"2025-04-03","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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":"2025-04-03 15:17:43"}
[2025-04-03 15:19:38] START PAYMENT
[2025-04-03 15:19:44] END PAYMENT
[2025-04-03 15:19:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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\/34547"}
[2025-04-03 15:19:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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\/34547"}
[2025-04-03 16:05:33] Inquiry Request :
[2025-04-03 16:05:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242588","tanggalTransaksi":"20250403160532","idTransaksi":"5343400403160532000451","checksum":"2f267170bc088580d96864748da05c3bd666a69f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e09da0ca46f385a017d6620559c7b7837610283d3830fe26977f76d094b3c17"}
[2025-04-03 16:05:33] {"id":25684,"id_user":6610,"id_detail_siswa":5981,"id_detail_siswa_daftar_ulang":5566,"id_log_pembayaran_tagihan_siswa":34444,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34444","tanggal_invoice":"2025-04-03","no_pembayaran":"108242588","nama":"Wafira Rifa Shabira","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":"2025-04-03 16:04:08"}
[2025-04-03 16:05:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242588","idPelanggan":"108242588","nama":"Wafira Rifa Shabira","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\/34444"}
[2025-04-03 16:05:45] Payment Request :
[2025-04-03 16:05:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242588","tanggalTransaksi":"20250403160544","idTransaksi":"5343460403160544000451","idTagihan":"Apr\/34444","totalNominal":"550000","nomorJurnalPembukuan":"5343460403160544000451","checksum":"e3e6ba77b4b4e6470f9b15789bc8606fba1441b1","rekeningPembayar":"7777777777777777","checksum256":"fc9ada0485c0bb2506c093c850d5e734506704cb56dde46cb04a508fc942c6d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-03 16:05:45] {"id":25684,"id_user":6610,"id_detail_siswa":5981,"id_detail_siswa_daftar_ulang":5566,"id_log_pembayaran_tagihan_siswa":34444,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34444","tanggal_invoice":"2025-04-03","no_pembayaran":"108242588","nama":"Wafira Rifa Shabira","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":"2025-04-03 16:04:08"}
[2025-04-03 16:05:45] START PAYMENT
[2025-04-03 16:05:51] END PAYMENT
[2025-04-03 16:05:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242588","idPelanggan":"108242588","nama":"Wafira Rifa Shabira","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\/34444"}
[2025-04-03 16:05:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242588","idPelanggan":"108242588","nama":"Wafira Rifa Shabira","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\/34444"}
[2025-04-03 16:22:38] Inquiry Request :
[2025-04-03 16:22:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241130","tanggalTransaksi":"20250403162237","idTransaksi":"5350220403162237000451","checksum":"4602857f33031f52124cf5be3c00acd9225a0172","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29c8c51fc1b5044991d567fbc23d458e5304a7a375ec9113ea3c64ee6195588c"}
[2025-04-03 16:22:38] {"id":25791,"id_user":6529,"id_detail_siswa":5900,"id_detail_siswa_daftar_ulang":5485,"id_log_pembayaran_tagihan_siswa":34551,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34551","tanggal_invoice":"2025-04-03","no_pembayaran":"104241130","nama":"Muhammad Abrar Khalilurrahman","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":"2025-04-03 16:21:42"}
[2025-04-03 16:22:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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\/34551"}
[2025-04-03 16:22:45] Payment Request :
[2025-04-03 16:22:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241130","tanggalTransaksi":"20250403162244","idTransaksi":"5350270403162244000451","idTagihan":"Apr\/34551","totalNominal":"450000","nomorJurnalPembukuan":"5350270403162244000451","checksum":"1b6b0eda767138df10967fb3e0f6280c10a9d129","rekeningPembayar":"7777777777777777","checksum256":"2e0b230fe340282ed401acc43467211d555e3cecf9b21d5192c100d57bd899cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-03 16:22:45] {"id":25791,"id_user":6529,"id_detail_siswa":5900,"id_detail_siswa_daftar_ulang":5485,"id_log_pembayaran_tagihan_siswa":34551,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34551","tanggal_invoice":"2025-04-03","no_pembayaran":"104241130","nama":"Muhammad Abrar Khalilurrahman","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":"2025-04-03 16:21:42"}
