[2025-04-06 02:52:55] Inquiry Request :
[2025-04-06 02:52:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020004","tanggalTransaksi":"20250406025254","idTransaksi":"6437900406025254000451","checksum":"bf8a1997385a63b3fca269e6f7926b55c75aa9bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6043cc786b8dff54a3bed7e47f40ecbbfdcf631addf2e1bb1a9741c3992d0b50"}
[2025-04-06 02:52:55] {"id":25947,"id_user":6075,"id_detail_siswa":5449,"id_detail_siswa_daftar_ulang":5033,"id_log_pembayaran_tagihan_siswa":34707,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34707","tanggal_invoice":"2025-04-06","no_pembayaran":"123020004","nama":"Hafshah humaira amir","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":"2025-04-06 02:49:14"}
[2025-04-06 02:52:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020004","idPelanggan":"123020004","nama":"Hafshah humaira amir","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\/34707"}
[2025-04-06 02:53:08] Payment Request :
[2025-04-06 02:53:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020004","tanggalTransaksi":"20250406025307","idTransaksi":"6437910406025307000451","idTagihan":"Apr\/34707","totalNominal":"475000","nomorJurnalPembukuan":"6437910406025307000451","checksum":"82e9e72b00303544f349284f44cd89e29b932cce","rekeningPembayar":"7777777777777777","checksum256":"61d85f73d86043652657b62ddab15df7b6a9de20351ae11e2b5c0402eaa1cb06","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-04-06 02:53:08] {"id":25947,"id_user":6075,"id_detail_siswa":5449,"id_detail_siswa_daftar_ulang":5033,"id_log_pembayaran_tagihan_siswa":34707,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34707","tanggal_invoice":"2025-04-06","no_pembayaran":"123020004","nama":"Hafshah humaira amir","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":"2025-04-06 02:49:14"}
[2025-04-06 02:53:08] START PAYMENT
[2025-04-06 02:53:14] END PAYMENT
[2025-04-06 02:53:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020004","idPelanggan":"123020004","nama":"Hafshah humaira amir","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\/34707"}
[2025-04-06 02:53:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020004","idPelanggan":"123020004","nama":"Hafshah humaira amir","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\/34707"}
[2025-04-06 05:06:32] Inquiry Request :
[2025-04-06 05:06:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010007","tanggalTransaksi":"20250405220631","idTransaksi":"2720950405220631000451","checksum":"d9aec061fb45b78fef16608f17988aa4e16955d3","totalNominalInquiry":1,"rekeningPembayar":"5221840930413183","checksum256":"33dc57a53ae7b2b4d5e51894cc2687abccef287a4c318d67ac5f82964fcbefce"}
[2025-04-06 05:06:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-06 05:06:36] Inquiry Request :
[2025-04-06 05:06:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010007","tanggalTransaksi":"20250405220635","idTransaksi":"2721260405220635000451","checksum":"248cf09b3cb14a1d043bef1b8af002ce46ea5d74","totalNominalInquiry":1,"rekeningPembayar":"5221840930413183","checksum256":"794f59c2f0b6fa0b41aee37b0ccf19d100f0516d4e6751d3d6c66bd34c67bd06"}
[2025-04-06 05:06:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-06 06:05:07] Inquiry Request :
[2025-04-06 06:05:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20250406060506","idTransaksi":"6461080406060506000451","checksum":"a7881d797f6ee955cb61e1f988ab3f82da859814","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3aecdb49bc346c83046671b47f9a8109106a023e775d1091ee0db2c059288b73"}
[2025-04-06 06:05:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-06 06:07:30] Inquiry Request :
[2025-04-06 06:07:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20250406060730","idTransaksi":"6461620406060730000451","checksum":"eaf9afab059e86effc86c680ef40432f3370b505","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c86e3012ffb97f9ce806e1e605f006b0b358c76fd579961dde47068ce5814926"}
[2025-04-06 06:07:31] {"id":25948,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":34708,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34708","tanggal_invoice":"2025-04-06","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","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":"2025-04-06 06:06:55"}
[2025-04-06 06:07:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/34708"}
[2025-04-06 06:07:37] Payment Request :
[2025-04-06 06:07:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20250406060736","idTransaksi":"6461630406060736000451","idTagihan":"Apr\/34708","totalNominal":"425000","nomorJurnalPembukuan":"6461630406060736000451","checksum":"b1b78eb2905b4f428538843efc8c17aa1c0aa05f","rekeningPembayar":"7777777777777777","checksum256":"e8bb1be4b3d0639b9b86d19d69de87cecc54176dbf4a59dc325934e0ad9980c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-06 06:07:38] {"id":25948,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":34708,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34708","tanggal_invoice":"2025-04-06","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","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":"2025-04-06 06:06:55"}
[2025-04-06 06:07:38] START PAYMENT
[2025-04-06 06:07:43] END PAYMENT
[2025-04-06 06:07:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/34708"}
[2025-04-06 06:07:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/34708"}
[2025-04-06 08:20:21] Inquiry Request :
[2025-04-06 08:20:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM04902 0451400000014","nomorPembayaran":"420010024","tanggalTransaksi":"20250406012020","idTransaksi":"4994470406012020000451","checksum":"eeb58067d3a3fc3c63cdc3192ed4e8fdcb3b3868","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"27471b5ac0b894530fbcbdd3fa87b6d1bdd84f5cbba4b338511ef0f4521a6936"}
[2025-04-06 08:20:21] {"id":25958,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":34718,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34718","tanggal_invoice":"2025-04-06","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2025-04-06 08:16:31"}
