[2025-04-07 06:09:22] Inquiry Request :
[2025-04-07 06:09:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241214","tanggalTransaksi":"20250406230921","idTransaksi":"3729430406230921000451","checksum":"af85315bff359aa9ecafec1e91c94a8b4f3b592e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94c41a55e8e1d7ac407523589cf1a58971fe6f47d7ca4dec6b68d77e745556f8"}
[2025-04-07 06:09:22] {"id":26001,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":34761,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34761","tanggal_invoice":"2025-04-07","no_pembayaran":"111241214","nama":"Khairina Ramadhani","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":"2025-04-07 06:07:39"}
[2025-04-07 06:09:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","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\/34761"}
[2025-04-07 06:09:28] Payment Request :
[2025-04-07 06:09:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241214","tanggalTransaksi":"20250406230926","idTransaksi":"3730090406230926000451","idTagihan":"Apr\/34761","totalNominal":"425000","nomorJurnalPembukuan":"3730090406230926000451","checksum":"b2e46b39ec8bdbcc30887b03094a44846b08d5a8","rekeningPembayar":"7777777777777777","checksum256":"3468a0513de07cbe3d5dfbd3b68bc429ad8fe111f96ee52655e03bfea96983f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-07 06:09:28] {"id":26001,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":34761,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34761","tanggal_invoice":"2025-04-07","no_pembayaran":"111241214","nama":"Khairina Ramadhani","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":"2025-04-07 06:07:39"}
[2025-04-07 06:09:28] START PAYMENT
[2025-04-07 06:09:34] END PAYMENT
[2025-04-07 06:09:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","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\/34761"}
[2025-04-07 06:09:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","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\/34761"}
[2025-04-07 06:12:21] Inquiry Request :
[2025-04-07 06:12:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242517","tanggalTransaksi":"20250406231220","idTransaksi":"3750420406231220000451","checksum":"a671b298d45e6515283a056a56d87b76c1f6421d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1d1a4b14e772425fa9d5524d5b2fad7dd83df7f3e44f146546aac02df582204"}
[2025-04-07 06:12:21] {"id":26002,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":34762,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34762","tanggal_invoice":"2025-04-07","no_pembayaran":"108242517","nama":"Khairani Putri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-07 06:11:37"}
[2025-04-07 06:12:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Apr\/34762"}
[2025-04-07 06:12:26] Payment Request :
[2025-04-07 06:12:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242517","tanggalTransaksi":"20250406231224","idTransaksi":"3750840406231224000451","idTagihan":"Apr\/34762","totalNominal":"575000","nomorJurnalPembukuan":"3750840406231224000451","checksum":"14fb2286bd90613f98c7370f4b7126cbb44bf642","rekeningPembayar":"7777777777777777","checksum256":"68210bc9c606e1e9f5dc64aed4f028b3d39a2cef874591d29ad91b98802f2502","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-07 06:12:26] {"id":26002,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":34762,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34762","tanggal_invoice":"2025-04-07","no_pembayaran":"108242517","nama":"Khairani Putri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-07 06:11:37"}
[2025-04-07 06:12:26] START PAYMENT
[2025-04-07 06:12:31] END PAYMENT
[2025-04-07 06:12:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Apr\/34762"}
[2025-04-07 06:12:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Apr\/34762"}
[2025-04-07 06:14:33] Inquiry Request :
[2025-04-07 06:14:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20250406231432","idTransaksi":"3765790406231432000451","checksum":"bb426533e620020cea9cf82c5ee582101c973f9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1256250e067c42da1a6b007e9c06c8914b4ce13f7a0e44665e0a1e255cdda9a0"}
[2025-04-07 06:14:33] {"id":26003,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":34763,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34763","tanggal_invoice":"2025-04-07","no_pembayaran":"722010015","nama":"Muhammad Al Harits","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-07 06:13:53"}
[2025-04-07 06:14:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/34763"}
[2025-04-07 06:14:47] Payment Request :
[2025-04-07 06:14:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20250406231445","idTransaksi":"3767350406231445000451","idTagihan":"Apr\/34763","totalNominal":"1425000","nomorJurnalPembukuan":"3767350406231445000451","checksum":"76dda137f661e3e32446c6e98cd0fd14bcb09ebf","rekeningPembayar":"7777777777777777","checksum256":"37a864f24c2435def8a1bbb759036a6b8fbfb54bec5f1bbd103b0eab3599ded4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-04-07 06:14:47] {"id":26003,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":34763,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34763","tanggal_invoice":"2025-04-07","no_pembayaran":"722010015","nama":"Muhammad Al Harits","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-07 06:13:53"}
[2025-04-07 06:14:47] START PAYMENT
[2025-04-07 06:14:53] END PAYMENT
[2025-04-07 06:14:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/34763"}
[2025-04-07 06:14:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/34763"}
[2025-04-07 06:46:34] Inquiry Request :
[2025-04-07 06:46:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20250407064633","idTransaksi":"6896220407064633000451","checksum":"e7b1147028e7679c3a4c878b98e11ce267bc0cc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"918b2dd96a4c451babe616ca080f66762ef5a7e43f807922dfd298097e182568"}
[2025-04-07 06:46:34] {"id":26004,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":34764,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34764","tanggal_invoice":"2025-04-07","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2025-04-07 06:45:37"}
[2025-04-07 06:46:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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\/34764"}
[2025-04-07 06:46:43] Payment Request :
[2025-04-07 06:46:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20250407064641","idTransaksi":"6896250407064641000451","idTagihan":"Apr\/34764","totalNominal":"400000","nomorJurnalPembukuan":"6896250407064641000451","checksum":"b07a8e594f647d0fe6a40a3ee67ed4d4e4cd722d","rekeningPembayar":"7777777777777777","checksum256":"d5d0c0ef57efb8e7f224dd78cd3020e81045f8d20b3164a3a98f592686ec6816","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-07 06:46:43] {"id":26004,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":34764,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34764","tanggal_invoice":"2025-04-07","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2025-04-07 06:45:37"}
[2025-04-07 06:46:43] START PAYMENT
[2025-04-07 06:46:49] END PAYMENT
[2025-04-07 06:46:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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\/34764"}
[2025-04-07 06:46:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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\/34764"}
[2025-04-07 06:49:02] Inquiry Request :
[2025-04-07 06:49:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20250407064901","idTransaksi":"6896980407064901000451","checksum":"393cbd269b92ee4b16c604b155eab01ab9e4b240","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15078bdb95980b872af993239f7a109a701f07d42141c633616d66f47f51dcfb"}
[2025-04-07 06:49:02] {"id":26005,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":34765,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34765","tanggal_invoice":"2025-04-07","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2025-04-07 06:48:05"}
[2025-04-07 06:49:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/34765"}
[2025-04-07 06:49:14] Payment Request :
[2025-04-07 06:49:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20250407064912","idTransaksi":"6897070407064912000451","idTagihan":"Apr\/34765","totalNominal":"450000","nomorJurnalPembukuan":"6897070407064912000451","checksum":"4d5b1398793ca39d9ae2cd169d965dee81babf6b","rekeningPembayar":"7777777777777777","checksum256":"f82521f4f9142bc58c051028b7e6a5a94dee5bbf836af7124509133b9a82a31c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-07 06:49:14] {"id":26005,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":34765,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34765","tanggal_invoice":"2025-04-07","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2025-04-07 06:48:05"}
[2025-04-07 06:49:14] START PAYMENT
[2025-04-07 06:49:20] END PAYMENT
[2025-04-07 06:49:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/34765"}
[2025-04-07 06:49:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/34765"}
[2025-04-07 06:52:16] Inquiry Request :
[2025-04-07 06:52:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020006","tanggalTransaksi":"20250407065215","idTransaksi":"6898320407065215000451","checksum":"dec2af16e1255f6449e5b0fbe3661c9033e9ec72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2c12cdaac1a8d35ca769355fcdf67f0250bd28fb3dc13162a015a94fa3e74a1"}
[2025-04-07 06:52:16] {"id":26006,"id_user":284,"id_detail_siswa":187,"id_detail_siswa_daftar_ulang":227,"id_log_pembayaran_tagihan_siswa":34766,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34766","tanggal_invoice":"2025-04-07","no_pembayaran":"922020006","nama":"Hana Syaukia Ardi","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":"2025-04-07 06:51:38"}
[2025-04-07 06:52:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","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\/34766"}
[2025-04-07 06:52:25] Payment Request :
[2025-04-07 06:52:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020006","tanggalTransaksi":"20250407065223","idTransaksi":"6898370407065223000451","idTagihan":"Apr\/34766","totalNominal":"450000","nomorJurnalPembukuan":"6898370407065223000451","checksum":"13fa2769f50b5392060f05488ba8e142f9981e21","rekeningPembayar":"7777777777777777","checksum256":"b342cfba0cec920b63eddeb00f94188910171c428ff820470ac38655daae1201","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-07 06:52:25] {"id":26006,"id_user":284,"id_detail_siswa":187,"id_detail_siswa_daftar_ulang":227,"id_log_pembayaran_tagihan_siswa":34766,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34766","tanggal_invoice":"2025-04-07","no_pembayaran":"922020006","nama":"Hana Syaukia Ardi","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":"2025-04-07 06:51:38"}
[2025-04-07 06:52:25] START PAYMENT
[2025-04-07 06:52:31] END PAYMENT
[2025-04-07 06:52:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","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\/34766"}
[2025-04-07 06:52:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","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\/34766"}
[2025-04-07 07:39:35] Inquiry Request :
[2025-04-07 07:39:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242050","tanggalTransaksi":"20250407003934","idTransaksi":"4482580407003934000451","checksum":"96fe62b43576e5661fc6e6096094dedc8e6f469f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92b8503f8a9f0cdc6769e8d1d545a61963a965bbf14e4b2903ba1c511b7a2a92"}
[2025-04-07 07:39:35] {"id":26009,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":34769,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34769","tanggal_invoice":"2025-04-07","no_pembayaran":"113242050","nama":"Wafiqah Barru Pingatian","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-07 07:38:57"}
[2025-04-07 07:39:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Apr\/34769"}
[2025-04-07 07:39:49] Payment Request :
[2025-04-07 07:39:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242050","tanggalTransaksi":"20250407003947","idTransaksi":"4484880407003947000451","idTagihan":"Apr\/34769","totalNominal":"675000","nomorJurnalPembukuan":"4484880407003947000451","checksum":"dd3a869b8c892cd3a26c428a5f623a286fd5eeaa","rekeningPembayar":"7777777777777777","checksum256":"d2e4dbad0c215eba7d0e230221fef0d1a129831662af2c3b7e887a3261391032","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-04-07 07:39:49] {"id":26009,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":34769,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34769","tanggal_invoice":"2025-04-07","no_pembayaran":"113242050","nama":"Wafiqah Barru Pingatian","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-07 07:38:57"}
[2025-04-07 07:39:49] START PAYMENT
[2025-04-07 07:39:55] END PAYMENT
[2025-04-07 07:39:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Apr\/34769"}
