[2025-04-04 00:11:45] Inquiry Request :
[2025-04-04 00:11:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252236","tanggalTransaksi":"20250404001144","idTransaksi":"5504690404001144000451","checksum":"5547a33735017154800fd7392841bc6affc1e455","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87f3b07cce8b89945a2f348dc8a988b6ed5cd628bc3c64a862f4a5c339be6216"}
[2025-04-04 00:11:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-04 00:12:14] Inquiry Request :
[2025-04-04 00:12:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241176","tanggalTransaksi":"20250404001214","idTransaksi":"5504790404001214000451","checksum":"f418d60e1e86460ea5232fdfc8956b21fc2303d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c41e2fafd14a7efe676ac992f9e5d83ca87c1f69cc48f27e4e6d3909433ac32"}
[2025-04-04 00:12:14] {"id":25813,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":34573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34573","tanggal_invoice":"2025-04-04","no_pembayaran":"107241176","nama":"Zhian Musyaffa Razzani","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":"2025-04-04 00:10:51"}
[2025-04-04 00:12:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","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\/34573"}
[2025-04-04 00:12:25] Payment Request :
[2025-04-04 00:12:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241176","tanggalTransaksi":"20250404001224","idTransaksi":"5504820404001224000451","idTagihan":"Apr\/34573","totalNominal":"400000","nomorJurnalPembukuan":"5504820404001224000451","checksum":"2e769270d04341c85e605726a7927ffa8f30bc90","rekeningPembayar":"7777777777777777","checksum256":"e4c28a690465bc50f44dc766ae8bff5bac57052526046a8c279321b19cbaad0c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-04 00:12:25] {"id":25813,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":34573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34573","tanggal_invoice":"2025-04-04","no_pembayaran":"107241176","nama":"Zhian Musyaffa Razzani","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":"2025-04-04 00:10:51"}
[2025-04-04 00:12:25] START PAYMENT
[2025-04-04 00:12:31] END PAYMENT
[2025-04-04 00:12:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","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\/34573"}
[2025-04-04 00:12:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","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\/34573"}
[2025-04-04 00:28:23] Inquiry Request :
[2025-04-04 00:28:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242150","tanggalTransaksi":"20250404002822","idTransaksi":"5507220404002822000451","checksum":"ea274c58f75c16173878f529833d465c8c0b5c26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe4f2fbc4629edf2a77d416bf0a005faa2215af7058e2e91e4b1e0422509e16b"}
[2025-04-04 00:28:23] {"id":25814,"id_user":7454,"id_detail_siswa":6802,"id_detail_siswa_daftar_ulang":6389,"id_log_pembayaran_tagihan_siswa":34574,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34574","tanggal_invoice":"2025-04-04","no_pembayaran":"102242150","nama":"Tsurayya Ranya Alkhansa","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 00:26:34"}
[2025-04-04 00:28:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/34574"}
[2025-04-04 00:28:38] Payment Request :
[2025-04-04 00:28:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242150","tanggalTransaksi":"20250404002836","idTransaksi":"5507260404002836000451","idTagihan":"Apr\/34574","totalNominal":"475000","nomorJurnalPembukuan":"5507260404002836000451","checksum":"02d872ab6cea3e744b6a66500812501a07d4d130","rekeningPembayar":"7777777777777777","checksum256":"4ac0544bb4c69ac300587ea3e6d16ca64c8939d4afcc20b16ab77d084f7af886","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-04-04 00:28:38] {"id":25814,"id_user":7454,"id_detail_siswa":6802,"id_detail_siswa_daftar_ulang":6389,"id_log_pembayaran_tagihan_siswa":34574,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34574","tanggal_invoice":"2025-04-04","no_pembayaran":"102242150","nama":"Tsurayya Ranya Alkhansa","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 00:26:34"}
[2025-04-04 00:28:38] START PAYMENT
[2025-04-04 00:28:43] END PAYMENT
[2025-04-04 00:28:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/34574"}
[2025-04-04 00:28:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/34574"}
[2025-04-04 01:59:00] Inquiry Request :
[2025-04-04 01:59:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241539","tanggalTransaksi":"20250404015850","idTransaksi":"5515350404015850000451","checksum":"bc1e67277132d01b3a18c0c6c5fb79bf77104425","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3d46bcc763b81dd28652d03a2ac23f8294e43cd49b0e5f669d1b06edfa74b33"}
[2025-04-04 01:59:00] {"id":25802,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":5701,"id_log_pembayaran_tagihan_siswa":34562,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34562","tanggal_invoice":"2025-04-03","no_pembayaran":"108241539","nama":"Najib Aisy Firdaus","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 19:29:40"}
[2025-04-04 01:59:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241539","idPelanggan":"108241539","nama":"Najib Aisy Firdaus","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\/34562"}
[2025-04-04 01:59:13] Payment Request :
[2025-04-04 01:59:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241539","tanggalTransaksi":"20250404015912","idTransaksi":"5515370404015912000451","idTagihan":"Apr\/34562","totalNominal":"550000","nomorJurnalPembukuan":"5515370404015912000451","checksum":"d0c5c746acd24b77a0b0006ae02c6296d4af546b","rekeningPembayar":"7777777777777777","checksum256":"81f7ca63b1edf56f4a27a0f266b69fee262a75ff35ba55a4b3f2375575098280","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-04 01:59:13] {"id":25802,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":5701,"id_log_pembayaran_tagihan_siswa":34562,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34562","tanggal_invoice":"2025-04-03","no_pembayaran":"108241539","nama":"Najib Aisy Firdaus","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 19:29:40"}
[2025-04-04 01:59:13] START PAYMENT
[2025-04-04 01:59:20] END PAYMENT
[2025-04-04 01:59:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241539","idPelanggan":"108241539","nama":"Najib Aisy Firdaus","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\/34562"}
[2025-04-04 01:59:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241539","idPelanggan":"108241539","nama":"Najib Aisy Firdaus","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\/34562"}
[2025-04-04 05:01:19] Inquiry Request :
[2025-04-04 05:01:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901001","tanggalTransaksi":"20250403220118","idTransaksi":"4001960403220118000451","checksum":"fbee07f7b1df792a7e5349d4c83123a46511de0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b0da9c922dd34e945949e75f434de0baf2bbb46fbe3422364a122ab288a53be"}
[2025-04-04 05:01:19] {"id":25816,"id_user":8315,"id_detail_siswa":7592,"id_detail_siswa_daftar_ulang":7180,"id_log_pembayaran_tagihan_siswa":34576,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34576","tanggal_invoice":"2025-04-04","no_pembayaran":"101901001","nama":"ABDURRAHMAN TAUFIK","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":"2025-04-04 05:00:03"}
[2025-04-04 05:01:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901001","idPelanggan":"101901001","nama":"ABDURRAHMAN TAUFIK","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\/34576"}
[2025-04-04 05:01:26] Payment Request :
[2025-04-04 05:01:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901001","tanggalTransaksi":"20250403220124","idTransaksi":"4002510403220124000451","idTagihan":"Apr\/34576","totalNominal":"600000","nomorJurnalPembukuan":"4002510403220124000451","checksum":"94a40e0045b54076c1cace4df15476bd218ab231","rekeningPembayar":"7777777777777777","checksum256":"50dfdb5b73f67fe57bd4d3b901d4dff20822c5b31b0185f3522943dcb253479e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-04 05:01:26] {"id":25816,"id_user":8315,"id_detail_siswa":7592,"id_detail_siswa_daftar_ulang":7180,"id_log_pembayaran_tagihan_siswa":34576,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34576","tanggal_invoice":"2025-04-04","no_pembayaran":"101901001","nama":"ABDURRAHMAN TAUFIK","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":"2025-04-04 05:00:03"}
[2025-04-04 05:01:26] START PAYMENT
[2025-04-04 05:01:32] END PAYMENT
[2025-04-04 05:01:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901001","idPelanggan":"101901001","nama":"ABDURRAHMAN TAUFIK","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\/34576"}
[2025-04-04 05:01:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901001","idPelanggan":"101901001","nama":"ABDURRAHMAN TAUFIK","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\/34576"}
[2025-04-04 05:47:38] Inquiry Request :
[2025-04-04 05:47:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020014","tanggalTransaksi":"20250404054737","idTransaksi":"5541650404054737000451","checksum":"e14fc371be878913f359fbaabbdcfb5ef5e780ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f31d20093fd8e8bc0651f530d9e58f5b2eede3b821312fa0b224dbfe808e07a2"}
[2025-04-04 05:47:38] {"id":25818,"id_user":5442,"id_detail_siswa":4825,"id_detail_siswa_daftar_ulang":4404,"id_log_pembayaran_tagihan_siswa":34578,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34578","tanggal_invoice":"2025-04-04","no_pembayaran":"523020014","nama":"Khadijah Alkhadiah Mirzan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 05:45:09"}
[2025-04-04 05:47:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/34578"}
[2025-04-04 05:47:54] Payment Request :
