[2025-04-05 05:38:03] Inquiry Request :
[2025-04-05 05:38:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20250404223802","idTransaksi":"1144730404223802000451","checksum":"d36aedd2d88bed5c4239857f3f7edf86fab20186","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e35d880b0a9ff71adfde9ca8c460820423c916581f1f01825fbf4479131d3513"}
[2025-04-05 05:38:03] {"id":25886,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":34646,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34646","tanggal_invoice":"2025-04-05","no_pembayaran":"422010014","nama":"Habibi Nur Adri","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-05 05:33:59"}
[2025-04-05 05:38:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34646"}
[2025-04-05 05:38:08] Payment Request :
[2025-04-05 05:38:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20250404223806","idTransaksi":"1145080404223806000451","idTagihan":"Apr\/34646","totalNominal":"450000","nomorJurnalPembukuan":"1145080404223806000451","checksum":"dbb5e4172a7e8eb3ccee068c6d5cae18734a9f12","rekeningPembayar":"7777777777777777","checksum256":"ac2c6e6a7f62bd2ce57aef58075b7a273d1749b2fa90b5e5ea3bf19dfd1563a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-05 05:38:08] {"id":25886,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":34646,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34646","tanggal_invoice":"2025-04-05","no_pembayaran":"422010014","nama":"Habibi Nur Adri","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-05 05:33:59"}
[2025-04-05 05:38:08] START PAYMENT
[2025-04-05 05:38:14] END PAYMENT
[2025-04-05 05:38:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34646"}
[2025-04-05 05:38:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34646"}
[2025-04-05 05:40:04] Inquiry Request :
[2025-04-05 05:40:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241121","tanggalTransaksi":"20250404224003","idTransaksi":"1156960404224003000451","checksum":"06b44b4dc1bce47c0b81fdf24bf1ef44612ea41a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f06c1a9dd7d85878f84ebf344351b2b132fa5604160278fc586e6af9c988f4e"}
[2025-04-05 05:40:04] {"id":25887,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":34647,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34647","tanggal_invoice":"2025-04-05","no_pembayaran":"103241121","nama":"Ihsan Adri","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":"2025-04-05 05:39:19"}
[2025-04-05 05:40:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","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\/34647"}
[2025-04-05 05:40:09] Payment Request :
[2025-04-05 05:40:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241121","tanggalTransaksi":"20250404224007","idTransaksi":"1157330404224007000451","idTagihan":"Apr\/34647","totalNominal":"500000","nomorJurnalPembukuan":"1157330404224007000451","checksum":"a84bda635196c3d5bd2a9419fb78c1afbb2a937d","rekeningPembayar":"7777777777777777","checksum256":"045bd4e364e51c87ddb8edab365aea3a13af797663d1fdad6f5513b8243dc42d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-04-05 05:40:09] {"id":25887,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":34647,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34647","tanggal_invoice":"2025-04-05","no_pembayaran":"103241121","nama":"Ihsan Adri","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":"2025-04-05 05:39:19"}
[2025-04-05 05:40:09] START PAYMENT
[2025-04-05 05:40:15] END PAYMENT
[2025-04-05 05:40:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","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\/34647"}
[2025-04-05 05:40:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","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\/34647"}
[2025-04-05 05:44:58] Inquiry Request :
[2025-04-05 05:44:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020002","tanggalTransaksi":"20250405054457","idTransaksi":"6007660405054457000451","checksum":"5b3a5807ab8b31934a6553fbeffaf5d7cdcff5d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50d51e463ede73001fd3a7ec4481e77fcb3fda68961866f402571b0fcd1ff1be"}
[2025-04-05 05:44:58] {"id":25888,"id_user":2482,"id_detail_siswa":1867,"id_detail_siswa_daftar_ulang":1432,"id_log_pembayaran_tagihan_siswa":34648,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34648","tanggal_invoice":"2025-04-05","no_pembayaran":"519020002","nama":"ADHYASTHA PUTRA YORIZA","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-05 05:43:40"}
[2025-04-05 05:44:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/34648"}
[2025-04-05 05:45:15] Payment Request :
[2025-04-05 05:45:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020002","tanggalTransaksi":"20250405054513","idTransaksi":"6007810405054513000451","idTagihan":"Apr\/34648","totalNominal":"420000","nomorJurnalPembukuan":"6007810405054513000451","checksum":"7380153d4d0f029748a7d9706c7ce3222b08c5f0","rekeningPembayar":"7777777777777777","checksum256":"9275a147055e1ba4a4171304ba30250df4d7552d3eabf19868c2da4ec20a97a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-04-05 05:45:15] {"id":25888,"id_user":2482,"id_detail_siswa":1867,"id_detail_siswa_daftar_ulang":1432,"id_log_pembayaran_tagihan_siswa":34648,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34648","tanggal_invoice":"2025-04-05","no_pembayaran":"519020002","nama":"ADHYASTHA PUTRA YORIZA","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-05 05:43:40"}
[2025-04-05 05:45:15] START PAYMENT
[2025-04-05 05:45:21] END PAYMENT
[2025-04-05 05:45:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/34648"}
[2025-04-05 05:45:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/34648"}
[2025-04-05 06:22:18] Inquiry Request :
[2025-04-05 06:22:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20250405062217","idTransaksi":"6019940405062217000451","checksum":"208e85666c77c1e6e524a2a572b41995b0a0a431","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b13b8a1acee9e2739937c3cb5c2396baed1c1b08a1513565fe502280db62cd5f"}
[2025-04-05 06:22:18] {"id":25889,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":34649,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34649","tanggal_invoice":"2025-04-05","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-05 06:21:14"}
[2025-04-05 06:22:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","totalNominal":1500000,"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":1500000}],"idTagihan":"Apr\/34649"}
[2025-04-05 06:22:32] Payment Request :
[2025-04-05 06:22:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20250405062231","idTransaksi":"6020010405062231000451","idTagihan":"Apr\/34649","totalNominal":"1500000","nomorJurnalPembukuan":"6020010405062231000451","checksum":"05027c07d4ee57ccdd52f5f6056af2a52be686fd","rekeningPembayar":"7777777777777777","checksum256":"e39a81f04c739867f7385e474b255118492d036cb123a21abf73fb4ffcd78b2b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-04-05 06:22:32] {"id":25889,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":34649,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34649","tanggal_invoice":"2025-04-05","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-05 06:21:14"}