[2025-04-07 07:39:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Apr\/34769"}
[2025-04-07 07:41:23] Inquiry Request :
[2025-04-07 07:41:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20250407074122","idTransaksi":"6918660407074122000451","checksum":"c6b3b34299989892f72a15f9950c80574afd5f3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d1c66f246e25ce950b2665bbc10f5e9c37e9606379c8124e74368e23f2928ac"}
[2025-04-07 07:41:23] {"id":26008,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":34768,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34768","tanggal_invoice":"2025-04-07","no_pembayaran":"723010009","nama":"FATIH AL HASBI","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":"2025-04-07 07:36:33"}
[2025-04-07 07:41:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/34768"}
[2025-04-07 07:41:36] Payment Request :
[2025-04-07 07:41:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20250407074132","idTransaksi":"6918720407074132000451","idTagihan":"Apr\/34768","totalNominal":"1500000","nomorJurnalPembukuan":"6918720407074132000451","checksum":"7e5c6add139934be08f1ed76ced3a25453561d17","rekeningPembayar":"7777777777777777","checksum256":"19f1c200c87da88b7e98ed44bb8d47a828075ecaf6eb417e16186b897fd9f9ee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-04-07 07:41:36] {"id":26008,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":34768,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34768","tanggal_invoice":"2025-04-07","no_pembayaran":"723010009","nama":"FATIH AL HASBI","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":"2025-04-07 07:36:33"}
[2025-04-07 07:41:36] START PAYMENT
[2025-04-07 07:41:42] END PAYMENT
[2025-04-07 07:41:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/34768"}
[2025-04-07 07:41:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/34768"}
[2025-04-07 07:42:58] Inquiry Request :
[2025-04-07 07:42:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242603","tanggalTransaksi":"20250407004258","idTransaksi":"4516690407004258000451","checksum":"0323d9adc264c423089487beea119cf0a0c12a2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0eae66195ed988d5244fc2d59569cc167ae2851b6d31cb4c0be0329e9ba5ff7a"}
[2025-04-07 07:42:58] {"id":26010,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":34770,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34770","tanggal_invoice":"2025-04-07","no_pembayaran":"108242603","nama":"Noya Sajaa Pingatian","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-07 07:42:06"}
[2025-04-07 07:42:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Apr\/34770"}
[2025-04-07 07:43:07] Payment Request :
[2025-04-07 07:43:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242603","tanggalTransaksi":"20250407004306","idTransaksi":"4518270407004306000451","idTagihan":"Apr\/34770","totalNominal":"575000","nomorJurnalPembukuan":"4518270407004306000451","checksum":"e582e0432029b69da3d741255896b0224961b2ff","rekeningPembayar":"7777777777777777","checksum256":"05064d397d10505f7d3015ffdb4b1907adffd36feb08af747c714b296231b08f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-07 07:43:07] {"id":26010,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":34770,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34770","tanggal_invoice":"2025-04-07","no_pembayaran":"108242603","nama":"Noya Sajaa Pingatian","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-07 07:42:06"}
[2025-04-07 07:43:07] START PAYMENT
[2025-04-07 07:43:13] END PAYMENT
[2025-04-07 07:43:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Apr\/34770"}
[2025-04-07 07:43:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Apr\/34770"}
[2025-04-07 07:45:32] Inquiry Request :
[2025-04-07 07:45:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241151","tanggalTransaksi":"20250407074531","idTransaksi":"6920690407074531000451","checksum":"c2402092b2c8519029b022c5440ffccf17433e79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10864967b4f27758a9c888b8c8e252e2961e682b2e0934973ef34db3575b8dea"}
[2025-04-07 07:45:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-07 07:51:21] Inquiry Request :
[2025-04-07 07:51:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20250407075119","idTransaksi":"6923880407075119000451","checksum":"6abb0d9ad70c793541a915aeac5a7857a59c043e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7e2b578d8b07da250450005d98fe0a0f3d6813fddc09e80a2171aa3389e9995"}
[2025-04-07 07:51:21] {"id":26012,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":34772,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34772","tanggal_invoice":"2025-04-07","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","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":"2025-04-07 07:49:32"}
[2025-04-07 07:51:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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\/34772"}
[2025-04-07 07:51:32] Payment Request :
[2025-04-07 07:51:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20250407075130","idTransaksi":"6924000407075130000451","idTagihan":"Apr\/34772","totalNominal":"425000","nomorJurnalPembukuan":"6924000407075130000451","checksum":"a4ef8c5911a3c6968f9956d18cad0a95eaa99470","rekeningPembayar":"7777777777777777","checksum256":"4bc53ab92be857e0ba33296849d401b1169c5af9e09ecc0f88399ff6f32d08d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-07 07:51:32] {"id":26012,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":34772,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34772","tanggal_invoice":"2025-04-07","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","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":"2025-04-07 07:49:32"}
[2025-04-07 07:51:32] START PAYMENT
[2025-04-07 07:51:38] END PAYMENT
[2025-04-07 07:51:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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\/34772"}
[2025-04-07 07:51:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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\/34772"}
[2025-04-07 07:57:10] Inquiry Request :
[2025-04-07 07:57:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010009","tanggalTransaksi":"20250407075709","idTransaksi":"6927380407075709000451","checksum":"ee93b1703987d0ca66e38416a2845e80ac8cdd9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"964ea0279a359f012be95b3be8c511f0d58509066eaffb16fb40a5fd853ad0b8"}
[2025-04-07 07:57:10] {"id":26013,"id_user":2004,"id_detail_siswa":1389,"id_detail_siswa_daftar_ulang":954,"id_log_pembayaran_tagihan_siswa":34773,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34773","tanggal_invoice":"2025-04-07","no_pembayaran":"419010009","nama":"Arsyad Alfaris","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":"2025-04-07 07:56:13"}
[2025-04-07 07:57:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","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\/34773"}
[2025-04-07 07:57:21] Payment Request :
[2025-04-07 07:57:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010009","tanggalTransaksi":"20250407075719","idTransaksi":"6927550407075719000451","idTagihan":"Apr\/34773","totalNominal":"450000","nomorJurnalPembukuan":"6927550407075719000451","checksum":"e1471776d28c85491246d94d90425f0c1ff7a595","rekeningPembayar":"7777777777777777","checksum256":"5483aac4b7f6cc4fc570fb119e555429ec0a1bfe5a200710a7f387f303a0324c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-07 07:57:21] {"id":26013,"id_user":2004,"id_detail_siswa":1389,"id_detail_siswa_daftar_ulang":954,"id_log_pembayaran_tagihan_siswa":34773,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34773","tanggal_invoice":"2025-04-07","no_pembayaran":"419010009","nama":"Arsyad Alfaris","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":"2025-04-07 07:56:13"}
[2025-04-07 07:57:21] START PAYMENT
[2025-04-07 07:57:27] END PAYMENT
[2025-04-07 07:57:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","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\/34773"}
[2025-04-07 07:57:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","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\/34773"}
[2025-04-07 08:10:35] Inquiry Request :
[2025-04-07 08:10:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20250407011033","idTransaksi":"4818650407011033000451","checksum":"fa0bd9dae9ea31937081cbedcaa8eff7afd94678","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e715e9cbd47e66facecd604e7bb35b0b50ab0dd09eb0aeb75cbc45ee254bad2b"}
[2025-04-07 08:10:35] {"id":26014,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":34774,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34774","tanggal_invoice":"2025-04-07","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2025-04-07 08:02:34"}
[2025-04-07 08:10:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/34774"}
[2025-04-07 08:10:44] Payment Request :
[2025-04-07 08:10:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20250407011043","idTransaksi":"4820470407011043000451","idTagihan":"Apr\/34774","totalNominal":"425000","nomorJurnalPembukuan":"4820470407011043000451","checksum":"b88d7632e1433e49fcfb6863fa13e3096900dfbe","rekeningPembayar":"7777777777777777","checksum256":"361d3819276ed7a271f94dabb171824429f470e30189d6fedcb452493be17080","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-07 08:10:44] {"id":26014,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":34774,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34774","tanggal_invoice":"2025-04-07","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2025-04-07 08:02:34"}
[2025-04-07 08:10:44] START PAYMENT
[2025-04-07 08:10:50] END PAYMENT
[2025-04-07 08:10:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/34774"}
[2025-04-07 08:10:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/34774"}
[2025-04-07 08:10:50] Inquiry Request :
[2025-04-07 08:10:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20250407011050","idTransaksi":"6669110407011050000451","checksum":"d2b8c378fa4ba16acaf16a75fdee717ff83bbbcc","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"8820b45ada3321c7ffd668887a0a5b5f4cad89e7397d1a8c026f6d7311d25a46"}
[2025-04-07 08:10:50] {"id":26015,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":34775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34775","tanggal_invoice":"2025-04-07","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2025-04-07 08:10:11"}
[2025-04-07 08:10:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/34775"}
[2025-04-07 08:11:20] Payment Request :
[2025-04-07 08:11:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20250407011118","idTransaksi":"6679850407011118000451","idTagihan":"Apr\/34775","totalNominal":"425000","nomorJurnalPembukuan":"6679850407011118000451","checksum":"0b9a7abf5e693d5869da832e93bd3c4b1dfeb353","rekeningPembayar":"6032989913473938","checksum256":"f15b900e1352d788d3f5eecb9d406b454913ed1715a7eb588921049a781ccdb5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-07 08:11:20] {"id":26015,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":34775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34775","tanggal_invoice":"2025-04-07","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2025-04-07 08:10:11"}
[2025-04-07 08:11:20] START PAYMENT
[2025-04-07 08:11:26] END PAYMENT
[2025-04-07 08:11:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/34775"}
[2025-04-07 08:11:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/34775"}
[2025-04-07 08:13:44] Inquiry Request :
[2025-04-07 08:13:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20250407011343","idTransaksi":"6736970407011343000451","checksum":"2cafe9b88c6087b7d4b703e634633816efd3bded","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"36380cd389ba5fabbfc624bb7008d483a17531ebdf9ae7b32735ed37fd839782"}
[2025-04-07 08:13:44] {"id":26016,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":34776,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34776","tanggal_invoice":"2025-04-07","no_pembayaran":"111242133","nama":"AZMI HANIFAH","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":"2025-04-07 08:13:16"}
[2025-04-07 08:13:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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\/34776"}
[2025-04-07 08:14:03] Payment Request :
[2025-04-07 08:14:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20250407011401","idTransaksi":"6744400407011401000451","idTagihan":"Apr\/34776","totalNominal":"425000","nomorJurnalPembukuan":"6744400407011401000451","checksum":"e6ed729762bedbb439578aad7fbcc4434d6f4e9f","rekeningPembayar":"6032989913473938","checksum256":"1da6c5c16c2d0a8dd53a36aaaed7f6d17016d65fb30588d0863f35ae5538a346","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-07 08:14:03] {"id":26016,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":34776,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34776","tanggal_invoice":"2025-04-07","no_pembayaran":"111242133","nama":"AZMI HANIFAH","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":"2025-04-07 08:13:16"}