[2025-04-03 16:22:45] START PAYMENT
[2025-04-03 16:22:51] END PAYMENT
[2025-04-03 16:22:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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\/34551"}
[2025-04-03 16:22:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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\/34551"}
[2025-04-03 16:24:44] Inquiry Request :
[2025-04-03 16:24:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20250403162443","idTransaksi":"5350960403162443000451","checksum":"545af5ab6740b10f8afb67673b2437b70a476947","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1b98e6dfd536f140baa7cf36107896182885a087c2d7a68454e74fc1efaaa5b"}
[2025-04-03 16:24:44] {"id":25792,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":34552,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34552","tanggal_invoice":"2025-04-03","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-03 16:24:09"}
[2025-04-03 16:24:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/34552"}
[2025-04-03 16:24:56] Payment Request :
[2025-04-03 16:24:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20250403162454","idTransaksi":"5351030403162454000451","idTagihan":"Apr\/34552","totalNominal":"425000","nomorJurnalPembukuan":"5351030403162454000451","checksum":"f52c1b1e2342816a627c952864e2475494e06834","rekeningPembayar":"7777777777777777","checksum256":"751b90faf7afd698c16e2b009356cba8e418354d0bb91af286e54da59075f648","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-03 16:24:56] {"id":25792,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":34552,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34552","tanggal_invoice":"2025-04-03","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-03 16:24:09"}
[2025-04-03 16:24:56] START PAYMENT
[2025-04-03 16:25:02] END PAYMENT
[2025-04-03 16:25:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/34552"}
[2025-04-03 16:25:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/34552"}
[2025-04-03 16:42:42] Inquiry Request :
[2025-04-03 16:42:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20250403164241","idTransaksi":"5357210403164241000451","checksum":"ace7dd501f75fbc8b33d881c9a875a232455c08c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2882697fd1cebadc87f49a8ac1f4e40ed0f063a79a023303f1a47007cc72d519"}
[2025-04-03 16:42:42] {"id":25755,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":34515,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34515","tanggal_invoice":"2025-04-03","no_pembayaran":"107242140","nama":"Alia shakila zanitha","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":"2025-04-03 06:26:05"}
[2025-04-03 16:42:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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\/34515"}
[2025-04-03 16:42:54] Payment Request :
[2025-04-03 16:42:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20250403164253","idTransaksi":"5357290403164253000451","idTagihan":"Apr\/34515","totalNominal":"400000","nomorJurnalPembukuan":"5357290403164253000451","checksum":"b44510d54664c4ccba3162266dbdceb9e2948acf","rekeningPembayar":"7777777777777777","checksum256":"c0e3b89b98c801577f682b7f7ba88cb82af35735c427474c0cfd5c1f1d255ffd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-03 16:42:55] {"id":25755,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":34515,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34515","tanggal_invoice":"2025-04-03","no_pembayaran":"107242140","nama":"Alia shakila zanitha","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":"2025-04-03 06:26:05"}
[2025-04-03 16:42:55] START PAYMENT
[2025-04-03 16:43:00] END PAYMENT
[2025-04-03 16:43:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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\/34515"}
[2025-04-03 16:43:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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\/34515"}
[2025-04-03 17:09:40] Inquiry Request :
[2025-04-03 17:09:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20250403170939","idTransaksi":"5367530403170939000451","checksum":"9940cb19c31542cc22edd59db84e16e487d416d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15ab830ad8ec461b2b41671cc1a0adaf956700983e40abd22898fdae4b9304a3"}
