[2025-04-08 05:52:36] Inquiry Request :
[2025-04-08 05:52:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"822010021","tanggalTransaksi":"20250407225227","idTransaksi":"0894000407225227000451","checksum":"9270446ca32d794b706ab835a56ad505570e0a48","totalNominalInquiry":0,"rekeningPembayar":"6032989910624896","checksum256":"efa3737302b12ca365ed2adee11b93a08c54884e38a2c2a70f517526f8297475"}
[2025-04-08 05:52:36] {"id":26080,"id_user":1447,"id_detail_siswa":957,"id_detail_siswa_daftar_ulang":200,"id_log_pembayaran_tagihan_siswa":34840,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34840","tanggal_invoice":"2025-04-08","no_pembayaran":"822010021","nama":"Muhammad fahri hariadi","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 05:52:01"}
[2025-04-08 05:52:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","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\/34840"}
[2025-04-08 05:53:29] Payment Request :
[2025-04-08 05:53:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"822010021","tanggalTransaksi":"20250407225326","idTransaksi":"0901720407225326000451","idTagihan":"Apr\/34840","totalNominal":"1375000","nomorJurnalPembukuan":"0901720407225326000451","checksum":"948574fe3aab8a8999f238f9f518071c9142da51","rekeningPembayar":"6032989910624896","checksum256":"ecff91b0f83b4cc9a776212ea171e1b98add68c628e7ff6847062d6b76fffd50","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-04-08 05:53:29] {"id":26080,"id_user":1447,"id_detail_siswa":957,"id_detail_siswa_daftar_ulang":200,"id_log_pembayaran_tagihan_siswa":34840,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34840","tanggal_invoice":"2025-04-08","no_pembayaran":"822010021","nama":"Muhammad fahri hariadi","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 05:52:01"}
[2025-04-08 05:53:29] START PAYMENT
[2025-04-08 05:53:30] END PAYMENT
[2025-04-08 05:53:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","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\/34840"}
[2025-04-08 05:53:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","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\/34840"}
[2025-04-08 06:28:59] Inquiry Request :
[2025-04-08 06:28:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20250408062858","idTransaksi":"7432710408062858000451","checksum":"52b9a0a125aeebc4e3bb5a087d20944cafa0efcb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6dfa17761fb4e429bbf87ef37e2138efb18b36ffa9cd35dd3a6c0e37987de0a8"}
[2025-04-08 06:28:59] {"id":26085,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":34845,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34845","tanggal_invoice":"2025-04-08","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 06:25:58"}
[2025-04-08 06:28:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/34845"}
[2025-04-08 06:30:15] Payment Request :
[2025-04-08 06:30:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20250408063014","idTransaksi":"7433160408063014000451","idTagihan":"Apr\/34845","totalNominal":"420000","nomorJurnalPembukuan":"7433160408063014000451","checksum":"e853b701f25c2db8bf34a36e3b439f5c3fb0e269","rekeningPembayar":"7777777777777777","checksum256":"17d649078925cf3aeef64ea8b44291e589ff28fc939dbab4f0637c3a47aaba6b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-04-08 06:30:15] {"id":26085,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":34845,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34845","tanggal_invoice":"2025-04-08","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 06:25:58"}
[2025-04-08 06:30:15] START PAYMENT
[2025-04-08 06:30:16] END PAYMENT
[2025-04-08 06:30:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/34845"}
[2025-04-08 06:30:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/34845"}
[2025-04-08 06:36:33] Inquiry Request :
[2025-04-08 06:36:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010010","tanggalTransaksi":"20250408063633","idTransaksi":"7435510408063633000451","checksum":"415e093e86cb475d7fe63c57eb81929cc316d55c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b41147d53654ed7b5a883dc2e2858d077a9779b4fbfe54b6ffe8a3868ecd7fc"}
[2025-04-08 06:36:33] {"id":26086,"id_user":2005,"id_detail_siswa":1390,"id_detail_siswa_daftar_ulang":955,"id_log_pembayaran_tagihan_siswa":34846,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34846","tanggal_invoice":"2025-04-08","no_pembayaran":"419010010","nama":"DEFANDRYAN DWI AZKA","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":"2025-04-08 06:35:09"}
[2025-04-08 06:36:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","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\/34846"}
[2025-04-08 06:36:51] Payment Request :
[2025-04-08 06:36:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010010","tanggalTransaksi":"20250408063650","idTransaksi":"7435690408063650000451","idTagihan":"Apr\/34846","totalNominal":"425000","nomorJurnalPembukuan":"7435690408063650000451","checksum":"e5c15b8b32b611ef83b3b1941d8ef3edf3cbbb3f","rekeningPembayar":"7777777777777777","checksum256":"b31c22952216254436bf493039cb5730034505ec419bc20661fb082fc2ed17df","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-08 06:36:51] {"id":26086,"id_user":2005,"id_detail_siswa":1390,"id_detail_siswa_daftar_ulang":955,"id_log_pembayaran_tagihan_siswa":34846,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34846","tanggal_invoice":"2025-04-08","no_pembayaran":"419010010","nama":"DEFANDRYAN DWI AZKA","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":"2025-04-08 06:35:09"}
[2025-04-08 06:36:51] START PAYMENT
[2025-04-08 06:36:52] END PAYMENT
[2025-04-08 06:36:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","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\/34846"}
[2025-04-08 06:36:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","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\/34846"}
[2025-04-08 06:44:33] Inquiry Request :
[2025-04-08 06:44:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250407234432","idTransaksi":"1439210407234432000451","checksum":"4663b9358ed39c51caaffe499fe214c236a15097","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"c0d34d0a734f81247b6dc192ca4923f979ee8d14c4ab44db224b9d59a2111368"}
[2025-04-08 06:44:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-08 06:47:43] Inquiry Request :
[2025-04-08 06:47:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250407234743","idTransaksi":"1482490407234743000451","checksum":"ab2de60200a5e0daec76fde47dea0ccba0b01b67","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"570d9eebb4af7f0d3aaf2ea5c0027c47d410b495a349fed1dec272c5bd380af1"}
[2025-04-08 06:47:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-08 07:30:41] Inquiry Request :
[2025-04-08 07:30:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241172","tanggalTransaksi":"20250408003040","idTransaksi":"2331130408003040000451","checksum":"fec1327048f96e52b82eb368300f1e5e071202ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be24b94924234a49a1d1a494298646b014f04d75d34988ba8b496a0aab1cb58f"}
[2025-04-08 07:30:41] {"id":26090,"id_user":7429,"id_detail_siswa":6777,"id_detail_siswa_daftar_ulang":6364,"id_log_pembayaran_tagihan_siswa":34850,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34850","tanggal_invoice":"2025-04-08","no_pembayaran":"107241172","nama":"Muhammad Ghani Alfatih","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 07:27:56"}
[2025-04-08 07:30:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241172","idPelanggan":"107241172","nama":"Muhammad Ghani Alfatih","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/34850"}
[2025-04-08 07:30:56] Payment Request :
[2025-04-08 07:30:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241172","tanggalTransaksi":"20250408003054","idTransaksi":"2333770408003054000451","idTagihan":"Apr\/34850","totalNominal":"800000","nomorJurnalPembukuan":"2333770408003054000451","checksum":"7c54c27a594057eb44d5b6695c43795258b32d11","rekeningPembayar":"7777777777777777","checksum256":"d361df631fb10e265586266bdaa53554d27b86ebe3d269dcd11050a96606da3d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-08 07:30:56] {"id":26090,"id_user":7429,"id_detail_siswa":6777,"id_detail_siswa_daftar_ulang":6364,"id_log_pembayaran_tagihan_siswa":34850,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34850","tanggal_invoice":"2025-04-08","no_pembayaran":"107241172","nama":"Muhammad Ghani Alfatih","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 07:27:56"}
[2025-04-08 07:30:56] START PAYMENT
[2025-04-08 07:30:57] END PAYMENT
[2025-04-08 07:30:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241172","idPelanggan":"107241172","nama":"Muhammad Ghani Alfatih","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/34850"}
[2025-04-08 07:30:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241172","idPelanggan":"107241172","nama":"Muhammad Ghani Alfatih","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/34850"}
[2025-04-08 07:50:27] Inquiry Request :
[2025-04-08 07:50:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241648","tanggalTransaksi":"20250408075026","idTransaksi":"7467460408075026000451","checksum":"f485832f0b0c9eefd588163908e4969b33467138","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09c62e347198d6440affa084f4f3f3666e25741f957f3de09b14bed50848caf3"}
[2025-04-08 07:50:27] {"id":26095,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":34855,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34855","tanggal_invoice":"2025-04-08","no_pembayaran":"108241648","nama":"BRILIAN ZAKY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 07:49:09"}
[2025-04-08 07:50:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/34855"}
[2025-04-08 07:50:37] Payment Request :
[2025-04-08 07:50:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241648","tanggalTransaksi":"20250408075036","idTransaksi":"7467560408075036000451","idTagihan":"Apr\/34855","totalNominal":"600000","nomorJurnalPembukuan":"7467560408075036000451","checksum":"7fd0de14231e7c65d3756468b77c610442b3e96a","rekeningPembayar":"7777777777777777","checksum256":"ed53d22b29e37abe5a194611d61642b728a7901193d051f4987d8258c3049b81","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-08 07:50:37] {"id":26095,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":34855,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34855","tanggal_invoice":"2025-04-08","no_pembayaran":"108241648","nama":"BRILIAN ZAKY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 07:49:09"}
[2025-04-08 07:50:37] START PAYMENT
[2025-04-08 07:50:38] END PAYMENT
[2025-04-08 07:50:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/34855"}
[2025-04-08 07:50:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/34855"}
[2025-04-08 07:53:16] Inquiry Request :
[2025-04-08 07:53:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241151","tanggalTransaksi":"20250408075315","idTransaksi":"7468640408075315000451","checksum":"ad3e448b3db2fa33d099f0f629c821c3b5d3ae2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa972380f05bf54ce04d040c072698862d8e41e1089da8bb55388aaa8ff32888"}
[2025-04-08 07:53:16] {"id":26097,"id_user":6289,"id_detail_siswa":5659,"id_detail_siswa_daftar_ulang":5244,"id_log_pembayaran_tagihan_siswa":34857,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34857","tanggal_invoice":"2025-04-08","no_pembayaran":"104241151","nama":"GIBRAN HIDAYATULLAH","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":"2025-04-08 07:52:08"}
[2025-04-08 07:53:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","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\/34857"}
[2025-04-08 07:53:26] Payment Request :
[2025-04-08 07:53:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241151","tanggalTransaksi":"20250408075325","idTransaksi":"7468720408075325000451","idTagihan":"Apr\/34857","totalNominal":"475000","nomorJurnalPembukuan":"7468720408075325000451","checksum":"96a0bfd0a7b289d4ea768bdaeced8f70b013e352","rekeningPembayar":"7777777777777777","checksum256":"176c16bc4530fb640f39c954b6e3f88234ed03b78dac9955e8d81f9089036ccd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-04-08 07:53:27] {"id":26097,"id_user":6289,"id_detail_siswa":5659,"id_detail_siswa_daftar_ulang":5244,"id_log_pembayaran_tagihan_siswa":34857,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34857","tanggal_invoice":"2025-04-08","no_pembayaran":"104241151","nama":"GIBRAN HIDAYATULLAH","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":"2025-04-08 07:52:08"}
[2025-04-08 07:53:27] START PAYMENT
[2025-04-08 07:53:28] END PAYMENT
[2025-04-08 07:53:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","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\/34857"}
[2025-04-08 07:53:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","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\/34857"}
[2025-04-08 08:15:57] Inquiry Request :
[2025-04-08 08:15:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20250408011556","idTransaksi":"3189270408011556000451","checksum":"6997bba792437d9da17edabb575e477c32ab8ee5","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"35f6653e456aa93ad6073cd2cce38a3cd39e82a45a8f8482a14ae3eb26710579"}
[2025-04-08 08:15:57] {"id":26100,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":34860,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34860","tanggal_invoice":"2025-04-08","no_pembayaran":"104242138","nama":"Mafaza riwana","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":"2025-04-08 08:14:59"}
[2025-04-08 08:15:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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\/34860"}
[2025-04-08 08:16:10] Inquiry Request :
[2025-04-08 08:16:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20250408011610","idTransaksi":"3195280408011610000451","checksum":"a9e517c54acc0dc86305d1fbd44cef398bb3b90a","totalNominalInquiry":450000,"rekeningPembayar":"6019001000000001","checksum256":"2829f1d2821913a457d26e790c558700a81f3a6feee2aae722b499aa75cc2a35"}
[2025-04-08 08:16:10] {"id":26100,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":34860,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34860","tanggal_invoice":"2025-04-08","no_pembayaran":"104242138","nama":"Mafaza riwana","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":"2025-04-08 08:14:59"}
[2025-04-08 08:16:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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\/34860"}
[2025-04-08 08:16:13] Payment Request :
[2025-04-08 08:16:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20250408011611","idTransaksi":"3196000408011611000451","idTagihan":"Apr\/34860","totalNominal":"450000","nomorJurnalPembukuan":"3196000408011611000451","checksum":"8efa41322554f17e34f20f31ab48f5d525fa56a7","rekeningPembayar":"6019001000000001","checksum256":"8e8251479dc203f9057f5e1d5961eef9d586986da5d93863bf320de1cdfdb4c3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-08 08:16:13] {"id":26100,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":34860,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34860","tanggal_invoice":"2025-04-08","no_pembayaran":"104242138","nama":"Mafaza riwana","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":"2025-04-08 08:14:59"}
[2025-04-08 08:16:13] START PAYMENT
[2025-04-08 08:16:14] END PAYMENT
[2025-04-08 08:16:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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\/34860"}
[2025-04-08 08:16:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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\/34860"}
[2025-04-08 08:21:36] Inquiry Request :
[2025-04-08 08:21:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010018","tanggalTransaksi":"20250408012136","idTransaksi":"2955540408012136000451","checksum":"3bc048176e48c66504614e470b3f608d4087f1cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37500eeea907aa2445fc7a5323b8b2f8af057a529e7a0f5d78aaf2a655a85759"}
[2025-04-08 08:21:36] {"id":26101,"id_user":2437,"id_detail_siswa":1822,"id_detail_siswa_daftar_ulang":1387,"id_log_pembayaran_tagihan_siswa":34861,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34861","tanggal_invoice":"2025-04-08","no_pembayaran":"520010018","nama":"MUHAMMAD FATHAN ALGHAZI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 08:20:22"}
[2025-04-08 08:21:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010018","idPelanggan":"520010018","nama":"MUHAMMAD FATHAN ALGHAZI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/34861"}
[2025-04-08 08:21:44] Payment Request :
[2025-04-08 08:21:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010018","tanggalTransaksi":"20250408012143","idTransaksi":"2957300408012143000451","idTagihan":"Apr\/34861","totalNominal":"800000","nomorJurnalPembukuan":"2957300408012143000451","checksum":"d83a0cd96de6729477a1bea60ac1dca1cfac22a9","rekeningPembayar":"7777777777777777","checksum256":"a18ae869798abacfc5aa99c3e463a7a7a740c1f3f41db98db13f09347af1e976","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-08 08:21:44] {"id":26101,"id_user":2437,"id_detail_siswa":1822,"id_detail_siswa_daftar_ulang":1387,"id_log_pembayaran_tagihan_siswa":34861,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34861","tanggal_invoice":"2025-04-08","no_pembayaran":"520010018","nama":"MUHAMMAD FATHAN ALGHAZI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 08:20:22"}
[2025-04-08 08:21:44] START PAYMENT
[2025-04-08 08:21:45] END PAYMENT
[2025-04-08 08:21:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010018","idPelanggan":"520010018","nama":"MUHAMMAD FATHAN ALGHAZI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/34861"}
[2025-04-08 08:21:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010018","idPelanggan":"520010018","nama":"MUHAMMAD FATHAN ALGHAZI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/34861"}
[2025-04-08 08:43:51] Inquiry Request :
[2025-04-08 08:43:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020033","tanggalTransaksi":"20250408084350","idTransaksi":"7500070408084350000451","checksum":"3caada25a210ceaf08b169e3adca5361028db4f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33244f87b84878bd4078a921518e8cee2fc937196cf0338521fa7072dedf966e"}
[2025-04-08 08:43:51] {"id":26105,"id_user":1865,"id_detail_siswa":1250,"id_detail_siswa_daftar_ulang":815,"id_log_pembayaran_tagihan_siswa":34865,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34865","tanggal_invoice":"2025-04-08","no_pembayaran":"421020033","nama":"BILQIS UFAIRA 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":"2025-04-08 08:43:00"}
[2025-04-08 08:43:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020033","idPelanggan":"421020033","nama":"BILQIS UFAIRA 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\/34865"}
[2025-04-08 08:44:00] Payment Request :
[2025-04-08 08:44:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020033","tanggalTransaksi":"20250408084358","idTransaksi":"7500180408084358000451","idTagihan":"Apr\/34865","totalNominal":"400000","nomorJurnalPembukuan":"7500180408084358000451","checksum":"bc73a50001f2758b9b43236305e102e54465141d","rekeningPembayar":"7777777777777777","checksum256":"3a4a93457160a4d4e91dc8e794a24794a24e2a391a0881d7b919804ed80fc116","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-08 08:44:00] {"id":26105,"id_user":1865,"id_detail_siswa":1250,"id_detail_siswa_daftar_ulang":815,"id_log_pembayaran_tagihan_siswa":34865,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34865","tanggal_invoice":"2025-04-08","no_pembayaran":"421020033","nama":"BILQIS UFAIRA 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":"2025-04-08 08:43:00"}