[2025-04-07 08:14:03] START PAYMENT
[2025-04-07 08:14:09] END PAYMENT
[2025-04-07 08:14:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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\/34776"}
[2025-04-07 08:14:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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\/34776"}
[2025-04-07 08:16:32] Inquiry Request :
[2025-04-07 08:16:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20250407011631","idTransaksi":"4891430407011631000451","checksum":"49cfe45cc2370d0f6ebeaa27a6ef68ccc40fa4bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87d02707a3660fe09129266aff0a024e2bf3b00d56ecca355688c5409bd9c930"}
[2025-04-07 08:16:32] {"id":26018,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":34778,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34778","tanggal_invoice":"2025-04-07","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-07 08:14:41"}
[2025-04-07 08:16:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Apr\/34778"}
[2025-04-07 08:16:38] Payment Request :
[2025-04-07 08:16:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20250407011636","idTransaksi":"4892560407011636000451","idTagihan":"Apr\/34778","totalNominal":"575000","nomorJurnalPembukuan":"4892560407011636000451","checksum":"ba9da803c0025c03772fddaba26aa05625df35d2","rekeningPembayar":"7777777777777777","checksum256":"858227de7d8758656fb6be5411246c4a97554990cabf4e41d9f8e1aa44a96efc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-07 08:16:38] {"id":26018,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":34778,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34778","tanggal_invoice":"2025-04-07","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-07 08:14:41"}
[2025-04-07 08:16:38] START PAYMENT
[2025-04-07 08:16:44] END PAYMENT
[2025-04-07 08:16:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Apr\/34778"}
[2025-04-07 08:16:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Apr\/34778"}
[2025-04-07 08:47:16] Inquiry Request :
[2025-04-07 08:47:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928907 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20250407014715","idTransaksi":"7571890407014715000451","checksum":"072050838ee9aef6d7efeecbb6cec9b3d8f83901","totalNominalInquiry":0,"rekeningPembayar":"4043057007744056","checksum256":"1d9c90b5224d286f1c57e1fa900fae4a4973b32d67b35faec8cebd3937e3e1e4"}
[2025-04-07 08:47:16] {"id":26022,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":34782,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34782","tanggal_invoice":"2025-04-07","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","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":"2025-04-07 08:45:56"}
[2025-04-07 08:47:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","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\/34782"}
[2025-04-07 08:47:42] Payment Request :
[2025-04-07 08:47:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928907 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20250407014740","idTransaksi":"7578660407014740000451","idTagihan":"Apr\/34782","totalNominal":"1600000","nomorJurnalPembukuan":"7578660407014740000451","checksum":"d828caa09c921e011404bdcca6545d0050eaa3a9","rekeningPembayar":"4043057007744056","checksum256":"8219a1db3b09887db250f34c86da47d9a2859fa0270123fa6d2bdc666715ac50","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-04-07 08:47:42] {"id":26022,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":34782,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34782","tanggal_invoice":"2025-04-07","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","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":"2025-04-07 08:45:56"}
[2025-04-07 08:47:42] START PAYMENT
[2025-04-07 08:47:48] END PAYMENT
[2025-04-07 08:47:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","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\/34782"}
[2025-04-07 08:47:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","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\/34782"}
[2025-04-07 09:05:39] Inquiry Request :
[2025-04-07 09:05:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010007","tanggalTransaksi":"20250407020538","idTransaksi":"5568240407020538000451","checksum":"9c93b2093febdb5b1c0aca708b62399819e58e5a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b0617a79358ca2e5c596342593d804051121fd4532cbbf466db8084e88d7301"}
[2025-04-07 09:05:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-07 09:07:30] Inquiry Request :
[2025-04-07 09:07:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020011","tanggalTransaksi":"20250407020730","idTransaksi":"5596350407020730000451","checksum":"fc119478d41a61ccdf1ad3ae9754e73fedc6bda1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e707c48ee24b86e2f952dd2a206754a2f4f97237b6db368a8a4658e636e8f4d2"}
[2025-04-07 09:07:30] {"id":26023,"id_user":694,"id_detail_siswa":469,"id_detail_siswa_daftar_ulang":499,"id_log_pembayaran_tagihan_siswa":34783,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34783","tanggal_invoice":"2025-04-07","no_pembayaran":"422020011","nama":"Haniya Syathira Ramadhani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-07 09:06:25"}
[2025-04-07 09:07:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","totalNominal":500000,"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":500000}],"idTagihan":"Apr\/34783"}
[2025-04-07 09:07:37] Payment Request :
[2025-04-07 09:07:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020011","tanggalTransaksi":"20250407020735","idTransaksi":"5597810407020735000451","idTagihan":"Apr\/34783","totalNominal":"500000","nomorJurnalPembukuan":"5597810407020735000451","checksum":"961e5f6da18eecc7132cfe9fba51b7084c99d509","rekeningPembayar":"7777777777777777","checksum256":"26787864e88052882ead5215f825e20bd53f10b24f22ecb9bd8f5b822864cab4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-04-07 09:07:37] {"id":26023,"id_user":694,"id_detail_siswa":469,"id_detail_siswa_daftar_ulang":499,"id_log_pembayaran_tagihan_siswa":34783,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34783","tanggal_invoice":"2025-04-07","no_pembayaran":"422020011","nama":"Haniya Syathira Ramadhani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-07 09:06:25"}
[2025-04-07 09:07:37] START PAYMENT
[2025-04-07 09:07:43] END PAYMENT
[2025-04-07 09:07:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","totalNominal":500000,"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":500000}],"idTagihan":"Apr\/34783"}
[2025-04-07 09:07:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","totalNominal":500000,"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":500000}],"idTagihan":"Apr\/34783"}
[2025-04-07 09:10:14] Inquiry Request :
[2025-04-07 09:10:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010007","tanggalTransaksi":"20250407021013","idTransaksi":"5636800407021013000451","checksum":"edaf9c49cd5d4401ee76557daf3559ee8e6144e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65e7b837f23f4962e7cf8fda119f741f7f753a9e4da5ca4c820cf1da3968ce16"}
[2025-04-07 09:10:14] {"id":26025,"id_user":992,"id_detail_siswa":689,"id_detail_siswa_daftar_ulang":18,"id_log_pembayaran_tagihan_siswa":34785,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34785","tanggal_invoice":"2025-04-07","no_pembayaran":"822010007","nama":"FAIZ FATIHURRIZQI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-07 09:09:25"}
[2025-04-07 09:10:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010007","idPelanggan":"822010007","nama":"FAIZ FATIHURRIZQI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Apr\/34785"}
[2025-04-07 09:10:20] Payment Request :
[2025-04-07 09:10:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010007","tanggalTransaksi":"20250407021018","idTransaksi":"5638120407021018000451","idTagihan":"Apr\/34785","totalNominal":"1450000","nomorJurnalPembukuan":"5638120407021018000451","checksum":"b59bbdc5f52587e8194308b1f9bafdcc43475e83","rekeningPembayar":"7777777777777777","checksum256":"b83addd47dd3417bbe923b9d116e65e9171ffcbfc8ca13c59d6010996e1bf99e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-04-07 09:10:20] {"id":26025,"id_user":992,"id_detail_siswa":689,"id_detail_siswa_daftar_ulang":18,"id_log_pembayaran_tagihan_siswa":34785,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34785","tanggal_invoice":"2025-04-07","no_pembayaran":"822010007","nama":"FAIZ FATIHURRIZQI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-07 09:09:25"}
[2025-04-07 09:10:20] START PAYMENT
[2025-04-07 09:10:26] END PAYMENT
[2025-04-07 09:10:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010007","idPelanggan":"822010007","nama":"FAIZ FATIHURRIZQI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Apr\/34785"}
[2025-04-07 09:10:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010007","idPelanggan":"822010007","nama":"FAIZ FATIHURRIZQI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Apr\/34785"}
[2025-04-07 09:52:35] Inquiry Request :
[2025-04-07 09:52:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20250407025233","idTransaksi":"9442320407025233000451","checksum":"165892fee002631dea39faba8a2b51ac9c4ff85a","totalNominalInquiry":1,"rekeningPembayar":"5221849904211960","checksum256":"8fc33797a342efa7e328e90ac5603cea64816a020ad9e267331d5e65fb72d2ba"}
[2025-04-07 09:52:35] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-04-07 09:55:02] Inquiry Request :
[2025-04-07 09:55:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20250407025502","idTransaksi":"9516360407025502000451","checksum":"c6cd0a7d34759e207804b74a4bfac050668dced3","totalNominalInquiry":1,"rekeningPembayar":"5221849904211960","checksum256":"17f7e3f8c8e826a26e987339fd4c47d6af4da378534f4a7ef75660d2523bd07b"}
[2025-04-07 09:55:03] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-04-07 09:57:33] Inquiry Request :
[2025-04-07 09:57:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20250407025732","idTransaksi":"9592160407025732000451","checksum":"c77bf74cac8259343f859381585c61dc1a97dc4d","totalNominalInquiry":1,"rekeningPembayar":"5221849904211960","checksum256":"21db5960f554f203fe02770333b86539cf7846b7b742b5ec53b478fab90b7c26"}
[2025-04-07 09:57:33] {"id":26029,"id_user":1890,"id_detail_siswa":1275,"id_detail_siswa_daftar_ulang":840,"id_log_pembayaran_tagihan_siswa":34789,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34789","tanggal_invoice":"2025-04-07","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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":"2025-04-07 09:57:09"}
[2025-04-07 09:57:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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\/34789"}
[2025-04-07 09:58:21] Payment Request :
[2025-04-07 09:58:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20250407025819","idTransaksi":"9616940407025819000451","idTagihan":"Apr\/34789","totalNominal":"400000","nomorJurnalPembukuan":"9616940407025819000451","checksum":"9a96e560e2be333ebb20f76f9ca18952e5443c21","rekeningPembayar":"5221849904211960","checksum256":"dc24fb3f9b82549953ea55867aad936f8f2c864ab16931e4e088401447d539bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-07 09:58:21] {"id":26029,"id_user":1890,"id_detail_siswa":1275,"id_detail_siswa_daftar_ulang":840,"id_log_pembayaran_tagihan_siswa":34789,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34789","tanggal_invoice":"2025-04-07","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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":"2025-04-07 09:57:09"}
[2025-04-07 09:58:21] START PAYMENT
[2025-04-07 09:58:27] END PAYMENT
[2025-04-07 09:58:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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\/34789"}
[2025-04-07 09:58:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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\/34789"}
[2025-04-07 09:59:06] Inquiry Request :
[2025-04-07 09:59:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20250407025905","idTransaksi":"9640040407025905000451","checksum":"345c4ce8d733df0369f085406a2321ef555f34f0","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"7c475d7b01c02a901cd41fc556eed4d85b5b86936e3b0b85e7807fc808b175ae"}
[2025-04-07 09:59:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-07 09:59:10] Inquiry Request :
[2025-04-07 09:59:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242165","tanggalTransaksi":"20250407025909","idTransaksi":"9641910407025909000451","checksum":"9c9f18aa2bbccffddf6930a27ca67010d012d77b","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"49bb6eb6c7e4042302c598980f2f80b095418c8a49177f2a058ba9f5f13ba0da"}