[2025-04-06 08:20:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/34718"}
[2025-04-06 08:20:24] Payment Request :
[2025-04-06 08:20:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM04902 0451400000014","nomorPembayaran":"420010024","tanggalTransaksi":"20250406012023","idTransaksi":"4995470406012023000451","idTagihan":"Apr\/34718","totalNominal":"400000","nomorJurnalPembukuan":"4995470406012023000451","checksum":"49af968de4262a6c253e186d4993c10f71f470b6","rekeningPembayar":"6034948846521364","checksum256":"bfa93f91b442cdb391e451291bb42d9a37311584c8c7e3973b7ce6b372c48f33","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-06 08:20:24] {"id":25958,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":34718,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34718","tanggal_invoice":"2025-04-06","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2025-04-06 08:16:31"}
[2025-04-06 08:20:24] START PAYMENT
[2025-04-06 08:20:30] END PAYMENT
[2025-04-06 08:20:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/34718"}
[2025-04-06 08:20:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/34718"}
[2025-04-06 08:21:03] Inquiry Request :
[2025-04-06 08:21:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM04902 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20250406012102","idTransaksi":"5007750406012102000451","checksum":"4680f6f555fc8d4a694616d2c0a03095c28f8122","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"924628b090c452234d4e784bdd012417109bfc6063529015530572d968bc9e67"}
[2025-04-06 08:21:03] {"id":25957,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":34717,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34717","tanggal_invoice":"2025-04-06","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2025-04-06 08:15:09"}
[2025-04-06 08:21:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/34717"}
[2025-04-06 08:21:07] Payment Request :
[2025-04-06 08:21:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM04902 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20250406012106","idTransaksi":"5008960406012106000451","idTagihan":"Apr\/34717","totalNominal":"550000","nomorJurnalPembukuan":"5008960406012106000451","checksum":"5846ddc5b2ba0d8c35dd446c266f3d93a4262fd8","rekeningPembayar":"6034948846521364","checksum256":"ba6cc7b5f12b1f72ee242302b3451dd3171321641eceed2e985c37fefd2d838d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-06 08:21:07] {"id":25957,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":34717,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34717","tanggal_invoice":"2025-04-06","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2025-04-06 08:15:09"}
[2025-04-06 08:21:07] START PAYMENT
[2025-04-06 08:21:13] END PAYMENT
[2025-04-06 08:21:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/34717"}
[2025-04-06 08:21:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/34717"}
[2025-04-06 08:21:48] Inquiry Request :
[2025-04-06 08:21:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM04902 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20250406012147","idTransaksi":"5023620406012147000451","checksum":"72fa9641ff6e6589bc33d81673ab79f5330ca927","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"75309c6e1c4a4c688e44049f9c9ec646437af09ac30ff9c2deb7b06dbd1e8287"}
[2025-04-06 08:21:48] {"id":25959,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":34719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34719","tanggal_invoice":"2025-04-06","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2025-04-06 08:20:47"}
[2025-04-06 08:21:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/34719"}
[2025-04-06 08:21:52] Payment Request :
[2025-04-06 08:21:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM04902 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20250406012150","idTransaksi":"5024400406012150000451","idTagihan":"Apr\/34719","totalNominal":"400000","nomorJurnalPembukuan":"5024400406012150000451","checksum":"173e5bd1f4c2c3723024a4d4952161701f6adb93","rekeningPembayar":"6034948846521364","checksum256":"6ec0f517bc9065d0d3208cf0aaab93bc8516be5533eb6107b5d8d26e24ddd7e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-06 08:21:52] {"id":25959,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":34719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34719","tanggal_invoice":"2025-04-06","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2025-04-06 08:20:47"}
[2025-04-06 08:21:52] START PAYMENT
[2025-04-06 08:21:58] END PAYMENT
[2025-04-06 08:21:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/34719"}
[2025-04-06 08:21:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/34719"}
[2025-04-06 08:41:29] Inquiry Request :
[2025-04-06 08:41:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241155","tanggalTransaksi":"20250406014128","idTransaksi":"9320750406014128000451","checksum":"9f5b2bef9ea39452bbf966c954adb06f1a4a423a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5833ab7debe3e1bcced0fa29f093d302a25a92e3a97e3e845251105fbb2200da"}
[2025-04-06 08:41:29] {"id":25960,"id_user":7066,"id_detail_siswa":6415,"id_detail_siswa_daftar_ulang":6002,"id_log_pembayaran_tagihan_siswa":34720,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34720","tanggal_invoice":"2025-04-06","no_pembayaran":"104241155","nama":"Muhamad al abrar","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-06 08:39:47"}
[2025-04-06 08:41:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241155","idPelanggan":"104241155","nama":"Muhamad al abrar","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34720"}
[2025-04-06 08:41:37] Payment Request :