[2025-04-04 05:47:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020014","tanggalTransaksi":"20250404054753","idTransaksi":"5541740404054753000451","idTagihan":"Apr\/34578","totalNominal":"400000","nomorJurnalPembukuan":"5541740404054753000451","checksum":"f70091a4263c491d11b896f4a04501ae2f09de84","rekeningPembayar":"7777777777777777","checksum256":"8bfdede00d485727ba2cbc30d3907afe95832764b9afa22aa8bd51f08f6f0cac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-04 05:47:54] {"id":25818,"id_user":5442,"id_detail_siswa":4825,"id_detail_siswa_daftar_ulang":4404,"id_log_pembayaran_tagihan_siswa":34578,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34578","tanggal_invoice":"2025-04-04","no_pembayaran":"523020014","nama":"Khadijah Alkhadiah Mirzan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 05:45:09"}
[2025-04-04 05:47:54] START PAYMENT
[2025-04-04 05:48:00] END PAYMENT
[2025-04-04 05:48:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/34578"}
[2025-04-04 05:48:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/34578"}
[2025-04-04 05:51:57] Inquiry Request :
[2025-04-04 05:51:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020005","tanggalTransaksi":"20250404055157","idTransaksi":"5543700404055157000451","checksum":"4e496351f77828fb526886af3807b10c68108de4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a45307c644bb47e14db97fe729d050f98d0c9669d5137077e680b22a7775bc3"}
[2025-04-04 05:51:57] {"id":25819,"id_user":2410,"id_detail_siswa":1795,"id_detail_siswa_daftar_ulang":1360,"id_log_pembayaran_tagihan_siswa":34579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34579","tanggal_invoice":"2025-04-04","no_pembayaran":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 05:51:03"}
[2025-04-04 05:51:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/34579"}
[2025-04-04 05:52:09] Payment Request :
[2025-04-04 05:52:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020005","tanggalTransaksi":"20250404055208","idTransaksi":"5543760404055208000451","idTagihan":"Apr\/34579","totalNominal":"400000","nomorJurnalPembukuan":"5543760404055208000451","checksum":"ab26e6937fc7fafb6521e91f10e4426d7c2bc444","rekeningPembayar":"7777777777777777","checksum256":"0980b76e9e6eefbdc37a6bad31eb75aea7e96931548caf1cd81152a0ed3275b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-04 05:52:09] {"id":25819,"id_user":2410,"id_detail_siswa":1795,"id_detail_siswa_daftar_ulang":1360,"id_log_pembayaran_tagihan_siswa":34579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34579","tanggal_invoice":"2025-04-04","no_pembayaran":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 05:51:03"}
[2025-04-04 05:52:09] START PAYMENT
[2025-04-04 05:52:15] END PAYMENT
[2025-04-04 05:52:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/34579"}
[2025-04-04 05:52:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/34579"}
[2025-04-04 06:10:02] Inquiry Request :
[2025-04-04 06:10:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242124","tanggalTransaksi":"20250404061001","idTransaksi":"5550180404061001000451","checksum":"8d15fffda1b7d3afce0b9770b005abac4582bd42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3017793ce1aed7e371c4ea27dd1cb17404fcdf72af8494b5c54c67da7827dc39"}
[2025-04-04 06:10:02] {"id":25817,"id_user":6741,"id_detail_siswa":6113,"id_detail_siswa_daftar_ulang":5698,"id_log_pembayaran_tagihan_siswa":34577,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34577","tanggal_invoice":"2025-04-04","no_pembayaran":"104242124","nama":"Hafizah Almuthmainnah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 05:22:48"}
[2025-04-04 06:10:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/34577"}
[2025-04-04 06:10:12] Payment Request :
[2025-04-04 06:10:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242124","tanggalTransaksi":"20250404061010","idTransaksi":"5550240404061010000451","idTagihan":"Apr\/34577","totalNominal":"475000","nomorJurnalPembukuan":"5550240404061010000451","checksum":"10f1b777ddd9fdee146ebe2a58a706019971e13b","rekeningPembayar":"7777777777777777","checksum256":"1a26d8568af8fca7fd16434b41f1ef4a43e53a2306863676a8074438b50a67a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-04-04 06:10:12] {"id":25817,"id_user":6741,"id_detail_siswa":6113,"id_detail_siswa_daftar_ulang":5698,"id_log_pembayaran_tagihan_siswa":34577,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34577","tanggal_invoice":"2025-04-04","no_pembayaran":"104242124","nama":"Hafizah Almuthmainnah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 05:22:48"}
[2025-04-04 06:10:12] START PAYMENT
[2025-04-04 06:10:17] END PAYMENT
[2025-04-04 06:10:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/34577"}
[2025-04-04 06:10:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/34577"}
[2025-04-04 06:30:19] Inquiry Request :
[2025-04-04 06:30:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241557","tanggalTransaksi":"20250404063018","idTransaksi":"5557740404063018000451","checksum":"e760842ba30b027e11935024d2a6d6fda2d9799a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b350757a3372f15adec2e102e736a5083985da8c220c618463247f0a553825d"}
[2025-04-04 06:30:19] {"id":25821,"id_user":6740,"id_detail_siswa":6112,"id_detail_siswa_daftar_ulang":5697,"id_log_pembayaran_tagihan_siswa":34581,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34581","tanggal_invoice":"2025-04-04","no_pembayaran":"108241557","nama":"MUHAMMAD HANIF","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 06:27:18"}
[2025-04-04 06:30:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Apr\/34581"}
[2025-04-04 06:30:28] Payment Request :
[2025-04-04 06:30:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241557","tanggalTransaksi":"20250404063026","idTransaksi":"5557800404063026000451","idTagihan":"Apr\/34581","totalNominal":"700000","nomorJurnalPembukuan":"5557800404063026000451","checksum":"1768a1b554754034dfc44a6d001e9fdfcfbe6c59","rekeningPembayar":"7777777777777777","checksum256":"7bea0b3d9a04a09fc965b3ab40fab2c3f2006f997d27f2e1d7a432bf31421e18","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-04-04 06:30:28] {"id":25821,"id_user":6740,"id_detail_siswa":6112,"id_detail_siswa_daftar_ulang":5697,"id_log_pembayaran_tagihan_siswa":34581,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34581","tanggal_invoice":"2025-04-04","no_pembayaran":"108241557","nama":"MUHAMMAD HANIF","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 06:27:18"}
[2025-04-04 06:30:28] START PAYMENT
[2025-04-04 06:30:33] END PAYMENT
[2025-04-04 06:30:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Apr\/34581"}
[2025-04-04 06:30:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Apr\/34581"}
[2025-04-04 07:58:03] Inquiry Request :
[2025-04-04 07:58:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241149","tanggalTransaksi":"20250404075802","idTransaksi":"5592730404075802000451","checksum":"ad6783bf6f8e589b875417b998f5297eda9329a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0d25f45439c77a2d4c9ca1ed47bdbafd0c6d59b1bf9f23b6aab22447b85ac07"}
[2025-04-04 07:58:03] {"id":25826,"id_user":6340,"id_detail_siswa":5710,"id_detail_siswa_daftar_ulang":5295,"id_log_pembayaran_tagihan_siswa":34586,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34586","tanggal_invoice":"2025-04-04","no_pembayaran":"103241149","nama":"Hanan Yusuf Permana","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 07:54:33"}
[2025-04-04 07:58:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/34586"}
[2025-04-04 07:58:22] Payment Request :
[2025-04-04 07:58:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241149","tanggalTransaksi":"20250404075821","idTransaksi":"5592870404075821000451","idTagihan":"Apr\/34586","totalNominal":"500000","nomorJurnalPembukuan":"5592870404075821000451","checksum":"712670099ddefa43f6fa71e792b6e3bfc831510e","rekeningPembayar":"7777777777777777","checksum256":"19ba70e9eb5f6439a09f65ac35bf282cc7592c86748098b4ae9ab5a120ee53dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-04-04 07:58:22] {"id":25826,"id_user":6340,"id_detail_siswa":5710,"id_detail_siswa_daftar_ulang":5295,"id_log_pembayaran_tagihan_siswa":34586,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34586","tanggal_invoice":"2025-04-04","no_pembayaran":"103241149","nama":"Hanan Yusuf Permana","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 07:54:33"}
[2025-04-04 07:58:22] START PAYMENT
[2025-04-04 07:58:28] END PAYMENT
[2025-04-04 07:58:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/34586"}
[2025-04-04 07:58:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/34586"}
[2025-04-04 08:07:30] Inquiry Request :
[2025-04-04 08:07:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20250404010729","idTransaksi":"8642350404010729000451","checksum":"75041923801421be1f0cda624ebd9cd6e524ad19","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"b0979e6aa1290dcea07ccfe663c0e7515b0e4b527d45809864e12cc8bcbcb717"}
[2025-04-04 08:07:30] {"id":25827,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":34587,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34587","tanggal_invoice":"2025-04-04","no_pembayaran":"112241207","nama":"Uwais Murad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 08:06:01"}
[2025-04-04 08:07:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34587"}
[2025-04-04 08:07:40] Payment Request :
[2025-04-04 08:07:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20250404010738","idTransaksi":"8645450404010738000451","idTagihan":"Apr\/34587","totalNominal":"450000","nomorJurnalPembukuan":"8645450404010738000451","checksum":"78fcbf67ec6792963b0074c031cf88238d03c77e","rekeningPembayar":"5264220632319210","checksum256":"263e82acc1e203baf32c229e28095d8260c08866d1b44cf851817822d43c879d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-04 08:07:40] {"id":25827,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":34587,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34587","tanggal_invoice":"2025-04-04","no_pembayaran":"112241207","nama":"Uwais Murad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 08:06:01"}