[2025-04-07 09:59:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-07 10:55:12] Inquiry Request :
[2025-04-07 10:55:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250407105511","idTransaksi":"7031460407105511000451","checksum":"66dab6460c1b1adf73c91df404badea3a052a393","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d24bb611306c3f6666854e93de5718af0d27bd30dbfa8e708025f4c8b56fe75a"}
[2025-04-07 10:55:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-07 10:55:52] Inquiry Request :
[2025-04-07 10:55:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20250407035551","idTransaksi":"7417020407035551000451","checksum":"0fecce1bc7d2b385ffcfab7a3951217c715ef256","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3247d2bc24f4d5aac16a120251429b0a18fb9ad2afd74403f96d28fd5c2342c9"}
[2025-04-07 10:55:52] {"id":26032,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":34792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34792","tanggal_invoice":"2025-04-07","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2025-04-07 10:54:39"}
[2025-04-07 10:55:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/34792"}
[2025-04-07 10:56:08] Payment Request :
[2025-04-07 10:56:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20250407035606","idTransaksi":"7421360407035606000451","idTagihan":"Apr\/34792","totalNominal":"400000","nomorJurnalPembukuan":"7421360407035606000451","checksum":"707be6f4c8240728cf426b4ef43de004e102ba9f","rekeningPembayar":"7777777777777777","checksum256":"9a42f876e43d218aaf03647f8d674e70dc5895219eb08c6def339938ddba9410","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-07 10:56:08] {"id":26032,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":34792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34792","tanggal_invoice":"2025-04-07","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2025-04-07 10:54:39"}
[2025-04-07 10:56:08] START PAYMENT
[2025-04-07 10:56:14] END PAYMENT
[2025-04-07 10:56:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/34792"}
[2025-04-07 10:56:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/34792"}
[2025-04-07 11:24:33] Inquiry Request :
[2025-04-07 11:24:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"72201027","tanggalTransaksi":"20250407042432","idTransaksi":"7938770407042432000451","checksum":"27db97975acd3910290a67e636884a35eb4b9d65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f924a5c94d3655d6c69944afd8282656805f0ecf7a6cb3879daa06548481af1c"}
[2025-04-07 11:24:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 72201027 not found"}
[2025-04-07 11:25:35] Inquiry Request :
[2025-04-07 11:25:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20250407042534","idTransaksi":"7958360407042534000451","checksum":"924cc1f81da51e6963e9a8228412af6407b27769","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"734d1e502e80b4e5c7d16a11bf44e59c7fa49832710a581f42778c26643dbff5"}
[2025-04-07 11:25:35] {"id":26033,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":34793,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34793","tanggal_invoice":"2025-04-07","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-07 11:22:54"}
[2025-04-07 11:25:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1450000,"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":1450000}],"idTagihan":"Apr\/34793"}
[2025-04-07 11:43:45] Inquiry Request :
[2025-04-07 11:43:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020090","tanggalTransaksi":"20250407114344","idTransaksi":"7059900407114344000451","checksum":"956b7347c745eabd63a989442bf4ca0764068ca9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"367023a538a1619bb1242d4497f794b10f0b7c67df6bb696793ab74ad9d6fd3a"}
[2025-04-07 11:43:45] {"id":26035,"id_user":4584,"id_detail_siswa":3968,"id_detail_siswa_daftar_ulang":3539,"id_log_pembayaran_tagihan_siswa":34795,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34795","tanggal_invoice":"2025-04-07","no_pembayaran":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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":"2025-04-07 11:42:24"}
[2025-04-07 11:43:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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\/34795"}
[2025-04-07 11:43:58] Payment Request :
[2025-04-07 11:43:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020090","tanggalTransaksi":"20250407114356","idTransaksi":"7060020407114356000451","idTagihan":"Apr\/34795","totalNominal":"400000","nomorJurnalPembukuan":"7060020407114356000451","checksum":"d9415b31857f9e16a042255c0225487601007076","rekeningPembayar":"7777777777777777","checksum256":"fd7beba68a13263b03b9741840994d1f89d76fa8c2f8b08de2cf757874f9bb07","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-07 11:43:58] {"id":26035,"id_user":4584,"id_detail_siswa":3968,"id_detail_siswa_daftar_ulang":3539,"id_log_pembayaran_tagihan_siswa":34795,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34795","tanggal_invoice":"2025-04-07","no_pembayaran":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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":"2025-04-07 11:42:24"}
[2025-04-07 11:43:58] START PAYMENT
[2025-04-07 11:44:04] END PAYMENT
[2025-04-07 11:44:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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\/34795"}
[2025-04-07 11:44:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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\/34795"}
[2025-04-07 11:47:23] Inquiry Request :
[2025-04-07 11:47:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20250407044722","idTransaksi":"2919080407044722000451","checksum":"c9e622d033353d0fa85d0b3c873e9046845f1945","totalNominalInquiry":400000,"rekeningPembayar":"5379413077606090","checksum256":"c24689efcdfcc552df8c625e49f5c106799613c143bdefa4a4966566ce0e305b"}
[2025-04-07 11:47:23] {"id":26036,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":34796,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34796","tanggal_invoice":"2025-04-07","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2025-04-07 11:46:30"}
[2025-04-07 11:47:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/34796"}
[2025-04-07 11:47:29] Payment Request :
[2025-04-07 11:47:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20250407044727","idTransaksi":"2921000407044727000451","idTagihan":"Apr\/34796","totalNominal":"400000","nomorJurnalPembukuan":"2921000407044727000451","checksum":"70fe26595b53521546da2be0a2e549f36b381777","rekeningPembayar":"5379413077606090","checksum256":"226f242fbbf619799eca70db1fdaead1b2395454984653f4f68e9dcf41335832","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-07 11:47:29] {"id":26036,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":34796,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34796","tanggal_invoice":"2025-04-07","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2025-04-07 11:46:30"}
[2025-04-07 11:47:29] START PAYMENT
[2025-04-07 11:47:34] END PAYMENT
[2025-04-07 11:47:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/34796"}
[2025-04-07 11:47:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/34796"}
[2025-04-07 12:06:06] Inquiry Request :
[2025-04-07 12:06:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20250407050605","idTransaksi":"8703020407050605000451","checksum":"4e540a7edd51c35a6f2c4b65589f8c061728d82c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5fbe583249649912b2a0c8c046a6b2174c1393a8e217c742da5f1e4b0737ed9b"}
[2025-04-07 12:06:06] {"id":26037,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":34797,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34797","tanggal_invoice":"2025-04-07","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","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":"2025-04-07 12:05:34"}
[2025-04-07 12:06:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","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\/34797"}
[2025-04-07 12:06:12] Payment Request :
[2025-04-07 12:06:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20250407050610","idTransaksi":"8704710407050610000451","idTagihan":"Apr\/34797","totalNominal":"400000","nomorJurnalPembukuan":"8704710407050610000451","checksum":"f102cfdc9b227a481bf947c4a48a1c1f766fd5a4","rekeningPembayar":"7777777777777777","checksum256":"b631fddb36322f4a0bbda225d79be03e6997087f093c18a3a3c729c15922ba2b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-07 12:06:12] {"id":26037,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":34797,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34797","tanggal_invoice":"2025-04-07","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","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":"2025-04-07 12:05:34"}
[2025-04-07 12:06:12] START PAYMENT
[2025-04-07 12:06:18] END PAYMENT
[2025-04-07 12:06:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","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\/34797"}
[2025-04-07 12:06:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","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\/34797"}
[2025-04-07 12:20:32] Inquiry Request :
[2025-04-07 12:20:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250407052031","idTransaksi":"3814390407052031000451","checksum":"75ff06ac01a0c7458f3e238ce37f7706c39b0e38","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"d8fa84a84583eab718b71427ed2890a966a8c97017164241f69d9f427b57161b"}
[2025-04-07 12:20:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-07 12:20:37] Inquiry Request :
[2025-04-07 12:20:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250407052037","idTransaksi":"3817070407052037000451","checksum":"e9b852e0ff744d0c3ac98b095af7fccec2020d39","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"97ac9f518b61a0f13c3eab049e497036eb891eba022c2c1076e04bd848ca1667"}
[2025-04-07 12:20:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-07 12:20:43] Inquiry Request :
[2025-04-07 12:20:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250407052042","idTransaksi":"3819600407052042000451","checksum":"97974e4af36722dbd9bfa4e3c5c76f3114f8adde","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"47c11ea51dc6353398bf1c3ee6f8bc44eeceea648594f8071d687f167d14722c"}
[2025-04-07 12:20:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-07 12:20:47] Inquiry Request :
[2025-04-07 12:20:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250407052046","idTransaksi":"3821220407052046000451","checksum":"7670bdb0591336591e1a50f59c7ed6f8c6c67213","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"ee45fd3a96fb4beb656b46e96707e99fcd088b895c71bb528c54d81a2882c494"}
[2025-04-07 12:20:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-07 12:21:39] Inquiry Request :
[2025-04-07 12:21:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250407052138","idTransaksi":"3843940407052138000451","checksum":"085baf0d7f6db31faac72e62244ac7002e0288f6","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"4768f33cd157a27257d1be87d69f0d50b152be6feadbb8911554e256107db684"}
[2025-04-07 12:21:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-07 12:21:43] Inquiry Request :
[2025-04-07 12:21:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250407052142","idTransaksi":"3846120407052142000451","checksum":"27e10edc8ca7889f8a5ed1a0096371077b062470","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"90956398a54405308927b6c4516fa514c0a2430670cb83a6d303c38fa556e36b"}
[2025-04-07 12:21:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-07 12:21:47] Inquiry Request :
[2025-04-07 12:21:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250407052146","idTransaksi":"3847950407052146000451","checksum":"1c75008e2018fbdae634b6478f0d545949a7d055","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"d30d569df2ad6a945539c849968afc6ae82729a63357390b04aac1b7e1595d99"}
[2025-04-07 12:21:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-07 12:21:52] Inquiry Request :
[2025-04-07 12:21:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250407052151","idTransaksi":"3849880407052151000451","checksum":"d911982eaef5257f53743e9077325c38d103ff61","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"9f3d3cd17d719695ecde239c90abc0625b369954d63a25ec86b61c042356cda8"}
[2025-04-07 12:21:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-07 12:22:48] Inquiry Request :
[2025-04-07 12:22:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250407052246","idTransaksi":"3873930407052246000451","checksum":"fde5a52748c4e5535ce9910bbbee7a9d0ffb4b56","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"15a6f0f1a6374148213adf816a8a20e3799ab7a82557d5e4058a0af3e0525dad"}
[2025-04-07 12:22:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-07 12:24:21] Inquiry Request :