[2025-04-05 06:22:32] START PAYMENT
[2025-04-05 06:22:38] END PAYMENT
[2025-04-05 06:22:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","totalNominal":1500000,"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":1500000}],"idTagihan":"Apr\/34649"}
[2025-04-05 06:22:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","totalNominal":1500000,"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":1500000}],"idTagihan":"Apr\/34649"}
[2025-04-05 06:23:51] Inquiry Request :
[2025-04-05 06:23:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20250405062350","idTransaksi":"6020600405062350000451","checksum":"aa78785a948d74ec9b036a18e225fb03d9391fd3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5944fadfdf2447778f6554a342981a0699f16db9b778e134fd5c180f79b3b658"}
[2025-04-05 06:23:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-05 07:31:10] Inquiry Request :
[2025-04-05 07:31:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010107","tanggalTransaksi":"20250405003109","idTransaksi":"0806110405003109000451","checksum":"ca05761482dae5bec6c942293479f92a61f5f54a","totalNominalInquiry":0,"rekeningPembayar":"6032989911827403","checksum256":"e6bb1117f7414f20dde72b9bc03dcaff040f2f6f9396d03fc86453c661e491c0"}
[2025-04-05 07:31:10] {"id":25892,"id_user":5804,"id_detail_siswa":5187,"id_detail_siswa_daftar_ulang":4768,"id_log_pembayaran_tagihan_siswa":34652,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34652","tanggal_invoice":"2025-04-05","no_pembayaran":"423010107","nama":"Nabihan Khaliq","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":"2025-04-05 07:30:47"}
[2025-04-05 07:31:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010107","idPelanggan":"423010107","nama":"Nabihan Khaliq","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\/34652"}
[2025-04-05 07:31:47] Payment Request :
[2025-04-05 07:31:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010107","tanggalTransaksi":"20250405003145","idTransaksi":"0816230405003145000451","idTagihan":"Apr\/34652","totalNominal":"400000","nomorJurnalPembukuan":"0816230405003145000451","checksum":"c959b5ab177f2b5faec78405ccf2e737e87bc5cc","rekeningPembayar":"6032989911827403","checksum256":"9d66305b761ec018d08a00a4204ed92c21bce6f5cf64875fa39d9d5145c40abf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-05 07:31:47] {"id":25892,"id_user":5804,"id_detail_siswa":5187,"id_detail_siswa_daftar_ulang":4768,"id_log_pembayaran_tagihan_siswa":34652,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34652","tanggal_invoice":"2025-04-05","no_pembayaran":"423010107","nama":"Nabihan Khaliq","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":"2025-04-05 07:30:47"}
[2025-04-05 07:31:47] START PAYMENT
[2025-04-05 07:31:53] END PAYMENT
[2025-04-05 07:31:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010107","idPelanggan":"423010107","nama":"Nabihan Khaliq","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\/34652"}
[2025-04-05 07:31:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010107","idPelanggan":"423010107","nama":"Nabihan Khaliq","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\/34652"}
[2025-04-05 07:37:56] Inquiry Request :
[2025-04-05 07:37:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242114","tanggalTransaksi":"20250405073755","idTransaksi":"6047870405073755000451","checksum":"dec06b03a2474d5c621f74072e995b0586f8a841","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8a92b1f0474f4e0a6b1b3ab531e93ac3fadf93f6093c6e994696e1ed93178ab"}
[2025-04-05 07:37:56] {"id":25893,"id_user":6458,"id_detail_siswa":5829,"id_detail_siswa_daftar_ulang":5414,"id_log_pembayaran_tagihan_siswa":34653,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34653","tanggal_invoice":"2025-04-05","no_pembayaran":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","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":"2025-04-05 07:37:21"}
[2025-04-05 07:37:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","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\/34653"}
[2025-04-05 07:38:05] Payment Request :
[2025-04-05 07:38:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242114","tanggalTransaksi":"20250405073803","idTransaksi":"6047910405073803000451","idTagihan":"Apr\/34653","totalNominal":"475000","nomorJurnalPembukuan":"6047910405073803000451","checksum":"56873728111d68847a120ae9b9fec00aed5b6dcc","rekeningPembayar":"7777777777777777","checksum256":"a681bea48b210f33f2474b39e6f8d6164c8553d482b8f5d1b2a54c9c2607d257","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-04-05 07:38:05] {"id":25893,"id_user":6458,"id_detail_siswa":5829,"id_detail_siswa_daftar_ulang":5414,"id_log_pembayaran_tagihan_siswa":34653,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34653","tanggal_invoice":"2025-04-05","no_pembayaran":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","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":"2025-04-05 07:37:21"}
[2025-04-05 07:38:05] START PAYMENT
[2025-04-05 07:38:10] END PAYMENT
[2025-04-05 07:38:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","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\/34653"}
[2025-04-05 07:38:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","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\/34653"}
[2025-04-05 07:40:50] Inquiry Request :
[2025-04-05 07:40:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20250405074049","idTransaksi":"6049110405074049000451","checksum":"c2d315d0346bbdb52eaeff6f51ca9e59ee24f71c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f66fd7435d5147fb12b60ce522f57c0028fada9f906e146649300c789fdc39d"}
[2025-04-05 07:40:50] {"id":25894,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":34654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34654","tanggal_invoice":"2025-04-05","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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":"2025-04-05 07:40:19"}
[2025-04-05 07:40:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/34654"}
[2025-04-05 07:40:56] Payment Request :
[2025-04-05 07:40:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20250405074055","idTransaksi":"6049160405074055000451","idTagihan":"Apr\/34654","totalNominal":"450000","nomorJurnalPembukuan":"6049160405074055000451","checksum":"1b3a20e66ad96a7a6e3fbeeb2384ebeb0a08716c","rekeningPembayar":"7777777777777777","checksum256":"685644468be42933a26c16178ac7e3379c46ec162bcf22d87ce6d5781f2eaec1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-05 07:40:57] {"id":25894,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":34654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34654","tanggal_invoice":"2025-04-05","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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":"2025-04-05 07:40:19"}
[2025-04-05 07:40:57] START PAYMENT
[2025-04-05 07:41:02] END PAYMENT
[2025-04-05 07:41:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/34654"}