[2025-04-06 08:41:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241155","tanggalTransaksi":"20250406014135","idTransaksi":"9322100406014135000451","idTagihan":"Apr\/34720","totalNominal":"450000","nomorJurnalPembukuan":"9322100406014135000451","checksum":"f9c5a782a112b2f111743fe83b93c13f7edfd472","rekeningPembayar":"7777777777777777","checksum256":"d00075156c9206584e0863f72afe357da2933f4da1547684ebcf09a7c58aa4a0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-06 08:41:37] {"id":25960,"id_user":7066,"id_detail_siswa":6415,"id_detail_siswa_daftar_ulang":6002,"id_log_pembayaran_tagihan_siswa":34720,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34720","tanggal_invoice":"2025-04-06","no_pembayaran":"104241155","nama":"Muhamad al abrar","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-06 08:39:47"}
[2025-04-06 08:41:37] START PAYMENT
[2025-04-06 08:41:43] END PAYMENT
[2025-04-06 08:41:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241155","idPelanggan":"104241155","nama":"Muhamad al abrar","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34720"}
[2025-04-06 08:41:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241155","idPelanggan":"104241155","nama":"Muhamad al abrar","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34720"}
[2025-04-06 09:20:42] Inquiry Request :
[2025-04-06 09:20:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250406022040","idTransaksi":"6292990406022040000451","checksum":"d26ba925d91006e3098912bd3b4c96b25ed1f030","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"b9eada2d061f9f4c3a82fb1e876c1f5abf9712c7954b8dd5abb83036c8363a28"}
[2025-04-06 09:20:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-06 09:59:04] Inquiry Request :
[2025-04-06 09:59:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20250406025903","idTransaksi":"7212620406025903000451","checksum":"4232bdddd9e54c530e30e622a4d151c8bd4286d9","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"a9f86ba222b7c649a0c55d65e01419eec494f90434497629dec53dd92d49eb7c"}
[2025-04-06 09:59:04] {"id":24393,"id_user":4878,"id_detail_siswa":4261,"id_detail_siswa_daftar_ulang":3835,"id_log_pembayaran_tagihan_siswa":33041,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/33041","tanggal_invoice":"2025-04-06","no_pembayaran":"823020012","nama":"Fathina Aqila Badri","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-06 09:55:54"}
[2025-04-06 09:59:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020012","idPelanggan":"823020012","nama":"Fathina Aqila Badri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/33041"}
[2025-04-06 09:59:58] Payment Request :
[2025-04-06 09:59:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20250406025956","idTransaksi":"7234550406025956000451","idTagihan":"Apr\/33041","totalNominal":"1600000","nomorJurnalPembukuan":"7234550406025956000451","checksum":"62cc1a2df150135425e43697c84014617187ad7a","rekeningPembayar":"5221843150905383","checksum256":"3e89ecd76f95a2b44786431f04705c3250f0cb7fff14421de03e66ba902a8920","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-04-06 09:59:59] {"id":24393,"id_user":4878,"id_detail_siswa":4261,"id_detail_siswa_daftar_ulang":3835,"id_log_pembayaran_tagihan_siswa":33041,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/33041","tanggal_invoice":"2025-04-06","no_pembayaran":"823020012","nama":"Fathina Aqila Badri","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-06 09:55:54"}
[2025-04-06 09:59:59] START PAYMENT
[2025-04-06 10:00:04] END PAYMENT
[2025-04-06 10:00:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020012","idPelanggan":"823020012","nama":"Fathina Aqila Badri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/33041"}
[2025-04-06 10:00:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020012","idPelanggan":"823020012","nama":"Fathina Aqila Badri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/33041"}
[2025-04-06 10:11:55] Inquiry Request :
[2025-04-06 10:11:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000008","nomorPembayaran":"823020012","tanggalTransaksi":"20250406031154","idTransaksi":"7528300406031154000451","checksum":"b4723734e881120d3a33045a833212bc64f80c2b","totalNominalInquiry":10000,"rekeningPembayar":"6221007799999999","checksum256":"7d9ab46d70328f81f9f3cea52f56c61c931ce24b195d334083305098745d4050"}
[2025-04-06 10:11:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-06 10:12:11] Inquiry Request :
[2025-04-06 10:12:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000008","nomorPembayaran":"823020012","tanggalTransaksi":"20250406031210","idTransaksi":"7534920406031210000451","checksum":"5dbdeb7ffac52ba9c2dbcc0177209fa31aa5d727","totalNominalInquiry":1600000,"rekeningPembayar":"6221007799999999","checksum256":"45ff3c83002be9c73dc8b032a03ad3dabc66c54b063ff72b53a4b0f57989376f"}
[2025-04-06 10:12:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-06 11:21:00] Inquiry Request :
[2025-04-06 11:21:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242129","tanggalTransaksi":"20250406042059","idTransaksi":"1519730406042059000451","checksum":"c604c5f01a5bf48c2851f2eae7472525707efd4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"597341ccb1edd29f679c51f87a39f725e42212c22aa603f14b5fb7593e056f63"}
[2025-04-06 11:21:00] {"id":25964,"id_user":6332,"id_detail_siswa":5702,"id_detail_siswa_daftar_ulang":5287,"id_log_pembayaran_tagihan_siswa":34724,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34724","tanggal_invoice":"2025-04-06","no_pembayaran":"103242129","nama":"Inaya dzakira","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-06 11:20:35"}
[2025-04-06 11:21:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34724"}
[2025-04-06 11:21:05] Payment Request :
[2025-04-06 11:21:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242129","tanggalTransaksi":"20250406042103","idTransaksi":"1520720406042103000451","idTagihan":"Apr\/34724","totalNominal":"450000","nomorJurnalPembukuan":"1520720406042103000451","checksum":"b6be46115fa6ae9bffbed4477c90b40c64452e80","rekeningPembayar":"7777777777777777","checksum256":"ebca5b69e201c6d73e68059fca2546f0e96ccb5a3f6112ef0ee7df9f693c874a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-06 11:21:05] {"id":25964,"id_user":6332,"id_detail_siswa":5702,"id_detail_siswa_daftar_ulang":5287,"id_log_pembayaran_tagihan_siswa":34724,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34724","tanggal_invoice":"2025-04-06","no_pembayaran":"103242129","nama":"Inaya dzakira","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-06 11:20:35"}