[2025-04-07 12:24:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250407052420","idTransaksi":"3915060407052420000451","checksum":"5bb06cb6547f2a6ab156659cfd6ae21912fe7173","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"19050891c3e6d5ff6badf9a7c3de7a4110fea2eab374915e4ff47a5712cbfa2c"}
[2025-04-07 12:24:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-07 12:24:26] Inquiry Request :
[2025-04-07 12:24:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250407052425","idTransaksi":"3917220407052425000451","checksum":"8e7ac12543e28c3a649266800900abfb1494678f","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"97463447287539f767f6c9e2d6e91d3c7db14d674b91c9af4b3168edfbc7d355"}
[2025-04-07 12:24:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-07 12:24:32] Inquiry Request :
[2025-04-07 12:24:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250407052429","idTransaksi":"3918970407052429000451","checksum":"fdc585e044ebfb51861984bcbfbb5460b3f4db1e","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"e7f3788ab1b2febe7ff541af8897080241908cee211227aff503d1cfb028c1dd"}
[2025-04-07 12:24:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-07 13:13:32] Inquiry Request :
[2025-04-07 13:13:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241133","tanggalTransaksi":"20250407061331","idTransaksi":"5173030407061331000451","checksum":"25f678eb23c6c83f16acadc998e3d6d41df5cb54","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"314844d365e28f02eb4c3d081b3bcb8e383f0bd63446091e579f39dc2d265709"}
[2025-04-07 13:13:32] {"id":26039,"id_user":5546,"id_detail_siswa":4929,"id_detail_siswa_daftar_ulang":4509,"id_log_pembayaran_tagihan_siswa":34799,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34799","tanggal_invoice":"2025-04-07","no_pembayaran":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","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":"2025-04-07 13:12:03"}
[2025-04-07 13:13:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","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\/34799"}
[2025-04-07 13:13:55] Payment Request :
[2025-04-07 13:13:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241133","tanggalTransaksi":"20250407061353","idTransaksi":"5182520407061353000451","idTagihan":"Apr\/34799","totalNominal":"500000","nomorJurnalPembukuan":"5182520407061353000451","checksum":"ea44272a7f766bcdb31753012d2d36741b9c5480","rekeningPembayar":"6013010291961226","checksum256":"0654d733630a3b26355a1ec2d4f09e837a31fb4a8582909d00df2d6f863bee12","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-04-07 13:13:55] {"id":26039,"id_user":5546,"id_detail_siswa":4929,"id_detail_siswa_daftar_ulang":4509,"id_log_pembayaran_tagihan_siswa":34799,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34799","tanggal_invoice":"2025-04-07","no_pembayaran":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","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":"2025-04-07 13:12:03"}
[2025-04-07 13:13:55] START PAYMENT
[2025-04-07 13:14:01] END PAYMENT
[2025-04-07 13:14:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","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\/34799"}
[2025-04-07 13:14:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","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\/34799"}
[2025-04-07 13:35:46] Inquiry Request :
[2025-04-07 13:35:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250407063545","idTransaksi":"5744100407063545000451","checksum":"ad4d7851cae376cc1deddf0d0831d80695fe2914","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"862c454d84e3b0de13a42f5c7353310384cb8a984ff1d4a74b301f44043f8636"}
[2025-04-07 13:35:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-07 13:35:51] Inquiry Request :
[2025-04-07 13:35:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250407063550","idTransaksi":"5746150407063550000451","checksum":"b911527f6d3f2648f96e039ae60e1eb4f097f2ce","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"667e65e982781f4d8d1ff03ef0f58ba21ff088d652ef692c38c2c864a0272eb3"}
[2025-04-07 13:35:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-07 14:01:01] Inquiry Request :
[2025-04-07 14:01:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010016","tanggalTransaksi":"20250407070100","idTransaksi":"6407830407070100000451","checksum":"5e00e8a2ad32e262b1f308b8b599d0050eaf291f","totalNominalInquiry":1,"rekeningPembayar":"6013010083899337","checksum256":"219ae0ff16c8efa18eab40364fe2cbc7060c88368f34acc6b2b7253dc0053cfa"}
[2025-04-07 14:01:01] {"id":26046,"id_user":4886,"id_detail_siswa":4269,"id_detail_siswa_daftar_ulang":3843,"id_log_pembayaran_tagihan_siswa":34806,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34806","tanggal_invoice":"2025-04-07","no_pembayaran":"923010016","nama":"Yusuf Afnan Hernanda","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":"2025-04-07 14:00:10"}
[2025-04-07 14:01:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","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\/34806"}
[2025-04-07 14:01:22] Payment Request :
[2025-04-07 14:01:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010016","tanggalTransaksi":"20250407070120","idTransaksi":"6416730407070120000451","idTagihan":"Apr\/34806","totalNominal":"450000","nomorJurnalPembukuan":"6416730407070120000451","checksum":"23f93cb2af73e95e7b0c9146655f33d9c38aedc1","rekeningPembayar":"6013010083899337","checksum256":"c7e993ecbe9821c83218279f362568059b65824d587598f4d655b71af2c5e462","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-07 14:01:22] {"id":26046,"id_user":4886,"id_detail_siswa":4269,"id_detail_siswa_daftar_ulang":3843,"id_log_pembayaran_tagihan_siswa":34806,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34806","tanggal_invoice":"2025-04-07","no_pembayaran":"923010016","nama":"Yusuf Afnan Hernanda","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":"2025-04-07 14:00:10"}
[2025-04-07 14:01:22] START PAYMENT
[2025-04-07 14:01:23] END PAYMENT
[2025-04-07 14:01:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","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\/34806"}
[2025-04-07 14:01:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","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\/34806"}
[2025-04-07 14:19:38] Inquiry Request :
[2025-04-07 14:19:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241124","tanggalTransaksi":"20250407071937","idTransaksi":"1083580407071937000451","checksum":"5f9d91e95510fcfb30672da8669768049540ed96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc2b9a1fe3eeaad6ac46f4c7ff1b8bfbf9cbd49edd2c0af9ffec2865823ad3bf"}
[2025-04-07 14:19:38] {"id":26041,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":34801,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34801","tanggal_invoice":"2025-04-07","no_pembayaran":"107241124","nama":"Haziq Nedelio Putra","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":"2025-04-07 13:22:29"}
[2025-04-07 14:19:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","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\/34801"}
[2025-04-07 14:19:44] Payment Request :
[2025-04-07 14:19:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241124","tanggalTransaksi":"20250407071943","idTransaksi":"1085210407071943000451","idTagihan":"Apr\/34801","totalNominal":"400000","nomorJurnalPembukuan":"1085210407071943000451","checksum":"cf58fc550d8be8698df1d734a3c3bb9b7f54792e","rekeningPembayar":"7777777777777777","checksum256":"249d595d34a03745c1c3251041169279224553cc603df2e217f3d55049592999","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-07 14:19:44] {"id":26041,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":34801,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34801","tanggal_invoice":"2025-04-07","no_pembayaran":"107241124","nama":"Haziq Nedelio Putra","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":"2025-04-07 13:22:29"}
[2025-04-07 14:19:44] START PAYMENT
[2025-04-07 14:19:45] END PAYMENT
[2025-04-07 14:19:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","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\/34801"}
[2025-04-07 14:19:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","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\/34801"}
[2025-04-07 14:23:57] Inquiry Request :
[2025-04-07 14:23:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010034","tanggalTransaksi":"20250407142356","idTransaksi":"7141460407142356000451","checksum":"572ad1d603230b7fa5d4d279f5fd29041e383e33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6e3cd21a2a2bfa5c5c3750e9d02da28312776ab669205d7a96815009fdb38c1"}
[2025-04-07 14:23:57] {"id":26048,"id_user":1660,"id_detail_siswa":1065,"id_detail_siswa_daftar_ulang":627,"id_log_pembayaran_tagihan_siswa":34808,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34808","tanggal_invoice":"2025-04-07","no_pembayaran":"822010034","nama":"Qintar Ramadhan","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-07 14:23:04"}
[2025-04-07 14:23:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","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\/34808"}
[2025-04-07 14:24:03] Payment Request :
[2025-04-07 14:24:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010034","tanggalTransaksi":"20250407142402","idTransaksi":"7141530407142402000451","idTagihan":"Apr\/34808","totalNominal":"1400000","nomorJurnalPembukuan":"7141530407142402000451","checksum":"55f4d0deb75ece5fb100e48673b64484bf51f85f","rekeningPembayar":"7777777777777777","checksum256":"dcd53514259535d90cabc17f019bb446e66fd6de5743b33f79623f6ab3a58485","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-07 14:24:03] {"id":26048,"id_user":1660,"id_detail_siswa":1065,"id_detail_siswa_daftar_ulang":627,"id_log_pembayaran_tagihan_siswa":34808,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34808","tanggal_invoice":"2025-04-07","no_pembayaran":"822010034","nama":"Qintar Ramadhan","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-07 14:23:04"}
[2025-04-07 14:24:03] START PAYMENT
[2025-04-07 14:24:04] END PAYMENT
[2025-04-07 14:24:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","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\/34808"}
[2025-04-07 14:24:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","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\/34808"}
[2025-04-07 15:29:39] Inquiry Request :
[2025-04-07 15:29:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010046","tanggalTransaksi":"20250407082938","idTransaksi":"8712420407082938000451","checksum":"c5fa55c08f352c8ec3f1acbb55c9ae4ef55de2ff","totalNominalInquiry":0,"rekeningPembayar":"6032989910373874","checksum256":"e1d4c94b18e3cb1205fc0bdeb0ff429596e18e367f9f78fb5baa10c57ee37deb"}
[2025-04-07 15:29:40] {"id":26049,"id_user":6116,"id_detail_siswa":5488,"id_detail_siswa_daftar_ulang":5072,"id_log_pembayaran_tagihan_siswa":34809,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34809","tanggal_invoice":"2025-04-07","no_pembayaran":"623010046","nama":"FURQON JOVITRA","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":"2025-04-07 15:26:42"}
[2025-04-07 15:29:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","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\/34809"}
[2025-04-07 15:30:48] Payment Request :
[2025-04-07 15:30:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010046","tanggalTransaksi":"20250407083046","idTransaksi":"8741480407083046000451","idTagihan":"Apr\/34809","totalNominal":"550000","nomorJurnalPembukuan":"8741480407083046000451","checksum":"61f2ede85f0c61c3c4db62753199851d4dad3b23","rekeningPembayar":"6032989910373874","checksum256":"3af749a25ee5793ef114fc4ceca166ba45f8b6471785c67665edaf1d15e9589c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-07 15:30:48] {"id":26049,"id_user":6116,"id_detail_siswa":5488,"id_detail_siswa_daftar_ulang":5072,"id_log_pembayaran_tagihan_siswa":34809,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34809","tanggal_invoice":"2025-04-07","no_pembayaran":"623010046","nama":"FURQON JOVITRA","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":"2025-04-07 15:26:42"}
[2025-04-07 15:30:48] START PAYMENT
[2025-04-07 15:30:49] END PAYMENT
[2025-04-07 15:30:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","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\/34809"}
[2025-04-07 15:30:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","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\/34809"}
[2025-04-07 15:35:23] Inquiry Request :
[2025-04-07 15:35:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241624","tanggalTransaksi":"20250407083523","idTransaksi":"8858890407083523000451","checksum":"57989461c23556cbed121fc92a587d55adcb95ab","totalNominalInquiry":0,"rekeningPembayar":"6032989910373874","checksum256":"46e2332e62363b4d687ad90dcc65125ac82bc657e45615e483045383576afe73"}