[2025-04-08 08:44:00] START PAYMENT
[2025-04-08 08:44:02] END PAYMENT
[2025-04-08 08:44:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020033","idPelanggan":"421020033","nama":"BILQIS UFAIRA 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\/34865"}
[2025-04-08 08:44:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020033","idPelanggan":"421020033","nama":"BILQIS UFAIRA 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\/34865"}
[2025-04-08 08:47:36] Inquiry Request :
[2025-04-08 08:47:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020033","tanggalTransaksi":"20250408084735","idTransaksi":"7502830408084735000451","checksum":"234d54d2873b2fc55b181c69107f28b36324c165","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f9ab881506083c8de01c480d0f32a49d6e2cb2e08ace4a4bba3be38b5f3cd47"}
[2025-04-08 08:47:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-08 08:48:58] Inquiry Request :
[2025-04-08 08:48:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020007","tanggalTransaksi":"20250408084857","idTransaksi":"7503750408084857000451","checksum":"bcf8b2fdd7f1d20f498104364485a8ef436beb4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e18a4810d3aeb144bbf466d91038112aaa5b5b245cbb50601d27dac5463ff39"}
[2025-04-08 08:48:58] {"id":26108,"id_user":4487,"id_detail_siswa":3871,"id_detail_siswa_daftar_ulang":3442,"id_log_pembayaran_tagihan_siswa":34868,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34868","tanggal_invoice":"2025-04-08","no_pembayaran":"623020007","nama":"Athira Wardatunnisa Hakim","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":"2025-04-08 08:47:19"}
[2025-04-08 08:48:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020007","idPelanggan":"623020007","nama":"Athira Wardatunnisa Hakim","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\/34868"}
[2025-04-08 08:49:07] Payment Request :
[2025-04-08 08:49:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020007","tanggalTransaksi":"20250408084904","idTransaksi":"7503800408084904000451","idTagihan":"Apr\/34868","totalNominal":"550000","nomorJurnalPembukuan":"7503800408084904000451","checksum":"9962db0887b276dfbb1bac13b7f6eec51348258d","rekeningPembayar":"7777777777777777","checksum256":"d145d31cb01e63c67b7d347f2c2f60252fdb26aa044c1bdf17546b2af0b20555","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-08 08:49:07] {"id":26108,"id_user":4487,"id_detail_siswa":3871,"id_detail_siswa_daftar_ulang":3442,"id_log_pembayaran_tagihan_siswa":34868,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34868","tanggal_invoice":"2025-04-08","no_pembayaran":"623020007","nama":"Athira Wardatunnisa Hakim","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":"2025-04-08 08:47:19"}
[2025-04-08 08:49:07] START PAYMENT
[2025-04-08 08:49:08] END PAYMENT
[2025-04-08 08:49:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020007","idPelanggan":"623020007","nama":"Athira Wardatunnisa Hakim","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\/34868"}
[2025-04-08 08:49:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020007","idPelanggan":"623020007","nama":"Athira Wardatunnisa Hakim","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\/34868"}
[2025-04-08 08:50:51] Inquiry Request :
[2025-04-08 08:50:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20250408015051","idTransaksi":"4241090408015051000451","checksum":"0c60c7923c5bb0941078a04526b4990090f8608f","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"39fd0fc6bddb0b8388e5c332d7beabd091d0d49410594de0f1dd308605eeedc1"}
[2025-04-08 08:50:51] {"id":26109,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":34869,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34869","tanggal_invoice":"2025-04-08","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 08:48:57"}
[2025-04-08 08:50:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Apr\/34869"}
[2025-04-08 08:51:18] Payment Request :
[2025-04-08 08:51:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20250408015116","idTransaksi":"4254750408015116000451","idTagihan":"Apr\/34869","totalNominal":"1650000","nomorJurnalPembukuan":"4254750408015116000451","checksum":"545a58b3433b278f8d96ecc7c4f1387f397c1699","rekeningPembayar":"6032989910860682","checksum256":"38662f8c3c67094f22f6839eb901bb003d4211becfef41c23aef9b2efa3a80c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-04-08 08:51:18] {"id":26109,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":34869,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34869","tanggal_invoice":"2025-04-08","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 08:48:57"}
[2025-04-08 08:51:18] START PAYMENT
[2025-04-08 08:51:19] END PAYMENT
[2025-04-08 08:51:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Apr\/34869"}
[2025-04-08 08:51:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Apr\/34869"}
[2025-04-08 09:03:15] Inquiry Request :
[2025-04-08 09:03:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010003","tanggalTransaksi":"20250408090314","idTransaksi":"7513200408090314000451","checksum":"d9b1d6be88e6576f5d525862c49b1790c10fc104","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f49c350c6a61608a78160c4f142577a96ca3a7cfd665f9aff8b24f503f9a6b6"}
[2025-04-08 09:03:15] {"id":26110,"id_user":1435,"id_detail_siswa":952,"id_detail_siswa_daftar_ulang":199,"id_log_pembayaran_tagihan_siswa":34870,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34870","tanggal_invoice":"2025-04-08","no_pembayaran":"822010003","nama":"Achmad Idra Roynaldi","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":"2025-04-08 09:02:37"}
[2025-04-08 09:03:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010003","idPelanggan":"822010003","nama":"Achmad Idra Roynaldi","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\/34870"}
[2025-04-08 09:03:26] Payment Request :
[2025-04-08 09:03:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010003","tanggalTransaksi":"20250408090324","idTransaksi":"7513320408090324000451","idTagihan":"Apr\/34870","totalNominal":"1450000","nomorJurnalPembukuan":"7513320408090324000451","checksum":"21f12f4f5aa78f276792058e5846d8cee4e818a1","rekeningPembayar":"7777777777777777","checksum256":"fccb111731c92365d17613531ef1f16684cd5bd1428dc7046d051cbb4933642d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-04-08 09:03:26] {"id":26110,"id_user":1435,"id_detail_siswa":952,"id_detail_siswa_daftar_ulang":199,"id_log_pembayaran_tagihan_siswa":34870,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34870","tanggal_invoice":"2025-04-08","no_pembayaran":"822010003","nama":"Achmad Idra Roynaldi","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":"2025-04-08 09:02:37"}
[2025-04-08 09:03:26] START PAYMENT
[2025-04-08 09:03:27] END PAYMENT
[2025-04-08 09:03:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010003","idPelanggan":"822010003","nama":"Achmad Idra Roynaldi","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\/34870"}
[2025-04-08 09:03:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010003","idPelanggan":"822010003","nama":"Achmad Idra Roynaldi","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\/34870"}
[2025-04-08 09:12:05] Inquiry Request :
[2025-04-08 09:12:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020037","tanggalTransaksi":"20250408021203","idTransaksi":"3762150408021203000451","checksum":"9fb9efdd6a4d82bcd4fa0bda13757fa3931ca2a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71407e2d60f64e5f580c11464e1135ac30e67f2ebaee5cd894df8ad42b17e341"}
[2025-04-08 09:12:05] {"id":26112,"id_user":458,"id_detail_siswa":315,"id_detail_siswa_daftar_ulang":403,"id_log_pembayaran_tagihan_siswa":34872,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34872","tanggal_invoice":"2025-04-08","no_pembayaran":"622020037","nama":"Andhita Ramadhan Aini","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":"2025-04-08 09:07:24"}
[2025-04-08 09:12:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020037","idPelanggan":"622020037","nama":"Andhita Ramadhan Aini","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\/34872"}
[2025-04-08 09:12:12] Payment Request :
[2025-04-08 09:12:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020037","tanggalTransaksi":"20250408021210","idTransaksi":"3764040408021210000451","idTagihan":"Apr\/34872","totalNominal":"575000","nomorJurnalPembukuan":"3764040408021210000451","checksum":"577ef741575517f9d4b541ee2dcdfcd122617083","rekeningPembayar":"7777777777777777","checksum256":"4fb92413360eb73fb54af7133be8d53b8aeca78be9f0e59832fdbe64a76a35fa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-08 09:12:12] {"id":26112,"id_user":458,"id_detail_siswa":315,"id_detail_siswa_daftar_ulang":403,"id_log_pembayaran_tagihan_siswa":34872,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34872","tanggal_invoice":"2025-04-08","no_pembayaran":"622020037","nama":"Andhita Ramadhan Aini","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":"2025-04-08 09:07:24"}
[2025-04-08 09:12:12] START PAYMENT
[2025-04-08 09:12:13] END PAYMENT
[2025-04-08 09:12:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020037","idPelanggan":"622020037","nama":"Andhita Ramadhan Aini","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\/34872"}
[2025-04-08 09:12:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020037","idPelanggan":"622020037","nama":"Andhita Ramadhan Aini","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\/34872"}
[2025-04-08 09:16:19] Inquiry Request :
[2025-04-08 09:16:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242146","tanggalTransaksi":"20250408091618","idTransaksi":"7521910408091618000451","checksum":"c10b05a914eaee5d3a9d4b13453638b7675241f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e966501fd57e5123996abf3ca0afc0e975594e86d8f4045b200a53637c9e21bd"}
[2025-04-08 09:16:19] {"id":25756,"id_user":6297,"id_detail_siswa":5667,"id_detail_siswa_daftar_ulang":5252,"id_log_pembayaran_tagihan_siswa":34516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34516","tanggal_invoice":"2025-04-08","no_pembayaran":"111242146","nama":"ALYA SYAFRILA","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":"2025-04-08 09:15:04"}
[2025-04-08 09:16:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242146","idPelanggan":"111242146","nama":"ALYA SYAFRILA","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\/34516"}
[2025-04-08 09:16:40] Payment Request :
[2025-04-08 09:16:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242146","tanggalTransaksi":"20250408091639","idTransaksi":"7522150408091639000451","idTagihan":"Apr\/34516","totalNominal":"425000","nomorJurnalPembukuan":"7522150408091639000451","checksum":"64c9ef50472e2e1155bb101a10fe1da0a3a40244","rekeningPembayar":"7777777777777777","checksum256":"f7065a4a339a945fe6fc4f72e62d7beb656980a32379206b20ddea27a73ea93a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-08 09:16:40] {"id":25756,"id_user":6297,"id_detail_siswa":5667,"id_detail_siswa_daftar_ulang":5252,"id_log_pembayaran_tagihan_siswa":34516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34516","tanggal_invoice":"2025-04-08","no_pembayaran":"111242146","nama":"ALYA SYAFRILA","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":"2025-04-08 09:15:04"}
[2025-04-08 09:16:40] START PAYMENT
[2025-04-08 09:16:41] END PAYMENT
[2025-04-08 09:16:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242146","idPelanggan":"111242146","nama":"ALYA SYAFRILA","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\/34516"}
[2025-04-08 09:16:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242146","idPelanggan":"111242146","nama":"ALYA SYAFRILA","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\/34516"}
[2025-04-08 09:43:50] Inquiry Request :
[2025-04-08 09:43:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20250408094349","idTransaksi":"7542890408094349000451","checksum":"80393bcd18848174705be88eb7b9c217bb9bc50d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f98e49ce8cdb56a92593f3b696198071708b158d43d3be60aa37fde4ebc964fb"}
[2025-04-08 09:43:51] {"id":26114,"id_user":5688,"id_detail_siswa":5071,"id_detail_siswa_daftar_ulang":4652,"id_log_pembayaran_tagihan_siswa":34874,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34874","tanggal_invoice":"2025-04-08","no_pembayaran":"523010005","nama":"Alfarez Geo Musyafa","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 09:42:50"}
[2025-04-08 09:43:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/34874"}
[2025-04-08 09:43:56] Payment Request :
[2025-04-08 09:43:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20250408094355","idTransaksi":"7543010408094355000451","idTagihan":"Apr\/34874","totalNominal":"420000","nomorJurnalPembukuan":"7543010408094355000451","checksum":"f585ba53a83afcbebe884c303192c446e8c629ea","rekeningPembayar":"7777777777777777","checksum256":"16c2a259c610dbebe8306047db6dbab60720c5e7a87742bd9b9d0b5292aeed0d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-04-08 09:43:56] {"id":26114,"id_user":5688,"id_detail_siswa":5071,"id_detail_siswa_daftar_ulang":4652,"id_log_pembayaran_tagihan_siswa":34874,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34874","tanggal_invoice":"2025-04-08","no_pembayaran":"523010005","nama":"Alfarez Geo Musyafa","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 09:42:50"}
[2025-04-08 09:43:56] START PAYMENT
[2025-04-08 09:43:57] END PAYMENT
[2025-04-08 09:43:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/34874"}
[2025-04-08 09:43:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/34874"}
[2025-04-08 09:49:29] Inquiry Request :
[2025-04-08 09:49:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241161","tanggalTransaksi":"20250408024928","idTransaksi":"4474630408024928000451","checksum":"4b8e190f308d3230b495645e2a047cd93507d553","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"003fc610ea1d612a9388a26565c106dc51b6eeee82c090e7691d7f945dbe9191"}
[2025-04-08 09:49:29] {"id":26115,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":34875,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34875","tanggal_invoice":"2025-04-08","no_pembayaran":"103241161","nama":"MUHAMMAD ADZRA AZZAM","nominal_tagihan":3450000,"informasi":"Pembayaran Tagihan April 2025 - July 2025 sebanyak: 3400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 3450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 09:47:30"}
[2025-04-08 09:49:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","totalNominal":3450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- July 2025 sebanyak: 3400000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3450000}],"idTagihan":"Apr\/34875"}
[2025-04-08 09:49:38] Payment Request :
[2025-04-08 09:49:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241161","tanggalTransaksi":"20250408024932","idTransaksi":"4476130408024932000451","idTagihan":"Apr\/34875","totalNominal":"3450000","nomorJurnalPembukuan":"4476130408024932000451","checksum":"32af6cf65fe82d6658d62157f85d031926200ef5","rekeningPembayar":"7777777777777777","checksum256":"52e7b8c14c39c45b8c18bff47fd30bc22566cf8365a283dfacd20b36489858b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3450000}
[2025-04-08 09:49:38] {"id":26115,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":34875,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34875","tanggal_invoice":"2025-04-08","no_pembayaran":"103241161","nama":"MUHAMMAD ADZRA AZZAM","nominal_tagihan":3450000,"informasi":"Pembayaran Tagihan April 2025 - July 2025 sebanyak: 3400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 3450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 09:47:30"}
[2025-04-08 09:49:38] START PAYMENT
[2025-04-08 09:49:38] END PAYMENT
[2025-04-08 09:49:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","totalNominal":3450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- July 2025 sebanyak: 3400000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3450000}],"idTagihan":"Apr\/34875"}
[2025-04-08 09:49:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","totalNominal":3450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- July 2025 sebanyak: 3400000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3450000}],"idTagihan":"Apr\/34875"}
[2025-04-08 09:50:35] Inquiry Request :
[2025-04-08 09:50:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241126","tanggalTransaksi":"20250408095034","idTransaksi":"7548050408095034000451","checksum":"c314cfe8bf91a9726d6586e523c32418b4b14412","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e5fa95024db051801092e7ac6506b820874e2305d1c1402d874804e52934393"}
[2025-04-08 09:50:35] {"id":26116,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":34876,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34876","tanggal_invoice":"2025-04-08","no_pembayaran":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 09:50:01"}
[2025-04-08 09:50:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/34876"}
[2025-04-08 09:50:42] Payment Request :
[2025-04-08 09:50:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241126","tanggalTransaksi":"20250408095041","idTransaksi":"7548140408095041000451","idTagihan":"Apr\/34876","totalNominal":"800000","nomorJurnalPembukuan":"7548140408095041000451","checksum":"9a883ac822520dbfeeb448f1115e4adf37e4f5a4","rekeningPembayar":"7777777777777777","checksum256":"7b934c1b5b4412dc79d730b96941f3ea46e2b0b910c0eb866a1cf0dd3f3319a7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-08 09:50:42] {"id":26116,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":34876,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34876","tanggal_invoice":"2025-04-08","no_pembayaran":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 09:50:01"}
[2025-04-08 09:50:42] START PAYMENT
[2025-04-08 09:50:43] END PAYMENT
[2025-04-08 09:50:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/34876"}
[2025-04-08 09:50:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/34876"}
[2025-04-08 09:53:03] Inquiry Request :
[2025-04-08 09:53:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20250408095303","idTransaksi":"7549590408095303000451","checksum":"f6e63f8c5a75ac25405fc0b26e023a5370e5cb8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f149bda3c7ce33310695ac0e6119c93d2a23243429cdbad9a33fa6919f7e6292"}
[2025-04-08 09:53:03] {"id":26118,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":34878,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34878","tanggal_invoice":"2025-04-08","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 09:52:50"}
[2025-04-08 09:53:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/34878"}
[2025-04-08 09:59:23] Inquiry Request :
[2025-04-08 09:59:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20250408095922","idTransaksi":"7554000408095922000451","checksum":"4159fcd20c547e37a69e6f60a5125371b7fc2cb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c131d10c754f6909fca7ff804cb37f6a8633520399921884cb8924418f490139"}
[2025-04-08 09:59:23] {"id":26118,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":34878,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34878","tanggal_invoice":"2025-04-08","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 09:52:50"}
[2025-04-08 09:59:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/34878"}
[2025-04-08 09:59:30] Payment Request :