[2025-04-04 08:07:40] START PAYMENT
[2025-04-04 08:07:46] END PAYMENT
[2025-04-04 08:07:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34587"}
[2025-04-04 08:07:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34587"}
[2025-04-04 08:27:22] Inquiry Request :
[2025-04-04 08:27:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20250404082721","idTransaksi":"5607280404082721000451","checksum":"4aaccd32ff40c2ef66414b1b3eb3ad0d4a8b37bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19dc3b12ca1f78e0d1b989ed5bb4b135c2cf278ea0b543dfa1bbb982e5571cdb"}
[2025-04-04 08:27:22] {"id":25828,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":34588,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34588","tanggal_invoice":"2025-04-04","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2025-04-04 08:26:27"}
[2025-04-04 08:27:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/34588"}
[2025-04-04 08:27:31] Payment Request :
[2025-04-04 08:27:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20250404082730","idTransaksi":"5607360404082730000451","idTagihan":"Apr\/34588","totalNominal":"420000","nomorJurnalPembukuan":"5607360404082730000451","checksum":"444c32979990a9b3f0f6f5e142d2a7c4109bc966","rekeningPembayar":"7777777777777777","checksum256":"56d2b7e479c4e963396f81fb263cf402e2ebd0c96d03d768803fe1d4899fea8c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-04-04 08:27:31] {"id":25828,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":34588,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34588","tanggal_invoice":"2025-04-04","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2025-04-04 08:26:27"}
[2025-04-04 08:27:31] START PAYMENT
[2025-04-04 08:27:37] END PAYMENT
[2025-04-04 08:27:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/34588"}
[2025-04-04 08:27:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/34588"}
[2025-04-04 08:28:40] Inquiry Request :
[2025-04-04 08:28:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020026","tanggalTransaksi":"20250404082840","idTransaksi":"5608010404082840000451","checksum":"d3658dd455925769d90d3a9763feea29a38556fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a79beaa7ad96b16df82d616f35ad3f20491a477330c794b768d0f4fce9582fe1"}
[2025-04-04 08:28:41] {"id":25829,"id_user":2506,"id_detail_siswa":1891,"id_detail_siswa_daftar_ulang":1456,"id_log_pembayaran_tagihan_siswa":34589,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34589","tanggal_invoice":"2025-04-04","no_pembayaran":"519020026","nama":"HAFEEZA FARHA WISANGGENI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 08:28:14"}
[2025-04-04 08:28:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34589"}
[2025-04-04 08:28:48] Payment Request :
[2025-04-04 08:28:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020026","tanggalTransaksi":"20250404082846","idTransaksi":"5608090404082846000451","idTagihan":"Apr\/34589","totalNominal":"450000","nomorJurnalPembukuan":"5608090404082846000451","checksum":"2722802ffa4b3f6340baeabd29f8ae8e3de293e3","rekeningPembayar":"7777777777777777","checksum256":"745d882ab762b3fe25c777c1a3420c1ab39eb5304a529fa6de66631858552fc0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-04 08:28:48] {"id":25829,"id_user":2506,"id_detail_siswa":1891,"id_detail_siswa_daftar_ulang":1456,"id_log_pembayaran_tagihan_siswa":34589,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34589","tanggal_invoice":"2025-04-04","no_pembayaran":"519020026","nama":"HAFEEZA FARHA WISANGGENI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 08:28:14"}
[2025-04-04 08:28:48] START PAYMENT
[2025-04-04 08:28:53] END PAYMENT
[2025-04-04 08:28:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34589"}
[2025-04-04 08:28:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34589"}
[2025-04-04 08:29:55] Inquiry Request :
[2025-04-04 08:29:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241111","tanggalTransaksi":"20250404082954","idTransaksi":"5608590404082954000451","checksum":"be12733585123b4f3dd781bd1e17736e5d82a690","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4ef51bb08ade25a44e85eb552e9d1b3bbf637664e14dd927417f80312b3290c"}
[2025-04-04 08:29:55] {"id":25830,"id_user":6638,"id_detail_siswa":6009,"id_detail_siswa_daftar_ulang":5594,"id_log_pembayaran_tagihan_siswa":34590,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34590","tanggal_invoice":"2025-04-04","no_pembayaran":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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":"2025-04-04 08:29:20"}
[2025-04-04 08:29:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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\/34590"}
[2025-04-04 08:30:02] Payment Request :
[2025-04-04 08:30:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241111","tanggalTransaksi":"20250404083001","idTransaksi":"5608660404083001000451","idTagihan":"Apr\/34590","totalNominal":"450000","nomorJurnalPembukuan":"5608660404083001000451","checksum":"3587694160d77111d21d3479e1392b57db27d1f0","rekeningPembayar":"7777777777777777","checksum256":"5fb0088a603ae79a153bd52fdc9f26fdb30139b128392b401253ac6c68211bf3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-04 08:30:02] {"id":25830,"id_user":6638,"id_detail_siswa":6009,"id_detail_siswa_daftar_ulang":5594,"id_log_pembayaran_tagihan_siswa":34590,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34590","tanggal_invoice":"2025-04-04","no_pembayaran":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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":"2025-04-04 08:29:20"}
[2025-04-04 08:30:02] START PAYMENT
[2025-04-04 08:30:08] END PAYMENT
[2025-04-04 08:30:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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\/34590"}
[2025-04-04 08:30:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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\/34590"}
[2025-04-04 08:43:37] Inquiry Request :
[2025-04-04 08:43:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20250404014336","idTransaksi":"5911990404014336000451","checksum":"ecf7c6876b947042b256a07cd331a47917063678","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d0d3f69b0dc4ec5f8f55b3e3d059b0a8d17ef80eb5f6ca04f624435f3950d3e"}
[2025-04-04 08:43:37] {"id":25832,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":34592,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34592","tanggal_invoice":"2025-04-04","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","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":"2025-04-04 08:36:34"}
[2025-04-04 08:43:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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\/34592"}
[2025-04-04 08:43:45] Payment Request :
[2025-04-04 08:43:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20250404014343","idTransaksi":"5913510404014343000451","idTagihan":"Apr\/34592","totalNominal":"400000","nomorJurnalPembukuan":"5913510404014343000451","checksum":"9467ff4577d75d3fb148b9e3fd86435acc7bd757","rekeningPembayar":"7777777777777777","checksum256":"7e5046731f7b3657cb3d0d750f7ebd454bb8c0be981958ce24213d202938cd8a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-04 08:43:45] {"id":25832,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":34592,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34592","tanggal_invoice":"2025-04-04","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","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":"2025-04-04 08:36:34"}
[2025-04-04 08:43:45] START PAYMENT
[2025-04-04 08:43:51] END PAYMENT
[2025-04-04 08:43:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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\/34592"}
[2025-04-04 08:43:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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\/34592"}
[2025-04-04 09:06:19] Inquiry Request :
[2025-04-04 09:06:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20250404020618","idTransaksi":"9912030404020618000451","checksum":"e5ddd588ebbdcf70468bf815bae5c063876b0bb6","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"16462d28763193576a10660c9cc53e2a8a85b4f88466a838f33ec3385d1bece1"}
[2025-04-04 09:06:19] {"id":25774,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":34534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34534","tanggal_invoice":"2025-04-04","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"2025-04-04 09:03:50"}
[2025-04-04 09:06:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/34534"}
[2025-04-04 09:07:21] Payment Request :
[2025-04-04 09:07:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20250404020719","idTransaksi":"9936070404020719000451","idTagihan":"Apr\/34534","totalNominal":"400000","nomorJurnalPembukuan":"9936070404020719000451","checksum":"a1aa7d63456f435b530b9c262d6f80c9fad4367f","rekeningPembayar":"6032989911586952","checksum256":"c7364dc1d056f4223062701c3e1f518541f80a86873ea8c1d9ca782c5f2bf7e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-04 09:07:21] {"id":25774,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":34534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34534","tanggal_invoice":"2025-04-04","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"2025-04-04 09:03:50"}
[2025-04-04 09:07:21] START PAYMENT
[2025-04-04 09:07:27] END PAYMENT
[2025-04-04 09:07:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/34534"}
[2025-04-04 09:07:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/34534"}
[2025-04-04 09:10:56] Inquiry Request :
[2025-04-04 09:10:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20250404021056","idTransaksi":"0020950404021056000451","checksum":"8e321f7e4b4342415e9e53da6032d08f0004ce7c","totalNominalInquiry":425000,"rekeningPembayar":"6019008538337691","checksum256":"6f476507625804c20b65220b2dfacc8bdad1ef6410e181a90fcc4cf115f8a78f"}