[2025-04-07 15:35:23] {"id":26050,"id_user":6134,"id_detail_siswa":5507,"id_detail_siswa_daftar_ulang":5091,"id_log_pembayaran_tagihan_siswa":34810,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34810","tanggal_invoice":"2025-04-07","no_pembayaran":"108241624","nama":"HAFIZ JOVITRA","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":"2025-04-07 15:33:19"}
[2025-04-07 15:35:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241624","idPelanggan":"108241624","nama":"HAFIZ JOVITRA","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\/34810"}
[2025-04-07 15:36:23] Payment Request :
[2025-04-07 15:36:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241624","tanggalTransaksi":"20250407083621","idTransaksi":"8882150407083621000451","idTagihan":"Apr\/34810","totalNominal":"550000","nomorJurnalPembukuan":"8882150407083621000451","checksum":"fbd2bfe6adc470d55653e95934c81b301d19703b","rekeningPembayar":"6032989910373874","checksum256":"806776371e7fa9c1d0774e3906cb489b54cd20a934a1ae7db37ef572c9c61c83","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-07 15:36:23] {"id":26050,"id_user":6134,"id_detail_siswa":5507,"id_detail_siswa_daftar_ulang":5091,"id_log_pembayaran_tagihan_siswa":34810,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34810","tanggal_invoice":"2025-04-07","no_pembayaran":"108241624","nama":"HAFIZ JOVITRA","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":"2025-04-07 15:33:19"}
[2025-04-07 15:36:23] START PAYMENT
[2025-04-07 15:36:24] END PAYMENT
[2025-04-07 15:36:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241624","idPelanggan":"108241624","nama":"HAFIZ JOVITRA","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\/34810"}
[2025-04-07 15:36:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241624","idPelanggan":"108241624","nama":"HAFIZ JOVITRA","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\/34810"}
[2025-04-07 15:41:08] Inquiry Request :
[2025-04-07 15:41:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20250407154107","idTransaksi":"7176940407154107000451","checksum":"1db317ded1b62839dcf5c609088feb19cb54f744","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ea2ab3cfffc753d8a903d23c69e6f4c45f76ff5be81cd96fe5b61593c467af4"}
[2025-04-07 15:41:08] {"id":26051,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":34811,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34811","tanggal_invoice":"2025-04-07","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","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":"2025-04-07 15:39:46"}
[2025-04-07 15:41:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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\/34811"}
[2025-04-07 15:41:15] Payment Request :
[2025-04-07 15:41:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20250407154114","idTransaksi":"7176980407154114000451","idTagihan":"Apr\/34811","totalNominal":"450000","nomorJurnalPembukuan":"7176980407154114000451","checksum":"b134c4a739f1f2ce2d0b3e22b68550d3230897e5","rekeningPembayar":"7777777777777777","checksum256":"233b5585afab082919a8e188c4629e56bf7946840c2db671832f3fc4da7a07c1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-07 15:41:15] {"id":26051,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":34811,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34811","tanggal_invoice":"2025-04-07","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","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":"2025-04-07 15:39:46"}
[2025-04-07 15:41:15] START PAYMENT
[2025-04-07 15:41:16] END PAYMENT
[2025-04-07 15:41:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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\/34811"}
[2025-04-07 15:41:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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\/34811"}
[2025-04-07 15:43:23] Inquiry Request :
[2025-04-07 15:43:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010010","tanggalTransaksi":"20250407154322","idTransaksi":"7177810407154322000451","checksum":"aae5a0348ecf0dd4aefa5382437155f5fa163966","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ece6e280c9b6625cd14f48a6e0d10105af29c5e0b0c1961e3d8ad0829e460745"}
[2025-04-07 15:43:23] {"id":26052,"id_user":5932,"id_detail_siswa":5313,"id_detail_siswa_daftar_ulang":4894,"id_log_pembayaran_tagihan_siswa":34812,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34812","tanggal_invoice":"2025-04-07","no_pembayaran":"923010010","nama":"Riyadh Abdurrazzaq","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":"2025-04-07 15:42:24"}
[2025-04-07 15:43:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","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\/34812"}
[2025-04-07 15:43:35] Payment Request :
[2025-04-07 15:43:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010010","tanggalTransaksi":"20250407154334","idTransaksi":"7177870407154334000451","idTagihan":"Apr\/34812","totalNominal":"450000","nomorJurnalPembukuan":"7177870407154334000451","checksum":"395a5d21a5ed078f91d0704c09d24bb91ac5860f","rekeningPembayar":"7777777777777777","checksum256":"7390dacca734e29ecb50c2df116f79333c41a5c8df6af97744f99bb7389ab959","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-07 15:43:35] {"id":26052,"id_user":5932,"id_detail_siswa":5313,"id_detail_siswa_daftar_ulang":4894,"id_log_pembayaran_tagihan_siswa":34812,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34812","tanggal_invoice":"2025-04-07","no_pembayaran":"923010010","nama":"Riyadh Abdurrazzaq","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":"2025-04-07 15:42:24"}
[2025-04-07 15:43:35] START PAYMENT
[2025-04-07 15:43:36] END PAYMENT
[2025-04-07 15:43:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","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\/34812"}
[2025-04-07 15:43:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","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\/34812"}
[2025-04-07 16:07:36] Inquiry Request :
[2025-04-07 16:07:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241147","tanggalTransaksi":"20250407160735","idTransaksi":"7188380407160735000451","checksum":"85fa74eb6a92c6da1da8d5090cbf410ec656fd38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2a5d4ec4d180641df3b948427fcc0f9622dc9b727d3187d6f6da9a1e5a8ea4f"}
[2025-04-07 16:07:36] {"id":26054,"id_user":6758,"id_detail_siswa":6130,"id_detail_siswa_daftar_ulang":5715,"id_log_pembayaran_tagihan_siswa":34814,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34814","tanggal_invoice":"2025-04-07","no_pembayaran":"102241147","nama":"Muhammad Najwan Dzaki","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":"2025-04-07 16:07:02"}
[2025-04-07 16:07:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","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\/34814"}
[2025-04-07 16:07:48] Payment Request :
[2025-04-07 16:07:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241147","tanggalTransaksi":"20250407160746","idTransaksi":"7188480407160746000451","idTagihan":"Apr\/34814","totalNominal":"500000","nomorJurnalPembukuan":"7188480407160746000451","checksum":"440dde4231dc9e1f9fefb2dfeaedc3989bfcfefe","rekeningPembayar":"7777777777777777","checksum256":"af347ddb0e1b61c14222aa67e000dac8d1e51b26fe3da96a9e06d732bd5b1e4d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-04-07 16:07:48] {"id":26054,"id_user":6758,"id_detail_siswa":6130,"id_detail_siswa_daftar_ulang":5715,"id_log_pembayaran_tagihan_siswa":34814,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34814","tanggal_invoice":"2025-04-07","no_pembayaran":"102241147","nama":"Muhammad Najwan Dzaki","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":"2025-04-07 16:07:02"}
[2025-04-07 16:07:48] START PAYMENT
[2025-04-07 16:07:49] END PAYMENT
[2025-04-07 16:07:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","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\/34814"}
[2025-04-07 16:07:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","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\/34814"}
[2025-04-07 17:29:45] Inquiry Request :
[2025-04-07 17:29:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242173","tanggalTransaksi":"20250407172944","idTransaksi":"7225690407172944000451","checksum":"feba718250472a6950e1f7ff1ff8b279189f8302","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66e1f0685f7d5556d47cd76c0734c0c79ad0508470a6e6a1f781cba9f4b5534e"}
[2025-04-07 17:29:45] {"id":26057,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":34817,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34817","tanggal_invoice":"2025-04-07","no_pembayaran":"111242173","nama":"Hikari Aprilia Mahardika","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":"2025-04-07 17:29:06"}
[2025-04-07 17:29:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","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\/34817"}
[2025-04-07 17:29:52] Payment Request :
[2025-04-07 17:29:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242173","tanggalTransaksi":"20250407172951","idTransaksi":"7225770407172951000451","idTagihan":"Apr\/34817","totalNominal":"425000","nomorJurnalPembukuan":"7225770407172951000451","checksum":"0b87a24a148af2d8277e4957fa2d8d8edee8ff30","rekeningPembayar":"7777777777777777","checksum256":"55bbe2f0827fd67355cbf02937077b0ffe36abe638e1ae6bc7774d4f20e00005","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-07 17:29:52] {"id":26057,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":34817,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34817","tanggal_invoice":"2025-04-07","no_pembayaran":"111242173","nama":"Hikari Aprilia Mahardika","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":"2025-04-07 17:29:06"}
[2025-04-07 17:29:52] START PAYMENT
[2025-04-07 17:29:53] END PAYMENT
[2025-04-07 17:29:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","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\/34817"}
[2025-04-07 17:29:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","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\/34817"}
[2025-04-07 17:41:50] Inquiry Request :
[2025-04-07 17:41:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z3","nomorPembayaran":"723010014","tanggalTransaksi":"20250407104149","idTransaksi":"2475950407104149000451","checksum":"b88c331ef92dbba1b0d683e89c685effee576de9","totalNominalInquiry":4275000,"rekeningPembayar":"5379413118739058","checksum256":"1ae4e5e2e68aa509571b8f43c2a26d58df90c25e1725ed7532f7701daf430b0d"}
[2025-04-07 17:41:50] {"id":26056,"id_user":4664,"id_detail_siswa":4047,"id_detail_siswa_daftar_ulang":3619,"id_log_pembayaran_tagihan_siswa":34816,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34816","tanggal_invoice":"2025-04-07","no_pembayaran":"723010014","nama":"MUHAMMAD RAFTA HADI","nominal_tagihan":4275000,"informasi":"Pembayaran Tagihan February 2025 - April 2025 sebanyak: 4200000 dan Dana Ortu Asuh February 2025 - April 2025 sebanyak: 75000. Total bayar adalah sebanyak: 4275000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-07 16:43:17"}
[2025-04-07 17:41:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010014","idPelanggan":"723010014","nama":"MUHAMMAD RAFTA HADI","totalNominal":4275000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 4200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4275000}],"idTagihan":"Apr\/34816"}
[2025-04-07 17:41:59] Payment Request :
[2025-04-07 17:41:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z3","nomorPembayaran":"723010014","tanggalTransaksi":"20250407104157","idTransaksi":"2479620407104157000451","idTagihan":"Apr\/34816","totalNominal":"4275000","nomorJurnalPembukuan":"2479620407104157000451","checksum":"ac0dc1d2e8e70b35a6de59217bdb9c04519a9fd1","rekeningPembayar":"5379413118739058","checksum256":"d97ae4bd523ea0480899b1abad4ee4910b5c7ef4e0ea61a3a2ae29109997aa7c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4275000}
[2025-04-07 17:41:59] {"id":26056,"id_user":4664,"id_detail_siswa":4047,"id_detail_siswa_daftar_ulang":3619,"id_log_pembayaran_tagihan_siswa":34816,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34816","tanggal_invoice":"2025-04-07","no_pembayaran":"723010014","nama":"MUHAMMAD RAFTA HADI","nominal_tagihan":4275000,"informasi":"Pembayaran Tagihan February 2025 - April 2025 sebanyak: 4200000 dan Dana Ortu Asuh February 2025 - April 2025 sebanyak: 75000. Total bayar adalah sebanyak: 4275000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-07 16:43:17"}
[2025-04-07 17:41:59] START PAYMENT
[2025-04-07 17:42:00] END PAYMENT
[2025-04-07 17:42:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010014","idPelanggan":"723010014","nama":"MUHAMMAD RAFTA HADI","totalNominal":4275000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 4200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4275000}],"idTagihan":"Apr\/34816"}