[2025-04-06 11:21:05] START PAYMENT
[2025-04-06 11:21:10] END PAYMENT
[2025-04-06 11:21:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34724"}
[2025-04-06 11:21:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34724"}
[2025-04-06 11:23:44] Inquiry Request :
[2025-04-06 11:23:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241128","tanggalTransaksi":"20250406042343","idTransaksi":"1561520406042343000451","checksum":"4b85621c8e7e29e589ffd420cf0fd08e38a41f2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99f92c0166cfc0f6f8f822821548a3675317f45cd56dad8dfd5eb008b7657734"}
[2025-04-06 11:23:44] {"id":25965,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":34725,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34725","tanggal_invoice":"2025-04-06","no_pembayaran":"103241128","nama":"Rasyad assidiq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-06 11:23:04"}
[2025-04-06 11:23:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34725"}
[2025-04-06 11:23:50] Payment Request :
[2025-04-06 11:23:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241128","tanggalTransaksi":"20250406042348","idTransaksi":"1562890406042348000451","idTagihan":"Apr\/34725","totalNominal":"450000","nomorJurnalPembukuan":"1562890406042348000451","checksum":"8a626956960848b3d8fabdb4ca1fb9bb47240db4","rekeningPembayar":"7777777777777777","checksum256":"737e3553ebd3fd6c08ddc4eca6e80c40c8711e63e9e6ee9cc341b59f634cc913","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-06 11:23:50] {"id":25965,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":34725,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34725","tanggal_invoice":"2025-04-06","no_pembayaran":"103241128","nama":"Rasyad assidiq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-06 11:23:04"}
[2025-04-06 11:23:50] START PAYMENT
[2025-04-06 11:23:56] END PAYMENT
[2025-04-06 11:23:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34725"}
[2025-04-06 11:23:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34725"}
[2025-04-06 13:00:54] Inquiry Request :
[2025-04-06 13:00:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20250406060053","idTransaksi":"2991930406060053000451","checksum":"a96e8dc8177a87345fcc569e673cf786bbb548b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0c2bd23957dc2b2e2b23ebac3f9c7686b3c429cc59279a867c30b159fef3f30"}
[2025-04-06 13:00:54] {"id":25969,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":34729,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34729","tanggal_invoice":"2025-04-06","no_pembayaran":"101242125","nama":"Hamda Sakhia","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-06 12:55:56"}
[2025-04-06 13:00:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34729"}
[2025-04-06 13:01:00] Payment Request :
[2025-04-06 13:01:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20250406060059","idTransaksi":"2993390406060059000451","idTagihan":"Apr\/34729","totalNominal":"450000","nomorJurnalPembukuan":"2993390406060059000451","checksum":"cf76b5b70be9c143420a1cf8bee7d84f816c61ff","rekeningPembayar":"7777777777777777","checksum256":"e3c4b831c339f6d1cdba32bc303491b5ce0d7eae353fb5f51a0dd468923f456e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-06 13:01:00] {"id":25969,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":34729,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34729","tanggal_invoice":"2025-04-06","no_pembayaran":"101242125","nama":"Hamda Sakhia","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-06 12:55:56"}
[2025-04-06 13:01:00] START PAYMENT
[2025-04-06 13:01:06] END PAYMENT
[2025-04-06 13:01:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34729"}
[2025-04-06 13:01:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34729"}
[2025-04-06 14:09:05] Inquiry Request :
[2025-04-06 14:09:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20250406140904","idTransaksi":"6643090406140904000451","checksum":"aea6d72d55fa607153d1f2d343f69e3e7e799047","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d7492a93941a671fe0621dc173598e2159ec0bf2fab8e5b219d0d7f3013f9d0"}
[2025-04-06 14:09:05] {"id":25972,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":34732,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34732","tanggal_invoice":"2025-04-06","no_pembayaran":"822020028","nama":"Revanya Triaswari","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":"2025-04-06 14:07:11"}
[2025-04-06 14:09:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","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\/34732"}
[2025-04-06 14:09:19] Payment Request :
[2025-04-06 14:09:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20250406140918","idTransaksi":"6643200406140918000451","idTagihan":"Apr\/34732","totalNominal":"1400000","nomorJurnalPembukuan":"6643200406140918000451","checksum":"5501b6a8d912a657e23e2bb2b2e6e6bbfd4b1fda","rekeningPembayar":"7777777777777777","checksum256":"d0d4bbb1f0ead4447f1ab5656921c5f925c0cbdb4527a42f2341bcc127be8583","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-06 14:09:19] {"id":25972,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":34732,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34732","tanggal_invoice":"2025-04-06","no_pembayaran":"822020028","nama":"Revanya Triaswari","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":"2025-04-06 14:07:11"}
[2025-04-06 14:09:19] START PAYMENT
[2025-04-06 14:09:25] END PAYMENT
[2025-04-06 14:09:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","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\/34732"}
[2025-04-06 14:09:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","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\/34732"}
[2025-04-06 14:53:50] Inquiry Request :
[2025-04-06 14:53:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20250406145349","idTransaksi":"6661010406145349000451","checksum":"74b687d86f389b0ed12d15ea34a604d806f05a93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb092eb7352657021a93ff99be08009f26bf0d240b62ec8d6a148358ee68bb18"}