[2025-04-05 07:41:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/34654"}
[2025-04-05 09:12:56] Inquiry Request :
[2025-04-05 09:12:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242205","tanggalTransaksi":"20250405021255","idTransaksi":"3143360405021255000451","checksum":"e897abe715e9dc7da9842c03c0a941b7c1642d18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36f3124e05799b9b74f6361b2a1f3faea12a7e0a7e568010ec414f3ab5f5e930"}
[2025-04-05 09:12:56] {"id":25896,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":34656,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34656","tanggal_invoice":"2025-04-05","no_pembayaran":"111242205","nama":"Zahira inara","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":"2025-04-05 09:11:41"}
[2025-04-05 09:12:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/34656"}
[2025-04-05 09:13:02] Payment Request :
[2025-04-05 09:13:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242205","tanggalTransaksi":"20250405021300","idTransaksi":"3144670405021300000451","idTagihan":"Apr\/34656","totalNominal":"400000","nomorJurnalPembukuan":"3144670405021300000451","checksum":"b1ecd41ae88c921d50a0489646b266635f557e76","rekeningPembayar":"7777777777777777","checksum256":"0cbda3cdbf297781c113e73d498584d45ed2f651d13c424b56e9632e4cfb56bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-05 09:13:02] {"id":25896,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":34656,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34656","tanggal_invoice":"2025-04-05","no_pembayaran":"111242205","nama":"Zahira inara","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":"2025-04-05 09:11:41"}
[2025-04-05 09:13:02] START PAYMENT
[2025-04-05 09:13:08] END PAYMENT
[2025-04-05 09:13:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/34656"}
[2025-04-05 09:13:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/34656"}
[2025-04-05 09:15:53] Inquiry Request :
[2025-04-05 09:15:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20250405021552","idTransaksi":"3184870405021552000451","checksum":"a4c0cea290cfe58c2f77598d76505abd798305ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c419e5dd786fab2dbf0af15154b530e769d8c3ae7c5dc71698ff98e7c002c6cc"}
[2025-04-05 09:15:53] {"id":25897,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":34657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34657","tanggal_invoice":"2025-04-05","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-05 09:15:04"}
[2025-04-05 09:15:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/34657"}
[2025-04-05 09:16:02] Payment Request :
[2025-04-05 09:16:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20250405021600","idTransaksi":"3186560405021600000451","idTagihan":"Apr\/34657","totalNominal":"420000","nomorJurnalPembukuan":"3186560405021600000451","checksum":"256e6626cf7e030597cdeea732f3a2f523b5bc64","rekeningPembayar":"7777777777777777","checksum256":"3f7af1e20a2d3e123391f552ed365421dd5b4e140dd9a1ae8e65bba5a504ca56","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-04-05 09:16:02] {"id":25897,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":34657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34657","tanggal_invoice":"2025-04-05","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-05 09:15:04"}
[2025-04-05 09:16:02] START PAYMENT
[2025-04-05 09:16:07] END PAYMENT
[2025-04-05 09:16:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/34657"}
[2025-04-05 09:16:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/34657"}
[2025-04-05 09:28:19] Inquiry Request :
[2025-04-05 09:28:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20250405092818","idTransaksi":"6097550405092818000451","checksum":"2cff4de496406d3bd9509e1d9b49bfac9af8f955","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c56b40a91ac78779728cc1503c58c97a8bb83ddd767b836a936adb818472825"}
[2025-04-05 09:28:19] {"id":25898,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":34658,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34658","tanggal_invoice":"2025-04-05","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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":"2025-04-05 09:26:34"}
[2025-04-05 09:28:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/34658"}
[2025-04-05 09:28:47] Payment Request :
[2025-04-05 09:28:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20250405092846","idTransaksi":"6097740405092846000451","idTagihan":"Apr\/34658","totalNominal":"400000","nomorJurnalPembukuan":"6097740405092846000451","checksum":"a6864d85043231778858737b937168364b88553c","rekeningPembayar":"7777777777777777","checksum256":"ceb97a55a051bcdbe018cdc5b5a8322534574bb85b191a088781a53ebd5f1a9c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-05 09:28:47] {"id":25898,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":34658,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34658","tanggal_invoice":"2025-04-05","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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":"2025-04-05 09:26:34"}
[2025-04-05 09:28:47] START PAYMENT
[2025-04-05 09:28:53] END PAYMENT
[2025-04-05 09:28:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/34658"}
[2025-04-05 09:28:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/34658"}
[2025-04-05 10:24:44] Inquiry Request :
[2025-04-05 10:24:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20250405032443","idTransaksi":"4205470405032443000451","checksum":"6378eebe770a702c561b37272bad0149acf347aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f2c12ee90d73a43e25222194fabef7e336bf020c22a9e91585c595eae3327fa"}
[2025-04-05 10:24:44] {"id":25902,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":34662,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34662","tanggal_invoice":"2025-04-05","no_pembayaran":"108241563","nama":"Gibran Maulana","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-05 10:23:52"}
[2025-04-05 10:24:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/34662"}
[2025-04-05 10:24:51] Payment Request :
[2025-04-05 10:24:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20250405032449","idTransaksi":"4207000405032449000451","idTagihan":"Apr\/34662","totalNominal":"1100000","nomorJurnalPembukuan":"4207000405032449000451","checksum":"08fce480174c0701d237b51cd98d0d07888bfa10","rekeningPembayar":"7777777777777777","checksum256":"e3a5f8bd331de571e70c3b8f181823b4681aad81f42656d02f54d1ca6347fbc0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-04-05 10:24:51] {"id":25902,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":34662,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34662","tanggal_invoice":"2025-04-05","no_pembayaran":"108241563","nama":"Gibran Maulana","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-05 10:23:52"}
[2025-04-05 10:24:51] START PAYMENT
[2025-04-05 10:24:57] END PAYMENT
[2025-04-05 10:24:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/34662"}
[2025-04-05 10:24:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/34662"}