[2025-04-07 17:42:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010014","idPelanggan":"723010014","nama":"MUHAMMAD RAFTA HADI","totalNominal":4275000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 4200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4275000}],"idTagihan":"Apr\/34816"}
[2025-04-07 17:49:45] Inquiry Request :
[2025-04-07 17:49:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010027","tanggalTransaksi":"20250407104944","idTransaksi":"4800390407104944000451","checksum":"6a96a94bea9c3f59da7cd01203ac7165c2ad044b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2914ce3426f574c88ee7a121f6e4ac20754b4d9ec1650b245288fece435228d6"}
[2025-04-07 17:49:45] {"id":26058,"id_user":81,"id_detail_siswa":25,"id_detail_siswa_daftar_ulang":2,"id_log_pembayaran_tagihan_siswa":34818,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34818","tanggal_invoice":"2025-04-07","no_pembayaran":"822010027","nama":"Muzaki Habibul Rahman","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-07 17:46:22"}
[2025-04-07 17:49:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","totalNominal":1375000,"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":1375000}],"idTagihan":"Apr\/34818"}
[2025-04-07 17:49:49] Payment Request :
[2025-04-07 17:49:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010027","tanggalTransaksi":"20250407104948","idTransaksi":"4801300407104948000451","idTagihan":"Apr\/34818","totalNominal":"1375000","nomorJurnalPembukuan":"4801300407104948000451","checksum":"2d3611d31ffe3544bcc7043bbee9577726c21629","rekeningPembayar":"7777777777777777","checksum256":"e8fa9934e8e7f0e3844080fd4ca32d484809f099d43d1383a91c4a7d89163d7c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-04-07 17:49:49] {"id":26058,"id_user":81,"id_detail_siswa":25,"id_detail_siswa_daftar_ulang":2,"id_log_pembayaran_tagihan_siswa":34818,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34818","tanggal_invoice":"2025-04-07","no_pembayaran":"822010027","nama":"Muzaki Habibul Rahman","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-07 17:46:22"}
[2025-04-07 17:49:49] START PAYMENT
[2025-04-07 17:49:50] END PAYMENT
[2025-04-07 17:49:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","totalNominal":1375000,"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":1375000}],"idTagihan":"Apr\/34818"}
[2025-04-07 17:49:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","totalNominal":1375000,"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":1375000}],"idTagihan":"Apr\/34818"}
[2025-04-07 17:53:02] Inquiry Request :
[2025-04-07 17:53:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242086","tanggalTransaksi":"20250407105301","idTransaksi":"4860580407105301000451","checksum":"8e372811a40a318734cd78ac79bfb8b43e95e2a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f861ea70e05c04f8b8cefb1c54fb967b8081189895b56d3331ba31ae4ff5816"}
[2025-04-07 17:53:02] {"id":26060,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":34820,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34820","tanggal_invoice":"2025-04-07","no_pembayaran":"101242086","nama":"Asma Rahmadi Yusra","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-07 17:52:14"}
[2025-04-07 17:53:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 112500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Apr\/34820"}
[2025-04-07 17:53:06] Payment Request :
[2025-04-07 17:53:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242086","tanggalTransaksi":"20250407105304","idTransaksi":"4861630407105304000451","idTagihan":"Apr\/34820","totalNominal":"112500","nomorJurnalPembukuan":"4861630407105304000451","checksum":"e9b2a0b53b9cff945119a16e5f604f9b9b795fb7","rekeningPembayar":"7777777777777777","checksum256":"58745b527c82846f43073605b0b176fa08b7992be9fcc52364840f17684b69fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":112500}
[2025-04-07 17:53:06] {"id":26060,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":34820,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34820","tanggal_invoice":"2025-04-07","no_pembayaran":"101242086","nama":"Asma Rahmadi Yusra","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-07 17:52:14"}
[2025-04-07 17:53:06] START PAYMENT
[2025-04-07 17:53:07] END PAYMENT
[2025-04-07 17:53:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 112500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Apr\/34820"}
[2025-04-07 17:53:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 112500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Apr\/34820"}
[2025-04-07 18:00:53] Inquiry Request :
[2025-04-07 18:00:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20250407180052","idTransaksi":"7239580407180052000451","checksum":"bdbf70ffe30d506d6a07b9acd383c7e6f48d2772","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08b068e50e7d18cc4c37093ced84669aa4e073ac004266b36c0a560ef00a7f35"}
[2025-04-07 18:00:53] {"id":26061,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":34821,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34821","tanggal_invoice":"2025-04-07","no_pembayaran":"101241091","nama":"Taufiqqurahman Al Hafizh","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":"2025-04-07 17:59:18"}
[2025-04-07 18:00:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/34821"}
[2025-04-07 18:01:18] Payment Request :
[2025-04-07 18:01:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20250407180117","idTransaksi":"7239790407180117000451","idTagihan":"Apr\/34821","totalNominal":"450000","nomorJurnalPembukuan":"7239790407180117000451","checksum":"d32aca1cae21e259389b0df4132d90cd5bb0aaf7","rekeningPembayar":"7777777777777777","checksum256":"ef4426b96a900e3e2664d164dd48b180ce7ae1e1ee2d463de4114c3944a51019","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-07 18:01:18] {"id":26061,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":34821,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34821","tanggal_invoice":"2025-04-07","no_pembayaran":"101241091","nama":"Taufiqqurahman Al Hafizh","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":"2025-04-07 17:59:18"}
[2025-04-07 18:01:18] START PAYMENT
[2025-04-07 18:01:19] END PAYMENT
[2025-04-07 18:01:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/34821"}
[2025-04-07 18:01:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/34821"}
[2025-04-07 18:10:44] Inquiry Request :
[2025-04-07 18:10:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020010","tanggalTransaksi":"20250407181043","idTransaksi":"7244600407181043000451","checksum":"8070d75c901d00b07944ad0b580f5a8d24b35e1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a3997576658e29b6d38fd86772792083dccfde3fcba5efc513e22f1e44372cb"}
[2025-04-07 18:10:44] {"id":26062,"id_user":2490,"id_detail_siswa":1875,"id_detail_siswa_daftar_ulang":1440,"id_log_pembayaran_tagihan_siswa":34822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34822","tanggal_invoice":"2025-04-07","no_pembayaran":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"2025-04-07 18:08:13"}
[2025-04-07 18:10:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/34822"}
[2025-04-07 18:11:37] Payment Request :
[2025-04-07 18:11:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020010","tanggalTransaksi":"20250407181136","idTransaksi":"7244970407181136000451","idTagihan":"Apr\/34822","totalNominal":"400000","nomorJurnalPembukuan":"7244970407181136000451","checksum":"64e51fe36276aca57075697f7cd4adc24e1fcc66","rekeningPembayar":"7777777777777777","checksum256":"940afabce4348df4182a3cdbde63f620ba4c7d723bbb346a80b7a67953ba1911","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-07 18:11:37] {"id":26062,"id_user":2490,"id_detail_siswa":1875,"id_detail_siswa_daftar_ulang":1440,"id_log_pembayaran_tagihan_siswa":34822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34822","tanggal_invoice":"2025-04-07","no_pembayaran":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"2025-04-07 18:08:13"}
[2025-04-07 18:11:37] START PAYMENT
[2025-04-07 18:11:38] END PAYMENT
[2025-04-07 18:11:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/34822"}
[2025-04-07 18:11:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/34822"}
[2025-04-07 18:15:56] Inquiry Request :
[2025-04-07 18:15:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20250407181555","idTransaksi":"7246930407181555000451","checksum":"342155b0fd6ad91859bde1bb603db40822ebcd74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0421eef9a098ab1e93cb86992713010c764fb4acd5bb0fddde2d7955fab6cbfd"}
[2025-04-07 18:15:56] {"id":26063,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":34823,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34823","tanggal_invoice":"2025-04-07","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2025-04-07 18:15:16"}
[2025-04-07 18:15:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/34823"}
[2025-04-07 18:16:13] Payment Request :
[2025-04-07 18:16:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20250407181612","idTransaksi":"7247050407181612000451","idTagihan":"Apr\/34823","totalNominal":"400000","nomorJurnalPembukuan":"7247050407181612000451","checksum":"18bcc05da1b8c8a1c09ecd9d763406f75a27181b","rekeningPembayar":"7777777777777777","checksum256":"90b53c9aaa15303b06a5e4f86268d3d1fdea5375cc1e46e32647b5a9b504a693","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-07 18:16:13] {"id":26063,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":34823,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34823","tanggal_invoice":"2025-04-07","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2025-04-07 18:15:16"}
[2025-04-07 18:16:13] START PAYMENT
[2025-04-07 18:16:14] END PAYMENT
[2025-04-07 18:16:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/34823"}
[2025-04-07 18:16:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/34823"}
[2025-04-07 18:42:07] Inquiry Request :
[2025-04-07 18:42:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20250407184206","idTransaksi":"7259030407184206000451","checksum":"52c2c4ef8caf1569a33188cdef3de6812aafd3ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dea9b7747bb9d087f5460a71b965f48fcde9c64aa0c20026a6afd168a217a9cf"}
[2025-04-07 18:42:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-07 18:42:15] Inquiry Request :
[2025-04-07 18:42:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20250407184214","idTransaksi":"7259140407184214000451","checksum":"530cc9838e4d320cd9f03c8b60d48a75b3a44cc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35805d09b6adb5d607143a9bf3c92dd06192b919cf69e0e1b37670d6d5a94bce"}
[2025-04-07 18:42:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-07 18:46:59] Inquiry Request :
[2025-04-07 18:46:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242055","tanggalTransaksi":"20250407184658","idTransaksi":"7261730407184658000451","checksum":"6582989606e0279dd54958fe5ea75d28e588960c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48a88e3886fe38266b72dfc8d2eba1dde91577d8422a45c4848a442f9f87682a"}
[2025-04-07 18:46:59] {"id":26064,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":34824,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34824","tanggal_invoice":"2025-04-07","no_pembayaran":"113242055","nama":"Jasmine Jamilatuzzahra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-07 18:45:27"}
[2025-04-07 18:46:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Apr\/34824"}
[2025-04-07 18:47:08] Payment Request :
[2025-04-07 18:47:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242055","tanggalTransaksi":"20250407184707","idTransaksi":"7261780407184707000451","idTagihan":"Apr\/34824","totalNominal":"700000","nomorJurnalPembukuan":"7261780407184707000451","checksum":"3320a53aa51884326fd0e500cd30b5f3b0737610","rekeningPembayar":"7777777777777777","checksum256":"a448d7d59d215f963560796756c1b7d472acd01cb79daf908ed18c55c28d64e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-04-07 18:47:08] {"id":26064,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":34824,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34824","tanggal_invoice":"2025-04-07","no_pembayaran":"113242055","nama":"Jasmine Jamilatuzzahra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-07 18:45:27"}
[2025-04-07 18:47:08] START PAYMENT
[2025-04-07 18:47:09] END PAYMENT
[2025-04-07 18:47:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Apr\/34824"}
[2025-04-07 18:47:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Apr\/34824"}
[2025-04-07 19:22:21] Inquiry Request :
[2025-04-07 19:22:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20250407192221","idTransaksi":"7280370407192221000451","checksum":"83186614c2eda99987d3b7e3df467933f5afd069","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef1227caa3f98a8ff4c23e012eab2ed2df359566fb68a200ab52978f027451db"}