[2025-04-04 09:10:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-04 09:11:02] Inquiry Request :
[2025-04-04 09:11:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20250404021101","idTransaksi":"0022960404021101000451","checksum":"fb471ae8de363af8b4ae8c1cd508edda384ad57c","totalNominalInquiry":425000,"rekeningPembayar":"6019008538337691","checksum256":"4315657cf9a9e3aad2bcb59f37ea3f3db93183629ce5f9630b8cd8d5cc81a437"}
[2025-04-04 09:11:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-04 09:13:41] Inquiry Request :
[2025-04-04 09:13:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20250404021340","idTransaksi":"0087090404021340000451","checksum":"c47ad9bb771309ddca8b8eb3624e635328bd0ba8","totalNominalInquiry":425000,"rekeningPembayar":"6019008538337691","checksum256":"6f02d4e6377c40cd99623e926771b801bade9906345206dbc9e10bdeb474ae82"}
[2025-04-04 09:13:41] {"id":25836,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":34596,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34596","tanggal_invoice":"2025-04-04","no_pembayaran":"112241150","nama":"AHZA ARKA ARGANI","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":"2025-04-04 09:13:05"}
[2025-04-04 09:13:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/34596"}
[2025-04-04 09:13:49] Payment Request :
[2025-04-04 09:13:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20250404021346","idTransaksi":"0089880404021346000451","idTagihan":"Apr\/34596","totalNominal":"425000","nomorJurnalPembukuan":"0089880404021346000451","checksum":"9f3c35b80ae02844e0c70868726287e3736c83c5","rekeningPembayar":"6019008538337691","checksum256":"3eb84bb78baf50fb1ae3dd4902301ee86306093cda5cf5486cf58ce557334c73","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-04 09:13:49] {"id":25836,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":34596,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34596","tanggal_invoice":"2025-04-04","no_pembayaran":"112241150","nama":"AHZA ARKA ARGANI","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":"2025-04-04 09:13:05"}
[2025-04-04 09:13:49] START PAYMENT
[2025-04-04 09:13:54] END PAYMENT
[2025-04-04 09:13:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/34596"}
[2025-04-04 09:13:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/34596"}
[2025-04-04 09:40:41] Inquiry Request :
[2025-04-04 09:40:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242604","tanggalTransaksi":"20250404094040","idTransaksi":"5642720404094040000451","checksum":"8b027cee430a421baa4a96552674aba18f506088","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d12ce75c898022335ce2f35e4027ee60006c91c259416705f4c03f9303249c4e"}
[2025-04-04 09:40:41] {"id":25838,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":34598,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34598","tanggal_invoice":"2025-04-04","no_pembayaran":"108242604","nama":"HANIYYAH AKBAR","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":"2025-04-04 09:34:30"}
[2025-04-04 09:40:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","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\/34598"}
[2025-04-04 09:40:55] Payment Request :
[2025-04-04 09:40:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242604","tanggalTransaksi":"20250404094053","idTransaksi":"5642870404094053000451","idTagihan":"Apr\/34598","totalNominal":"600000","nomorJurnalPembukuan":"5642870404094053000451","checksum":"49fc29f3f320597728b2b71bc803c9c7c74b6d76","rekeningPembayar":"7777777777777777","checksum256":"f6074b37e17f03381d71edb11e616d734243f45c6067006ac392872960a2ad9b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-04 09:40:55] {"id":25838,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":34598,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34598","tanggal_invoice":"2025-04-04","no_pembayaran":"108242604","nama":"HANIYYAH AKBAR","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":"2025-04-04 09:34:30"}
[2025-04-04 09:40:55] START PAYMENT
[2025-04-04 09:41:01] END PAYMENT
[2025-04-04 09:41:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","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\/34598"}
[2025-04-04 09:41:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","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\/34598"}
[2025-04-04 09:49:45] Inquiry Request :
[2025-04-04 09:49:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20250404094944","idTransaksi":"5647800404094944000451","checksum":"ddc726068a4e7607490281c8a5d718da84c584ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14185101fe8d24c8faccfe8800ed99aaaeac6f047bee5a827fe4916098f85542"}
[2025-04-04 09:49:45] {"id":25839,"id_user":4690,"id_detail_siswa":4073,"id_detail_siswa_daftar_ulang":3645,"id_log_pembayaran_tagihan_siswa":34599,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34599","tanggal_invoice":"2025-04-04","no_pembayaran":"923010003","nama":"Fattan Althaf Auliya","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":"2025-04-04 09:48:27"}
[2025-04-04 09:49:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/34599"}
[2025-04-04 09:49:52] Payment Request :
[2025-04-04 09:49:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20250404094951","idTransaksi":"5647880404094951000451","idTagihan":"Apr\/34599","totalNominal":"450000","nomorJurnalPembukuan":"5647880404094951000451","checksum":"e6af0bb6d8ff4dd23dd4de4b1a7356fe5bcd4d18","rekeningPembayar":"7777777777777777","checksum256":"871ab244b186958e3ebd39e40b1d2b79ad2c29bf5df59132a2b5c8a9ee532198","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-04 09:49:52] {"id":25839,"id_user":4690,"id_detail_siswa":4073,"id_detail_siswa_daftar_ulang":3645,"id_log_pembayaran_tagihan_siswa":34599,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34599","tanggal_invoice":"2025-04-04","no_pembayaran":"923010003","nama":"Fattan Althaf Auliya","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":"2025-04-04 09:48:27"}
[2025-04-04 09:49:52] START PAYMENT
[2025-04-04 09:49:58] END PAYMENT
[2025-04-04 09:49:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/34599"}
[2025-04-04 09:49:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/34599"}
[2025-04-04 10:06:43] Inquiry Request :
[2025-04-04 10:06:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010008","tanggalTransaksi":"20250404100642","idTransaksi":"5656470404100642000451","checksum":"1bebbaf1de1a43793a2df9a3a93b0da9b1111e45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a56c31276bdf7226b194dd3f9bd8083ba024075bec380c96e3954aa4f6104a3"}
[2025-04-04 10:06:43] {"id":25841,"id_user":2003,"id_detail_siswa":1388,"id_detail_siswa_daftar_ulang":953,"id_log_pembayaran_tagihan_siswa":34601,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34601","tanggal_invoice":"2025-04-04","no_pembayaran":"419010008","nama":"ARDIYUNAS KAMIL MUAZZAM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 10:06:17"}
[2025-04-04 10:06:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010008","idPelanggan":"419010008","nama":"ARDIYUNAS KAMIL MUAZZAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34601"}
[2025-04-04 10:06:56] Payment Request :
[2025-04-04 10:06:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010008","tanggalTransaksi":"20250404100652","idTransaksi":"5656600404100652000451","idTagihan":"Apr\/34601","totalNominal":"450000","nomorJurnalPembukuan":"5656600404100652000451","checksum":"55abce8ba50502a3160a3fe4b7795644d4581462","rekeningPembayar":"7777777777777777","checksum256":"a609758ffd5339c6a365109d6fb48609c83e8b0717b98e9c79634e4575419e72","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-04 10:06:56] {"id":25841,"id_user":2003,"id_detail_siswa":1388,"id_detail_siswa_daftar_ulang":953,"id_log_pembayaran_tagihan_siswa":34601,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34601","tanggal_invoice":"2025-04-04","no_pembayaran":"419010008","nama":"ARDIYUNAS KAMIL MUAZZAM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 10:06:17"}
[2025-04-04 10:06:56] START PAYMENT
[2025-04-04 10:07:01] END PAYMENT
[2025-04-04 10:07:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010008","idPelanggan":"419010008","nama":"ARDIYUNAS KAMIL MUAZZAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34601"}
[2025-04-04 10:07:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010008","idPelanggan":"419010008","nama":"ARDIYUNAS KAMIL MUAZZAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34601"}
[2025-04-04 10:09:53] Inquiry Request :
[2025-04-04 10:09:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020014","tanggalTransaksi":"20250404100952","idTransaksi":"5658120404100952000451","checksum":"45d1051e6838164a92fa4b1442936c1416ddd45a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"225f07f595e2a15fd7faaa3dce88205b76fc07f65f878c04b66ae1ad0cf51b50"}
[2025-04-04 10:09:53] {"id":25842,"id_user":201,"id_detail_siswa":110,"id_detail_siswa_daftar_ulang":461,"id_log_pembayaran_tagihan_siswa":34602,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34602","tanggal_invoice":"2025-04-04","no_pembayaran":"422020014","nama":"Khaira althafunnisa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 10:09:13"}
[2025-04-04 10:09:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020014","idPelanggan":"422020014","nama":"Khaira althafunnisa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34602"}
[2025-04-04 10:10:08] Payment Request :
[2025-04-04 10:10:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020014","tanggalTransaksi":"20250404101006","idTransaksi":"5658220404101006000451","idTagihan":"Apr\/34602","totalNominal":"450000","nomorJurnalPembukuan":"5658220404101006000451","checksum":"c2b3e97df1dee1cc7b372ae22510a3c5483410f7","rekeningPembayar":"7777777777777777","checksum256":"331566f6e7547cb7818e4195bbc283e1ec9515cf785a3345914016aea7c1eb3a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-04 10:10:08] {"id":25842,"id_user":201,"id_detail_siswa":110,"id_detail_siswa_daftar_ulang":461,"id_log_pembayaran_tagihan_siswa":34602,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34602","tanggal_invoice":"2025-04-04","no_pembayaran":"422020014","nama":"Khaira althafunnisa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 10:09:13"}