[2025-04-03 17:09:40] {"id":25795,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":34555,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34555","tanggal_invoice":"2025-04-03","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-03 17:08:52"}
[2025-04-03 17:09:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/34555"}
[2025-04-03 17:09:50] Payment Request :
[2025-04-03 17:09:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20250403170949","idTransaksi":"5367640403170949000451","idTagihan":"Apr\/34555","totalNominal":"400000","nomorJurnalPembukuan":"5367640403170949000451","checksum":"890a97673c25424f6c09a723a00e8867679fc508","rekeningPembayar":"7777777777777777","checksum256":"f6ee9889c6814d14872cc9c4d3e997c573ed724aa140f1480859bb23eda8b3c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-03 17:09:50] {"id":25795,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":34555,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34555","tanggal_invoice":"2025-04-03","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-03 17:08:52"}
[2025-04-03 17:09:50] START PAYMENT
[2025-04-03 17:09:56] END PAYMENT
[2025-04-03 17:09:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/34555"}
[2025-04-03 17:09:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/34555"}
[2025-04-03 17:15:34] Inquiry Request :
[2025-04-03 17:15:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20250403171533","idTransaksi":"5370000403171533000451","checksum":"6959dc934959dde703f52ff01980ac5dfa92a8bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc5e6b980def1160318b5357c0d0f3e13e369e0c563f7799885b9e6b81718010"}
[2025-04-03 17:15:34] {"id":25796,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":34556,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34556","tanggal_invoice":"2025-04-03","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-03 17:14:17"}
[2025-04-03 17:15:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/34556"}
[2025-04-03 17:16:02] Payment Request :
[2025-04-03 17:16:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20250403171600","idTransaksi":"5370160403171600000451","idTagihan":"Apr\/34556","totalNominal":"420000","nomorJurnalPembukuan":"5370160403171600000451","checksum":"dd68c7ff680d17715ed085c292c74b1c701c51c5","rekeningPembayar":"7777777777777777","checksum256":"36d79adf78279d0fc8937db27b2b14e81df3e8bde3050a8d9bbc11d0d0cf4602","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-04-03 17:16:02] {"id":25796,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":34556,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34556","tanggal_invoice":"2025-04-03","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-03 17:14:17"}
[2025-04-03 17:16:02] START PAYMENT
[2025-04-03 17:16:08] END PAYMENT
[2025-04-03 17:16:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/34556"}
[2025-04-03 17:16:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/34556"}
[2025-04-03 17:40:39] Inquiry Request :
[2025-04-03 17:40:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020030","tanggalTransaksi":"20250403174037","idTransaksi":"5378920403174037000451","checksum":"be66d5a469c74a0ce34829a486f2101db3aedf5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36b5c771922cdb65e58eba693aff2d0b83ed7dc9ae66e421c0b18218a9680593"}
[2025-04-03 17:40:39] {"id":25797,"id_user":2510,"id_detail_siswa":1895,"id_detail_siswa_daftar_ulang":1460,"id_log_pembayaran_tagihan_siswa":34557,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34557","tanggal_invoice":"2025-04-03","no_pembayaran":"519020030","nama":"mazaya farannisa","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":"2025-04-03 17:39:29"}
[2025-04-03 17:40:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"mazaya farannisa","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\/34557"}
[2025-04-03 17:40:48] Payment Request :
[2025-04-03 17:40:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020030","tanggalTransaksi":"20250403174047","idTransaksi":"5378990403174047000451","idTagihan":"Apr\/34557","totalNominal":"400000","nomorJurnalPembukuan":"5378990403174047000451","checksum":"85856bf24bad1a883d0bc1d1ffe502b0f0b30958","rekeningPembayar":"7777777777777777","checksum256":"f2ea7d1a30f50959a614220ada028d5d508e1b14b2261e4963299b04b44109dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-03 17:40:48] {"id":25797,"id_user":2510,"id_detail_siswa":1895,"id_detail_siswa_daftar_ulang":1460,"id_log_pembayaran_tagihan_siswa":34557,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34557","tanggal_invoice":"2025-04-03","no_pembayaran":"519020030","nama":"mazaya farannisa","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":"2025-04-03 17:39:29"}