[2025-04-05 10:26:52] Inquiry Request :
[2025-04-05 10:26:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20250405032652","idTransaksi":"4238670405032652000451","checksum":"61a56da49ad6ce4da6ca12b5d2385fef66aa70a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"895d665d2c22bd73573f7b8b8a51fdebed85bbfe7f302ffc9b02e11bf1e55cda"}
[2025-04-05 10:26:52] {"id":25903,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":34663,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34663","tanggal_invoice":"2025-04-05","no_pembayaran":"108241563","nama":"Gibran Maulana","nominal_tagihan":75000,"informasi":"Pembayaran dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 75000. Total bayar adalah sebanyak: 75000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-05 10:26:15"}
[2025-04-05 10:26:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":75000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"April 2025 - June 2025 sebanya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":75000}],"idTagihan":"Apr\/34663"}
[2025-04-05 10:26:59] Payment Request :
[2025-04-05 10:26:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20250405032657","idTransaksi":"4240100405032657000451","idTagihan":"Apr\/34663","totalNominal":"75000","nomorJurnalPembukuan":"4240100405032657000451","checksum":"e31c6873e82117d607cf7998e70c3acf73130108","rekeningPembayar":"7777777777777777","checksum256":"2e9be3298d23a0f5fcef1027dd32265a15190e512170a5ac0f8722e70b6fe450","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":75000}
[2025-04-05 10:26:59] {"id":25903,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":34663,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34663","tanggal_invoice":"2025-04-05","no_pembayaran":"108241563","nama":"Gibran Maulana","nominal_tagihan":75000,"informasi":"Pembayaran dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 75000. Total bayar adalah sebanyak: 75000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-05 10:26:15"}
[2025-04-05 10:26:59] START PAYMENT
[2025-04-05 10:27:05] END PAYMENT
[2025-04-05 10:27:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":75000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"April 2025 - June 2025 sebanya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":75000}],"idTagihan":"Apr\/34663"}
[2025-04-05 10:27:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":75000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"April 2025 - June 2025 sebanya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":75000}],"idTagihan":"Apr\/34663"}
[2025-04-05 10:50:19] Inquiry Request :
[2025-04-05 10:50:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241584","tanggalTransaksi":"20250405035018","idTransaksi":"4613860405035018000451","checksum":"10413dac477603a52b51654616e49d56d53a95d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfd6c9a391e9542044fb2889cbfe056a9d2fc90055a5ad6093e5fa28cfed6fc9"}
[2025-04-05 10:50:19] {"id":25904,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":34664,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34664","tanggal_invoice":"2025-04-05","no_pembayaran":"108241584","nama":"Khalif Erabbani","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-05 10:48:25"}
[2025-04-05 10:50:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/34664"}
[2025-04-05 10:50:25] Payment Request :
[2025-04-05 10:50:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241584","tanggalTransaksi":"20250405035023","idTransaksi":"4615380405035023000451","idTagihan":"Apr\/34664","totalNominal":"1200000","nomorJurnalPembukuan":"4615380405035023000451","checksum":"c642410716ee0bdbca237ec75176c82fd317e9d6","rekeningPembayar":"7777777777777777","checksum256":"bcaf5118d4200420f6facbcab298ed0897038d20e6490c68d43512ba48907d7a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-04-05 10:50:25] {"id":25904,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":34664,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34664","tanggal_invoice":"2025-04-05","no_pembayaran":"108241584","nama":"Khalif Erabbani","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-05 10:48:25"}
[2025-04-05 10:50:25] START PAYMENT
[2025-04-05 10:50:30] END PAYMENT
[2025-04-05 10:50:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/34664"}
[2025-04-05 10:50:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/34664"}
[2025-04-05 11:24:40] Inquiry Request :
[2025-04-05 11:24:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250405112439","idTransaksi":"6151240405112439000451","checksum":"e16a977e58f1e2ed75a14d99a31d4096654be3dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1af4a6a4d6e97b408256787af1325232103f5475d35113aa8ab85bf2c2fa07df"}
[2025-04-05 11:24:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-05 11:56:22] Inquiry Request :
[2025-04-05 11:56:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107221177","tanggalTransaksi":"20250405115621","idTransaksi":"6166130405115621000451","checksum":"b926a0c0d4221e6173a8016d25607c99628cb731","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be7d84c476992040717c47e6704a54f924dbb9a7604f223d80204ebe59ae87c2"}
[2025-04-05 11:56:22] {"id":25910,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":34670,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34670","tanggal_invoice":"2025-04-05","no_pembayaran":"107221177","nama":"Syafiq Akbar Hadinata","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":"2025-04-05 11:54:14"}
[2025-04-05 11:56:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","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\/34670"}
[2025-04-05 11:56:32] Payment Request :
[2025-04-05 11:56:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107221177","tanggalTransaksi":"20250405115630","idTransaksi":"6166250405115630000451","idTagihan":"Apr\/34670","totalNominal":"400000","nomorJurnalPembukuan":"6166250405115630000451","checksum":"6d86b76eeab15cbe9dec5eef540e6d3dd8085ac6","rekeningPembayar":"7777777777777777","checksum256":"7b004a3b8f0ec97ff5e5deac87209c2bfd4c82e1f4012e81f2fb8882968133c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-05 11:56:32] {"id":25910,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":34670,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34670","tanggal_invoice":"2025-04-05","no_pembayaran":"107221177","nama":"Syafiq Akbar Hadinata","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":"2025-04-05 11:54:14"}
[2025-04-05 11:56:32] START PAYMENT
[2025-04-05 11:56:37] END PAYMENT
[2025-04-05 11:56:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","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\/34670"}
[2025-04-05 11:56:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","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\/34670"}
[2025-04-05 12:02:15] Inquiry Request :
[2025-04-05 12:02:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20250405050214","idTransaksi":"5747110405050214000451","checksum":"af63a5d47a15dd4b4d1d4d54bf935f98352baaa7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f771038d27ad15880c49fe32a1a0eb4106c01d410895eda7e3ebbe8178ff396"}