[2025-04-04 10:10:08] START PAYMENT
[2025-04-04 10:10:14] END PAYMENT
[2025-04-04 10:10:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020014","idPelanggan":"422020014","nama":"Khaira althafunnisa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34602"}
[2025-04-04 10:10:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020014","idPelanggan":"422020014","nama":"Khaira althafunnisa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34602"}
[2025-04-04 10:12:08] Inquiry Request :
[2025-04-04 10:12:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020006","tanggalTransaksi":"20250404101207","idTransaksi":"5659460404101207000451","checksum":"b4b8fd595db1ce333a264ab7aa0495c5a822eb7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a560da396b376f6e40654ce81f5babdc180cbe00c97022eaa0e1b149152c49f6"}
[2025-04-04 10:12:08] {"id":25843,"id_user":4440,"id_detail_siswa":3824,"id_detail_siswa_daftar_ulang":3394,"id_log_pembayaran_tagihan_siswa":34603,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34603","tanggal_invoice":"2025-04-04","no_pembayaran":"923020006","nama":"Cut Shafiyyah","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":"2025-04-04 10:11:01"}
[2025-04-04 10:12:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","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\/34603"}
[2025-04-04 10:12:15] Payment Request :
[2025-04-04 10:12:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020006","tanggalTransaksi":"20250404101214","idTransaksi":"5659520404101214000451","idTagihan":"Apr\/34603","totalNominal":"450000","nomorJurnalPembukuan":"5659520404101214000451","checksum":"29598a6e2aaa2416434f77cabe8f1ddae60fe790","rekeningPembayar":"7777777777777777","checksum256":"9c83f68f269b7fa8f696034a941e53d790d7e729d3fd24302f383ac6bd75a6b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-04 10:12:15] {"id":25843,"id_user":4440,"id_detail_siswa":3824,"id_detail_siswa_daftar_ulang":3394,"id_log_pembayaran_tagihan_siswa":34603,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34603","tanggal_invoice":"2025-04-04","no_pembayaran":"923020006","nama":"Cut Shafiyyah","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":"2025-04-04 10:11:01"}
[2025-04-04 10:12:15] START PAYMENT
[2025-04-04 10:12:21] END PAYMENT
[2025-04-04 10:12:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","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\/34603"}
[2025-04-04 10:12:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","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\/34603"}
[2025-04-04 10:14:18] Inquiry Request :
[2025-04-04 10:14:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20250404101417","idTransaksi":"5660490404101417000451","checksum":"8d9e97ff433f656c7a26be3b2fc502dab1fe1b7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f899700504381acd1046805dcbe506f2fcc47fe9575e71610485f9681592bca"}
[2025-04-04 10:14:18] {"id":25844,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":34604,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34604","tanggal_invoice":"2025-04-04","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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":"2025-04-04 10:13:45"}
[2025-04-04 10:14:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/34604"}
[2025-04-04 10:14:27] Payment Request :
[2025-04-04 10:14:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20250404101425","idTransaksi":"5660560404101425000451","idTagihan":"Apr\/34604","totalNominal":"400000","nomorJurnalPembukuan":"5660560404101425000451","checksum":"6082dd5b3c01ee5b29e435d849a1e7458c94489f","rekeningPembayar":"7777777777777777","checksum256":"9fb18db90116eda429f17b2e2c7e29027af470dacc550aa4e08d871f1aaa13ae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-04 10:14:27] {"id":25844,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":34604,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34604","tanggal_invoice":"2025-04-04","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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":"2025-04-04 10:13:45"}
[2025-04-04 10:14:27] START PAYMENT
[2025-04-04 10:14:32] END PAYMENT
[2025-04-04 10:14:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/34604"}
[2025-04-04 10:14:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/34604"}
[2025-04-04 10:31:11] Inquiry Request :
[2025-04-04 10:31:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20250404033110","idTransaksi":"2067420404033110000451","checksum":"bb2c03f211f361f36cf37ab2cbabd1a777b93cbb","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"3ddedddeb5a460b321ad7850a04566d4e46affd86912a9618bb8f86634247e24"}
[2025-04-04 10:31:11] {"id":25846,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":34606,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34606","tanggal_invoice":"2025-04-04","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 10:28:11"}
[2025-04-04 10:31:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/34606"}
[2025-04-04 10:31:47] Payment Request :
[2025-04-04 10:31:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20250404033145","idTransaksi":"2082420404033145000451","idTagihan":"Apr\/34606","totalNominal":"1400000","nomorJurnalPembukuan":"2082420404033145000451","checksum":"fcae528098eba27ffae054979f08fbbdea2474f4","rekeningPembayar":"6032989913925556","checksum256":"55693d1e667d676686ee95f0744a4a7170192765dee392bafedb72470d5c4874","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-04 10:31:47] {"id":25846,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":34606,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34606","tanggal_invoice":"2025-04-04","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 10:28:11"}
[2025-04-04 10:31:47] START PAYMENT
[2025-04-04 10:31:53] END PAYMENT
[2025-04-04 10:31:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/34606"}
[2025-04-04 10:31:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/34606"}
[2025-04-04 10:47:30] Inquiry Request :
[2025-04-04 10:47:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242144","tanggalTransaksi":"20250404104729","idTransaksi":"5679070404104729000451","checksum":"56581465ab993af0661d8e8075c186cfca08065a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17248f26446934c1ee51386a7e455b9ceaa3cec0f5be127df7ad441b0d33c61b"}
[2025-04-04 10:47:30] {"id":25847,"id_user":6446,"id_detail_siswa":5817,"id_detail_siswa_daftar_ulang":5402,"id_log_pembayaran_tagihan_siswa":34607,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34607","tanggal_invoice":"2025-04-04","no_pembayaran":"111242144","nama":"Adiba Salsabila Luqman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 10:46:08"}
[2025-04-04 10:47:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242144","idPelanggan":"111242144","nama":"Adiba Salsabila Luqman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34607"}
[2025-04-04 10:47:38] Payment Request :
[2025-04-04 10:47:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242144","tanggalTransaksi":"20250404104736","idTransaksi":"5679170404104736000451","idTagihan":"Apr\/34607","totalNominal":"450000","nomorJurnalPembukuan":"5679170404104736000451","checksum":"1b03f14d73662d4c3aa84be9c26cdc8d900aa03f","rekeningPembayar":"7777777777777777","checksum256":"3f9efc2a25d07a9f49eef34a371e0cc017d2fa500936c0280e98381f0e378952","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-04 10:47:38] {"id":25847,"id_user":6446,"id_detail_siswa":5817,"id_detail_siswa_daftar_ulang":5402,"id_log_pembayaran_tagihan_siswa":34607,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34607","tanggal_invoice":"2025-04-04","no_pembayaran":"111242144","nama":"Adiba Salsabila Luqman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 10:46:08"}
[2025-04-04 10:47:38] START PAYMENT
[2025-04-04 10:47:44] END PAYMENT
[2025-04-04 10:47:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242144","idPelanggan":"111242144","nama":"Adiba Salsabila Luqman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34607"}
[2025-04-04 10:47:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242144","idPelanggan":"111242144","nama":"Adiba Salsabila Luqman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34607"}
[2025-04-04 11:05:19] Inquiry Request :
[2025-04-04 11:05:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"922010005","tanggalTransaksi":"20250404040518","idTransaksi":"2922610404040518000451","checksum":"63a4c7433a9f9d73a17481d4e150805eac722cf2","totalNominalInquiry":450000,"rekeningPembayar":"5379412117832393","checksum256":"889d69afbba135af9f2b52f7ece355c335e22c8efeb5cdda2158ca61e762c047"}
[2025-04-04 11:05:19] {"id":24460,"id_user":1552,"id_detail_siswa":1007,"id_detail_siswa_daftar_ulang":363,"id_log_pembayaran_tagihan_siswa":33108,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/33108","tanggal_invoice":"2025-04-04","no_pembayaran":"922010005","nama":"Muhammad Al Fatih","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":"2025-04-04 11:04:09"}
[2025-04-04 11:05:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010005","idPelanggan":"922010005","nama":"Muhammad Al Fatih","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\/33108"}
[2025-04-04 11:05:26] Payment Request :