[2025-04-08 09:59:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20250408095929","idTransaksi":"7554100408095929000451","idTagihan":"Apr\/34878","totalNominal":"400000","nomorJurnalPembukuan":"7554100408095929000451","checksum":"66d806fdfcd308de54b1ded84e3c81ffa17b41ef","rekeningPembayar":"7777777777777777","checksum256":"4f7b6b6b6485b95bf7cfedc9b55df035b5b4c6b40c6f144e13fe6dda9e007bd2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-08 09:59:30] {"id":26118,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":34878,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34878","tanggal_invoice":"2025-04-08","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 09:52:50"}
[2025-04-08 09:59:30] START PAYMENT
[2025-04-08 09:59:31] END PAYMENT
[2025-04-08 09:59:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/34878"}
[2025-04-08 09:59:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/34878"}
[2025-04-08 10:01:32] Inquiry Request :
[2025-04-08 10:01:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020043","tanggalTransaksi":"20250408100131","idTransaksi":"7555930408100131000451","checksum":"25031d9652b68aa9764d2f5fa9dbfa1e2c1009d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e0edfc74cb28c14dad882e42a8986b8b789a4e9d8c97d2da2e12a786ca31cf1"}
[2025-04-08 10:01:32] {"id":26120,"id_user":2099,"id_detail_siswa":1484,"id_detail_siswa_daftar_ulang":1049,"id_log_pembayaran_tagihan_siswa":34880,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34880","tanggal_invoice":"2025-04-08","no_pembayaran":"419020043","nama":"HANA HUMAIRAH DONALZA","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":"2025-04-08 09:57:47"}
[2025-04-08 10:01:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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\/34880"}
[2025-04-08 10:01:42] Payment Request :
[2025-04-08 10:01:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020043","tanggalTransaksi":"20250408100140","idTransaksi":"7556050408100140000451","idTagihan":"Apr\/34880","totalNominal":"400000","nomorJurnalPembukuan":"7556050408100140000451","checksum":"1860bedd3c96dddefe01cdeb9e8a77658023466c","rekeningPembayar":"7777777777777777","checksum256":"2307534e92796a824658613b421e4dc476abad731647a6a90950cbbc9b43daea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-08 10:01:42] {"id":26120,"id_user":2099,"id_detail_siswa":1484,"id_detail_siswa_daftar_ulang":1049,"id_log_pembayaran_tagihan_siswa":34880,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34880","tanggal_invoice":"2025-04-08","no_pembayaran":"419020043","nama":"HANA HUMAIRAH DONALZA","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":"2025-04-08 09:57:47"}
[2025-04-08 10:01:42] START PAYMENT
[2025-04-08 10:01:42] END PAYMENT
[2025-04-08 10:01:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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\/34880"}
[2025-04-08 10:01:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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\/34880"}
[2025-04-08 10:10:14] Inquiry Request :
[2025-04-08 10:10:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00001052 MRCH_ID","nomorPembayaran":"622010039","tanggalTransaksi":"20250408031013","idTransaksi":"7115930408031013000451","checksum":"4541aea37252e5d10031e3018c334254b9916dd3","totalNominalInquiry":0,"rekeningPembayar":"4889501334210831","checksum256":"632bc68a8f786e8cf72b6dcab048289bc3544d4f96e26afda81485f438be4a2c"}
[2025-04-08 10:10:14] {"id":26122,"id_user":892,"id_detail_siswa":612,"id_detail_siswa_daftar_ulang":321,"id_log_pembayaran_tagihan_siswa":34882,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34882","tanggal_invoice":"2025-04-08","no_pembayaran":"622010039","nama":"FAIZ ABDUL AZIZ","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 10:04:31"}
[2025-04-08 10:10:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010039","idPelanggan":"622010039","nama":"FAIZ ABDUL AZIZ","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Apr\/34882"}
[2025-04-08 10:10:39] Inquiry Request :
[2025-04-08 10:10:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00001052 MRCH_ID","nomorPembayaran":"622010039","tanggalTransaksi":"20250408031038","idTransaksi":"7132650408031038000451","checksum":"89562e8ce95cc8c4de3b8e6e073f48cf9047032e","totalNominalInquiry":0,"rekeningPembayar":"4889501334210831","checksum256":"f8560fa12fddeabc20cc8e52d5cde8ab75843c491b2690ac262761ecd766c6ab"}
[2025-04-08 10:10:39] {"id":26122,"id_user":892,"id_detail_siswa":612,"id_detail_siswa_daftar_ulang":321,"id_log_pembayaran_tagihan_siswa":34882,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34882","tanggal_invoice":"2025-04-08","no_pembayaran":"622010039","nama":"FAIZ ABDUL AZIZ","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 10:04:31"}
[2025-04-08 10:10:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010039","idPelanggan":"622010039","nama":"FAIZ ABDUL AZIZ","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Apr\/34882"}
[2025-04-08 10:11:34] Inquiry Request :
[2025-04-08 10:11:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20250408101133","idTransaksi":"7563890408101133000451","checksum":"f1dfed8cbb80943be0978d86e04a4ac0a1f19d3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df24705236dd30719db5bddde9c70df63aaa2d8ff0073e2320d9502d364af83c"}
[2025-04-08 10:11:34] {"id":26123,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":34883,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34883","tanggal_invoice":"2025-04-08","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"2025-04-08 10:10:03"}
[2025-04-08 10:11:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/34883"}
[2025-04-08 10:11:46] Payment Request :
[2025-04-08 10:11:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20250408101144","idTransaksi":"7564080408101144000451","idTagihan":"Apr\/34883","totalNominal":"550000","nomorJurnalPembukuan":"7564080408101144000451","checksum":"f219cbeec6f619a321f8e3c0367b6e7eba5e5588","rekeningPembayar":"7777777777777777","checksum256":"8b0dfff2408ef15fa99c35ac74253059debf0a10b69513f9f12250b8e8e13485","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-08 10:11:46] {"id":26123,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":34883,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34883","tanggal_invoice":"2025-04-08","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"2025-04-08 10:10:03"}
[2025-04-08 10:11:46] START PAYMENT
[2025-04-08 10:11:47] END PAYMENT
[2025-04-08 10:11:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/34883"}
[2025-04-08 10:11:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/34883"}
[2025-04-08 10:12:17] Inquiry Request :
[2025-04-08 10:12:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00001052 MRCH_ID","nomorPembayaran":"622010039","tanggalTransaksi":"20250408031216","idTransaksi":"7196460408031216000451","checksum":"c6dbaa103a6d41f4839faa34758843ca1656bca2","totalNominalInquiry":0,"rekeningPembayar":"4889501334210831","checksum256":"aee5588077afac83b2e565c57cd0b2e0f5a5839c366dc126cd6681e642a7acf2"}
[2025-04-08 10:12:17] {"id":26122,"id_user":892,"id_detail_siswa":612,"id_detail_siswa_daftar_ulang":321,"id_log_pembayaran_tagihan_siswa":34882,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34882","tanggal_invoice":"2025-04-08","no_pembayaran":"622010039","nama":"FAIZ ABDUL AZIZ","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 10:04:31"}
[2025-04-08 10:12:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010039","idPelanggan":"622010039","nama":"FAIZ ABDUL AZIZ","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Apr\/34882"}
[2025-04-08 10:12:19] Inquiry Request :
[2025-04-08 10:12:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00001052 MRCH_ID","nomorPembayaran":"622010039","tanggalTransaksi":"20250408031218","idTransaksi":"7197380408031218000451","checksum":"44618ac3965e29671b3defea851597ef3285e95b","totalNominalInquiry":2200000,"rekeningPembayar":"4889501334210831","checksum256":"90c5c704b802490479ab5d0260dd832a89d84f90ba1cd6b9522690745e845890"}
[2025-04-08 10:12:19] {"id":26122,"id_user":892,"id_detail_siswa":612,"id_detail_siswa_daftar_ulang":321,"id_log_pembayaran_tagihan_siswa":34882,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34882","tanggal_invoice":"2025-04-08","no_pembayaran":"622010039","nama":"FAIZ ABDUL AZIZ","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 10:04:31"}
[2025-04-08 10:12:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010039","idPelanggan":"622010039","nama":"FAIZ ABDUL AZIZ","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Apr\/34882"}
[2025-04-08 10:12:22] Payment Request :
[2025-04-08 10:12:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00001052 MRCH_ID","nomorPembayaran":"622010039","tanggalTransaksi":"20250408031220","idTransaksi":"7199320408031220000451","idTagihan":"Apr\/34882","totalNominal":"2200000","nomorJurnalPembukuan":"7199320408031220000451","checksum":"b4b9702e2023098d152668db1080f2e6053a72e5","rekeningPembayar":"4889501334210831","checksum256":"b0a8f81ce7a9b0cba1085d2e12effb8510c03e60a25a529cd31fcd90cec9747a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2200000}
[2025-04-08 10:12:22] {"id":26122,"id_user":892,"id_detail_siswa":612,"id_detail_siswa_daftar_ulang":321,"id_log_pembayaran_tagihan_siswa":34882,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34882","tanggal_invoice":"2025-04-08","no_pembayaran":"622010039","nama":"FAIZ ABDUL AZIZ","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 10:04:31"}
[2025-04-08 10:12:22] START PAYMENT
[2025-04-08 10:12:23] END PAYMENT
[2025-04-08 10:12:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010039","idPelanggan":"622010039","nama":"FAIZ ABDUL AZIZ","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Apr\/34882"}
[2025-04-08 10:12:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010039","idPelanggan":"622010039","nama":"FAIZ ABDUL AZIZ","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Apr\/34882"}
[2025-04-08 10:18:17] Inquiry Request :
[2025-04-08 10:18:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00001052 MRCH_ID","nomorPembayaran":"111242147","tanggalTransaksi":"20250408031816","idTransaksi":"7426760408031816000451","checksum":"749fe06687d0022c2d9d3036109759d3a9fce290","totalNominalInquiry":0,"rekeningPembayar":"4889501334210831","checksum256":"23d584816198f13011677dc7f7c5c0fa2f835a494488327c610a7da83888fba8"}
[2025-04-08 10:18:17] {"id":26127,"id_user":6824,"id_detail_siswa":6180,"id_detail_siswa_daftar_ulang":5765,"id_log_pembayaran_tagihan_siswa":34887,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34887","tanggal_invoice":"2025-04-08","no_pembayaran":"111242147","nama":"FATIMA BENTEFOZZI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 10:16:50"}
[2025-04-08 10:18:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242147","idPelanggan":"111242147","nama":"FATIMA BENTEFOZZI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Apr\/34887"}
[2025-04-08 10:18:31] Inquiry Request :
[2025-04-08 10:18:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00001052 MRCH_ID","nomorPembayaran":"111242147","tanggalTransaksi":"20250408031830","idTransaksi":"7436010408031830000451","checksum":"b93248d554fff9418384478b449119aa945162ed","totalNominalInquiry":0,"rekeningPembayar":"4889501334210831","checksum256":"59cc434d36bab7215eb0e32f47f150bc6d5aaf900df2e7f5a9aef0c5183c855f"}
[2025-04-08 10:18:31] {"id":26127,"id_user":6824,"id_detail_siswa":6180,"id_detail_siswa_daftar_ulang":5765,"id_log_pembayaran_tagihan_siswa":34887,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34887","tanggal_invoice":"2025-04-08","no_pembayaran":"111242147","nama":"FATIMA BENTEFOZZI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 10:16:50"}
[2025-04-08 10:18:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242147","idPelanggan":"111242147","nama":"FATIMA BENTEFOZZI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Apr\/34887"}
[2025-04-08 10:19:13] Inquiry Request :
[2025-04-08 10:19:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00001052 MRCH_ID","nomorPembayaran":"111242147","tanggalTransaksi":"20250408031912","idTransaksi":"7463070408031912000451","checksum":"5d61a47d9a52e992a0ee4219a31618c60e25fbeb","totalNominalInquiry":0,"rekeningPembayar":"4889501334210831","checksum256":"0ed4bf52df0b6c41d4f2b90607593feec2fd76021f22dd11ea0c760e1fa74f9c"}
[2025-04-08 10:19:13] {"id":26127,"id_user":6824,"id_detail_siswa":6180,"id_detail_siswa_daftar_ulang":5765,"id_log_pembayaran_tagihan_siswa":34887,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34887","tanggal_invoice":"2025-04-08","no_pembayaran":"111242147","nama":"FATIMA BENTEFOZZI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 10:16:50"}
[2025-04-08 10:19:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242147","idPelanggan":"111242147","nama":"FATIMA BENTEFOZZI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Apr\/34887"}
[2025-04-08 10:19:15] Inquiry Request :
[2025-04-08 10:19:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00001052 MRCH_ID","nomorPembayaran":"111242147","tanggalTransaksi":"20250408031914","idTransaksi":"7464060408031914000451","checksum":"955ced128d573363894cfd70cac52e4de3a27478","totalNominalInquiry":1350000,"rekeningPembayar":"4889501334210831","checksum256":"8c402e09a372438aef9fe44e51aa8a718dd5337c9a98108116edb218b286a51e"}
[2025-04-08 10:19:15] {"id":26127,"id_user":6824,"id_detail_siswa":6180,"id_detail_siswa_daftar_ulang":5765,"id_log_pembayaran_tagihan_siswa":34887,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34887","tanggal_invoice":"2025-04-08","no_pembayaran":"111242147","nama":"FATIMA BENTEFOZZI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 10:16:50"}
[2025-04-08 10:19:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242147","idPelanggan":"111242147","nama":"FATIMA BENTEFOZZI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Apr\/34887"}
[2025-04-08 10:19:18] Payment Request :
[2025-04-08 10:19:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00001052 MRCH_ID","nomorPembayaran":"111242147","tanggalTransaksi":"20250408031916","idTransaksi":"7465450408031916000451","idTagihan":"Apr\/34887","totalNominal":"1350000","nomorJurnalPembukuan":"7465450408031916000451","checksum":"798053587a58bf794cf028adc631858612a18fef","rekeningPembayar":"4889501334210831","checksum256":"0d0d503d0c2bda7bbae35b21b85af6d59de43a77ceb1434a06924b582ae0cf7f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-04-08 10:19:18] {"id":26127,"id_user":6824,"id_detail_siswa":6180,"id_detail_siswa_daftar_ulang":5765,"id_log_pembayaran_tagihan_siswa":34887,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34887","tanggal_invoice":"2025-04-08","no_pembayaran":"111242147","nama":"FATIMA BENTEFOZZI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 10:16:50"}
[2025-04-08 10:19:18] START PAYMENT
[2025-04-08 10:19:19] END PAYMENT
[2025-04-08 10:19:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242147","idPelanggan":"111242147","nama":"FATIMA BENTEFOZZI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Apr\/34887"}
[2025-04-08 10:19:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242147","idPelanggan":"111242147","nama":"FATIMA BENTEFOZZI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Apr\/34887"}
[2025-04-08 10:23:51] Inquiry Request :
[2025-04-08 10:23:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241117","tanggalTransaksi":"20250408032350","idTransaksi":"5170710408032350000451","checksum":"331266dff7cb1ddd610eb5e6fbe54ad3a29c072d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ff4d7ca17f9d051f28c01faace34176d0cb65d6ac3f47e11cf051da4ab3294c"}
[2025-04-08 10:23:51] {"id":26128,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":34888,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34888","tanggal_invoice":"2025-04-08","no_pembayaran":"104241117","nama":"Muadz Muhammad Yusuf","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":"2025-04-08 10:22:27"}
[2025-04-08 10:23:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","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\/34888"}
[2025-04-08 10:23:59] Payment Request :
[2025-04-08 10:23:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241117","tanggalTransaksi":"20250408032357","idTransaksi":"5172930408032357000451","idTagihan":"Apr\/34888","totalNominal":"475000","nomorJurnalPembukuan":"5172930408032357000451","checksum":"b8833cc1a5d963478247ea656afdee12edfdf254","rekeningPembayar":"7777777777777777","checksum256":"a431e6d0c05609cd52127ce18bbe47c49b86620e3f3b3bf4ec630cd33c977dbf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-04-08 10:23:59] {"id":26128,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":34888,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34888","tanggal_invoice":"2025-04-08","no_pembayaran":"104241117","nama":"Muadz Muhammad Yusuf","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":"2025-04-08 10:22:27"}
[2025-04-08 10:23:59] START PAYMENT
[2025-04-08 10:23:59] END PAYMENT
[2025-04-08 10:23:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","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\/34888"}
[2025-04-08 10:23:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","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\/34888"}
[2025-04-08 10:30:13] Inquiry Request :
[2025-04-08 10:30:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20250408033012","idTransaksi":"5299520408033012000451","checksum":"9e2a597cb508d857e065ac709cb01c9e736b82f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c91f7eb9087107a394aa75a034d8a7f1378b3630156e2b0f58c9547634a500f5"}
[2025-04-08 10:30:13] {"id":26130,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":34890,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34890","tanggal_invoice":"2025-04-08","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","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":"2025-04-08 10:28:00"}
[2025-04-08 10:30:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/34890"}
[2025-04-08 10:30:20] Payment Request :
[2025-04-08 10:30:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20250408033018","idTransaksi":"5301080408033018000451","idTagihan":"Apr\/34890","totalNominal":"425000","nomorJurnalPembukuan":"5301080408033018000451","checksum":"cf031aaeb762ebe7a332450717e4a688be7b40e8","rekeningPembayar":"7777777777777777","checksum256":"918109a43ae779839f5be4069efc7cf90b72a8afda317fb7617779c4b21e6450","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-08 10:30:20] {"id":26130,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":34890,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34890","tanggal_invoice":"2025-04-08","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","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":"2025-04-08 10:28:00"}
[2025-04-08 10:30:20] START PAYMENT
[2025-04-08 10:30:21] END PAYMENT
[2025-04-08 10:30:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/34890"}
[2025-04-08 10:30:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/34890"}
[2025-04-08 10:57:12] Inquiry Request :
[2025-04-08 10:57:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010098","tanggalTransaksi":"20250408035711","idTransaksi":"8913520408035711000451","checksum":"1c64535ed238357a0317fa89e1076be9031dfd20","totalNominalInquiry":0,"rekeningPembayar":"6032989910315464","checksum256":"68065104fe0484f3a97d52d9519a1fff92bf1fddf96274b586aa3fbfee7ad2ed"}
[2025-04-08 10:57:12] {"id":26132,"id_user":5466,"id_detail_siswa":4849,"id_detail_siswa_daftar_ulang":4428,"id_log_pembayaran_tagihan_siswa":34892,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34892","tanggal_invoice":"2025-04-08","no_pembayaran":"423010098","nama":"Habib Ghaisan Rabbani","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":"2025-04-08 10:56:43"}