[2025-04-05 12:02:15] {"id":25911,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":34671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34671","tanggal_invoice":"2025-04-05","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2025-04-05 12:01:00"}
[2025-04-05 12:02:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/34671"}
[2025-04-05 12:02:19] Payment Request :
[2025-04-05 12:02:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20250405050217","idTransaksi":"5747970405050217000451","idTagihan":"Apr\/34671","totalNominal":"425000","nomorJurnalPembukuan":"5747970405050217000451","checksum":"754a50f44b0aba4a38bf78cecaa4f44b3b229c9d","rekeningPembayar":"7777777777777777","checksum256":"f69022fb43105ddec3e5201b344ba38cd6a3124a305fb767f2aaa6f37cb37bce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-05 12:02:19] {"id":25911,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":34671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34671","tanggal_invoice":"2025-04-05","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2025-04-05 12:01:00"}
[2025-04-05 12:02:19] START PAYMENT
[2025-04-05 12:02:25] END PAYMENT
[2025-04-05 12:02:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/34671"}
[2025-04-05 12:02:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/34671"}
[2025-04-05 12:04:58] Inquiry Request :
[2025-04-05 12:04:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242184","tanggalTransaksi":"20250405050457","idTransaksi":"5790480405050457000451","checksum":"04cde892e8074273b6c7d9990f33e14a9c028734","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9887664ff1f708ad4efc4c8029e72a44f489e65ec782e20248c2d9a2506c0fcf"}
[2025-04-05 12:04:58] {"id":25912,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":34672,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34672","tanggal_invoice":"2025-04-05","no_pembayaran":"111242184","nama":"Maryam Abdillah Abyputri","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":"2025-04-05 12:03:17"}
[2025-04-05 12:04:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","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\/34672"}
[2025-04-05 12:05:05] Payment Request :
[2025-04-05 12:05:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242184","tanggalTransaksi":"20250405050503","idTransaksi":"5792110405050503000451","idTagihan":"Apr\/34672","totalNominal":"425000","nomorJurnalPembukuan":"5792110405050503000451","checksum":"e80f327d517c675ecbd41211d73f86c5c9c7cdb4","rekeningPembayar":"7777777777777777","checksum256":"8fd2b70fa7cbc6f116c43b5626042fc9a31a517d95ad619040c46d175056452a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-05 12:05:05] {"id":25912,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":34672,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34672","tanggal_invoice":"2025-04-05","no_pembayaran":"111242184","nama":"Maryam Abdillah Abyputri","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":"2025-04-05 12:03:17"}
[2025-04-05 12:05:05] START PAYMENT
[2025-04-05 12:05:10] END PAYMENT
[2025-04-05 12:05:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","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\/34672"}
[2025-04-05 12:05:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","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\/34672"}
[2025-04-05 12:06:44] Inquiry Request :
[2025-04-05 12:06:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20250405050643","idTransaksi":"5817780405050643000451","checksum":"cb4370297f2f88a4f0034f393746afdb5f39bc2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3dc0caa1df6a2778c1e5cd6713147d2684ab6eb6f06b4101486fe3d86b8a7910"}
[2025-04-05 12:06:45] {"id":25913,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":34673,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34673","tanggal_invoice":"2025-04-05","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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":"2025-04-05 12:06:10"}
[2025-04-05 12:06:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/34673"}
[2025-04-05 12:06:48] Payment Request :
[2025-04-05 12:06:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20250405050646","idTransaksi":"5818450405050646000451","idTagihan":"Apr\/34673","totalNominal":"450000","nomorJurnalPembukuan":"5818450405050646000451","checksum":"7d9329480a015c9da221d67d8d5ac757f87b5cc3","rekeningPembayar":"7777777777777777","checksum256":"e2efde248b50d116fcdf599932e0bc27d0d13ca562de52b694b50a2552db71cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-05 12:06:48] {"id":25913,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":34673,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34673","tanggal_invoice":"2025-04-05","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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":"2025-04-05 12:06:10"}
[2025-04-05 12:06:48] START PAYMENT
[2025-04-05 12:06:54] END PAYMENT
[2025-04-05 12:06:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/34673"}
[2025-04-05 12:06:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/34673"}
[2025-04-05 12:39:49] Inquiry Request :
[2025-04-05 12:39:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241166","tanggalTransaksi":"20250405053948","idTransaksi":"6333220405053948000451","checksum":"9426db62b91e58db48c0d2bd378e198b52cfc7e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"358ae1b4353f16777cbb22dd2664f703bf9f81c63f51b714bdcbcf3c98ce5318"}
[2025-04-05 12:39:49] {"id":25917,"id_user":7308,"id_detail_siswa":6658,"id_detail_siswa_daftar_ulang":6245,"id_log_pembayaran_tagihan_siswa":34677,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34677","tanggal_invoice":"2025-04-05","no_pembayaran":"103241166","nama":"Khalil Laal Baraq Hastariky","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-05 12:39:13"}
[2025-04-05 12:39:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/34677"}
[2025-04-05 12:39:53] Payment Request :
[2025-04-05 12:39:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241166","tanggalTransaksi":"20250405053951","idTransaksi":"6333930405053951000451","idTagihan":"Apr\/34677","totalNominal":"475000","nomorJurnalPembukuan":"6333930405053951000451","checksum":"2893ec0b972d31e7e84b9f01a73777141beddba2","rekeningPembayar":"7777777777777777","checksum256":"615cfba5b046fd70650e2260dbf9e858aae07b60fac01c11d6336a61e8b902b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-04-05 12:39:53] {"id":25917,"id_user":7308,"id_detail_siswa":6658,"id_detail_siswa_daftar_ulang":6245,"id_log_pembayaran_tagihan_siswa":34677,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34677","tanggal_invoice":"2025-04-05","no_pembayaran":"103241166","nama":"Khalil Laal Baraq Hastariky","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-05 12:39:13"}
[2025-04-05 12:39:53] START PAYMENT
[2025-04-05 12:39:59] END PAYMENT
[2025-04-05 12:39:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/34677"}
[2025-04-05 12:39:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/34677"}