[2025-04-06 14:53:50] {"id":25974,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":34734,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34734","tanggal_invoice":"2025-04-06","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","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":"2025-04-06 14:53:21"}
[2025-04-06 14:53:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","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\/34734"}
[2025-04-06 14:53:57] Payment Request :
[2025-04-06 14:53:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20250406145355","idTransaksi":"6661020406145355000451","idTagihan":"Apr\/34734","totalNominal":"400000","nomorJurnalPembukuan":"6661020406145355000451","checksum":"db098da5e87b6653f546cde4b40ac58550e34879","rekeningPembayar":"7777777777777777","checksum256":"7218a062a57072a7b8a00511539cdf40fb0760f33eb29cc92073beee83ef5b88","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-06 14:53:57] {"id":25974,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":34734,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34734","tanggal_invoice":"2025-04-06","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","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":"2025-04-06 14:53:21"}
[2025-04-06 14:53:57] START PAYMENT
[2025-04-06 14:54:02] END PAYMENT
[2025-04-06 14:54:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","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\/34734"}
[2025-04-06 14:54:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","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\/34734"}
[2025-04-06 14:56:46] Inquiry Request :
[2025-04-06 14:56:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20250406145645","idTransaksi":"6661980406145645000451","checksum":"520a0ac2c30e55f2b17bb37d356dca1fd0da895e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8eaa537e95c58afdc276e157d10f72e878317bf1274ca18fd7b7a733fc9bb45f"}
[2025-04-06 14:56:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-06 14:58:53] Inquiry Request :
[2025-04-06 14:58:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250406145852","idTransaksi":"6662810406145852000451","checksum":"e05dea08988b57f36e7456a6d985e2248872f110","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf2a22b0c32dd42b2a6a0b54bda3301b076932262dbf3c0f3c7a0dd148bbd35e"}
[2025-04-06 14:58:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-06 15:01:47] Inquiry Request :
[2025-04-06 15:01:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242515","tanggalTransaksi":"20250406150146","idTransaksi":"6663810406150146000451","checksum":"249543f6d862cd5c752163ba218dd3ccadb3ab7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce67a7f8884591a3646f25071b2a8ce49252b5bef451f78d349549878828b01d"}
[2025-04-06 15:01:47] {"id":25975,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":34735,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34735","tanggal_invoice":"2025-04-06","no_pembayaran":"108242515","nama":"Lana Futiha Azizah","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":"2025-04-06 15:00:34"}
[2025-04-06 15:01:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","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\/34735"}
[2025-04-06 15:01:54] Payment Request :
[2025-04-06 15:01:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242515","tanggalTransaksi":"20250406150153","idTransaksi":"6663820406150153000451","idTagihan":"Apr\/34735","totalNominal":"550000","nomorJurnalPembukuan":"6663820406150153000451","checksum":"a79164b810445736ce6bc14307ea6b7cf482ab2d","rekeningPembayar":"7777777777777777","checksum256":"897d25e0ae1c152eb4b1d3cf0e13d829f47f60ff981b1c795587ca5c4023f7a2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-06 15:01:54] {"id":25975,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":34735,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34735","tanggal_invoice":"2025-04-06","no_pembayaran":"108242515","nama":"Lana Futiha Azizah","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":"2025-04-06 15:00:34"}
[2025-04-06 15:01:54] START PAYMENT
[2025-04-06 15:02:00] END PAYMENT
[2025-04-06 15:02:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","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\/34735"}
[2025-04-06 15:02:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","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\/34735"}
[2025-04-06 15:56:27] Inquiry Request :
[2025-04-06 15:56:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250406155626","idTransaksi":"6680790406155626000451","checksum":"8da7fce7c2fe88bd57bb8f4fca21eecf357c85ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c23912aa2cca6afc9e6f234dc62a26aea0c6a4d620075a1b484d1ed36579c5d1"}
[2025-04-06 15:56:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-06 16:24:24] Inquiry Request :
[2025-04-06 16:24:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241131","tanggalTransaksi":"20250406092423","idTransaksi":"5980700406092423000451","checksum":"f6fa6e1ba2cfa1c64aa3580746a2f5fdbf73c417","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e31ddba4b4714b12dee38ce1b5485ff147a38a8bce15ca3fe2b497c4de123a90"}
[2025-04-06 16:24:24] {"id":25976,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":34736,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34736","tanggal_invoice":"2025-04-06","no_pembayaran":"101241131","nama":"Ibrahim Abdurrahman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-06 16:22:37"}
[2025-04-06 16:24:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34736"}
[2025-04-06 16:24:29] Payment Request :