[2025-04-07 19:22:22] {"id":26070,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":34830,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34830","tanggal_invoice":"2025-04-07","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"2025-04-07 19:20:53"}
[2025-04-07 19:22:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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\/34830"}
[2025-04-07 19:22:32] Payment Request :
[2025-04-07 19:22:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20250407192230","idTransaksi":"7280480407192230000451","idTagihan":"Apr\/34830","totalNominal":"425000","nomorJurnalPembukuan":"7280480407192230000451","checksum":"6134c4489a9d34856f13c100f6ed35b7fd504344","rekeningPembayar":"7777777777777777","checksum256":"1cc2e38455158946fd565f473cc7024f86213a2c1707c135f435dae9c71d1245","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-07 19:22:32] {"id":26070,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":34830,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34830","tanggal_invoice":"2025-04-07","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"2025-04-07 19:20:53"}
[2025-04-07 19:22:32] START PAYMENT
[2025-04-07 19:22:32] END PAYMENT
[2025-04-07 19:22:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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\/34830"}
[2025-04-07 19:22:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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\/34830"}
[2025-04-07 20:14:30] Inquiry Request :
[2025-04-07 20:14:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010017","tanggalTransaksi":"20250407131429","idTransaksi":"7306870407131429000451","checksum":"f2e73c4a33d8a0571a86627ba0c87a62e7924b2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dcc54a6d7a58430d3db03687cd71eff33a95ff6835eea3db2975fcaab582a7e3"}
[2025-04-07 20:14:31] {"id":26073,"id_user":1373,"id_detail_siswa":907,"id_detail_siswa_daftar_ulang":230,"id_log_pembayaran_tagihan_siswa":34833,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34833","tanggal_invoice":"2025-04-07","no_pembayaran":"822010017","nama":"Muhammad Arifin Ilham","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-07 20:08:35"}
[2025-04-07 20:14:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010017","idPelanggan":"822010017","nama":"Muhammad Arifin Ilham","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\/34833"}
[2025-04-07 20:14:36] Payment Request :
[2025-04-07 20:14:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010017","tanggalTransaksi":"20250407131434","idTransaksi":"7308570407131434000451","idTagihan":"Apr\/34833","totalNominal":"1400000","nomorJurnalPembukuan":"7308570407131434000451","checksum":"4dc739cd46fdeab92c3bc1de14fec92f2d40d75f","rekeningPembayar":"7777777777777777","checksum256":"97bd08b5304d5861afd83fcc3b375c90cd7d519e4a059c16ab5b2ad1bf2cbabb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-07 20:14:36] {"id":26073,"id_user":1373,"id_detail_siswa":907,"id_detail_siswa_daftar_ulang":230,"id_log_pembayaran_tagihan_siswa":34833,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34833","tanggal_invoice":"2025-04-07","no_pembayaran":"822010017","nama":"Muhammad Arifin Ilham","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-07 20:08:35"}
[2025-04-07 20:14:36] START PAYMENT
[2025-04-07 20:14:37] END PAYMENT
[2025-04-07 20:14:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010017","idPelanggan":"822010017","nama":"Muhammad Arifin Ilham","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\/34833"}
[2025-04-07 20:14:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010017","idPelanggan":"822010017","nama":"Muhammad Arifin Ilham","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\/34833"}
[2025-04-07 20:44:59] Inquiry Request :
[2025-04-07 20:44:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241242","tanggalTransaksi":"20250407134457","idTransaksi":"7764110407134457000451","checksum":"c9a3224395ce5f4710433f149e3f834e42c8e650","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"060ace015a71b61b33f4b24f64541fb27601c23017cb1948620c761cc8a40e81"}
[2025-04-07 20:45:00] {"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":"2025-04-07","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":"2025-04-07 20:33:07"}
[2025-04-07 20:45:00] 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"}
[2025-04-07 20:45:06] Payment Request :
[2025-04-07 20:45:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241242","tanggalTransaksi":"20250407134504","idTransaksi":"7766110407134504000451","idTagihan":"Apr\/34740","totalNominal":"1400000","nomorJurnalPembukuan":"7766110407134504000451","checksum":"c55189dc9e1f94791a39088f0da52c6a4cdac174","rekeningPembayar":"7777777777777777","checksum256":"2fd0af33a0569ca303efdb163b7ed4788ce2ddb76901fc7583f45b64d34c75a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-07 20:45:06] {"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":"2025-04-07","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":"2025-04-07 20:33:07"}
[2025-04-07 20:45:06] START PAYMENT
[2025-04-07 20:45:06] END PAYMENT
[2025-04-07 20:45:06] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-04-07 20:45:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-04-07 20:46:28] Inquiry Request :
[2025-04-07 20:46:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242511","tanggalTransaksi":"20250407204627","idTransaksi":"7319890407204627000451","checksum":"1b291a938b1a23cb72907fb5cfa6c83f1b9dc713","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3f333d2e957fc9c87c67536119cec8a793b29542e0dca249a733435a1726506"}
[2025-04-07 20:46:28] {"id":25870,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":34630,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34630","tanggal_invoice":"2025-04-07","no_pembayaran":"108242511","nama":"Qonita Audhylya Aqina","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":"2025-04-07 20:42:13"}
[2025-04-07 20:46:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","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\/34630"}
[2025-04-07 20:46:58] Payment Request :
[2025-04-07 20:46:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242511","tanggalTransaksi":"20250407204657","idTransaksi":"7320230407204657000451","idTagihan":"Apr\/34630","totalNominal":"550000","nomorJurnalPembukuan":"7320230407204657000451","checksum":"86aded3f1aca79ced1fc5609861e568125ae0d9c","rekeningPembayar":"7777777777777777","checksum256":"cb26683a17377a0c1321b7e6311e4e7cbf9e238ab3c5222098bf9404755f21d8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-07 20:46:58] {"id":25870,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":34630,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34630","tanggal_invoice":"2025-04-07","no_pembayaran":"108242511","nama":"Qonita Audhylya Aqina","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":"2025-04-07 20:42:13"}
[2025-04-07 20:46:58] START PAYMENT
[2025-04-07 20:46:59] END PAYMENT
[2025-04-07 20:46:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","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\/34630"}
[2025-04-07 20:46:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","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\/34630"}
[2025-04-07 21:00:17] Inquiry Request :
[2025-04-07 21:00:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241138","tanggalTransaksi":"20250407210016","idTransaksi":"7328390407210016000451","checksum":"0e3c9b220c1d37b63e1f74504135e9a19a5b0d6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"593c8f0b1d28bfee632689345e783af8e7a3bb4996f2a516e6d6c71f729c8d40"}
[2025-04-07 21:00:17] {"id":26076,"id_user":6768,"id_detail_siswa":6140,"id_detail_siswa_daftar_ulang":5725,"id_log_pembayaran_tagihan_siswa":34836,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34836","tanggal_invoice":"2025-04-07","no_pembayaran":"103241138","nama":"Khalid Adrian","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":"2025-04-07 20:57:05"}
[2025-04-07 21:00:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","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\/34836"}
[2025-04-07 21:01:08] Inquiry Request :
[2025-04-07 21:01:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241138","tanggalTransaksi":"20250407210107","idTransaksi":"7328800407210107000451","checksum":"4d4beff9f1420c802f0aebbe4f55d3c495bb489c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"261134adf63a3bde8805c22cd130fc7cb4328de33f83c62b3e17fd8bf2071020"}
[2025-04-07 21:01:08] {"id":26076,"id_user":6768,"id_detail_siswa":6140,"id_detail_siswa_daftar_ulang":5725,"id_log_pembayaran_tagihan_siswa":34836,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34836","tanggal_invoice":"2025-04-07","no_pembayaran":"103241138","nama":"Khalid Adrian","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":"2025-04-07 20:57:05"}
[2025-04-07 21:01:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","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\/34836"}
[2025-04-07 21:01:22] Payment Request :
[2025-04-07 21:01:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241138","tanggalTransaksi":"20250407210120","idTransaksi":"7328910407210120000451","idTagihan":"Apr\/34836","totalNominal":"475000","nomorJurnalPembukuan":"7328910407210120000451","checksum":"72da0766cfb8d078c54aaa1d9da56e35c9183559","rekeningPembayar":"7777777777777777","checksum256":"8ce42888062d9ead19c42a8c1518c0c479bf7615148f93a74009b55a1c86172e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-04-07 21:01:22] {"id":26076,"id_user":6768,"id_detail_siswa":6140,"id_detail_siswa_daftar_ulang":5725,"id_log_pembayaran_tagihan_siswa":34836,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34836","tanggal_invoice":"2025-04-07","no_pembayaran":"103241138","nama":"Khalid Adrian","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":"2025-04-07 20:57:05"}
[2025-04-07 21:01:22] START PAYMENT
[2025-04-07 21:01:22] END PAYMENT
[2025-04-07 21:01:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","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\/34836"}
[2025-04-07 21:01:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","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\/34836"}
[2025-04-07 21:49:02] Inquiry Request :
[2025-04-07 21:49:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250407214901","idTransaksi":"7350660407214901000451","checksum":"569c22ca042e0ca42adab0e5e2e8620709c1ad0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28d603bf9d54b03e63693f3872b5dadb14eb6783959d3954bb01a377d729d17b"}
[2025-04-07 21:49:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-04-07 21:49:21] Inquiry Request :
[2025-04-07 21:49:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020027","tanggalTransaksi":"20250407214920","idTransaksi":"7350750407214920000451","checksum":"12a3b879758f017736e531b91cb164aae5d22b09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3edb4993066ef6c94c84c3ca2be1138c6c9a1b8ee5b48b37408d187813c9418b"}
[2025-04-07 21:49:21] {"id":26077,"id_user":4392,"id_detail_siswa":3776,"id_detail_siswa_daftar_ulang":3346,"id_log_pembayaran_tagihan_siswa":34837,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34837","tanggal_invoice":"2025-04-07","no_pembayaran":"523020027","nama":"Shaqueena Kamila Husni","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":"2025-04-07 21:45:52"}
[2025-04-07 21:49:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020027","idPelanggan":"523020027","nama":"Shaqueena Kamila Husni","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\/34837"}
[2025-04-07 21:49:29] Payment Request :
[2025-04-07 21:49:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020027","tanggalTransaksi":"20250407214927","idTransaksi":"7350790407214927000451","idTagihan":"Apr\/34837","totalNominal":"400000","nomorJurnalPembukuan":"7350790407214927000451","checksum":"c893b402a39255161bf061c5bb1db3859f4a9fb1","rekeningPembayar":"7777777777777777","checksum256":"c1b82a281de23eaeada32f106be90d25894235fd2713c130a0b85ffcdc63ff01","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-07 21:49:29] {"id":26077,"id_user":4392,"id_detail_siswa":3776,"id_detail_siswa_daftar_ulang":3346,"id_log_pembayaran_tagihan_siswa":34837,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34837","tanggal_invoice":"2025-04-07","no_pembayaran":"523020027","nama":"Shaqueena Kamila Husni","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":"2025-04-07 21:45:52"}
[2025-04-07 21:49:29] START PAYMENT
[2025-04-07 21:49:30] END PAYMENT
[2025-04-07 21:49:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020027","idPelanggan":"523020027","nama":"Shaqueena Kamila Husni","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\/34837"}
[2025-04-07 21:49:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020027","idPelanggan":"523020027","nama":"Shaqueena Kamila Husni","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\/34837"}