[2025-04-03 17:40:48] START PAYMENT
[2025-04-03 17:40:54] END PAYMENT
[2025-04-03 17:40:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"mazaya farannisa","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\/34557"}
[2025-04-03 17:40:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"mazaya farannisa","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\/34557"}
[2025-04-03 17:48:16] Inquiry Request :
[2025-04-03 17:48:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020011","tanggalTransaksi":"20250403174816","idTransaksi":"5381430403174816000451","checksum":"ed98c1d3b6e6ca4d4bae2a0b25de38434349fa72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24f36049b3b3e300cd4710e03eef509a49b03f948ae8a2e6a5d35fe273a30268"}
[2025-04-03 17:48:17] {"id":25799,"id_user":2416,"id_detail_siswa":1801,"id_detail_siswa_daftar_ulang":1366,"id_log_pembayaran_tagihan_siswa":34559,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34559","tanggal_invoice":"2025-04-03","no_pembayaran":"521020011","nama":"NAZMI FARANNISA","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":"2025-04-03 17:47:14"}
[2025-04-03 17:48:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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\/34559"}
[2025-04-03 17:48:24] Payment Request :
[2025-04-03 17:48:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020011","tanggalTransaksi":"20250403174823","idTransaksi":"5381510403174823000451","idTagihan":"Apr\/34559","totalNominal":"400000","nomorJurnalPembukuan":"5381510403174823000451","checksum":"3c7375578bfbc4f1a87d4c901d09dca9f0e11937","rekeningPembayar":"7777777777777777","checksum256":"b94697c5ece2decd0a4364c1a7065e66578dcef90c45fd2c0c17ac3f9ade8c36","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-03 17:48:24] {"id":25799,"id_user":2416,"id_detail_siswa":1801,"id_detail_siswa_daftar_ulang":1366,"id_log_pembayaran_tagihan_siswa":34559,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34559","tanggal_invoice":"2025-04-03","no_pembayaran":"521020011","nama":"NAZMI FARANNISA","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":"2025-04-03 17:47:14"}
[2025-04-03 17:48:24] START PAYMENT
[2025-04-03 17:48:30] END PAYMENT
[2025-04-03 17:48:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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\/34559"}
[2025-04-03 17:48:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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\/34559"}
[2025-04-03 19:41:29] Inquiry Request :
[2025-04-03 19:41:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111252328","tanggalTransaksi":"20250403124128","idTransaksi":"2173150403124128000451","checksum":"e0133c34d77b901b4d7ac1f12c2ddcb5b923fcc9","totalNominalInquiry":1,"rekeningPembayar":"5221843114782001","checksum256":"7d2275b8704a88c96b54917e81043be72ae020dc3b4617f845cec1b377d48b4e"}
[2025-04-03 19:41:29] {"id":25804,"id_user":10078,"id_detail_siswa":9297,"id_detail_siswa_daftar_ulang":8887,"id_log_pembayaran_tagihan_siswa":34564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34564","tanggal_invoice":"2025-04-03","no_pembayaran":"111252328","nama":"Shaqueena Hanania Triaza","nominal_tagihan":4260000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4260000. Total bayar adalah sebanyak: 4260000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-03 19:38:31"}
[2025-04-03 19:41:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252328","idPelanggan":"111252328","nama":"Shaqueena Hanania Triaza","totalNominal":4260000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4260000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4260000}],"idTagihan":"Apr\/34564"}
[2025-04-03 19:43:26] Inquiry Request :
[2025-04-03 19:43:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111252328","tanggalTransaksi":"20250403124325","idTransaksi":"2215260403124325000451","checksum":"46f2de23c462eb84e10c4850e8147f578e5e7ccd","totalNominalInquiry":1,"rekeningPembayar":"5221843114782001","checksum256":"2b7ccead02e3361a48867b8dfe6787f18568921ffffd57ea7c34e5ba03ead4c0"}