[2025-04-05 12:56:30] Inquiry Request :
[2025-04-05 12:56:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20250405125629","idTransaksi":"6192570405125629000451","checksum":"18106bbfc0196259e6fd867fa764d7304e72e443","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ba64f3e09cfb698eede865c5609e73d83c0d1c737c4ace6fbea5bd63b49f4fe"}
[2025-04-05 12:56:30] {"id":25915,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":34675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34675","tanggal_invoice":"2025-04-05","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2025-04-05 12:55:50"}
[2025-04-05 12:56:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/34675"}
[2025-04-05 12:56:44] Payment Request :
[2025-04-05 12:56:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20250405125642","idTransaksi":"6192710405125642000451","idTagihan":"Apr\/34675","totalNominal":"400000","nomorJurnalPembukuan":"6192710405125642000451","checksum":"d37918ff775a0a34547a5e62b4a786a8256f1d21","rekeningPembayar":"7777777777777777","checksum256":"a3968e6fbdf2e6a46e2d9233e560efc25c56a60c23030188fb97e709aef77217","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-05 12:56:44] {"id":25915,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":34675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34675","tanggal_invoice":"2025-04-05","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2025-04-05 12:55:50"}
[2025-04-05 12:56:44] START PAYMENT
[2025-04-05 12:56:49] END PAYMENT
[2025-04-05 12:56:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/34675"}
[2025-04-05 12:56:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/34675"}
[2025-04-05 12:58:09] Inquiry Request :
[2025-04-05 12:58:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242632","tanggalTransaksi":"20250405125809","idTransaksi":"6193200405125809000451","checksum":"02ea032606d8b2492728a4a422b7fdba86642807","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cd9727bca9d9beff0780bdf5cbe84870f74eb5ad25ddb562252109e64c74c0f"}
[2025-04-05 12:58:09] {"id":25920,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":34680,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34680","tanggal_invoice":"2025-04-05","no_pembayaran":"108242632","nama":"khanza nadjaka putri","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":"2025-04-05 12:57:37"}
[2025-04-05 12:58:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/34680"}
[2025-04-05 12:58:22] Payment Request :
[2025-04-05 12:58:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242632","tanggalTransaksi":"20250405125817","idTransaksi":"6193250405125817000451","idTagihan":"Apr\/34680","totalNominal":"550000","nomorJurnalPembukuan":"6193250405125817000451","checksum":"017fa270dd0017cbd3c723dbf84303d5dfb515bb","rekeningPembayar":"7777777777777777","checksum256":"18a9cc7953e3184fe73e22c4927616336204514c2bd66b5348e2bdfa92cb727c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-05 12:58:22] {"id":25920,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":34680,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34680","tanggal_invoice":"2025-04-05","no_pembayaran":"108242632","nama":"khanza nadjaka putri","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":"2025-04-05 12:57:37"}
[2025-04-05 12:58:22] START PAYMENT
[2025-04-05 12:58:28] END PAYMENT
[2025-04-05 12:58:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/34680"}
[2025-04-05 12:58:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/34680"}
[2025-04-05 13:03:35] Inquiry Request :
[2025-04-05 13:03:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101241108","tanggalTransaksi":"20250405060334","idTransaksi":"8787630405060334000451","checksum":"61cd5c7e0c065fe242c6b8e2f218bf6cbc85123e","totalNominalInquiry":0,"rekeningPembayar":"6032989912240163","checksum256":"3a8a91569299bcdf13fe2524865a219589a8a1d7fa3514fbc1d2234106428e79"}
[2025-04-05 13:03:35] {"id":25921,"id_user":7811,"id_detail_siswa":7122,"id_detail_siswa_daftar_ulang":6710,"id_log_pembayaran_tagihan_siswa":34681,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34681","tanggal_invoice":"2025-04-05","no_pembayaran":"101241108","nama":"RAGNAR RENZO RIVAI","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-05 12:58:22"}
[2025-04-05 13:03:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Apr\/34681"}
[2025-04-05 13:04:49] Payment Request :
[2025-04-05 13:04:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101241108","tanggalTransaksi":"20250405060447","idTransaksi":"8813870405060447000451","idTagihan":"Apr\/34681","totalNominal":"900000","nomorJurnalPembukuan":"8813870405060447000451","checksum":"3becc971660b0aef66429aaa35d5b2e7821e9f58","rekeningPembayar":"6032989912240163","checksum256":"38b54d015f82aac41d321da8999c4bf31a45a04d6e9d8feefe9f0131d8281e75","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-04-05 13:04:49] {"id":25921,"id_user":7811,"id_detail_siswa":7122,"id_detail_siswa_daftar_ulang":6710,"id_log_pembayaran_tagihan_siswa":34681,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34681","tanggal_invoice":"2025-04-05","no_pembayaran":"101241108","nama":"RAGNAR RENZO RIVAI","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-05 12:58:22"}
[2025-04-05 13:04:49] START PAYMENT
[2025-04-05 13:04:55] END PAYMENT
[2025-04-05 13:04:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Apr\/34681"}
[2025-04-05 13:04:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Apr\/34681"}
[2025-04-05 13:26:01] Inquiry Request :
[2025-04-05 13:26:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20250405132600","idTransaksi":"6203530405132600000451","checksum":"aa995d88b9ce0ee92b261f690f31eb276fd64b4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a04efcf15ce08f8bed2cbdb7ae88c0eb12aa88946ca773592f1e369e03554fd7"}
[2025-04-05 13:26:01] {"id":25922,"id_user":6392,"id_detail_siswa":5763,"id_detail_siswa_daftar_ulang":5348,"id_log_pembayaran_tagihan_siswa":34682,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34682","tanggal_invoice":"2025-04-05","no_pembayaran":"103241139","nama":"KHALID UBAIDILLAH GINTING","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":"2025-04-05 13:24:10"}
[2025-04-05 13:26:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/34682"}
[2025-04-05 13:26:10] Payment Request :
[2025-04-05 13:26:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20250405132609","idTransaksi":"6203590405132609000451","idTagihan":"Apr\/34682","totalNominal":"475000","nomorJurnalPembukuan":"6203590405132609000451","checksum":"c436af33e3f2f21e720ec7cf1b2d1977209e1895","rekeningPembayar":"7777777777777777","checksum256":"4b04bb2a951eeb1a8440604710fad22f98bb039c9bc9f0261b4db34c794a521c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-04-05 13:26:10] {"id":25922,"id_user":6392,"id_detail_siswa":5763,"id_detail_siswa_daftar_ulang":5348,"id_log_pembayaran_tagihan_siswa":34682,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34682","tanggal_invoice":"2025-04-05","no_pembayaran":"103241139","nama":"KHALID UBAIDILLAH GINTING","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":"2025-04-05 13:24:10"}