[2025-04-08 10:57:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","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\/34892"}
[2025-04-08 10:58:27] Payment Request :
[2025-04-08 10:58:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010098","tanggalTransaksi":"20250408035826","idTransaksi":"8959910408035826000451","idTagihan":"Apr\/34892","totalNominal":"450000","nomorJurnalPembukuan":"8959910408035826000451","checksum":"06e23ad18971ffb50c8821c8ce889cdef43bbe58","rekeningPembayar":"6032989910315464","checksum256":"164f00c41cc6a9f2ffa0117932d872e6d7d3a19c2dce46a6188ccdb2aed7ace4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-08 10:58:27] {"id":26132,"id_user":5466,"id_detail_siswa":4849,"id_detail_siswa_daftar_ulang":4428,"id_log_pembayaran_tagihan_siswa":34892,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34892","tanggal_invoice":"2025-04-08","no_pembayaran":"423010098","nama":"Habib Ghaisan Rabbani","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":"2025-04-08 10:56:43"}
[2025-04-08 10:58:27] START PAYMENT
[2025-04-08 10:58:28] END PAYMENT
[2025-04-08 10:58:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","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\/34892"}
[2025-04-08 10:58:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","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\/34892"}
[2025-04-08 11:00:39] Inquiry Request :
[2025-04-08 11:00:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242140","tanggalTransaksi":"20250408040039","idTransaksi":"9044840408040039000451","checksum":"2c178c4495e569ef63ee5fd7161aeb8594a9e146","totalNominalInquiry":0,"rekeningPembayar":"6032989910315464","checksum256":"79f314dff80ebc23e2131f8196855ca21ca972905cb72bbf87561d157c866e00"}
[2025-04-08 11:00:40] {"id":26134,"id_user":7499,"id_detail_siswa":6847,"id_detail_siswa_daftar_ulang":6434,"id_log_pembayaran_tagihan_siswa":34894,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34894","tanggal_invoice":"2025-04-08","no_pembayaran":"111242140","nama":"Assyifa Mikhayla 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":"2025-04-08 11:00:21"}
[2025-04-08 11:00:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242140","idPelanggan":"111242140","nama":"Assyifa Mikhayla 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\/34894"}
[2025-04-08 11:01:10] Payment Request :
[2025-04-08 11:01:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242140","tanggalTransaksi":"20250408040108","idTransaksi":"9064380408040108000451","idTagihan":"Apr\/34894","totalNominal":"425000","nomorJurnalPembukuan":"9064380408040108000451","checksum":"4c83e954633110e46d61dc5ede912e492dac1144","rekeningPembayar":"6032989910315464","checksum256":"881b6d5796306c10cb40257471d0b89804be767cf76644e61221b0cf20bbfee4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-08 11:01:11] {"id":26134,"id_user":7499,"id_detail_siswa":6847,"id_detail_siswa_daftar_ulang":6434,"id_log_pembayaran_tagihan_siswa":34894,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34894","tanggal_invoice":"2025-04-08","no_pembayaran":"111242140","nama":"Assyifa Mikhayla 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":"2025-04-08 11:00:21"}
[2025-04-08 11:01:11] START PAYMENT
[2025-04-08 11:01:11] END PAYMENT
[2025-04-08 11:01:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242140","idPelanggan":"111242140","nama":"Assyifa Mikhayla 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\/34894"}
[2025-04-08 11:01:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242140","idPelanggan":"111242140","nama":"Assyifa Mikhayla 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\/34894"}
[2025-04-08 11:02:08] Inquiry Request :
[2025-04-08 11:02:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20250408110208","idTransaksi":"7603760408110208000451","checksum":"da232ee94698199bd25bad8d89090bf03e6ed4bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f79ea19b749e856147ee0ba8bbc06d20d2ef9d95acae77c31e1763b35941246"}
[2025-04-08 11:02:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-08 11:02:17] Inquiry Request :
[2025-04-08 11:02:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20250408110216","idTransaksi":"7603860408110216000451","checksum":"132ec14423e9d85eed83fc16c9d046a02c2dcf78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05cd41c65a504f20da35edd3aca9752ebeed71e92db8e0a034862991702da460"}
[2025-04-08 11:02:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-08 11:30:16] Inquiry Request :
[2025-04-08 11:30:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20250408043015","idTransaksi":"6569600408043015000451","checksum":"0c644a817f6c50cfc16b20731d1b0551721cbc03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfd6c9f63f3ff5be2cefa48cab0de9d3980c74bb236200e2a20d469c9b02b24f"}
[2025-04-08 11:30:16] {"id":26138,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":34898,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34898","tanggal_invoice":"2025-04-08","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2025-04-08 11:28:51"}
[2025-04-08 11:30:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/34898"}
[2025-04-08 11:30:27] Payment Request :
[2025-04-08 11:30:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20250408043025","idTransaksi":"6573100408043025000451","idTagihan":"Apr\/34898","totalNominal":"400000","nomorJurnalPembukuan":"6573100408043025000451","checksum":"73d27590448e42535454cea456b9d80f0c49c12c","rekeningPembayar":"7777777777777777","checksum256":"55596d780d80ed83f7f813b10535600924600293d866898f76b4f375433ed5e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-08 11:30:27] {"id":26138,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":34898,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34898","tanggal_invoice":"2025-04-08","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2025-04-08 11:28:51"}
[2025-04-08 11:30:27] START PAYMENT
[2025-04-08 11:30:27] END PAYMENT
[2025-04-08 11:30:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/34898"}
[2025-04-08 11:30:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/34898"}
[2025-04-08 11:32:40] Inquiry Request :
[2025-04-08 11:32:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20250408043239","idTransaksi":"6619830408043239000451","checksum":"f25fffef33d116a48c77886ea52c934fd76b0e16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de7096805d0ea9b99cdc986763c89401e2ab57c42f1bff3057f6906b129426d7"}
[2025-04-08 11:32:40] {"id":26141,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":34901,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34901","tanggal_invoice":"2025-04-08","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2025-04-08 11:31:55"}
[2025-04-08 11:32:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/34901"}
[2025-04-08 11:32:44] Payment Request :
[2025-04-08 11:32:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20250408043242","idTransaksi":"6620960408043242000451","idTagihan":"Apr\/34901","totalNominal":"400000","nomorJurnalPembukuan":"6620960408043242000451","checksum":"8b84141d1fe762988aff521b39c894df46e7962f","rekeningPembayar":"7777777777777777","checksum256":"20dc395ab9dcb018990d45407fa28597d6249362735eecd8a8414c2249675850","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-08 11:32:44] {"id":26141,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":34901,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34901","tanggal_invoice":"2025-04-08","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2025-04-08 11:31:55"}
[2025-04-08 11:32:44] START PAYMENT
[2025-04-08 11:32:45] END PAYMENT
[2025-04-08 11:32:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/34901"}
[2025-04-08 11:32:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/34901"}
[2025-04-08 11:36:13] Inquiry Request :
[2025-04-08 11:36:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001422010009","tanggalTransaksi":"20250408113612","idTransaksi":"7629130408113612000451","checksum":"29ed054ac1a73a40baeb2f039e04cbe0bbd5089e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57d047024d51e0de28d01cb69a7b47d21302aa30f333c20aec70987795bd44a5"}
[2025-04-08 11:36:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001422010009 not found"}
[2025-04-08 11:36:48] Inquiry Request :
[2025-04-08 11:36:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010009","tanggalTransaksi":"20250408113647","idTransaksi":"7629710408113647000451","checksum":"129a2c47ca504f1e40abf5a2a74a3e8ddcd1b35d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c69d358b38d542d2feaf55e7c7fcf7d2fde7f5a6511378563266c397cbcb3b0"}
[2025-04-08 11:36:48] {"id":26140,"id_user":1308,"id_detail_siswa":873,"id_detail_siswa_daftar_ulang":493,"id_log_pembayaran_tagihan_siswa":34900,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34900","tanggal_invoice":"2025-04-08","no_pembayaran":"422010009","nama":"Askan Barik Al Abqary","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":"2025-04-08 11:31:09"}
[2025-04-08 11:36:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","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\/34900"}
[2025-04-08 11:37:00] Payment Request :
[2025-04-08 11:37:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010009","tanggalTransaksi":"20250408113659","idTransaksi":"7629900408113659000451","idTagihan":"Apr\/34900","totalNominal":"450000","nomorJurnalPembukuan":"7629900408113659000451","checksum":"dd09c59836b8a115eaaf9b237622ff942ae70b02","rekeningPembayar":"7777777777777777","checksum256":"a5ce5465e9a017a43dd63e873d9b6a4f2f12b42c3ecdb77d736a15a7e593b341","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-08 11:37:00] {"id":26140,"id_user":1308,"id_detail_siswa":873,"id_detail_siswa_daftar_ulang":493,"id_log_pembayaran_tagihan_siswa":34900,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34900","tanggal_invoice":"2025-04-08","no_pembayaran":"422010009","nama":"Askan Barik Al Abqary","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":"2025-04-08 11:31:09"}
[2025-04-08 11:37:00] START PAYMENT
[2025-04-08 11:37:01] END PAYMENT
[2025-04-08 11:37:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","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\/34900"}
[2025-04-08 11:37:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","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\/34900"}
[2025-04-08 11:50:54] Inquiry Request :
[2025-04-08 11:50:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20250408115053","idTransaksi":"7640030408115053000451","checksum":"ff18642528c2774a831160a407372df941902bf1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f426fbb8d9c4cd50dddafeb47fa2bc3e91e3602f442997e6e8289e060799be4"}
[2025-04-08 11:50:54] {"id":26102,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":34862,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34862","tanggal_invoice":"2025-04-08","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","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":"2025-04-08 11:50:39"}
[2025-04-08 11:50:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","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\/34862"}
[2025-04-08 11:51:03] Payment Request :
[2025-04-08 11:51:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20250408115101","idTransaksi":"7640130408115101000451","idTagihan":"Apr\/34862","totalNominal":"425000","nomorJurnalPembukuan":"7640130408115101000451","checksum":"73ec9ca8defa65d3f464a534971f2e683e773446","rekeningPembayar":"7777777777777777","checksum256":"dd9aa0e62e9413dde9b26fc9ef8179b0b4c49e9495b394c607bcf63daca182aa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-08 11:51:03] {"id":26102,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":34862,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34862","tanggal_invoice":"2025-04-08","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","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":"2025-04-08 11:50:39"}
[2025-04-08 11:51:03] START PAYMENT
[2025-04-08 11:51:04] END PAYMENT
[2025-04-08 11:51:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","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\/34862"}
[2025-04-08 11:51:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","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\/34862"}
[2025-04-08 12:10:57] Inquiry Request :
[2025-04-08 12:10:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20250408121057","idTransaksi":"7653690408121057000451","checksum":"3fd26f84c90b437b69640171271ea01b3b64abac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14a866d16ecad770dd3fd4fcc5b173de4969d31bbc5df709c8901902e1699103"}
[2025-04-08 12:10:58] {"id":26142,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":34902,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34902","tanggal_invoice":"2025-04-08","no_pembayaran":"420010052","nama":"PRANAJA RAFANDA ALFALAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 12:09:23"}
[2025-04-08 12:10:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/34902"}
[2025-04-08 12:11:27] Payment Request :
[2025-04-08 12:11:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20250408121125","idTransaksi":"7654120408121125000451","idTagihan":"Apr\/34902","totalNominal":"420000","nomorJurnalPembukuan":"7654120408121125000451","checksum":"65f1db2260c7dcd317969add5b5561e777c5d85e","rekeningPembayar":"7777777777777777","checksum256":"03055485a86eead3418eadc0d276d15c3f055a33ad27ae9bfc1eb20000091463","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-04-08 12:11:27] {"id":26142,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":34902,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34902","tanggal_invoice":"2025-04-08","no_pembayaran":"420010052","nama":"PRANAJA RAFANDA ALFALAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 12:09:23"}
[2025-04-08 12:11:27] START PAYMENT
[2025-04-08 12:11:27] END PAYMENT
[2025-04-08 12:11:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/34902"}
[2025-04-08 12:11:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/34902"}
[2025-04-08 12:15:31] Inquiry Request :
[2025-04-08 12:15:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241201","tanggalTransaksi":"20250408121530","idTransaksi":"7656560408121530000451","checksum":"d293caa209eabd73e3802e6cb1bacf2662fd4335","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be87226e112c8de3e84be5f2a24d98f77382b04c8ac70e3397276d72f2302004"}
[2025-04-08 12:15:31] {"id":26144,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":34904,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34904","tanggal_invoice":"2025-04-08","no_pembayaran":"112241201","nama":"Aza ayman alfalah","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":"2025-04-08 12:14:13"}
[2025-04-08 12:15:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","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\/34904"}
[2025-04-08 12:15:45] Payment Request :
[2025-04-08 12:15:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241201","tanggalTransaksi":"20250408121544","idTransaksi":"7656710408121544000451","idTagihan":"Apr\/34904","totalNominal":"425000","nomorJurnalPembukuan":"7656710408121544000451","checksum":"d0c13d8a4203bcb13cf1f312b04f2f62bf7b114c","rekeningPembayar":"7777777777777777","checksum256":"2671787badf656819ec3d5da81dbcb2c7bebe87dd50bf0d18ddec0884b2487da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-08 12:15:45] {"id":26144,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":34904,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34904","tanggal_invoice":"2025-04-08","no_pembayaran":"112241201","nama":"Aza ayman alfalah","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":"2025-04-08 12:14:13"}
[2025-04-08 12:15:45] START PAYMENT
[2025-04-08 12:15:46] END PAYMENT
[2025-04-08 12:15:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","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\/34904"}
[2025-04-08 12:15:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","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\/34904"}
[2025-04-08 12:27:04] Inquiry Request :
[2025-04-08 12:27:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20250408052703","idTransaksi":"7772190408052703000451","checksum":"7d22fdd5687de1407698f14547944c4881f2da6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4bdaa44c563e56ad320b2f0a4f71c106981eec0d6e390937549a86cc089a6d1"}
[2025-04-08 12:27:04] {"id":26145,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":34905,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34905","tanggal_invoice":"2025-04-08","no_pembayaran":"111242219","nama":"Shalihana Divandi","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":"2025-04-08 12:26:09"}
[2025-04-08 12:27:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","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\/34905"}
[2025-04-08 12:27:28] Payment Request :
[2025-04-08 12:27:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20250408052726","idTransaksi":"7780470408052726000451","idTagihan":"Apr\/34905","totalNominal":"400000","nomorJurnalPembukuan":"7780470408052726000451","checksum":"d662c5d60a0385b2b257d3f430987d3b324f322f","rekeningPembayar":"7777777777777777","checksum256":"c05214786486d8fbbeaa844df82d5385c81f037aa294f5cb4644d6d9a4cf5d8a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-08 12:27:28] {"id":26145,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":34905,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34905","tanggal_invoice":"2025-04-08","no_pembayaran":"111242219","nama":"Shalihana Divandi","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":"2025-04-08 12:26:09"}
[2025-04-08 12:27:28] START PAYMENT
[2025-04-08 12:27:29] END PAYMENT
[2025-04-08 12:27:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","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\/34905"}
[2025-04-08 12:27:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","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\/34905"}
[2025-04-08 12:49:27] Inquiry Request :
[2025-04-08 12:49:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241162","tanggalTransaksi":"20250408124926","idTransaksi":"7676550408124926000451","checksum":"55b06343f3bd600582c7aafb56b2b03759b9fdce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"065d184808a4c4e6587a6ca07d932929f0636a0b47b26ae382d3628ec1fabe14"}
[2025-04-08 12:49:27] {"id":26150,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":34910,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34910","tanggal_invoice":"2025-04-08","no_pembayaran":"112241162","nama":"HEZARFEN AHMED JIEZA","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":"2025-04-08 12:48:55"}
[2025-04-08 12:49:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","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\/34910"}
[2025-04-08 12:49:35] Payment Request :
[2025-04-08 12:49:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241162","tanggalTransaksi":"20250408124933","idTransaksi":"7676650408124933000451","idTagihan":"Apr\/34910","totalNominal":"400000","nomorJurnalPembukuan":"7676650408124933000451","checksum":"fbee15b8f7b30185f134acc9b207615e599ae88d","rekeningPembayar":"7777777777777777","checksum256":"2314f0ccb36646a5e49c85b7dabbdbc25687f595f2640afe6b5dc0ca98537e4a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-08 12:49:35] {"id":26150,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":34910,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34910","tanggal_invoice":"2025-04-08","no_pembayaran":"112241162","nama":"HEZARFEN AHMED JIEZA","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":"2025-04-08 12:48:55"}