[2025-04-06 16:24:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241131","tanggalTransaksi":"20250406092427","idTransaksi":"5981670406092427000451","idTagihan":"Apr\/34736","totalNominal":"450000","nomorJurnalPembukuan":"5981670406092427000451","checksum":"0346b937e868681555ab710eda8f9d367dc39506","rekeningPembayar":"7777777777777777","checksum256":"ccdb55514874b019a4ae2d72772a8a318d7c5a300ec1face923e7661163fd85b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-06 16:24:29] {"id":25976,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":34736,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34736","tanggal_invoice":"2025-04-06","no_pembayaran":"101241131","nama":"Ibrahim Abdurrahman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-06 16:22:37"}
[2025-04-06 16:24:29] START PAYMENT
[2025-04-06 16:24:35] END PAYMENT
[2025-04-06 16:24:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34736"}
[2025-04-06 16:24:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34736"}
[2025-04-06 16:59:26] Inquiry Request :
[2025-04-06 16:59:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20250406095925","idTransaksi":"6511230406095925000451","checksum":"9f6877a426d24c4f1b616a7653589a551940ab4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee5f58c14f06b500559ab221abae46837204dee27e3d2b48eab451aa0b4870a7"}
[2025-04-06 16:59:26] {"id":25978,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":34738,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34738","tanggal_invoice":"2025-04-06","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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":"2025-04-06 16:57:22"}
[2025-04-06 16:59:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/34738"}
[2025-04-06 16:59:39] Payment Request :
[2025-04-06 16:59:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20250406095937","idTransaksi":"6514620406095937000451","idTagihan":"Apr\/34738","totalNominal":"450000","nomorJurnalPembukuan":"6514620406095937000451","checksum":"adda6dbbd7e4b69767821cb648e2c517b8f489d0","rekeningPembayar":"7777777777777777","checksum256":"fea05fe5a2666708e77060c2b5859d1c142c855a2e9bf16f5cdf4044c0021060","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-06 16:59:39] {"id":25978,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":34738,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34738","tanggal_invoice":"2025-04-06","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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":"2025-04-06 16:57:22"}
[2025-04-06 16:59:39] START PAYMENT
[2025-04-06 16:59:45] END PAYMENT
[2025-04-06 16:59:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/34738"}
[2025-04-06 16:59:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/34738"}
[2025-04-06 18:58:10] Inquiry Request :
[2025-04-06 18:58:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241242","tanggalTransaksi":"20250406115809","idTransaksi":"8319520406115809000451","checksum":"64a68bd6740b99afcadccacdf4fe22cf93705e73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a7b0508228244dbd899a0e9386ae051ace38cbf83b1fd25384c94e1104e9748"}
[2025-04-06 18:58:10] {"id":25980,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":34740,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34740","tanggal_invoice":"2025-04-06","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-06 18:54:44"}
[2025-04-06 18:58:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/34740"}
[2025-04-06 20:06:30] Inquiry Request :
[2025-04-06 20:06:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"117241119","tanggalTransaksi":"20250406130622","idTransaksi":"0336940406130622000451","checksum":"841f83caa00fa533515f81241ec27b9fe82e9a2b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"dd04cd24619ac094ac984f71a52e5b5f9f845cd0056f5ceecc4412c5cec8e8e9"}
[2025-04-06 20:06:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 117241119 not found"}
[2025-04-06 20:06:52] Inquiry Request :
[2025-04-06 20:06:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20250406130651","idTransaksi":"0347680406130651000451","checksum":"6a0d9a3f6b5e7c7be18e2caa1d30a92b4438c639","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c59bdcca713784c19c316d192c824e403c967598a72a38b234dfb13900ee6e49"}
[2025-04-06 20:06:52] {"id":25985,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":34745,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34745","tanggal_invoice":"2025-04-06","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2025-04-06 20:05:33"}
[2025-04-06 20:06:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/34745"}
[2025-04-06 20:07:02] Inquiry Request :
[2025-04-06 20:07:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20250406130701","idTransaksi":"0351570406130701000451","checksum":"85dd92b4eba5dd3cd6f5cf524dc017d5fb154327","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"04e21000dda7f9293a12155a08d88cb0bf27f073951c04c0c0ad8a1c938fc472"}
[2025-04-06 20:07:02] {"id":25985,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":34745,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34745","tanggal_invoice":"2025-04-06","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2025-04-06 20:05:33"}
[2025-04-06 20:07:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/34745"}
[2025-04-06 20:07:12] Payment Request :
[2025-04-06 20:07:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20250406130709","idTransaksi":"0354610406130709000451","idTagihan":"Apr\/34745","totalNominal":"400000","nomorJurnalPembukuan":"0354610406130709000451","checksum":"d403172329725214daaa6cf5b52d2ef23b10ecb1","rekeningPembayar":"6010043330000019","checksum256":"706af48c7eab95c4a58c1e82621db36439b40083c97354cffd806c59bbc3e1ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-06 20:07:12] {"id":25985,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":34745,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34745","tanggal_invoice":"2025-04-06","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2025-04-06 20:05:33"}
[2025-04-06 20:07:12] START PAYMENT
[2025-04-06 20:07:18] END PAYMENT
[2025-04-06 20:07:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/34745"}
[2025-04-06 20:07:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/34745"}
[2025-04-06 21:09:47] Inquiry Request :