[2025-04-05 13:26:10] START PAYMENT
[2025-04-05 13:26:16] END PAYMENT
[2025-04-05 13:26:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/34682"}
[2025-04-05 13:26:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/34682"}
[2025-04-05 14:31:35] Inquiry Request :
[2025-04-05 14:31:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20250405073134","idTransaksi":"8094090405073134000451","checksum":"be2284ed35dbcc8de67e08c6f8df6930a2e7bb2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72b4954a95ff68dbeced5b088aebb82b7ee4497d09839c3f3db87e7148aa263b"}
[2025-04-05 14:31:35] {"id":25927,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":34687,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34687","tanggal_invoice":"2025-04-05","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"2025-04-05 14:30:53"}
[2025-04-05 14:31:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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\/34687"}
[2025-04-05 14:31:40] Payment Request :
[2025-04-05 14:31:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20250405073138","idTransaksi":"8094920405073138000451","idTagihan":"Apr\/34687","totalNominal":"425000","nomorJurnalPembukuan":"8094920405073138000451","checksum":"00dadc38924cac620a5ea5f774426f0108cfd436","rekeningPembayar":"7777777777777777","checksum256":"9b5131da07eb569725e6c21ddcf6f8b078e506a66637db28ecc70a884bcb8f0a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-05 14:31:40] {"id":25927,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":34687,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34687","tanggal_invoice":"2025-04-05","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"2025-04-05 14:30:53"}
[2025-04-05 14:31:40] START PAYMENT
[2025-04-05 14:31:45] END PAYMENT
[2025-04-05 14:31:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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\/34687"}
[2025-04-05 14:31:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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\/34687"}
[2025-04-05 14:51:24] Inquiry Request :
[2025-04-05 14:51:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20250405145123","idTransaksi":"6234920405145123000451","checksum":"2ba89115cba7e67ed5f06e15b4b9bdec05eb692f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be9f32527b0e806d6614723fc6e005bd09086cea6b6d80ad9b33e1a6406b348b"}
[2025-04-05 14:51:24] {"id":25928,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":34688,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34688","tanggal_invoice":"2025-04-05","no_pembayaran":"420020027","nama":"ZAHIRA AZZAHRA","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":"2025-04-05 14:50:31"}
[2025-04-05 14:51:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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\/34688"}
[2025-04-05 14:51:35] Payment Request :
[2025-04-05 14:51:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20250405145133","idTransaksi":"6235020405145133000451","idTagihan":"Apr\/34688","totalNominal":"400000","nomorJurnalPembukuan":"6235020405145133000451","checksum":"c2541af4230d4213fd8830906549e886fc06ccd9","rekeningPembayar":"7777777777777777","checksum256":"594566c10795e171271dc2e64a70fa71b5ea2db3be39d54f0888655d4696aeaa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-05 14:51:35] {"id":25928,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":34688,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34688","tanggal_invoice":"2025-04-05","no_pembayaran":"420020027","nama":"ZAHIRA AZZAHRA","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":"2025-04-05 14:50:31"}
[2025-04-05 14:51:35] START PAYMENT
[2025-04-05 14:51:41] END PAYMENT
[2025-04-05 14:51:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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\/34688"}
[2025-04-05 14:51:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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\/34688"}
[2025-04-05 15:02:54] Inquiry Request :
[2025-04-05 15:02:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20250405080253","idTransaksi":"8583070405080253000451","checksum":"1cdd87433a48b0a5bdfa35a6a562f0b5cb574484","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2de8232733ad3d65da37b700fdb5720b3199da0b597179920803735766d5a019"}
[2025-04-05 15:02:54] {"id":25929,"id_user":4645,"id_detail_siswa":4028,"id_detail_siswa_daftar_ulang":3600,"id_log_pembayaran_tagihan_siswa":34689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34689","tanggal_invoice":"2025-04-05","no_pembayaran":"423020004","nama":"AKIFA NAILA","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":"2025-04-05 15:01:55"}
[2025-04-05 15:02:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","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\/34689"}
[2025-04-05 15:03:01] Payment Request :
[2025-04-05 15:03:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20250405080300","idTransaksi":"8585120405080300000451","idTagihan":"Apr\/34689","totalNominal":"400000","nomorJurnalPembukuan":"8585120405080300000451","checksum":"abe30e575943c813b7ff5a11ba1f3d2171c6503e","rekeningPembayar":"7777777777777777","checksum256":"f244e36d60a39acf0a44a1caa10f4eab2e88c8237debb73f4b7b52061430e537","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-05 15:03:02] {"id":25929,"id_user":4645,"id_detail_siswa":4028,"id_detail_siswa_daftar_ulang":3600,"id_log_pembayaran_tagihan_siswa":34689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34689","tanggal_invoice":"2025-04-05","no_pembayaran":"423020004","nama":"AKIFA NAILA","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":"2025-04-05 15:01:55"}
[2025-04-05 15:03:02] START PAYMENT
[2025-04-05 15:03:07] END PAYMENT
[2025-04-05 15:03:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","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\/34689"}
[2025-04-05 15:03:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","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\/34689"}
[2025-04-05 16:31:32] Inquiry Request :
[2025-04-05 16:31:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242136","tanggalTransaksi":"20250405163131","idTransaksi":"6274620405163131000451","checksum":"ae3f180374fadba8ccd843e9633774af3f525cd8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7cd5ff998facf9ac3f3b39907679156347ffdaf3d0e95eef942ebbf9f2f1bff0"}
[2025-04-05 16:31:32] {"id":25931,"id_user":7259,"id_detail_siswa":6609,"id_detail_siswa_daftar_ulang":6196,"id_log_pembayaran_tagihan_siswa":34691,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34691","tanggal_invoice":"2025-04-05","no_pembayaran":"107242136","nama":"Fatimah Khairunnisa","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":"2025-04-05 16:30:02"}
[2025-04-05 16:31:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242136","idPelanggan":"107242136","nama":"Fatimah Khairunnisa","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\/34691"}
[2025-04-05 16:31:41] Payment Request :