[2025-04-08 12:49:35] START PAYMENT
[2025-04-08 12:49:35] END PAYMENT
[2025-04-08 12:49:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","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\/34910"}
[2025-04-08 12:49:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","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\/34910"}
[2025-04-08 13:04:47] Inquiry Request :
[2025-04-08 13:04:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20250408130446","idTransaksi":"7686230408130446000451","checksum":"6a4a4bfffaced4f26260a044b9bb602438efaaec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c12d47dbc26bad0c2236ea84e4f7f0a148d909eb5eb81de8009af460dc41b810"}
[2025-04-08 13:04:47] {"id":26152,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":34912,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34912","tanggal_invoice":"2025-04-08","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2025-04-08 13:03:10"}
[2025-04-08 13:04:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/34912"}
[2025-04-08 13:04:59] Payment Request :
[2025-04-08 13:04:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20250408130457","idTransaksi":"7686380408130457000451","idTagihan":"Apr\/34912","totalNominal":"550000","nomorJurnalPembukuan":"7686380408130457000451","checksum":"599f8584c1eb71ecc06a77657417be0727ee6267","rekeningPembayar":"7777777777777777","checksum256":"c6891b4df374ecb97e631e3d4183fc17d37ebf778b146565d1a26d469d0ecd95","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-08 13:04:59] {"id":26152,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":34912,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34912","tanggal_invoice":"2025-04-08","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2025-04-08 13:03:10"}
[2025-04-08 13:04:59] START PAYMENT
[2025-04-08 13:05:00] END PAYMENT
[2025-04-08 13:05:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/34912"}
[2025-04-08 13:05:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/34912"}
[2025-04-08 13:49:34] Inquiry Request :
[2025-04-08 13:49:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010106","tanggalTransaksi":"20250408064933","idTransaksi":"4737670408064933000451","checksum":"f5d90bc5cf26a8ae30906f08bb164d33a498b3dc","totalNominalInquiry":1,"rekeningPembayar":"5221842131442797","checksum256":"eccf13366a04ccef264a2060e0ee88b3181c783937c7838f490a10623a3dfdb8"}
[2025-04-08 13:49:34] {"id":26158,"id_user":4654,"id_detail_siswa":4037,"id_detail_siswa_daftar_ulang":3609,"id_log_pembayaran_tagihan_siswa":34918,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34918","tanggal_invoice":"2025-04-08","no_pembayaran":"423010106","nama":"MUHAMMAD SYAFIQ","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":"2025-04-08 13:48:00"}
[2025-04-08 13:49:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","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\/34918"}
[2025-04-08 13:50:42] Payment Request :
[2025-04-08 13:50:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010106","tanggalTransaksi":"20250408065040","idTransaksi":"4774860408065040000451","idTagihan":"Apr\/34918","totalNominal":"425000","nomorJurnalPembukuan":"4774860408065040000451","checksum":"ff3040303c03a5b215b8a9057bab5d698bde12a9","rekeningPembayar":"5221842131442797","checksum256":"3aa80b44ea0a3ac74a50610f184407d79f165ef3c71aa0dc7b478176147eaec0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-08 13:50:42] {"id":26158,"id_user":4654,"id_detail_siswa":4037,"id_detail_siswa_daftar_ulang":3609,"id_log_pembayaran_tagihan_siswa":34918,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34918","tanggal_invoice":"2025-04-08","no_pembayaran":"423010106","nama":"MUHAMMAD SYAFIQ","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":"2025-04-08 13:48:00"}
[2025-04-08 13:50:42] START PAYMENT
[2025-04-08 13:50:43] END PAYMENT
[2025-04-08 13:50:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","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\/34918"}
[2025-04-08 13:50:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","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\/34918"}
[2025-04-08 13:54:05] Inquiry Request :
[2025-04-08 13:54:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102005","tanggalTransaksi":"20250408065404","idTransaksi":"9567280408065404000451","checksum":"b980bc92b8b36a4b5b021f8e9a3f66fb827771be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"047d82c524ea687f2452f269d6aa8c9eca867a67c9ef7278789c92a5bab53bf4"}
[2025-04-08 13:54:06] {"id":24723,"id_user":8292,"id_detail_siswa":7569,"id_detail_siswa_daftar_ulang":7157,"id_log_pembayaran_tagihan_siswa":33371,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33371","tanggal_invoice":"2025-03-07","no_pembayaran":"102102005","nama":"ANANDA ZAFIRA ARLIND","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 08:57:28"}
[2025-04-08 13:54:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102005","idPelanggan":"102102005","nama":"ANANDA ZAFIRA ARLIND","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33371"}
[2025-04-08 13:54:35] Inquiry Request :
[2025-04-08 13:54:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20250408065434","idTransaksi":"9577700408065434000451","checksum":"f961b1defc10b6bf59eb7da89f36307b57235b70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a195f8e35101326797a5ee29d3d66c82f602539805205788140a8b5cd8c01f0"}
[2025-04-08 13:54:35] {"id":26160,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":34920,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34920","tanggal_invoice":"2025-04-08","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 13:53:16"}
[2025-04-08 13:54:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/34920"}
[2025-04-08 13:54:43] Payment Request :
[2025-04-08 13:54:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20250408065440","idTransaksi":"9579350408065440000451","idTagihan":"Apr\/34920","totalNominal":"600000","nomorJurnalPembukuan":"9579350408065440000451","checksum":"396152527341e1b7e1f31184ff23cb5bb1abc4c6","rekeningPembayar":"7777777777777777","checksum256":"2d225d7b6b2e20c456eda16dc24d82ff7f02fc5613be93810d63c74af4ce3f8f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-08 13:54:43] {"id":26160,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":34920,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34920","tanggal_invoice":"2025-04-08","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 13:53:16"}
[2025-04-08 13:54:43] START PAYMENT
[2025-04-08 13:54:44] END PAYMENT
[2025-04-08 13:54:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/34920"}
[2025-04-08 13:54:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/34920"}
[2025-04-08 13:59:12] Inquiry Request :
[2025-04-08 13:59:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020028","tanggalTransaksi":"20250408135911","idTransaksi":"7721480408135911000451","checksum":"8f85e305e92b1fa42940de99ebffcd6e91e43fa3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97bb8f5c9815b1b86ce04eeacaebf5d7a166dcd47c88a5236ade202897320728"}
[2025-04-08 13:59:12] {"id":26159,"id_user":2084,"id_detail_siswa":1469,"id_detail_siswa_daftar_ulang":1034,"id_log_pembayaran_tagihan_siswa":34919,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34919","tanggal_invoice":"2025-04-08","no_pembayaran":"419020028","nama":"SYARIFAH DZAKIRAH","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":"2025-04-08 13:49:42"}
[2025-04-08 13:59:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","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\/34919"}
[2025-04-08 13:59:43] Payment Request :
[2025-04-08 13:59:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020028","tanggalTransaksi":"20250408135941","idTransaksi":"7721740408135941000451","idTagihan":"Apr\/34919","totalNominal":"400000","nomorJurnalPembukuan":"7721740408135941000451","checksum":"b459ae3e20fb05336836ecfa0e18d5065a80c8ad","rekeningPembayar":"7777777777777777","checksum256":"5f2e837dc4a0f94a2b2c3e3d76894a49fb1ecab9f034b2b53641d436f4f2d282","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-08 13:59:43] {"id":26159,"id_user":2084,"id_detail_siswa":1469,"id_detail_siswa_daftar_ulang":1034,"id_log_pembayaran_tagihan_siswa":34919,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34919","tanggal_invoice":"2025-04-08","no_pembayaran":"419020028","nama":"SYARIFAH DZAKIRAH","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":"2025-04-08 13:49:42"}
[2025-04-08 13:59:43] START PAYMENT
[2025-04-08 13:59:44] END PAYMENT
[2025-04-08 13:59:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","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\/34919"}
[2025-04-08 13:59:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","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\/34919"}
[2025-04-08 14:15:42] Inquiry Request :
[2025-04-08 14:15:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20250408141541","idTransaksi":"7731730408141541000451","checksum":"f8cc67ce11827b438f710aaaef5f607ca87145a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"406a225653acf02730dad90977b1c770805bd6b5665c3e6aa873dd64ba9b27df"}
[2025-04-08 14:15:42] {"id":26163,"id_user":65,"id_detail_siswa":15,"id_detail_siswa_daftar_ulang":537,"id_log_pembayaran_tagihan_siswa":34923,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34923","tanggal_invoice":"2025-04-08","no_pembayaran":"422010011","nama":"Entsaqif Abdirrahman Khalid","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan December 2024 - March 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 14:13:20"}
[2025-04-08 14:15:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 1600"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/34923"}
[2025-04-08 14:15:57] Payment Request :
[2025-04-08 14:15:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20250408141555","idTransaksi":"7731950408141555000451","idTagihan":"Apr\/34923","totalNominal":"1600000","nomorJurnalPembukuan":"7731950408141555000451","checksum":"f7ce6f802b0a999875e27af3d6d588792ee5ea73","rekeningPembayar":"7777777777777777","checksum256":"d2c817846078ada1c3e4a1d86b6cefcabf22748f2a54452947cb06bdc492996f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-04-08 14:15:57] {"id":26163,"id_user":65,"id_detail_siswa":15,"id_detail_siswa_daftar_ulang":537,"id_log_pembayaran_tagihan_siswa":34923,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34923","tanggal_invoice":"2025-04-08","no_pembayaran":"422010011","nama":"Entsaqif Abdirrahman Khalid","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan December 2024 - March 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 14:13:20"}
[2025-04-08 14:15:57] START PAYMENT
[2025-04-08 14:15:58] END PAYMENT
[2025-04-08 14:15:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 1600"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/34923"}
[2025-04-08 14:15:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 1600"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/34923"}
[2025-04-08 14:22:55] Inquiry Request :
[2025-04-08 14:22:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020012","tanggalTransaksi":"20250408142254","idTransaksi":"7736770408142254000451","checksum":"ce3839386caf86c01bcdfa5e5d1790d0204b272e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a02c8d12f040083075815a8d3f17569c338f076812e7784555e62b1f87dda293"}
[2025-04-08 14:22:55] {"id":26165,"id_user":1951,"id_detail_siswa":1336,"id_detail_siswa_daftar_ulang":901,"id_log_pembayaran_tagihan_siswa":34925,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34925","tanggal_invoice":"2025-04-08","no_pembayaran":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan November 2024 - March 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 14:21:28"}
[2025-04-08 14:22:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020012","idPelanggan":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 2000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Apr\/34925"}
[2025-04-08 14:23:11] Payment Request :
[2025-04-08 14:23:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020012","tanggalTransaksi":"20250408142310","idTransaksi":"7736960408142310000451","idTagihan":"Apr\/34925","totalNominal":"2000000","nomorJurnalPembukuan":"7736960408142310000451","checksum":"290b7c9a246aa43d57794478ae6d217891f5d27d","rekeningPembayar":"7777777777777777","checksum256":"f2e99c44b5b852c84a963d5023823d5a1a32ea48d84fc6dccf12a2fa10dbe7bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-04-08 14:23:11] {"id":26165,"id_user":1951,"id_detail_siswa":1336,"id_detail_siswa_daftar_ulang":901,"id_log_pembayaran_tagihan_siswa":34925,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34925","tanggal_invoice":"2025-04-08","no_pembayaran":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan November 2024 - March 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 14:21:28"}
[2025-04-08 14:23:11] START PAYMENT
[2025-04-08 14:23:12] END PAYMENT
[2025-04-08 14:23:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020012","idPelanggan":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 2000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Apr\/34925"}
[2025-04-08 14:23:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020012","idPelanggan":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 2000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Apr\/34925"}
[2025-04-08 14:26:43] Inquiry Request :
[2025-04-08 14:26:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20250408072642","idTransaksi":"0240950408072642000451","checksum":"2e6d04d5fa5ee2a508f2f9b8ece9c48f2ffbc192","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4affee1551d885dc7ebeb9b9364ed048f87deb1f8b7ebbfd837c5b45d85eeef"}
[2025-04-08 14:26:43] {"id":26167,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":34927,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34927","tanggal_invoice":"2025-04-08","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 14:25:36"}
[2025-04-08 14:26:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/34927"}
[2025-04-08 14:26:49] Payment Request :
[2025-04-08 14:26:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20250408072647","idTransaksi":"0242720408072647000451","idTagihan":"Apr\/34927","totalNominal":"1400000","nomorJurnalPembukuan":"0242720408072647000451","checksum":"2b8602bbc3d41b13d37079f946810115551be2a8","rekeningPembayar":"7777777777777777","checksum256":"a9873d11cce020684bab439b8b71ce718d0b1d7c8ae1cfa09156767f612872bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-08 14:26:49] {"id":26167,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":34927,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34927","tanggal_invoice":"2025-04-08","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 14:25:36"}
[2025-04-08 14:26:49] START PAYMENT
[2025-04-08 14:26:50] END PAYMENT
[2025-04-08 14:26:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/34927"}
[2025-04-08 14:26:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/34927"}
[2025-04-08 14:41:24] Inquiry Request :
[2025-04-08 14:41:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010038","tanggalTransaksi":"20250408144123","idTransaksi":"7748820408144123000451","checksum":"47d28f22bea0d8518fb283617e1dabdad1e542b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b4817fbf8c1f271c648261a3a60210c7c69ec2c088e3bd8264ab6e7b96e494c"}
[2025-04-08 14:41:24] {"id":26149,"id_user":8248,"id_detail_siswa":7525,"id_detail_siswa_daftar_ulang":7113,"id_log_pembayaran_tagihan_siswa":34909,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34909","tanggal_invoice":"2025-04-08","no_pembayaran":"822010038","nama":"GHUFRAN GALIH GHIFFARI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 14:40:22"}
[2025-04-08 14:41:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010038","idPelanggan":"822010038","nama":"GHUFRAN GALIH GHIFFARI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Apr\/34909"}
[2025-04-08 14:41:34] Payment Request :
[2025-04-08 14:41:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010038","tanggalTransaksi":"20250408144132","idTransaksi":"7748950408144132000451","idTagihan":"Apr\/34909","totalNominal":"1350000","nomorJurnalPembukuan":"7748950408144132000451","checksum":"64b8275f87ea8292edf3acbd2c954c3b9f4bceb2","rekeningPembayar":"7777777777777777","checksum256":"f3fc31751589cf3d25930532d8ede68a002f0f55f77b291097fa124e93ebde8f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-04-08 14:41:34] {"id":26149,"id_user":8248,"id_detail_siswa":7525,"id_detail_siswa_daftar_ulang":7113,"id_log_pembayaran_tagihan_siswa":34909,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34909","tanggal_invoice":"2025-04-08","no_pembayaran":"822010038","nama":"GHUFRAN GALIH GHIFFARI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 14:40:22"}
[2025-04-08 14:41:34] START PAYMENT
[2025-04-08 14:41:35] END PAYMENT
[2025-04-08 14:41:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010038","idPelanggan":"822010038","nama":"GHUFRAN GALIH GHIFFARI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Apr\/34909"}
[2025-04-08 14:41:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010038","idPelanggan":"822010038","nama":"GHUFRAN GALIH GHIFFARI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Apr\/34909"}
[2025-04-08 14:42:03] Inquiry Request :
[2025-04-08 14:42:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242190","tanggalTransaksi":"20250408144202","idTransaksi":"7749200408144202000451","checksum":"82902ff4b330b4a9ac6ed572473ea5196e8d71aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0311db78ea9da78ab859846e8a93965eeb958aefebc32691bc06848977c8faad"}
[2025-04-08 14:42:03] {"id":26173,"id_user":7307,"id_detail_siswa":6657,"id_detail_siswa_daftar_ulang":6244,"id_log_pembayaran_tagihan_siswa":34933,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34933","tanggal_invoice":"2025-04-08","no_pembayaran":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 14:41:31"}
[2025-04-08 14:42:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/34933"}
[2025-04-08 14:42:14] Payment Request :
[2025-04-08 14:42:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242190","tanggalTransaksi":"20250408144213","idTransaksi":"7749350408144213000451","idTagihan":"Apr\/34933","totalNominal":"1200000","nomorJurnalPembukuan":"7749350408144213000451","checksum":"289f6b7cb1dca4bbbb39de1e3b1faa565e4a9665","rekeningPembayar":"7777777777777777","checksum256":"7608a83c28729249d6aa88f11d9d81b31980d68792ccf0f174df52056af01522","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-04-08 14:42:14] {"id":26173,"id_user":7307,"id_detail_siswa":6657,"id_detail_siswa_daftar_ulang":6244,"id_log_pembayaran_tagihan_siswa":34933,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34933","tanggal_invoice":"2025-04-08","no_pembayaran":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 14:41:31"}
[2025-04-08 14:42:14] START PAYMENT
[2025-04-08 14:42:15] END PAYMENT
[2025-04-08 14:42:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/34933"}
[2025-04-08 14:42:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/34933"}
[2025-04-08 14:45:42] Inquiry Request :
[2025-04-08 14:45:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242605","tanggalTransaksi":"20250408144541","idTransaksi":"7751660408144541000451","checksum":"222e9d02a6936e4440f89ad79dabbaa6d464050d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b79cae2cb86a4c8d95335094d2f0cbbaa3ec9ea2526978773d502308c825069"}