[2025-04-03 19:43:26] {"id":25804,"id_user":10078,"id_detail_siswa":9297,"id_detail_siswa_daftar_ulang":8887,"id_log_pembayaran_tagihan_siswa":34564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34564","tanggal_invoice":"2025-04-03","no_pembayaran":"111252328","nama":"Shaqueena Hanania Triaza","nominal_tagihan":4260000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4260000. Total bayar adalah sebanyak: 4260000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-03 19:38:31"}
[2025-04-03 19:43:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252328","idPelanggan":"111252328","nama":"Shaqueena Hanania Triaza","totalNominal":4260000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4260000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4260000}],"idTagihan":"Apr\/34564"}
[2025-04-03 19:43:46] Inquiry Request :
[2025-04-03 19:43:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111252328","tanggalTransaksi":"20250403124345","idTransaksi":"2221930403124345000451","checksum":"088960af79404ea63d359b69cfa8d208e2f0aa09","totalNominalInquiry":1,"rekeningPembayar":"5221843114782001","checksum256":"817290e7309d5a0fb71b5686537fd6104770e16534c6f313f1c2e5f6a3c3e8fc"}
[2025-04-03 19:43:46] {"id":25804,"id_user":10078,"id_detail_siswa":9297,"id_detail_siswa_daftar_ulang":8887,"id_log_pembayaran_tagihan_siswa":34564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34564","tanggal_invoice":"2025-04-03","no_pembayaran":"111252328","nama":"Shaqueena Hanania Triaza","nominal_tagihan":4260000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4260000. Total bayar adalah sebanyak: 4260000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-03 19:38:31"}
[2025-04-03 19:43:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252328","idPelanggan":"111252328","nama":"Shaqueena Hanania Triaza","totalNominal":4260000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4260000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4260000}],"idTagihan":"Apr\/34564"}
[2025-04-03 19:44:44] Payment Request :
[2025-04-03 19:44:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111252328","tanggalTransaksi":"20250403124442","idTransaksi":"2241310403124442000451","idTagihan":"Apr\/34564","totalNominal":"4260000","nomorJurnalPembukuan":"2241310403124442000451","checksum":"5cfd8e8b54898c0b4e1f2385cc50a2acef481a98","rekeningPembayar":"5221843114782001","checksum256":"63c24ef102c9816495c22f5d34fe8bf83851c52603a15194a71fcd3a15fcc30b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4260000}
[2025-04-03 19:44:44] {"id":25804,"id_user":10078,"id_detail_siswa":9297,"id_detail_siswa_daftar_ulang":8887,"id_log_pembayaran_tagihan_siswa":34564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34564","tanggal_invoice":"2025-04-03","no_pembayaran":"111252328","nama":"Shaqueena Hanania Triaza","nominal_tagihan":4260000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4260000. Total bayar adalah sebanyak: 4260000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-03 19:38:31"}
[2025-04-03 19:44:44] START PAYMENT
[2025-04-03 19:44:50] END PAYMENT
[2025-04-03 19:44:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252328","idPelanggan":"111252328","nama":"Shaqueena Hanania Triaza","totalNominal":4260000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4260000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4260000}],"idTagihan":"Apr\/34564"}
[2025-04-03 19:44:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252328","idPelanggan":"111252328","nama":"Shaqueena Hanania Triaza","totalNominal":4260000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4260000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4260000}],"idTagihan":"Apr\/34564"}
[2025-04-03 20:02:55] Inquiry Request :
[2025-04-03 20:02:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20250403200254","idTransaksi":"5438790403200254000451","checksum":"1484c6b73a987905a7ff97827d241b28a4d45fae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf3df1a45bb2cb0530b25d1b9c2b986a5e3804e31d246f05addc559eea194438"}
[2025-04-03 20:02:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-03 20:03:08] Inquiry Request :
[2025-04-03 20:03:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20250403200308","idTransaksi":"5438860403200308000451","checksum":"ac067a303631c72824f4fa8a96893de8077b5362","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4377629452fc4411bfb1a5cc213cb69b81832dfd42c1c2635f951e71dde605b6"}
[2025-04-03 20:03:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-03 20:03:35] Inquiry Request :