[2025-04-04 11:05:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"922010005","tanggalTransaksi":"20250404040524","idTransaksi":"2924930404040524000451","idTagihan":"Apr\/33108","totalNominal":"450000","nomorJurnalPembukuan":"2924930404040524000451","checksum":"4a232dfdaca7bd89c9b2c9335ccf969a753c67a3","rekeningPembayar":"5379412117832393","checksum256":"9abd625498ec4b9c7b8609ad005a888a2a663ca8c9c0a3b5cc208a1f0562bbf9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-04 11:05:26] {"id":24460,"id_user":1552,"id_detail_siswa":1007,"id_detail_siswa_daftar_ulang":363,"id_log_pembayaran_tagihan_siswa":33108,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/33108","tanggal_invoice":"2025-04-04","no_pembayaran":"922010005","nama":"Muhammad Al Fatih","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":"2025-04-04 11:04:09"}
[2025-04-04 11:05:26] START PAYMENT
[2025-04-04 11:05:32] END PAYMENT
[2025-04-04 11:05:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010005","idPelanggan":"922010005","nama":"Muhammad Al Fatih","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\/33108"}
[2025-04-04 11:05:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010005","idPelanggan":"922010005","nama":"Muhammad Al Fatih","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\/33108"}
[2025-04-04 11:35:24] Inquiry Request :
[2025-04-04 11:35:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20250404043523","idTransaksi":"3584630404043523000451","checksum":"8fe31203d87f657b746e32a3772867cd0e9217a8","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"18913cac1768ed4ab7af1fe54993af32282f119e1e2ad9bd076c5fc230c72bd6"}
[2025-04-04 11:35:25] {"id":25849,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":34609,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34609","tanggal_invoice":"2025-04-04","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2025-04-04 11:35:09"}
[2025-04-04 11:35:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/34609"}
[2025-04-04 11:35:47] Inquiry Request :
[2025-04-04 11:35:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20250404043546","idTransaksi":"3592690404043546000451","checksum":"72ddcb6f3c9b8d8a5dc3543b2267ad8446068719","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2f7f960bc3afdc161994035ccbd7aa4db95de91725a30798442db5482d39eafe"}
[2025-04-04 11:35:47] {"id":25849,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":34609,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34609","tanggal_invoice":"2025-04-04","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2025-04-04 11:35:09"}
[2025-04-04 11:35:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/34609"}
[2025-04-04 11:36:01] Payment Request :
[2025-04-04 11:36:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20250404043558","idTransaksi":"3596140404043558000451","idTagihan":"Apr\/34609","totalNominal":"400000","nomorJurnalPembukuan":"3596140404043558000451","checksum":"83f16cc61caf76b11b192729aa3a4a4943a9c0fd","rekeningPembayar":"6010043330000019","checksum256":"9967db8d60e68008e618ae424111c41c62c056811eb6ddc90b265544319a4580","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-04 11:36:01] {"id":25849,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":34609,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34609","tanggal_invoice":"2025-04-04","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2025-04-04 11:35:09"}
[2025-04-04 11:36:01] START PAYMENT
[2025-04-04 11:36:07] END PAYMENT
[2025-04-04 11:36:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/34609"}
[2025-04-04 11:36:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/34609"}
[2025-04-04 13:47:47] Inquiry Request :
[2025-04-04 13:47:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250404134746","idTransaksi":"5758990404134746000451","checksum":"87687c24abda7a4f0ffdbacbcf2527f613cd286f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ae6d1fc035045824c092efc8305a4663eaf6588cdf5547a974cbce944409db6"}
[2025-04-04 13:47:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-04 14:03:32] Inquiry Request :
[2025-04-04 14:03:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20250404140331","idTransaksi":"5766050404140331000451","checksum":"bffdb72213537b17a2dc0f4746cdfff0ce6d6c15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ed987ea478ed7786afb69099abac5adcbabe77e756641828eb2b1f991b1e511"}
[2025-04-04 14:03:32] {"id":25862,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":34622,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34622","tanggal_invoice":"2025-04-04","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 14:02:50"}
[2025-04-04 14:03:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/34622"}
[2025-04-04 14:03:48] Payment Request :
[2025-04-04 14:03:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20250404140346","idTransaksi":"5766150404140346000451","idTagihan":"Apr\/34622","totalNominal":"1425000","nomorJurnalPembukuan":"5766150404140346000451","checksum":"4df5ea05b844b1cc5396564adbcd2b63f4d1fd93","rekeningPembayar":"7777777777777777","checksum256":"0f44fb51a64b067650e3c02edaff926b45d1d01768e27c827cc4611d110c3e44","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-04-04 14:03:48] {"id":25862,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":34622,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34622","tanggal_invoice":"2025-04-04","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 14:02:50"}
[2025-04-04 14:03:48] START PAYMENT
[2025-04-04 14:03:54] END PAYMENT
[2025-04-04 14:03:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/34622"}
[2025-04-04 14:03:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/34622"}
[2025-04-04 15:51:09] Inquiry Request :
[2025-04-04 15:51:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020011","tanggalTransaksi":"20250404085108","idTransaksi":"2516630404085108000451","checksum":"a5130f118a2b113c3b928d5f8f216e8c71db9da3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f2020a84052f9ac93bdf0a06db36e25dc84cd9bc17dd83c4d2551a2f2a6e788"}
[2025-04-04 15:51:09] {"id":25865,"id_user":4595,"id_detail_siswa":3979,"id_detail_siswa_daftar_ulang":3551,"id_log_pembayaran_tagihan_siswa":34625,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34625","tanggal_invoice":"2025-04-04","no_pembayaran":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","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":"2025-04-04 15:50:25"}
[2025-04-04 15:51:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020011","idPelanggan":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","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\/34625"}
[2025-04-04 15:51:20] Payment Request :
[2025-04-04 15:51:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020011","tanggalTransaksi":"20250404085118","idTransaksi":"2519540404085118000451","idTagihan":"Apr\/34625","totalNominal":"400000","nomorJurnalPembukuan":"2519540404085118000451","checksum":"1d85d79490c856fcc91055b5fdd8d5691f77b558","rekeningPembayar":"7777777777777777","checksum256":"8cab06c98c922ac59ebc8c46327aa6de71dc38e55fe9caac6e32a33f7dcf5ee4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-04 15:51:20] {"id":25865,"id_user":4595,"id_detail_siswa":3979,"id_detail_siswa_daftar_ulang":3551,"id_log_pembayaran_tagihan_siswa":34625,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34625","tanggal_invoice":"2025-04-04","no_pembayaran":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","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":"2025-04-04 15:50:25"}
[2025-04-04 15:51:20] START PAYMENT
[2025-04-04 15:51:26] END PAYMENT
[2025-04-04 15:51:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020011","idPelanggan":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","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\/34625"}
[2025-04-04 15:51:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020011","idPelanggan":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","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\/34625"}
[2025-04-04 15:54:02] Inquiry Request :
[2025-04-04 15:54:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242140","tanggalTransaksi":"20250404085401","idTransaksi":"2564120404085401000451","checksum":"39b3de028b5cfdb25a2e399dc00396c40bf1e0c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b87eaeef47e79a8adf6a291b1d43ace183869e142d683a809e55395da89ff60"}
[2025-04-04 15:54:02] {"id":25866,"id_user":6988,"id_detail_siswa":6337,"id_detail_siswa_daftar_ulang":5924,"id_log_pembayaran_tagihan_siswa":34626,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34626","tanggal_invoice":"2025-04-04","no_pembayaran":"104242140","nama":"Hilya Nafisa Rizky","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 15:53:27"}
[2025-04-04 15:54:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242140","idPelanggan":"104242140","nama":"Hilya Nafisa Rizky","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/34626"}
[2025-04-04 15:54:18] Payment Request :
[2025-04-04 15:54:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242140","tanggalTransaksi":"20250404085416","idTransaksi":"2568360404085416000451","idTagihan":"Apr\/34626","totalNominal":"475000","nomorJurnalPembukuan":"2568360404085416000451","checksum":"ffcbf68581858c0a883302f0442200cfca71e442","rekeningPembayar":"7777777777777777","checksum256":"541c8c4eb6c7cbd75c58cd3e7bfb253eabc00efc54b3947ab7ecffbc3d487e90","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-04-04 15:54:18] {"id":25866,"id_user":6988,"id_detail_siswa":6337,"id_detail_siswa_daftar_ulang":5924,"id_log_pembayaran_tagihan_siswa":34626,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34626","tanggal_invoice":"2025-04-04","no_pembayaran":"104242140","nama":"Hilya Nafisa Rizky","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 15:53:27"}
[2025-04-04 15:54:18] START PAYMENT
[2025-04-04 15:54:24] END PAYMENT
[2025-04-04 15:54:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242140","idPelanggan":"104242140","nama":"Hilya Nafisa Rizky","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/34626"}