[2025-04-08 14:45:42] {"id":26174,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":34934,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34934","tanggal_invoice":"2025-04-08","no_pembayaran":"108242605","nama":"Khadifa azzahra fandiah","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":"2025-04-08 14:44:47"}
[2025-04-08 14:45:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/34934"}
[2025-04-08 14:45:49] Payment Request :
[2025-04-08 14:45:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242605","tanggalTransaksi":"20250408144547","idTransaksi":"7751750408144547000451","idTagihan":"Apr\/34934","totalNominal":"550000","nomorJurnalPembukuan":"7751750408144547000451","checksum":"4783836603c25c771574a9ba7d1beb0fcf0e32b2","rekeningPembayar":"7777777777777777","checksum256":"35f1792d4f3251f8fd9a5ab37fc4b66283c8d43a784ad3dc420f00768c9dff91","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-08 14:45:49] {"id":26174,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":34934,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34934","tanggal_invoice":"2025-04-08","no_pembayaran":"108242605","nama":"Khadifa azzahra fandiah","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":"2025-04-08 14:44:47"}
[2025-04-08 14:45:49] START PAYMENT
[2025-04-08 14:45:49] END PAYMENT
[2025-04-08 14:45:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/34934"}
[2025-04-08 14:45:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/34934"}
[2025-04-08 14:46:51] Inquiry Request :
[2025-04-08 14:46:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147822010036","tanggalTransaksi":"20250408144650","idTransaksi":"7752270408144650000451","checksum":"78ee45b677f99ab29e54247d14c5d7ab7b4afbc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e44e04b27b84067183b32d06ce2ba17981f81ba4397d1543611bf07d5f599a9"}
[2025-04-08 14:46:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147822010036 not found"}
[2025-04-08 14:46:56] Inquiry Request :
[2025-04-08 14:46:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147822010036","tanggalTransaksi":"20250408144655","idTransaksi":"7752310408144655000451","checksum":"2fc70f85815ab9993a77b7f8a678249267b9ecdf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c93c14fd4868dd6547db75d39eb68cf33f6372d24612f574baf57b1f9166488"}
[2025-04-08 14:46:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147822010036 not found"}
[2025-04-08 14:49:30] Inquiry Request :
[2025-04-08 14:49:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010036","tanggalTransaksi":"20250408144929","idTransaksi":"7754170408144929000451","checksum":"4c88f8f09b3ee43ccdf820ccc48f6fcd467f1dda","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d545ec538af24449c4345cbb0875fd72dde9275c688f332fc210ead060e12ee"}
[2025-04-08 14:49:30] {"id":26125,"id_user":8249,"id_detail_siswa":7526,"id_detail_siswa_daftar_ulang":7114,"id_log_pembayaran_tagihan_siswa":34885,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34885","tanggal_invoice":"2025-04-08","no_pembayaran":"822010036","nama":"MUHAMMAD FAUZAN HANIF","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 10:12:35"}
[2025-04-08 14:49:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Apr\/34885"}
[2025-04-08 14:49:39] Payment Request :
[2025-04-08 14:49:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010036","tanggalTransaksi":"20250408144937","idTransaksi":"7754290408144937000451","idTagihan":"Apr\/34885","totalNominal":"1350000","nomorJurnalPembukuan":"7754290408144937000451","checksum":"68c787068dbbc205252b06eaec597ccb6a092a4f","rekeningPembayar":"7777777777777777","checksum256":"dea0f92ee36236b985e3934204d0233845c7f1b9fa9a0500b96c10ebdaf4c0d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-04-08 14:49:39] {"id":26125,"id_user":8249,"id_detail_siswa":7526,"id_detail_siswa_daftar_ulang":7114,"id_log_pembayaran_tagihan_siswa":34885,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34885","tanggal_invoice":"2025-04-08","no_pembayaran":"822010036","nama":"MUHAMMAD FAUZAN HANIF","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 10:12:35"}
[2025-04-08 14:49:39] START PAYMENT
[2025-04-08 14:49:40] END PAYMENT
[2025-04-08 14:49:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Apr\/34885"}
[2025-04-08 14:49:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Apr\/34885"}
[2025-04-08 15:33:25] Inquiry Request :
[2025-04-08 15:33:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20250408083324","idTransaksi":"1640810408083324000451","checksum":"4b3aba77795d529926ceb72b32ca584fc4c515b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"959977a91ebdf2ed2fcd1fcfed99c62e72f51c173435f43502592a2afbf4c413"}
[2025-04-08 15:33:25] {"id":26180,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":34940,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34940","tanggal_invoice":"2025-04-08","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2025-04-08 15:31:50"}
[2025-04-08 15:33:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/34940"}
[2025-04-08 15:33:29] Payment Request :
[2025-04-08 15:33:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20250408083328","idTransaksi":"1642030408083328000451","idTagihan":"Apr\/34940","totalNominal":"400000","nomorJurnalPembukuan":"1642030408083328000451","checksum":"d813876e6b6579b673664391bcf8f0ffe313288f","rekeningPembayar":"7777777777777777","checksum256":"507ad1a67b8033f6a1df2a22c87bf90700b14504243d1faf6686a9863424eeb1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-08 15:33:29] {"id":26180,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":34940,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34940","tanggal_invoice":"2025-04-08","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2025-04-08 15:31:50"}
[2025-04-08 15:33:29] START PAYMENT
[2025-04-08 15:33:30] END PAYMENT
[2025-04-08 15:33:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/34940"}
[2025-04-08 15:33:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/34940"}
[2025-04-08 16:28:32] Inquiry Request :
[2025-04-08 16:28:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241002","tanggalTransaksi":"20250408092830","idTransaksi":"0126230408092830000451","checksum":"52aff3498cfc20e8bb154327b15ced95d8c04306","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"cb8d09239eebc78f7465847c1b22559330761ccc119182461fb8b6c0a84d75b5"}
[2025-04-08 16:28:32] {"id":26186,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":5465,"id_log_pembayaran_tagihan_siswa":34946,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34946","tanggal_invoice":"2025-04-08","no_pembayaran":"113241002","nama":"Maulana Aflah Arhaburrizqi","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":"2025-04-08 16:25:42"}
[2025-04-08 16:28:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","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\/34946"}
[2025-04-08 16:29:04] Inquiry Request :
[2025-04-08 16:29:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241002","tanggalTransaksi":"20250408092902","idTransaksi":"0146340408092902000451","checksum":"e83feb80949d15b35dea7e8ceb9edb4f3cafccaa","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6cd6849a849e2d5a4e94da904e6f28a076638ef62e8167b76ef16b913cf1c129"}
[2025-04-08 16:29:04] {"id":26186,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":5465,"id_log_pembayaran_tagihan_siswa":34946,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34946","tanggal_invoice":"2025-04-08","no_pembayaran":"113241002","nama":"Maulana Aflah Arhaburrizqi","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":"2025-04-08 16:28:49"}
[2025-04-08 16:29:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","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\/34946"}
[2025-04-08 16:29:14] Payment Request :
[2025-04-08 16:29:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241002","tanggalTransaksi":"20250408092911","idTransaksi":"0152530408092911000451","idTagihan":"Apr\/34946","totalNominal":"700000","nomorJurnalPembukuan":"0152530408092911000451","checksum":"9a1cadf04281f385be5142236113d17638f0efd1","rekeningPembayar":"6010043330000019","checksum256":"fd7eb26cd2efbce8b1ec0d8587a5356c5b9c854f22d7fd6db8d5774960ab0080","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-04-08 16:29:14] {"id":26186,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":5465,"id_log_pembayaran_tagihan_siswa":34946,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34946","tanggal_invoice":"2025-04-08","no_pembayaran":"113241002","nama":"Maulana Aflah Arhaburrizqi","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":"2025-04-08 16:28:49"}
[2025-04-08 16:29:14] START PAYMENT
[2025-04-08 16:29:15] END PAYMENT
[2025-04-08 16:29:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","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\/34946"}
[2025-04-08 16:29:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","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\/34946"}
[2025-04-08 17:07:40] Inquiry Request :
[2025-04-08 17:07:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 60992747","nomorPembayaran":"423020043","tanggalTransaksi":"20250408100739","idTransaksi":"1600060408100739000451","checksum":"1d468907db76d862b5aafb01707e64c9b44a03e5","totalNominalInquiry":410000,"rekeningPembayar":"4854478900842813","checksum256":"9644a7691862902efcd79344e76f4a1e7eb2921bdfedd43188a4ac275900f21d"}
[2025-04-08 17:07:40] {"id":26135,"id_user":5560,"id_detail_siswa":4943,"id_detail_siswa_daftar_ulang":4523,"id_log_pembayaran_tagihan_siswa":34895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34895","tanggal_invoice":"2025-04-08","no_pembayaran":"423020043","nama":"Nabila Salsabila","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 11:00:35"}
[2025-04-08 17:07:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","totalNominal":410000,"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":410000}],"idTagihan":"Apr\/34895"}
[2025-04-08 17:07:50] Payment Request :
[2025-04-08 17:07:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 60992747","nomorPembayaran":"423020043","tanggalTransaksi":"20250408100748","idTransaksi":"1605540408100748000451","idTagihan":"Apr\/34895","totalNominal":"410000","nomorJurnalPembukuan":"1605540408100748000451","checksum":"edf517caf027c0d92dd4d378e73766390a7f1064","rekeningPembayar":"4854478900842813","checksum256":"8d7e3053fda0e0844271f29d8132baf2f8bbfe03205d506d2b2abd81c14971fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-04-08 17:07:50] {"id":26135,"id_user":5560,"id_detail_siswa":4943,"id_detail_siswa_daftar_ulang":4523,"id_log_pembayaran_tagihan_siswa":34895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34895","tanggal_invoice":"2025-04-08","no_pembayaran":"423020043","nama":"Nabila Salsabila","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 11:00:35"}
[2025-04-08 17:07:50] START PAYMENT
[2025-04-08 17:07:51] END PAYMENT
[2025-04-08 17:07:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","totalNominal":410000,"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":410000}],"idTagihan":"Apr\/34895"}
[2025-04-08 17:07:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","totalNominal":410000,"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":410000}],"idTagihan":"Apr\/34895"}
[2025-04-08 17:30:49] Inquiry Request :
[2025-04-08 17:30:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020013","tanggalTransaksi":"20250408173048","idTransaksi":"7841610408173048000451","checksum":"cadb6848690efa196b115d4c1c595846564b67c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53d78a76a433f8c9c38d718cc5772c1fe995ac6b6e0a6991ec9177a6aff986d3"}
[2025-04-08 17:30:49] {"id":26188,"id_user":4636,"id_detail_siswa":4019,"id_detail_siswa_daftar_ulang":3591,"id_log_pembayaran_tagihan_siswa":34948,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34948","tanggal_invoice":"2025-04-08","no_pembayaran":"323020013","nama":"Kanzia Asyada Hakim","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":"2025-04-08 17:30:22"}
[2025-04-08 17:30:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","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\/34948"}
[2025-04-08 17:30:56] Payment Request :
[2025-04-08 17:30:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020013","tanggalTransaksi":"20250408173055","idTransaksi":"7841690408173055000451","idTagihan":"Apr\/34948","totalNominal":"450000","nomorJurnalPembukuan":"7841690408173055000451","checksum":"8b358ea04782bb2c03b9adb724fbf95b08f641a4","rekeningPembayar":"7777777777777777","checksum256":"4d3d52a0d35341fb7ef8db32f851ce527bc15ad336d01c88f3b2ca9568d0147a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-08 17:30:56] {"id":26188,"id_user":4636,"id_detail_siswa":4019,"id_detail_siswa_daftar_ulang":3591,"id_log_pembayaran_tagihan_siswa":34948,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34948","tanggal_invoice":"2025-04-08","no_pembayaran":"323020013","nama":"Kanzia Asyada Hakim","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":"2025-04-08 17:30:22"}
[2025-04-08 17:30:56] START PAYMENT
[2025-04-08 17:30:57] END PAYMENT
[2025-04-08 17:30:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","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\/34948"}
[2025-04-08 17:30:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","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\/34948"}
[2025-04-08 17:31:02] Inquiry Request :
[2025-04-08 17:31:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"201309","tanggalTransaksi":"20250408103101","idTransaksi":"2441990408103101000451","checksum":"0deaef88280a1eb4a787a7a6845d02677dbb51cf","totalNominalInquiry":0,"rekeningPembayar":"6032989910356785","checksum256":"08d0e0ca1942ae199cff941122fe8a9c69ee3ab22c5b6c8a99267e1ade15a585"}
[2025-04-08 17:31:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 201309 not found"}
[2025-04-08 17:39:26] Inquiry Request :
[2025-04-08 17:39:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20250408173925","idTransaksi":"7846000408173925000451","checksum":"5929ede0590d1943d37daa439e2b9aebb224dc99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"687340275ecfff41d6b25be15600377b4222ee36cf82f6c88f71557b3033d669"}
[2025-04-08 17:39:26] {"id":26189,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":34949,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34949","tanggal_invoice":"2025-04-08","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 17:38:19"}
[2025-04-08 17:39:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/34949"}
[2025-04-08 17:39:32] Payment Request :
[2025-04-08 17:39:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20250408173931","idTransaksi":"7846080408173931000451","idTagihan":"Apr\/34949","totalNominal":"420000","nomorJurnalPembukuan":"7846080408173931000451","checksum":"1c7696f44de6d0582b0338758a6c75d3fc412ba5","rekeningPembayar":"7777777777777777","checksum256":"c8c56d9cdc6121314acce900366273b8ba985ca76a7d178b4963e14b72d74dbc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-04-08 17:39:32] {"id":26189,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":34949,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34949","tanggal_invoice":"2025-04-08","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 17:38:19"}
[2025-04-08 17:39:32] START PAYMENT
[2025-04-08 17:39:33] END PAYMENT
[2025-04-08 17:39:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/34949"}
[2025-04-08 17:39:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/34949"}
[2025-04-08 17:54:52] Inquiry Request :
[2025-04-08 17:54:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241098","tanggalTransaksi":"20250408175451","idTransaksi":"7853430408175451000451","checksum":"fd73d553869a0f56866f315d23ec346bde8b91d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"532bd4c8ce348c318bec211d45eaa49c9bed591815ab8ff3275c3fe2eb6cfa09"}
[2025-04-08 17:54:52] {"id":26166,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":34926,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34926","tanggal_invoice":"2025-04-08","no_pembayaran":"101241098","nama":"Musa Alhakim Fikr","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":"2025-04-08 14:24:58"}
[2025-04-08 17:54:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","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\/34926"}
[2025-04-08 17:55:09] Payment Request :
[2025-04-08 17:55:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241098","tanggalTransaksi":"20250408175508","idTransaksi":"7853620408175508000451","idTagihan":"Apr\/34926","totalNominal":"500000","nomorJurnalPembukuan":"7853620408175508000451","checksum":"90cc2d769a7dee1252f0ccba1777e1cccf2e3c11","rekeningPembayar":"7777777777777777","checksum256":"38d05d68725224f25f30afc6fb270c025c968fb0b300a6f5203959a1f439136f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-04-08 17:55:09] {"id":26166,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":34926,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34926","tanggal_invoice":"2025-04-08","no_pembayaran":"101241098","nama":"Musa Alhakim Fikr","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":"2025-04-08 14:24:58"}
[2025-04-08 17:55:09] START PAYMENT
[2025-04-08 17:55:10] END PAYMENT
[2025-04-08 17:55:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","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\/34926"}
[2025-04-08 17:55:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","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\/34926"}
[2025-04-08 18:27:46] Inquiry Request :
[2025-04-08 18:27:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242156","tanggalTransaksi":"20250408182745","idTransaksi":"7869270408182745000451","checksum":"756c0aa26ec7e37e419267a6db1d21adf8407630","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"726f696ae4860be3d21787346cf8b0b09f81ffe3ce2a5ac5e4da09a868177caa"}
[2025-04-08 18:27:46] {"id":25853,"id_user":7583,"id_detail_siswa":6905,"id_detail_siswa_daftar_ulang":6492,"id_log_pembayaran_tagihan_siswa":34613,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34613","tanggal_invoice":"2025-04-08","no_pembayaran":"111242156","nama":"Arsyi Mikayla Mora","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 18:25:58"}
[2025-04-08 18:27:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242156","idPelanggan":"111242156","nama":"Arsyi Mikayla Mora","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/34613"}
[2025-04-08 18:27:57] Payment Request :
[2025-04-08 18:27:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242156","tanggalTransaksi":"20250408182756","idTransaksi":"7869360408182756000451","idTagihan":"Apr\/34613","totalNominal":"800000","nomorJurnalPembukuan":"7869360408182756000451","checksum":"1aa1f265827f0282ef03e2023b0ec8a525e640f1","rekeningPembayar":"7777777777777777","checksum256":"a163823dbc0150e6071f732481a1251fc82d2c3900f98ee516e80ddb1a00a736","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-08 18:27:57] {"id":25853,"id_user":7583,"id_detail_siswa":6905,"id_detail_siswa_daftar_ulang":6492,"id_log_pembayaran_tagihan_siswa":34613,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34613","tanggal_invoice":"2025-04-08","no_pembayaran":"111242156","nama":"Arsyi Mikayla Mora","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 18:25:58"}
[2025-04-08 18:27:57] START PAYMENT
[2025-04-08 18:27:58] END PAYMENT
[2025-04-08 18:27:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242156","idPelanggan":"111242156","nama":"Arsyi Mikayla Mora","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/34613"}