[2025-04-05 16:31:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242136","tanggalTransaksi":"20250405163140","idTransaksi":"6274720405163140000451","idTagihan":"Apr\/34691","totalNominal":"400000","nomorJurnalPembukuan":"6274720405163140000451","checksum":"2455de28b9a6546eafadbfde352015204a9a9c21","rekeningPembayar":"7777777777777777","checksum256":"bf31b458d4aae6fb7551836afff0a7aa808d73d99a75e7579e3fc0b4d9ac8261","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-05 16:31:41] {"id":25931,"id_user":7259,"id_detail_siswa":6609,"id_detail_siswa_daftar_ulang":6196,"id_log_pembayaran_tagihan_siswa":34691,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34691","tanggal_invoice":"2025-04-05","no_pembayaran":"107242136","nama":"Fatimah Khairunnisa","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":"2025-04-05 16:30:02"}
[2025-04-05 16:31:41] START PAYMENT
[2025-04-05 16:31:47] END PAYMENT
[2025-04-05 16:31:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242136","idPelanggan":"107242136","nama":"Fatimah Khairunnisa","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\/34691"}
[2025-04-05 16:31:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242136","idPelanggan":"107242136","nama":"Fatimah Khairunnisa","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\/34691"}
[2025-04-05 17:33:24] Inquiry Request :
[2025-04-05 17:33:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010019","tanggalTransaksi":"20250405173323","idTransaksi":"6299270405173323000451","checksum":"775b524255b8def97ca59a60da69b565c604173f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cb74d99dd805f064b61c1a34ab27f76a136de61d588e98383f25bf4b5cd6bcf"}
[2025-04-05 17:33:24] {"id":25936,"id_user":1082,"id_detail_siswa":737,"id_detail_siswa_daftar_ulang":46,"id_log_pembayaran_tagihan_siswa":34696,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34696","tanggal_invoice":"2025-04-05","no_pembayaran":"822010019","nama":"Muhammad Daffi Assyauqi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-05 17:31:48"}
[2025-04-05 17:33:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/34696"}
[2025-04-05 17:33:38] Payment Request :
[2025-04-05 17:33:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010019","tanggalTransaksi":"20250405173337","idTransaksi":"6299350405173337000451","idTagihan":"Apr\/34696","totalNominal":"1400000","nomorJurnalPembukuan":"6299350405173337000451","checksum":"1c5a35e2162f558d27da61a4d627829deb7b838e","rekeningPembayar":"7777777777777777","checksum256":"146c1cb2cdc69364ffd54a2ee62b5165d635384ba8a1d45071dc1daea099f5be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-05 17:33:38] {"id":25936,"id_user":1082,"id_detail_siswa":737,"id_detail_siswa_daftar_ulang":46,"id_log_pembayaran_tagihan_siswa":34696,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34696","tanggal_invoice":"2025-04-05","no_pembayaran":"822010019","nama":"Muhammad Daffi Assyauqi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-05 17:31:48"}
[2025-04-05 17:33:38] START PAYMENT
[2025-04-05 17:33:44] END PAYMENT
[2025-04-05 17:33:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/34696"}
[2025-04-05 17:33:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/34696"}
[2025-04-05 17:56:15] Inquiry Request :
[2025-04-05 17:56:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"420010041","tanggalTransaksi":"20250405105614","idTransaksi":"5460220405105614000451","checksum":"c25fec79c356f12ed94b3d90572944425edd9c0a","totalNominalInquiry":0,"rekeningPembayar":"6034948843888618","checksum256":"78683580dc83d419d99a49b448608f3eb30ec1fa5a32dcd51f66619daf2d0f7c"}
[2025-04-05 17:56:15] {"id":25937,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":34697,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34697","tanggal_invoice":"2025-04-05","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","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":"2025-04-05 17:52:35"}
[2025-04-05 17:56:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/34697"}
[2025-04-05 17:56:27] Payment Request :
[2025-04-05 17:56:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"420010041","tanggalTransaksi":"20250405105625","idTransaksi":"5464400405105625000451","idTagihan":"Apr\/34697","totalNominal":"450000","nomorJurnalPembukuan":"5464400405105625000451","checksum":"4e02947c9172ae3ccaaf0fd39e29510c7d0e778b","rekeningPembayar":"6034948843888618","checksum256":"c8ef2bb3363a1d32cb9b5b014b282e1ceb35a25cb776f1fc8841c0cff01368e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-05 17:56:27] {"id":25937,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":34697,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34697","tanggal_invoice":"2025-04-05","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","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":"2025-04-05 17:52:35"}
[2025-04-05 17:56:27] START PAYMENT
[2025-04-05 17:56:33] END PAYMENT
[2025-04-05 17:56:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/34697"}
[2025-04-05 17:56:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/34697"}
[2025-04-05 17:57:17] Inquiry Request :
[2025-04-05 17:57:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"102242142","tanggalTransaksi":"20250405105717","idTransaksi":"5483300405105717000451","checksum":"e95c78ddc0396a8286abf1151007bed4125fd61a","totalNominalInquiry":0,"rekeningPembayar":"6034948843888618","checksum256":"cef53d27808824923b615acf3661dc1315ab16bcdd8df0b701e09e7d192b0a21"}
[2025-04-05 17:57:17] {"id":25798,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":34558,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34558","tanggal_invoice":"2025-04-03","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","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":"2025-04-03 17:45:45"}
[2025-04-05 17:57:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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\/34558"}
[2025-04-05 17:57:33] Payment Request :
[2025-04-05 17:57:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"102242142","tanggalTransaksi":"20250405105732","idTransaksi":"5488940405105732000451","idTagihan":"Apr\/34558","totalNominal":"500000","nomorJurnalPembukuan":"5488940405105732000451","checksum":"12b723c005aa45a91c443b56d5dd556bc4f07d4a","rekeningPembayar":"6034948843888618","checksum256":"c99d2f76bbe3585352dcb22255cd5de7a078080c20e7bf48cee411c331abc810","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-04-05 17:57:33] {"id":25798,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":34558,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34558","tanggal_invoice":"2025-04-03","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","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":"2025-04-03 17:45:45"}
[2025-04-05 17:57:33] START PAYMENT
[2025-04-05 17:57:39] END PAYMENT
[2025-04-05 17:57:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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\/34558"}
[2025-04-05 17:57:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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\/34558"}