[2025-04-04 15:54:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242140","idPelanggan":"104242140","nama":"Hilya Nafisa Rizky","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/34626"}
[2025-04-04 16:11:05] Inquiry Request :
[2025-04-04 16:11:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242122","tanggalTransaksi":"20250404091104","idTransaksi":"2841340404091104000451","checksum":"1d86489427c6cf0386faa9f99d1b3b2abefc40b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"504e42803d53d40ef68df42116218a0cc05f1637c36f9757be265b079af24b92"}
[2025-04-04 16:11:05] {"id":25868,"id_user":7840,"id_detail_siswa":7142,"id_detail_siswa_daftar_ulang":6730,"id_log_pembayaran_tagihan_siswa":34628,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34628","tanggal_invoice":"2025-04-04","no_pembayaran":"111242122","nama":"ALGAZALA FATIMAH ILMI","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 16:06:53"}
[2025-04-04 16:11:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242122","idPelanggan":"111242122","nama":"ALGAZALA FATIMAH ILMI","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Apr\/34628"}
[2025-04-04 16:11:15] Payment Request :
[2025-04-04 16:11:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242122","tanggalTransaksi":"20250404091113","idTransaksi":"2843470404091113000451","idTagihan":"Apr\/34628","totalNominal":"850000","nomorJurnalPembukuan":"2843470404091113000451","checksum":"c88f77569f82588bcc4328fcf825cebc0c075a20","rekeningPembayar":"7777777777777777","checksum256":"834866ec4e3565e7bd270939e6bbf4743e87f6b99a84dff044f3991f1a419b4d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-04-04 16:11:15] {"id":25868,"id_user":7840,"id_detail_siswa":7142,"id_detail_siswa_daftar_ulang":6730,"id_log_pembayaran_tagihan_siswa":34628,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34628","tanggal_invoice":"2025-04-04","no_pembayaran":"111242122","nama":"ALGAZALA FATIMAH ILMI","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 16:06:53"}
[2025-04-04 16:11:15] START PAYMENT
[2025-04-04 16:11:21] END PAYMENT
[2025-04-04 16:11:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242122","idPelanggan":"111242122","nama":"ALGAZALA FATIMAH ILMI","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Apr\/34628"}
[2025-04-04 16:11:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242122","idPelanggan":"111242122","nama":"ALGAZALA FATIMAH ILMI","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Apr\/34628"}
[2025-04-04 16:24:11] Inquiry Request :
[2025-04-04 16:24:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241176","tanggalTransaksi":"20250404162410","idTransaksi":"5819640404162410000451","checksum":"67729a59e2d24aa69ab86152f663d0ed324b8c74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f36b75f155f6612383c46b7cf865ae922a4f26dee5c332b971f372c6be151274"}
[2025-04-04 16:24:11] {"id":25856,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":34616,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34616","tanggal_invoice":"2025-04-04","no_pembayaran":"112241176","nama":"Lathif Malik El Barak","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 12:59:30"}
[2025-04-04 16:24:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34616"}
[2025-04-04 16:24:22] Payment Request :
[2025-04-04 16:24:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241176","tanggalTransaksi":"20250404162420","idTransaksi":"5819730404162420000451","idTagihan":"Apr\/34616","totalNominal":"450000","nomorJurnalPembukuan":"5819730404162420000451","checksum":"99af8b5b372fc38d50bd9b70647f2d6b29d40617","rekeningPembayar":"7777777777777777","checksum256":"c22ec4f3ee15a2bfceb466ba0f7ba57567ccb9f5a541b3382f7fa2a6368bcdaf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-04 16:24:22] {"id":25856,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":34616,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34616","tanggal_invoice":"2025-04-04","no_pembayaran":"112241176","nama":"Lathif Malik El Barak","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 12:59:30"}
[2025-04-04 16:24:22] START PAYMENT
[2025-04-04 16:24:28] END PAYMENT
[2025-04-04 16:24:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34616"}
[2025-04-04 16:24:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34616"}
[2025-04-04 18:31:00] Inquiry Request :
[2025-04-04 18:31:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20250404113059","idTransaksi":"5117500404113059000451","checksum":"87bd3ab8ee53a9a3fccd02fa5103ee59670df030","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"997e81880102782a495869c60a6f9adb84dc6e7b56d58def76dab6e1926aedfa"}
[2025-04-04 18:31:00] {"id":25871,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":34631,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34631","tanggal_invoice":"2025-04-04","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","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":"2025-04-04 18:29:57"}
[2025-04-04 18:31:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","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\/34631"}
[2025-04-04 18:31:11] Payment Request :
[2025-04-04 18:31:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20250404113109","idTransaksi":"5120340404113109000451","idTagihan":"Apr\/34631","totalNominal":"550000","nomorJurnalPembukuan":"5120340404113109000451","checksum":"dfea54cabd8bf1ea4fd089efb3e2a4b6e900ad6e","rekeningPembayar":"7777777777777777","checksum256":"c4bc8ec98de96baa9f168ba9b6530f7db6018c8128541644d71982db85f32eab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-04 18:31:11] {"id":25871,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":34631,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34631","tanggal_invoice":"2025-04-04","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","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":"2025-04-04 18:29:57"}
[2025-04-04 18:31:11] START PAYMENT
[2025-04-04 18:31:17] END PAYMENT
[2025-04-04 18:31:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","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\/34631"}
[2025-04-04 18:31:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","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\/34631"}
[2025-04-04 18:33:56] Inquiry Request :
[2025-04-04 18:33:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010026","tanggalTransaksi":"20250404113355","idTransaksi":"5166150404113355000451","checksum":"f685cdacc8379f36ca0809c874589104e624f863","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f55350d1c9ea9c934c6a5a43ded268061a53f1849505f65ed13d6be4d9e7f714"}
[2025-04-04 18:33:56] {"id":25872,"id_user":2021,"id_detail_siswa":1406,"id_detail_siswa_daftar_ulang":971,"id_log_pembayaran_tagihan_siswa":34632,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34632","tanggal_invoice":"2025-04-04","no_pembayaran":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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":"2025-04-04 18:33:12"}
[2025-04-04 18:33:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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\/34632"}
[2025-04-04 18:34:02] Payment Request :
[2025-04-04 18:34:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010026","tanggalTransaksi":"20250404113400","idTransaksi":"5167370404113400000451","idTagihan":"Apr\/34632","totalNominal":"400000","nomorJurnalPembukuan":"5167370404113400000451","checksum":"fa28d681e61377ae80ce93b5c60e68e0ed0793d6","rekeningPembayar":"7777777777777777","checksum256":"17b445c0ebed2b41380ca832f058123bf8995a3be0ad19f06a0b071892e24fd3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-04 18:34:02] {"id":25872,"id_user":2021,"id_detail_siswa":1406,"id_detail_siswa_daftar_ulang":971,"id_log_pembayaran_tagihan_siswa":34632,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34632","tanggal_invoice":"2025-04-04","no_pembayaran":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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":"2025-04-04 18:33:12"}
[2025-04-04 18:34:02] START PAYMENT
[2025-04-04 18:34:07] END PAYMENT
[2025-04-04 18:34:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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\/34632"}
[2025-04-04 18:34:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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\/34632"}
[2025-04-04 18:47:17] Inquiry Request :
[2025-04-04 18:47:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020018","tanggalTransaksi":"20250404184716","idTransaksi":"5874060404184716000451","checksum":"78f4faf7271f5daa45922ea6c5cb90cf33699e22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c48bc9f9c060b6b35eb85170979467107bfc5199c8b000f7304d04ad8305ab3"}
[2025-04-04 18:47:17] {"id":25873,"id_user":4659,"id_detail_siswa":4042,"id_detail_siswa_daftar_ulang":3614,"id_log_pembayaran_tagihan_siswa":34633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34633","tanggal_invoice":"2025-04-04","no_pembayaran":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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":"2025-04-04 18:46:25"}
[2025-04-04 18:47:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020018","idPelanggan":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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\/34633"}
[2025-04-04 18:47:27] Payment Request :
[2025-04-04 18:47:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020018","tanggalTransaksi":"20250404184726","idTransaksi":"5874140404184726000451","idTagihan":"Apr\/34633","totalNominal":"400000","nomorJurnalPembukuan":"5874140404184726000451","checksum":"e6790e56906d7dcdf555a06fcde215c60cbd5ebc","rekeningPembayar":"7777777777777777","checksum256":"e3a24adb91dde5ec28cc6bb249e344958d2532b2f3f6d910827f9bac3d90d785","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-04 18:47:27] {"id":25873,"id_user":4659,"id_detail_siswa":4042,"id_detail_siswa_daftar_ulang":3614,"id_log_pembayaran_tagihan_siswa":34633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34633","tanggal_invoice":"2025-04-04","no_pembayaran":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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":"2025-04-04 18:46:25"}