[2025-04-08 18:27:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242156","idPelanggan":"111242156","nama":"Arsyi Mikayla Mora","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/34613"}
[2025-04-08 18:39:26] Inquiry Request :
[2025-04-08 18:39:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20250408113925","idTransaksi":"4503080408113925000451","checksum":"365bee89084b5da1a152f5c7c74cac27053f4d10","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"346db237a13dbb7887a8f29f00e20a99594e6fca6262ccab93060533ebbffbe2"}
[2025-04-08 18:39:26] {"id":26193,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":34953,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34953","tanggal_invoice":"2025-04-08","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","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":"2025-04-08 18:38:44"}
[2025-04-08 18:39:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/34953"}
[2025-04-08 18:40:21] Payment Request :
[2025-04-08 18:40:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20250408114019","idTransaksi":"4526830408114019000451","idTagihan":"Apr\/34953","totalNominal":"550000","nomorJurnalPembukuan":"4526830408114019000451","checksum":"4d0ff0f738786a28b8b77f945be8c351fc3136e5","rekeningPembayar":"5221842132593424","checksum256":"cd65c3723a37806391d35262209c0f33e79347d67e95096d3662fcb821eb98a3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-08 18:40:21] {"id":26193,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":34953,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34953","tanggal_invoice":"2025-04-08","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","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":"2025-04-08 18:38:44"}
[2025-04-08 18:40:21] START PAYMENT
[2025-04-08 18:40:21] END PAYMENT
[2025-04-08 18:40:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/34953"}
[2025-04-08 18:40:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/34953"}
[2025-04-08 19:01:15] Inquiry Request :
[2025-04-08 19:01:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1FPDGR0","nomorPembayaran":"112241154","tanggalTransaksi":"20250408120112","idTransaksi":"5090650408120112000451","checksum":"315ee1d460d3b7d9a30b5e804cc970db275a4bb9","totalNominalInquiry":0,"rekeningPembayar":"5264220093693731","checksum256":"902579140fffa9382d4f6ae7ad26e9c6387bb928b12968884c1400d09264cf5c"}
[2025-04-08 19:01:15] {"id":26194,"id_user":7396,"id_detail_siswa":6744,"id_detail_siswa_daftar_ulang":6331,"id_log_pembayaran_tagihan_siswa":34954,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34954","tanggal_invoice":"2025-04-08","no_pembayaran":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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":"2025-04-08 19:00:08"}
[2025-04-08 19:01:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241154","idPelanggan":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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\/34954"}
[2025-04-08 19:01:27] Payment Request :
[2025-04-08 19:01:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1FPDGR0","nomorPembayaran":"112241154","tanggalTransaksi":"20250408120125","idTransaksi":"5096750408120125000451","idTagihan":"Apr\/34954","totalNominal":"400000","nomorJurnalPembukuan":"5096750408120125000451","checksum":"48f677a64215764885774383281d6746adc67e96","rekeningPembayar":"5264220093693731","checksum256":"b402c464f92e653d6383fec2795bf6326e27abd2cfc50960165fbcd42c9d4011","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-08 19:01:27] {"id":26194,"id_user":7396,"id_detail_siswa":6744,"id_detail_siswa_daftar_ulang":6331,"id_log_pembayaran_tagihan_siswa":34954,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34954","tanggal_invoice":"2025-04-08","no_pembayaran":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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":"2025-04-08 19:00:08"}
[2025-04-08 19:01:27] START PAYMENT
[2025-04-08 19:01:28] END PAYMENT
[2025-04-08 19:01:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241154","idPelanggan":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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\/34954"}
[2025-04-08 19:01:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241154","idPelanggan":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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\/34954"}
[2025-04-08 19:11:37] Inquiry Request :
[2025-04-08 19:11:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421010018","tanggalTransaksi":"20250408121136","idTransaksi":"5371350408121136000451","checksum":"883ab0a9f8bde190c04ebf065d506194b4b6f704","totalNominalInquiry":0,"rekeningPembayar":"6034948845450599","checksum256":"24dc9628d7ae40329d364416a2609c6796a840f6edd813fb67ea69e4680d0613"}
[2025-04-08 19:11:37] {"id":26190,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":34950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34950","tanggal_invoice":"2025-04-08","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","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":"2025-04-08 18:25:53"}
[2025-04-08 19:11:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/34950"}
[2025-04-08 19:11:56] Payment Request :
[2025-04-08 19:11:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421010018","tanggalTransaksi":"20250408121154","idTransaksi":"5377850408121154000451","idTagihan":"Apr\/34950","totalNominal":"400000","nomorJurnalPembukuan":"5377850408121154000451","checksum":"5e7d7b5d7a43c5124b8a124510d2e057b81150e5","rekeningPembayar":"6034948845450599","checksum256":"be4e9224a95296d723c2409a1d4a0148858f2be3a69e0abe28474e6065dba8c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-08 19:11:56] {"id":26190,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":34950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34950","tanggal_invoice":"2025-04-08","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","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":"2025-04-08 18:25:53"}
[2025-04-08 19:11:56] START PAYMENT
[2025-04-08 19:11:56] END PAYMENT
[2025-04-08 19:11:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/34950"}
[2025-04-08 19:11:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/34950"}
[2025-04-08 19:15:12] Inquiry Request :
[2025-04-08 19:15:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241125","tanggalTransaksi":"20250408121512","idTransaksi":"5474000408121512000451","checksum":"c9aa71f1e0c140ad7d6dc86db04b3f30568e9786","totalNominalInquiry":0,"rekeningPembayar":"5198931400048010","checksum256":"d13349fd6a7122ce8157dbb47f085b0cb359b75c50c5761797115f64d19c3ce3"}
[2025-04-08 19:15:12] {"id":26196,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":34956,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34956","tanggal_invoice":"2025-04-08","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 19:12:04"}
[2025-04-08 19:15:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Apr\/34956"}
[2025-04-08 19:21:11] Inquiry Request :
[2025-04-08 19:21:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010059","tanggalTransaksi":"20250408192110","idTransaksi":"7895000408192110000451","checksum":"10e0ac9e3af0fe646795a8dcb14f289535de506b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8a3b77c33ba164bdb7d7b4c55b1ffb6da4f785189a0608b1a35766a0fb78de6"}
[2025-04-08 19:21:11] {"id":26199,"id_user":407,"id_detail_siswa":275,"id_detail_siswa_daftar_ulang":84,"id_log_pembayaran_tagihan_siswa":34959,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34959","tanggal_invoice":"2025-04-08","no_pembayaran":"722010059","nama":"ZHAFRAN DYLA AZZAM","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":"2025-04-08 19:19:36"}
[2025-04-08 19:21:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","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\/34959"}
[2025-04-08 19:21:44] Payment Request :
[2025-04-08 19:21:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010059","tanggalTransaksi":"20250408192143","idTransaksi":"7895340408192143000451","idTagihan":"Apr\/34959","totalNominal":"1500000","nomorJurnalPembukuan":"7895340408192143000451","checksum":"69583acec55320c3db0073cb5b1ca8788012ac6c","rekeningPembayar":"7777777777777777","checksum256":"5b644e1acded6ce2a1ac710d58f99b7b7dcf7a320c7e03f9a486b6b2e14a12ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-04-08 19:21:44] {"id":26199,"id_user":407,"id_detail_siswa":275,"id_detail_siswa_daftar_ulang":84,"id_log_pembayaran_tagihan_siswa":34959,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34959","tanggal_invoice":"2025-04-08","no_pembayaran":"722010059","nama":"ZHAFRAN DYLA AZZAM","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":"2025-04-08 19:19:36"}
[2025-04-08 19:21:44] START PAYMENT
[2025-04-08 19:21:45] END PAYMENT
[2025-04-08 19:21:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","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\/34959"}
[2025-04-08 19:21:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","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\/34959"}
[2025-04-08 19:22:22] Inquiry Request :
[2025-04-08 19:22:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241125","tanggalTransaksi":"20250408122221","idTransaksi":"5682640408122221000451","checksum":"3a0beb0d6cf411d5e17a85b0b51acfe79770af0e","totalNominalInquiry":0,"rekeningPembayar":"5198931400048010","checksum256":"fc2651c018278cc892f173e57c06ae40b051970912d046d0f3ec818aa4441d54"}
[2025-04-08 19:22:22] {"id":26196,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":34956,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34956","tanggal_invoice":"2025-04-08","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 19:12:04"}
[2025-04-08 19:22:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Apr\/34956"}
[2025-04-08 19:22:41] Payment Request :
[2025-04-08 19:22:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241125","tanggalTransaksi":"20250408122239","idTransaksi":"5691520408122239000451","idTagihan":"Apr\/34956","totalNominal":"430000","nomorJurnalPembukuan":"5691520408122239000451","checksum":"bf20de9f00991ad3b5f5fc2c63f302d83af0d9fe","rekeningPembayar":"5198931400048010","checksum256":"dfb18391ac7bd95bcc5e5632e19b85599971263d6ec5ba76345ada7317c011ee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":430000}
[2025-04-08 19:22:41] {"id":26196,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":34956,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34956","tanggal_invoice":"2025-04-08","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 19:12:04"}
[2025-04-08 19:22:41] START PAYMENT
[2025-04-08 19:22:42] END PAYMENT
[2025-04-08 19:22:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Apr\/34956"}
[2025-04-08 19:22:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Apr\/34956"}
[2025-04-08 19:34:20] Inquiry Request :
[2025-04-08 19:34:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010019","tanggalTransaksi":"20250408193418","idTransaksi":"7902150408193418000451","checksum":"101df2ba73c19c0e4944d0370e00ff1474e43f2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c587e0da4b749e6fe4f02d2dc2f1090bc1abb1eb764b9eee83e40625141af30"}
[2025-04-08 19:34:20] {"id":26197,"id_user":5189,"id_detail_siswa":4572,"id_detail_siswa_daftar_ulang":4148,"id_log_pembayaran_tagihan_siswa":34957,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34957","tanggal_invoice":"2025-04-08","no_pembayaran":"623010019","nama":"Habibi Azmi","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 19:13:56"}
[2025-04-08 19:34:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","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\/34957"}
[2025-04-08 19:34:47] Payment Request :
[2025-04-08 19:34:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010019","tanggalTransaksi":"20250408193445","idTransaksi":"7902300408193445000451","idTagihan":"Apr\/34957","totalNominal":"575000","nomorJurnalPembukuan":"7902300408193445000451","checksum":"ac7158bdf394c0e750f83228db22f4ea0dff3e90","rekeningPembayar":"7777777777777777","checksum256":"074e521129265e6ad3093f7adc359bb92a6c2581c91203bcd6db61273672b8f5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-08 19:34:47] {"id":26197,"id_user":5189,"id_detail_siswa":4572,"id_detail_siswa_daftar_ulang":4148,"id_log_pembayaran_tagihan_siswa":34957,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34957","tanggal_invoice":"2025-04-08","no_pembayaran":"623010019","nama":"Habibi Azmi","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 19:13:56"}
[2025-04-08 19:34:47] START PAYMENT
[2025-04-08 19:34:47] END PAYMENT
[2025-04-08 19:34:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","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\/34957"}
[2025-04-08 19:34:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","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\/34957"}
[2025-04-08 19:39:54] Inquiry Request :
[2025-04-08 19:39:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20250408193954","idTransaksi":"7904920408193954000451","checksum":"f0a59cb6aff977119ac82b13df7f9e252e718080","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0602ef25af3fdf646667ff65308c16e51bbfb5b3064c34290a575946118768d"}
[2025-04-08 19:39:54] {"id":26200,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":34960,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34960","tanggal_invoice":"2025-04-08","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2025-04-08 19:37:47"}
[2025-04-08 19:39:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/34960"}
[2025-04-08 19:40:15] Payment Request :
[2025-04-08 19:40:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20250408194014","idTransaksi":"7905050408194014000451","idTagihan":"Apr\/34960","totalNominal":"400000","nomorJurnalPembukuan":"7905050408194014000451","checksum":"b6dccef0a831865693ddb19085703ad61929c035","rekeningPembayar":"7777777777777777","checksum256":"aba5ac086a1eff14141c098917a4f7f9729d49fb77bbe4604ae44933f5f40693","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-08 19:40:15] {"id":26200,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":34960,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34960","tanggal_invoice":"2025-04-08","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2025-04-08 19:37:47"}
[2025-04-08 19:40:15] START PAYMENT
[2025-04-08 19:40:16] END PAYMENT
[2025-04-08 19:40:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/34960"}
[2025-04-08 19:40:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/34960"}
[2025-04-08 19:59:14] Inquiry Request :
[2025-04-08 19:59:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102242158","tanggalTransaksi":"20250408125913","idTransaksi":"6835690408125913000451","checksum":"6c2a7be21e60864cdf918d287b64746bc374674a","totalNominalInquiry":450000,"rekeningPembayar":"5260512033646660","checksum256":"037777210b1aeadc35048071c5f876472f48cbbf31476c12d137c076614ce0b3"}
[2025-04-08 19:59:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-08 20:10:26] Inquiry Request :
[2025-04-08 20:10:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010028","tanggalTransaksi":"20250408201026","idTransaksi":"7921830408201026000451","checksum":"c795577ad253687a565e027dd9bba4c06d7b2c95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be922160b51b9539a2cea8dcd1b682cd3161bb3513c2c4f149b080ed280078cf"}
[2025-04-08 20:10:27] {"id":26202,"id_user":3093,"id_detail_siswa":2478,"id_detail_siswa_daftar_ulang":2043,"id_log_pembayaran_tagihan_siswa":34962,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34962","tanggal_invoice":"2025-04-08","no_pembayaran":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","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":"2025-04-08 20:09:06"}
[2025-04-08 20:10:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010028","idPelanggan":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","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\/34962"}
[2025-04-08 20:10:36] Payment Request :
[2025-04-08 20:10:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010028","tanggalTransaksi":"20250408201034","idTransaksi":"7921900408201034000451","idTagihan":"Apr\/34962","totalNominal":"425000","nomorJurnalPembukuan":"7921900408201034000451","checksum":"b46f5ba9c0e167ed55d5dd9b1a87748b702e321a","rekeningPembayar":"7777777777777777","checksum256":"fc0d49c9c469659ea1cf621cfe9d58023064b0e860e9cd49535cf23f7d02a053","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-08 20:10:36] {"id":26202,"id_user":3093,"id_detail_siswa":2478,"id_detail_siswa_daftar_ulang":2043,"id_log_pembayaran_tagihan_siswa":34962,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34962","tanggal_invoice":"2025-04-08","no_pembayaran":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","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":"2025-04-08 20:09:06"}
[2025-04-08 20:10:36] START PAYMENT
[2025-04-08 20:10:36] END PAYMENT
[2025-04-08 20:10:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010028","idPelanggan":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","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\/34962"}
[2025-04-08 20:10:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010028","idPelanggan":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","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\/34962"}
[2025-04-08 20:21:49] Inquiry Request :
[2025-04-08 20:21:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20250408132148","idTransaksi":"7510570408132148000451","checksum":"43194ac2982822efa6788d0f06040bb607158ab4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"152f21ef83dbc8597ffa732fbc413ac1d52a7e2b9b812dfa6a6f74fd6a4c0378"}
[2025-04-08 20:21:49] {"id":26204,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":34964,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34964","tanggal_invoice":"2025-04-08","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","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":"2025-04-08 20:21:11"}
[2025-04-08 20:21:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/34964"}
[2025-04-08 20:22:03] Inquiry Request :
[2025-04-08 20:22:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20250408132202","idTransaksi":"7517000408132202000451","checksum":"9ed7192c8b905b8b1828c87c98b6be9b739b8d18","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5924f39e7c91060e0aa42f8f3de39e46469dc058176d590572f02bfafbf565cb"}
[2025-04-08 20:22:03] {"id":26204,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":34964,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34964","tanggal_invoice":"2025-04-08","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","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":"2025-04-08 20:21:11"}
[2025-04-08 20:22:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/34964"}
[2025-04-08 20:22:20] Payment Request :
[2025-04-08 20:22:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20250408132215","idTransaksi":"7523140408132215000451","idTagihan":"Apr\/34964","totalNominal":"550000","nomorJurnalPembukuan":"7523140408132215000451","checksum":"7fc516a01e98d9356a7fec336f30eb03f2d5bc46","rekeningPembayar":"6010043330000019","checksum256":"6ce62e05c8e7a789aa49bfcd26b53d4b1aeb2f3773a1c4fe41393276b349a889","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-08 20:22:20] {"id":26204,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":34964,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34964","tanggal_invoice":"2025-04-08","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","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":"2025-04-08 20:21:11"}