[2025-04-06 21:09:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241145","tanggalTransaksi":"20250406140946","idTransaksi":"1641990406140946000451","checksum":"dd571b4daa65f2bac35fe2de1e6b10fb7c4bb41b","totalNominalInquiry":0,"rekeningPembayar":"5264220093083750","checksum256":"e8a34d842e0fedecb8442c35c6108da30ce3b278e05478bd3782dfc087143b11"}
[2025-04-06 21:09:47] {"id":25990,"id_user":6265,"id_detail_siswa":5635,"id_detail_siswa_daftar_ulang":5220,"id_log_pembayaran_tagihan_siswa":34750,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34750","tanggal_invoice":"2025-04-06","no_pembayaran":"112241145","nama":"Muhammad Althaf Arrasyad","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":"2025-04-06 21:07:32"}
[2025-04-06 21:09:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241145","idPelanggan":"112241145","nama":"Muhammad Althaf Arrasyad","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\/34750"}
[2025-04-06 21:10:10] Payment Request :
[2025-04-06 21:10:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241145","tanggalTransaksi":"20250406141008","idTransaksi":"1648370406141008000451","idTagihan":"Apr\/34750","totalNominal":"425000","nomorJurnalPembukuan":"1648370406141008000451","checksum":"0bdefa291b82a8bcdbc7a53dee7f8ce92859bd6e","rekeningPembayar":"5264220093083750","checksum256":"94e9a3ad721005ca42d836299c0e2fc28cfe26204bdf2468d83301c2bb9bca86","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-06 21:10:10] {"id":25990,"id_user":6265,"id_detail_siswa":5635,"id_detail_siswa_daftar_ulang":5220,"id_log_pembayaran_tagihan_siswa":34750,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34750","tanggal_invoice":"2025-04-06","no_pembayaran":"112241145","nama":"Muhammad Althaf Arrasyad","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":"2025-04-06 21:07:32"}
[2025-04-06 21:10:10] START PAYMENT
[2025-04-06 21:10:15] END PAYMENT
[2025-04-06 21:10:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241145","idPelanggan":"112241145","nama":"Muhammad Althaf Arrasyad","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\/34750"}
[2025-04-06 21:10:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241145","idPelanggan":"112241145","nama":"Muhammad Althaf Arrasyad","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\/34750"}
[2025-04-06 21:43:55] Inquiry Request :
[2025-04-06 21:43:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20250406214354","idTransaksi":"6815170406214354000451","checksum":"4ccbefb44ddafa21d9c6d34ef4a09a256f6161d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51c0478165be15fe8d632851cd5a6bb3afce86e13f0f01ba99764d18cf407f95"}
[2025-04-06 21:43:55] {"id":25991,"id_user":2098,"id_detail_siswa":1483,"id_detail_siswa_daftar_ulang":1048,"id_log_pembayaran_tagihan_siswa":34751,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34751","tanggal_invoice":"2025-04-06","no_pembayaran":"419020042","nama":"FAZOYA FELVA FARZANA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 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":"2025-04-06 21:42:49"}
[2025-04-06 21:43:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","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\/34751"}
[2025-04-06 21:44:13] Payment Request :
[2025-04-06 21:44:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20250406214411","idTransaksi":"6815270406214411000451","idTagihan":"Apr\/34751","totalNominal":"450000","nomorJurnalPembukuan":"6815270406214411000451","checksum":"4d080cbd367b0fbe9b895762a46c5e28d3195784","rekeningPembayar":"7777777777777777","checksum256":"df712ef99a40276dbbca8f6e9796bb8940059850710901e2a73090913e481e79","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-06 21:44:13] {"id":25991,"id_user":2098,"id_detail_siswa":1483,"id_detail_siswa_daftar_ulang":1048,"id_log_pembayaran_tagihan_siswa":34751,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34751","tanggal_invoice":"2025-04-06","no_pembayaran":"419020042","nama":"FAZOYA FELVA FARZANA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 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":"2025-04-06 21:42:49"}
[2025-04-06 21:44:13] START PAYMENT
[2025-04-06 21:44:18] END PAYMENT
[2025-04-06 21:44:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","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\/34751"}
[2025-04-06 21:44:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","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\/34751"}
[2025-04-06 21:46:47] Inquiry Request :
[2025-04-06 21:46:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20250406214646","idTransaksi":"6816270406214646000451","checksum":"368a2ae8377dc30724fab9fa690b2a03083614b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8766d7e0b6e34e5717a4c95e058b2447105016ff024f3a580c51c3f3ef5a9a87"}
[2025-04-06 21:46:47] {"id":25992,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":34752,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34752","tanggal_invoice":"2025-04-06","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 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":"2025-04-06 21:46:18"}
[2025-04-06 21:46:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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\/34752"}
[2025-04-06 21:47:00] Payment Request :
[2025-04-06 21:47:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20250406214658","idTransaksi":"6816370406214658000451","idTagihan":"Apr\/34752","totalNominal":"450000","nomorJurnalPembukuan":"6816370406214658000451","checksum":"2bf1ba56374bc07f09301cdbf5e44405da6f6b20","rekeningPembayar":"7777777777777777","checksum256":"1b54fc93ef3d62e5fe3108f6193dc32cc581df7ee2584e0442c825dd01436c35","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-06 21:47:00] {"id":25992,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":34752,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34752","tanggal_invoice":"2025-04-06","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 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":"2025-04-06 21:46:18"}
[2025-04-06 21:47:00] START PAYMENT
[2025-04-06 21:47:05] END PAYMENT