[2025-04-03 20:03:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20250403200334","idTransaksi":"5439090403200334000451","checksum":"2e7eb9f402296cf6745c16c83922ba54abe79855","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87852c4e1d27cacaa41b20c9d00f4f76b8101ea9abc7bfb05017f91452f2b835"}
[2025-04-03 20:03:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-03 20:13:49] Inquiry Request :
[2025-04-03 20:13:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20250403201348","idTransaksi":"5442640403201348000451","checksum":"327c8e0d2c7dda7d420c253b36770489a2297b53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a6017a25db212ba41d81729d499f9618dd79ef37d043b37e749fa427fa35761"}
[2025-04-03 20:13:49] {"id":25806,"id_user":512,"id_detail_siswa":340,"id_detail_siswa_daftar_ulang":55,"id_log_pembayaran_tagihan_siswa":34566,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34566","tanggal_invoice":"2025-04-03","no_pembayaran":"822020010","nama":"Fatma Cahaya Triani","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 2700000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-03 20:13:34"}
[2025-04-03 20:13:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 2700000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Apr\/34566"}
[2025-04-03 20:14:17] Payment Request :
[2025-04-03 20:14:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20250403201415","idTransaksi":"5442760403201415000451","idTagihan":"Apr\/34566","totalNominal":"2750000","nomorJurnalPembukuan":"5442760403201415000451","checksum":"85ddc4f4ae3e534e611e21842425e16a3a732097","rekeningPembayar":"7777777777777777","checksum256":"8feaf51fd646b36077892dfaef84d922e7cdadc662df061e5935d04b4e4abfd2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2750000}
[2025-04-03 20:14:17] {"id":25806,"id_user":512,"id_detail_siswa":340,"id_detail_siswa_daftar_ulang":55,"id_log_pembayaran_tagihan_siswa":34566,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34566","tanggal_invoice":"2025-04-03","no_pembayaran":"822020010","nama":"Fatma Cahaya Triani","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 2700000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-03 20:13:56"}
[2025-04-03 20:14:17] START PAYMENT
[2025-04-03 20:14:23] END PAYMENT
[2025-04-03 20:14:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 2700000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Apr\/34566"}
[2025-04-03 20:14:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 2700000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Apr\/34566"}
[2025-04-03 20:54:01] Inquiry Request :
[2025-04-03 20:54:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20250403205359","idTransaksi":"5457210403205359000451","checksum":"d0a8c710ce84a7d9f51f5f671207d992a3bc8834","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dea99f732f5317332dc416dda3fa23bae46b23c33d7d21fcfdd36abe11f5de36"}
[2025-04-03 20:54:01] {"id":25810,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":34570,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34570","tanggal_invoice":"2025-04-03","no_pembayaran":"108242670","nama":"Athifah Agriana Ramadhani","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":"2025-04-03 20:52:55"}
[2025-04-03 20:54:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","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\/34570"}
[2025-04-03 20:54:09] Payment Request :
[2025-04-03 20:54:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20250403205408","idTransaksi":"5457260403205408000451","idTagihan":"Apr\/34570","totalNominal":"600000","nomorJurnalPembukuan":"5457260403205408000451","checksum":"16d2ffa6a73f5da1cfb9a5c836484fef54aa5fe9","rekeningPembayar":"7777777777777777","checksum256":"0f01f371bc1751455e9afa9eb1555cabc1759a334f1525fbb6a48cc2b3abb4ae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-03 20:54:09] {"id":25810,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":34570,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34570","tanggal_invoice":"2025-04-03","no_pembayaran":"108242670","nama":"Athifah Agriana Ramadhani","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":"2025-04-03 20:52:55"}
[2025-04-03 20:54:09] START PAYMENT
[2025-04-03 20:54:15] END PAYMENT
[2025-04-03 20:54:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","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\/34570"}
[2025-04-03 20:54:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","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\/34570"}