[2025-04-08 20:22:20] START PAYMENT
[2025-04-08 20:22:21] END PAYMENT
[2025-04-08 20:22:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/34964"}
[2025-04-08 20:22:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/34964"}
[2025-04-08 20:34:32] Inquiry Request :
[2025-04-08 20:34:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102242158","tanggalTransaksi":"20250408133431","idTransaksi":"7884510408133431000451","checksum":"9d84a09c11bbe016ce6abece8db8bbe97ce606a0","totalNominalInquiry":450000,"rekeningPembayar":"5260512033646660","checksum256":"b9147f5fb6eb52b27f078ad2332e8675e9781c6b3a19bc322d19b2e62057ebc9"}
[2025-04-08 20:34:32] {"id":26206,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":6973,"id_log_pembayaran_tagihan_siswa":34966,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34966","tanggal_invoice":"2025-04-08","no_pembayaran":"102242158","nama":"Raline Aleeya Kasmawijaya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 20:33:24"}
[2025-04-08 20:34:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34966"}
[2025-04-08 20:34:41] Payment Request :
[2025-04-08 20:34:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102242158","tanggalTransaksi":"20250408133438","idTransaksi":"7888070408133438000451","idTagihan":"Apr\/34966","totalNominal":"450000","nomorJurnalPembukuan":"7888070408133438000451","checksum":"7f33a3a13be2017ec8d2021443cac939b4f4f290","rekeningPembayar":"5260512033646660","checksum256":"a5624d09716a460cbfd0ff724c8b7ea540e70ce1c4de6519da66f33d111c5f00","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-08 20:34:41] {"id":26206,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":6973,"id_log_pembayaran_tagihan_siswa":34966,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34966","tanggal_invoice":"2025-04-08","no_pembayaran":"102242158","nama":"Raline Aleeya Kasmawijaya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 20:33:24"}
[2025-04-08 20:34:41] START PAYMENT
[2025-04-08 20:34:41] END PAYMENT
[2025-04-08 20:34:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34966"}
[2025-04-08 20:34:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34966"}
[2025-04-08 20:37:25] Inquiry Request :
[2025-04-08 20:37:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102241157","tanggalTransaksi":"20250408133724","idTransaksi":"7965810408133724000451","checksum":"eaa1c00532e4a6037db23be77728921a2ac6bee1","totalNominalInquiry":450000,"rekeningPembayar":"5260512033646660","checksum256":"74d2ffae9b42615e6004ee1d15706989fccfc67aedabf7f40fe94649942867c0"}
[2025-04-08 20:37:25] {"id":26207,"id_user":8100,"id_detail_siswa":7381,"id_detail_siswa_daftar_ulang":6970,"id_log_pembayaran_tagihan_siswa":34967,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34967","tanggal_invoice":"2025-04-08","no_pembayaran":"102241157","nama":"Rayhan Shakeil Kasmawijaya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 20:37:04"}
[2025-04-08 20:37:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241157","idPelanggan":"102241157","nama":"Rayhan Shakeil Kasmawijaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34967"}
[2025-04-08 20:37:30] Payment Request :
[2025-04-08 20:37:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102241157","tanggalTransaksi":"20250408133728","idTransaksi":"7968100408133728000451","idTagihan":"Apr\/34967","totalNominal":"450000","nomorJurnalPembukuan":"7968100408133728000451","checksum":"98d23685c9f1ffe1511cd0660415739871ae5d9d","rekeningPembayar":"5260512033646660","checksum256":"d2df655341c12effb4acc4e011edc825260c779ab53c5be3f4d9ecf597d9e5aa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-08 20:37:30] {"id":26207,"id_user":8100,"id_detail_siswa":7381,"id_detail_siswa_daftar_ulang":6970,"id_log_pembayaran_tagihan_siswa":34967,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34967","tanggal_invoice":"2025-04-08","no_pembayaran":"102241157","nama":"Rayhan Shakeil Kasmawijaya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 20:37:04"}
[2025-04-08 20:37:30] START PAYMENT
[2025-04-08 20:37:31] END PAYMENT
[2025-04-08 20:37:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241157","idPelanggan":"102241157","nama":"Rayhan Shakeil Kasmawijaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34967"}
[2025-04-08 20:37:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241157","idPelanggan":"102241157","nama":"Rayhan Shakeil Kasmawijaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34967"}
[2025-04-08 20:40:33] Inquiry Request :
[2025-04-08 20:40:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251146","tanggalTransaksi":"20250408134032","idTransaksi":"7677930408134032000451","checksum":"8e4fef37662d195ed5ecabda2bcf890bc99ea2a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44349f4852b4173a2e2dc9a97106ce7dac8ae4114c0ea6e422e0f11768facb01"}
[2025-04-08 20:40:33] {"id":26208,"id_user":10389,"id_detail_siswa":9607,"id_detail_siswa_daftar_ulang":9198,"id_log_pembayaran_tagihan_siswa":34968,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34968","tanggal_invoice":"2025-04-08","no_pembayaran":"113251146","nama":"GHIFARY JUMATUL WENDRA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 850000 dan Dana Ortu Asuh April 2025 sebanyak: 500000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 20:39:16"}
[2025-04-08 20:40:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251146","idPelanggan":"113251146","nama":"GHIFARY JUMATUL WENDRA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 850000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Apr\/34968"}
[2025-04-08 20:40:39] Payment Request :
[2025-04-08 20:40:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251146","tanggalTransaksi":"20250408134037","idTransaksi":"7679490408134037000451","idTagihan":"Apr\/34968","totalNominal":"1350000","nomorJurnalPembukuan":"7679490408134037000451","checksum":"03bb97c5504352de5695e20d9945b5c4fd2dd6b6","rekeningPembayar":"7777777777777777","checksum256":"31c23485fcd2ff397f9fbf937c634ce4bfe4bd82f31e6f7a61a793ad7f7dde2a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-04-08 20:40:39] {"id":26208,"id_user":10389,"id_detail_siswa":9607,"id_detail_siswa_daftar_ulang":9198,"id_log_pembayaran_tagihan_siswa":34968,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34968","tanggal_invoice":"2025-04-08","no_pembayaran":"113251146","nama":"GHIFARY JUMATUL WENDRA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 850000 dan Dana Ortu Asuh April 2025 sebanyak: 500000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 20:39:16"}
[2025-04-08 20:40:39] START PAYMENT
[2025-04-08 20:40:40] END PAYMENT
[2025-04-08 20:40:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251146","idPelanggan":"113251146","nama":"GHIFARY JUMATUL WENDRA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 850000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Apr\/34968"}
[2025-04-08 20:40:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251146","idPelanggan":"113251146","nama":"GHIFARY JUMATUL WENDRA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 850000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Apr\/34968"}
[2025-04-08 20:46:02] Inquiry Request :
[2025-04-08 20:46:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20250408134601","idTransaksi":"8196660408134601000451","checksum":"c643d539afa009d54939d81ce4241340c0406170","totalNominalInquiry":1,"rekeningPembayar":"5221849904211960","checksum256":"2b4eec971ab03a515d41ddf597bee092c0b75d3d5b1df3fffdf8b13e9a14115a"}
[2025-04-08 20:46:02] {"id":26209,"id_user":1890,"id_detail_siswa":1275,"id_detail_siswa_daftar_ulang":840,"id_log_pembayaran_tagihan_siswa":34969,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34969","tanggal_invoice":"2025-04-08","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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":"2025-04-08 20:43:32"}
[2025-04-08 20:46:02] 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 April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/34969"}
[2025-04-08 20:46:58] Payment Request :
[2025-04-08 20:46:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20250408134656","idTransaksi":"8220850408134656000451","idTagihan":"Apr\/34969","totalNominal":"400000","nomorJurnalPembukuan":"8220850408134656000451","checksum":"a058e9a2b946706df1f36ad1a1625ecd1f562d88","rekeningPembayar":"5221849904211960","checksum256":"80d9169e089855074cf97b6ecc8dcdeac566a20b7a0a9e9dde0bd54bdfe15d2c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-08 20:46:58] {"id":26209,"id_user":1890,"id_detail_siswa":1275,"id_detail_siswa_daftar_ulang":840,"id_log_pembayaran_tagihan_siswa":34969,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34969","tanggal_invoice":"2025-04-08","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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":"2025-04-08 20:43:32"}
[2025-04-08 20:46:58] START PAYMENT
[2025-04-08 20:46:59] END PAYMENT
[2025-04-08 20:46:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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\/34969"}
[2025-04-08 20:46:59] 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 April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/34969"}
[2025-04-08 21:21:15] Inquiry Request :
[2025-04-08 21:21:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241080","tanggalTransaksi":"20250408212107","idTransaksi":"7954720408212107000451","checksum":"9179e9c13cdefcae4ca7f53b9513f92241a7288a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce66ffecaaa2bcb3d10dcbf5f823a13916c25da7aa0f41d40b135b82720785ad"}
[2025-04-08 21:21:15] {"id":26213,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":34973,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34973","tanggal_invoice":"2025-04-08","no_pembayaran":"113241080","nama":"RAFI MUHAMMAD ARTA","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":"2025-04-08 21:20:40"}
[2025-04-08 21:21:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","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\/34973"}
[2025-04-08 21:21:31] Payment Request :
[2025-04-08 21:21:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241080","tanggalTransaksi":"20250408212130","idTransaksi":"7954830408212130000451","idTagihan":"Apr\/34973","totalNominal":"700000","nomorJurnalPembukuan":"7954830408212130000451","checksum":"6c3556efb7740014adee26c5a8b65ee09c6eec67","rekeningPembayar":"7777777777777777","checksum256":"f67616a6dbb64a5e56e1fda337d507c9e849380651f08decddece608b234c949","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-04-08 21:21:31] {"id":26213,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":34973,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34973","tanggal_invoice":"2025-04-08","no_pembayaran":"113241080","nama":"RAFI MUHAMMAD ARTA","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":"2025-04-08 21:20:40"}
[2025-04-08 21:21:31] START PAYMENT
[2025-04-08 21:21:32] END PAYMENT
[2025-04-08 21:21:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","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\/34973"}
[2025-04-08 21:21:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","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\/34973"}
[2025-04-08 21:38:42] Inquiry Request :
[2025-04-08 21:38:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010018","tanggalTransaksi":"20250408213841","idTransaksi":"7962120408213841000451","checksum":"345649e83f01da0b07883e08c547b799c01d9231","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ad060791aef700ee2d47ad6ef8ca2b13dc0bc4c22ff65a412eb7cba9f072ab5"}
[2025-04-08 21:38:42] {"id":26215,"id_user":1903,"id_detail_siswa":1288,"id_detail_siswa_daftar_ulang":853,"id_log_pembayaran_tagihan_siswa":34975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34975","tanggal_invoice":"2025-04-08","no_pembayaran":"420010018","nama":"MUHAMMAD RASYID","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 21:35:35"}
[2025-04-08 21:38:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Apr\/34975"}
[2025-04-08 21:39:00] Payment Request :
[2025-04-08 21:39:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010018","tanggalTransaksi":"20250408213858","idTransaksi":"7962240408213858000451","idTagihan":"Apr\/34975","totalNominal":"840000","nomorJurnalPembukuan":"7962240408213858000451","checksum":"b0481dbe25688b69be371cc37d515bb5ebd557fd","rekeningPembayar":"7777777777777777","checksum256":"f283705fd462490391f67b3857bf7ae1dca904226d2de2945a0a9a1838e8468b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":840000}
[2025-04-08 21:39:00] {"id":26215,"id_user":1903,"id_detail_siswa":1288,"id_detail_siswa_daftar_ulang":853,"id_log_pembayaran_tagihan_siswa":34975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34975","tanggal_invoice":"2025-04-08","no_pembayaran":"420010018","nama":"MUHAMMAD RASYID","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 21:35:35"}
[2025-04-08 21:39:00] START PAYMENT
[2025-04-08 21:39:01] END PAYMENT
[2025-04-08 21:39:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Apr\/34975"}
[2025-04-08 21:39:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Apr\/34975"}
[2025-04-08 22:16:06] Inquiry Request :
[2025-04-08 22:16:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010014","tanggalTransaksi":"20250408221605","idTransaksi":"7975710408221605000451","checksum":"f0088bff79de8615767d73263daa316b068e6b7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01ba3ab03152cd9426840929dce0900ab18cd7f2bd6cad7051e2110f69fe45bd"}
[2025-04-08 22:16:06] {"id":26216,"id_user":2477,"id_detail_siswa":1862,"id_detail_siswa_daftar_ulang":1427,"id_log_pembayaran_tagihan_siswa":34976,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34976","tanggal_invoice":"2025-04-08","no_pembayaran":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","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":"2025-04-08 22:15:16"}
[2025-04-08 22:16:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","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\/34976"}
[2025-04-08 22:16:15] Payment Request :
[2025-04-08 22:16:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010014","tanggalTransaksi":"20250408221614","idTransaksi":"7975800408221614000451","idTagihan":"Apr\/34976","totalNominal":"400000","nomorJurnalPembukuan":"7975800408221614000451","checksum":"7eaf1f657d951c0205b31e5064d14749f30bc165","rekeningPembayar":"7777777777777777","checksum256":"d559ac68c26d64a6f3936d19f40a19f0badcd4ae3afb04b2e8124deec2da495c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-08 22:16:15] {"id":26216,"id_user":2477,"id_detail_siswa":1862,"id_detail_siswa_daftar_ulang":1427,"id_log_pembayaran_tagihan_siswa":34976,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34976","tanggal_invoice":"2025-04-08","no_pembayaran":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","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":"2025-04-08 22:15:16"}
[2025-04-08 22:16:15] START PAYMENT
[2025-04-08 22:16:16] END PAYMENT
[2025-04-08 22:16:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","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\/34976"}
[2025-04-08 22:16:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","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\/34976"}
[2025-04-08 22:17:56] Inquiry Request :
[2025-04-08 22:17:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20250408221755","idTransaksi":"7976230408221755000451","checksum":"b77cefcae0e8a47d0c65697e6906a0c438264d97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec900fe6dacbe395e64ca5da9f96814e14debc7800aa691c7b311a3d07bb5d0c"}
[2025-04-08 22:17:56] {"id":26217,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":34977,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34977","tanggal_invoice":"2025-04-08","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2025-04-08 22:17:32"}
[2025-04-08 22:17:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/34977"}
[2025-04-08 22:18:04] Payment Request :
[2025-04-08 22:18:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20250408221802","idTransaksi":"7976240408221802000451","idTagihan":"Apr\/34977","totalNominal":"400000","nomorJurnalPembukuan":"7976240408221802000451","checksum":"30cc776750143e822e412493711e78bfa1373dc4","rekeningPembayar":"7777777777777777","checksum256":"99cc34c1e4fa9dadc8a6d48a6bc06a66f9872fe02851bb9c1bc1418769b8141d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-08 22:18:04] {"id":26217,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":34977,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34977","tanggal_invoice":"2025-04-08","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2025-04-08 22:17:32"}
[2025-04-08 22:18:04] START PAYMENT
[2025-04-08 22:18:04] END PAYMENT
[2025-04-08 22:18:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/34977"}
[2025-04-08 22:18:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/34977"}
[2025-04-08 22:27:17] Inquiry Request :
[2025-04-08 22:27:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20250408222710","idTransaksi":"7979110408222710000451","checksum":"e48f3e5d70478e2c319871d35192c10847aaf85a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"271a3e4dceb94f95881ff5ff69f95395d50aff1f813f3df36b903ecec04c7c0a"}
[2025-04-08 22:27:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-08 22:35:16] Inquiry Request :
[2025-04-08 22:35:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420010045","tanggalTransaksi":"20250408153516","idTransaksi":"0214080408153516000451","checksum":"7bbfef43ae04767a78be8b80a2035906f3756684","totalNominalInquiry":0,"rekeningPembayar":"6032989912310963","checksum256":"9637793b97eeefe67509165d17cf94fd3b6beaa32cfe8fc05bc510b50e28ea62"}
[2025-04-08 22:35:16] {"id":25390,"id_user":1930,"id_detail_siswa":1315,"id_detail_siswa_daftar_ulang":880,"id_log_pembayaran_tagihan_siswa":34150,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34150","tanggal_invoice":"2025-04-08","no_pembayaran":"420010045","nama":"MAJID RAMADHAN","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2025 - April 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 22:32:31"}
[2025-04-08 22:35:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/34150"}
[2025-04-08 22:36:34] Payment Request :
[2025-04-08 22:36:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420010045","tanggalTransaksi":"20250408153632","idTransaksi":"0227830408153632000451","idTagihan":"Apr\/34150","totalNominal":"1200000","nomorJurnalPembukuan":"0227830408153632000451","checksum":"c8f5116a92299737c2734e0bc8da85bbb29cd2e6","rekeningPembayar":"6032989912310963","checksum256":"39ee254b0b3c10d2782f1a5a21a7360d3bce91d81e58bbb4d1e7400e5b0b4a4b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-04-08 22:36:34] {"id":25390,"id_user":1930,"id_detail_siswa":1315,"id_detail_siswa_daftar_ulang":880,"id_log_pembayaran_tagihan_siswa":34150,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34150","tanggal_invoice":"2025-04-08","no_pembayaran":"420010045","nama":"MAJID RAMADHAN","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2025 - April 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 22:32:31"}
[2025-04-08 22:36:34] START PAYMENT
[2025-04-08 22:36:34] END PAYMENT
[2025-04-08 22:36:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/34150"}
[2025-04-08 22:36:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/34150"}