[2025-04-04 18:47:27] START PAYMENT
[2025-04-04 18:47:33] END PAYMENT
[2025-04-04 18:47:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020018","idPelanggan":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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\/34633"}
[2025-04-04 18:47:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020018","idPelanggan":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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\/34633"}
[2025-04-04 19:10:49] Inquiry Request :
[2025-04-04 19:10:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20250404121048","idTransaksi":"3780040404121048000451","checksum":"9adda9883b6b03fcef0cb2e92d2fc2cf6331ba9a","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"afb2d6cefe453752a87ea672951cfdb0fb62a60aa60858a1277a1c67112b438a"}
[2025-04-04 19:10:49] {"id":25874,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":34634,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34634","tanggal_invoice":"2025-04-04","no_pembayaran":"419010038","nama":"Aryasatya Putranto","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":"2025-04-04 19:09:53"}
[2025-04-04 19:10:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","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\/34634"}
[2025-04-04 19:11:31] Payment Request :
[2025-04-04 19:11:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20250404121128","idTransaksi":"3794610404121128000451","idTagihan":"Apr\/34634","totalNominal":"400000","nomorJurnalPembukuan":"3794610404121128000451","checksum":"5a20aadfe9038f932403e85fa6ef0d7cfb55e192","rekeningPembayar":"6032989914342455","checksum256":"6cba804c914341e16b6c168d3f05a9d8aba86048ca92cb930d73284d44d014d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-04 19:11:31] {"id":25874,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":34634,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34634","tanggal_invoice":"2025-04-04","no_pembayaran":"419010038","nama":"Aryasatya Putranto","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":"2025-04-04 19:09:53"}
[2025-04-04 19:11:31] START PAYMENT
[2025-04-04 19:11:37] END PAYMENT
[2025-04-04 19:11:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","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\/34634"}
[2025-04-04 19:11:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","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\/34634"}
[2025-04-04 19:18:29] Inquiry Request :
[2025-04-04 19:18:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010027","tanggalTransaksi":"20250404191828","idTransaksi":"5888200404191828000451","checksum":"5c81b3a49f520a1a5f3c90a704f3e5977a9748bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f3614395de6e79516ad085af6314117bd4708f07ad33490045a956a707f8bb3"}
[2025-04-04 19:18:29] {"id":25875,"id_user":2022,"id_detail_siswa":1407,"id_detail_siswa_daftar_ulang":972,"id_log_pembayaran_tagihan_siswa":34635,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34635","tanggal_invoice":"2025-04-04","no_pembayaran":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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":"2025-04-04 19:15:20"}
[2025-04-04 19:18:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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\/34635"}
[2025-04-04 19:18:56] Payment Request :
[2025-04-04 19:18:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010027","tanggalTransaksi":"20250404191855","idTransaksi":"5888440404191855000451","idTagihan":"Apr\/34635","totalNominal":"400000","nomorJurnalPembukuan":"5888440404191855000451","checksum":"e74689a37be8f9ffca23cdeb4fd160f2f4c2e815","rekeningPembayar":"7777777777777777","checksum256":"c4a9834b9140ae4c0496dfddd8cae38d9da6564059d4aa0a53f067e54ba9561e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-04 19:18:56] {"id":25875,"id_user":2022,"id_detail_siswa":1407,"id_detail_siswa_daftar_ulang":972,"id_log_pembayaran_tagihan_siswa":34635,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34635","tanggal_invoice":"2025-04-04","no_pembayaran":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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":"2025-04-04 19:15:20"}
[2025-04-04 19:18:56] START PAYMENT
[2025-04-04 19:19:02] END PAYMENT
[2025-04-04 19:19:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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\/34635"}
[2025-04-04 19:19:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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\/34635"}
[2025-04-04 20:25:39] Inquiry Request :
[2025-04-04 20:25:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20250404202538","idTransaksi":"5915370404202538000451","checksum":"64667abdab3221beaab862ccaee7815aeb0b85f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7d812d3656996dc615e1333e26fcad44d98ed5b584622fbd81b402d3c6d7b7a"}
[2025-04-04 20:25:39] {"id":25879,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":34639,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34639","tanggal_invoice":"2025-04-04","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 20:25:04"}
[2025-04-04 20:25:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Apr\/34639"}
[2025-04-04 20:25:48] Payment Request :
[2025-04-04 20:25:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20250404202547","idTransaksi":"5915440404202547000451","idTagihan":"Apr\/34639","totalNominal":"440000","nomorJurnalPembukuan":"5915440404202547000451","checksum":"42c244b67748c29da8d107e99b31baa9ba05e2fd","rekeningPembayar":"7777777777777777","checksum256":"b1838046003d2ba8648fc9373ee19b24d9cf603db901a2c6b68201e6695bd6b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":440000}
[2025-04-04 20:25:48] {"id":25879,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":34639,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34639","tanggal_invoice":"2025-04-04","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 20:25:04"}
[2025-04-04 20:25:48] START PAYMENT
[2025-04-04 20:25:54] END PAYMENT
[2025-04-04 20:25:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Apr\/34639"}
[2025-04-04 20:25:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Apr\/34639"}
[2025-04-04 20:43:01] Inquiry Request :
[2025-04-04 20:43:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20250404204300","idTransaksi":"5922880404204300000451","checksum":"e0d05ffa274a7f3796d1008af83aa5b8d901fb09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02cdeebee76fe0077e13933be5960dc403d9371efa7792e3b91d4685875f1cba"}
[2025-04-04 20:43:01] {"id":25881,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":34641,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34641","tanggal_invoice":"2025-04-04","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2025-04-04 20:41:47"}
[2025-04-04 20:43:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/34641"}
[2025-04-04 20:43:10] Payment Request :
[2025-04-04 20:43:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20250404204308","idTransaksi":"5922900404204308000451","idTagihan":"Apr\/34641","totalNominal":"400000","nomorJurnalPembukuan":"5922900404204308000451","checksum":"cd359f373c67cda86000d397ea310de39f9d7e5a","rekeningPembayar":"7777777777777777","checksum256":"09aff9c5e7d75fc05cd12cf280f8707c30bdc3558628ce51637e978b018fce36","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-04 20:43:10] {"id":25881,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":34641,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34641","tanggal_invoice":"2025-04-04","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2025-04-04 20:41:47"}
[2025-04-04 20:43:10] START PAYMENT
[2025-04-04 20:43:15] END PAYMENT
[2025-04-04 20:43:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/34641"}
[2025-04-04 20:43:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/34641"}
[2025-04-04 22:49:08] Inquiry Request :
[2025-04-04 22:49:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241087","tanggalTransaksi":"20250404224907","idTransaksi":"5962320404224907000451","checksum":"381a7e91b30f9b3123927f37bdf61196038ca6d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b02b72ae5c171676721875ff51a6c28bc1ca1c004b5949ee1d5bf247b4ac38b"}
[2025-04-04 22:49:08] {"id":25883,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":34643,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34643","tanggal_invoice":"2025-04-04","no_pembayaran":"113241087","nama":"Miftahul Ghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 22:44:37"}
[2025-04-04 22:49:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/34643"}
[2025-04-04 22:49:25] Payment Request :
[2025-04-04 22:49:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241087","tanggalTransaksi":"20250404224920","idTransaksi":"5962340404224920000451","idTagihan":"Apr\/34643","totalNominal":"650000","nomorJurnalPembukuan":"5962340404224920000451","checksum":"d7d87fd0a18a46d82bcfcbe8cb7c0a4c098ec4a0","rekeningPembayar":"7777777777777777","checksum256":"8d05a75a36957df90a3eb57ad15bbc234a870f37653cb06bd47075ddbd7f898f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-04-04 22:49:25] {"id":25883,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":34643,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34643","tanggal_invoice":"2025-04-04","no_pembayaran":"113241087","nama":"Miftahul Ghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-04 22:44:37"}
[2025-04-04 22:49:25] START PAYMENT
[2025-04-04 22:49:31] END PAYMENT
[2025-04-04 22:49:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/34643"}
[2025-04-04 22:49:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/34643"}