[2025-04-06 21:47:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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\/34752"}
[2025-04-06 21:47:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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\/34752"}
[2025-04-06 22:29:00] Inquiry Request :
[2025-04-06 22:29:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20250406152859","idTransaksi":"1460760406152859000451","checksum":"24baab55dbf56b2d5621fa7f1add977d7d83c9df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32f57cc7897931ea50888c087764c39fab279ba765a67c47d56a95b0afddb7ee"}
[2025-04-06 22:29:00] {"id":25995,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":34755,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34755","tanggal_invoice":"2025-04-06","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","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":"2025-04-06 22:27:28"}
[2025-04-06 22:29:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/34755"}
[2025-04-06 22:29:11] Payment Request :
[2025-04-06 22:29:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20250406152904","idTransaksi":"1461760406152904000451","idTagihan":"Apr\/34755","totalNominal":"450000","nomorJurnalPembukuan":"1461760406152904000451","checksum":"2999f13369c095266007ce773025604426b3ba62","rekeningPembayar":"7777777777777777","checksum256":"1d4b507c75ddcccd5d1d008c9af1ff99d5135896fa9653fc79c6bd0fbbfde6a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-06 22:29:11] {"id":25995,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":34755,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34755","tanggal_invoice":"2025-04-06","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","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":"2025-04-06 22:27:28"}
[2025-04-06 22:29:11] START PAYMENT
[2025-04-06 22:29:17] END PAYMENT
[2025-04-06 22:29:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/34755"}
[2025-04-06 22:29:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/34755"}
[2025-04-06 22:30:14] Inquiry Request :
[2025-04-06 22:30:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010043","tanggalTransaksi":"20250406223013","idTransaksi":"6829840406223013000451","checksum":"bb85242e6218b9d2839cdefba1324c3a201b17e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4290e5a50b05f06f523b017d9bc8cd3db57dc0a766f29a32d3b297a139489150"}
[2025-04-06 22:30:14] {"id":25996,"id_user":2038,"id_detail_siswa":1423,"id_detail_siswa_daftar_ulang":988,"id_log_pembayaran_tagihan_siswa":34756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34756","tanggal_invoice":"2025-04-06","no_pembayaran":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","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":"2025-04-06 22:29:21"}
[2025-04-06 22:30:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","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\/34756"}
[2025-04-06 22:30:21] Payment Request :
[2025-04-06 22:30:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010043","tanggalTransaksi":"20250406223019","idTransaksi":"6829880406223019000451","idTagihan":"Apr\/34756","totalNominal":"450000","nomorJurnalPembukuan":"6829880406223019000451","checksum":"c6f026b2d01c6989efde05331557ec590709952d","rekeningPembayar":"7777777777777777","checksum256":"498beca83b6b555fa3823aed964fbd622894ba7edbc91db0004a78a5b3be283a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-06 22:30:21] {"id":25996,"id_user":2038,"id_detail_siswa":1423,"id_detail_siswa_daftar_ulang":988,"id_log_pembayaran_tagihan_siswa":34756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34756","tanggal_invoice":"2025-04-06","no_pembayaran":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","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":"2025-04-06 22:29:21"}
[2025-04-06 22:30:21] START PAYMENT
[2025-04-06 22:30:26] END PAYMENT
[2025-04-06 22:30:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","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\/34756"}
[2025-04-06 22:30:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","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\/34756"}
[2025-04-06 22:32:44] Inquiry Request :
[2025-04-06 22:32:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20250406223244","idTransaksi":"6830410406223244000451","checksum":"ea45cb9f48f754adf59a657fbb6d63befa1b0804","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37c791c828bb14ebbcdf03c5d4c5a0a1a506dc7170c2f6e0be915e25d37328ed"}
[2025-04-06 22:32:45] {"id":25997,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":34757,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34757","tanggal_invoice":"2025-04-06","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","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":"2025-04-06 22:32:10"}
[2025-04-06 22:32:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","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\/34757"}
[2025-04-06 22:32:52] Payment Request :
[2025-04-06 22:32:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20250406223250","idTransaksi":"6830450406223250000451","idTagihan":"Apr\/34757","totalNominal":"1500000","nomorJurnalPembukuan":"6830450406223250000451","checksum":"b86272ab55b3ade6b2530a0f2f8b7fb06f3db36d","rekeningPembayar":"7777777777777777","checksum256":"9621d865eaa30d5242504b241d9e3a002cf7739680d9c8fbdb22ead875289c5a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-04-06 22:32:52] {"id":25997,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":34757,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34757","tanggal_invoice":"2025-04-06","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","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":"2025-04-06 22:32:10"}
[2025-04-06 22:32:52] START PAYMENT
[2025-04-06 22:32:58] END PAYMENT
[2025-04-06 22:32:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","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\/34757"}
[2025-04-06 22:32:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","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\/34757"}