[2025-04-09 05:58:43] Inquiry Request :
[2025-04-09 05:58:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020085","tanggalTransaksi":"20250408225842","idTransaksi":"2212350408225842000451","checksum":"9c730222f18c68f50098e301e755ea9933ef7b5b","totalNominalInquiry":1,"rekeningPembayar":"5221840237508438","checksum256":"c7bd1e304e93086c2f55ab669e32f57cca48b75fbed678076de519c1e2649763"}
[2025-04-09 05:58:43] {"id":26224,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":34984,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34984","tanggal_invoice":"2025-04-09","no_pembayaran":"623020085","nama":"shafia ayana","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":"2025-04-09 05:57:21"}
[2025-04-09 05:58:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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\/34984"}
[2025-04-09 05:59:12] Payment Request :
[2025-04-09 05:59:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020085","tanggalTransaksi":"20250408225910","idTransaksi":"2216760408225910000451","idTagihan":"Apr\/34984","totalNominal":"600000","nomorJurnalPembukuan":"2216760408225910000451","checksum":"828923bd184391f310ed4af2df5ecd6d7e297780","rekeningPembayar":"5221840237508438","checksum256":"e5407b04018c01d7916586d1381c672467797ca1244ea65c0a3e9fdfec9e4077","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-09 05:59:12] {"id":26224,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":34984,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34984","tanggal_invoice":"2025-04-09","no_pembayaran":"623020085","nama":"shafia ayana","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":"2025-04-09 05:57:21"}
[2025-04-09 05:59:12] START PAYMENT
[2025-04-09 05:59:13] END PAYMENT
[2025-04-09 05:59:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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\/34984"}
[2025-04-09 05:59:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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\/34984"}
[2025-04-09 05:59:46] Inquiry Request :
[2025-04-09 05:59:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20250409055945","idTransaksi":"8033900409055945000451","checksum":"c92eee17f82b602194b1760feec633f80de34d1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4c27b54a54f600b9ff7537fd6fcfa416a2b317638a62aabf1c7dc28a07b4ce6"}
[2025-04-09 05:59:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 06:05:34] Inquiry Request :
[2025-04-09 06:05:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20250408230533","idTransaksi":"2282800408230533000451","checksum":"9118993514a84f9f663e9d895eb9e8287a1fded5","totalNominalInquiry":1,"rekeningPembayar":"6013013266706527","checksum256":"520cc756b44e01eef7d1f321c1a240a94cd2bf6a28ef0fb9ba9cf6a2efa32a68"}
[2025-04-09 06:05:34] {"id":26225,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":34985,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34985","tanggal_invoice":"2025-04-09","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2025-04-09 06:04:48"}
[2025-04-09 06:05:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/34985"}
[2025-04-09 06:05:47] Payment Request :
[2025-04-09 06:05:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20250408230545","idTransaksi":"2284840408230545000451","idTagihan":"Apr\/34985","totalNominal":"400000","nomorJurnalPembukuan":"2284840408230545000451","checksum":"e378723637ee0cc3294c2cc6a2b6f813d9e0ba78","rekeningPembayar":"6013013266706527","checksum256":"4843967d63425f51dfe009985e4687c72ddfa5e52b7ee63c656472e34d7283c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 06:05:47] {"id":26225,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":34985,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34985","tanggal_invoice":"2025-04-09","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2025-04-09 06:04:48"}
[2025-04-09 06:05:47] START PAYMENT
[2025-04-09 06:05:48] END PAYMENT
[2025-04-09 06:05:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/34985"}
[2025-04-09 06:05:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/34985"}
[2025-04-09 06:10:44] Inquiry Request :
[2025-04-09 06:10:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241152","tanggalTransaksi":"20250409061042","idTransaksi":"8038510409061042000451","checksum":"71da62e9b3dc4e027c358c5a4f4ee81f88a8335d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdeae4254a2138da6ea075baedf821f0138d01547a923ea869815ae7bd88e501"}
[2025-04-09 06:10:44] {"id":26226,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":34986,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34986","tanggal_invoice":"2025-04-09","no_pembayaran":"112241152","nama":"Farezel Khaizuran D Yofa","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":"2025-04-09 06:10:23"}
[2025-04-09 06:10:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","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\/34986"}
[2025-04-09 06:10:52] Payment Request :
[2025-04-09 06:10:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241152","tanggalTransaksi":"20250409061050","idTransaksi":"8038570409061050000451","idTagihan":"Apr\/34986","totalNominal":"400000","nomorJurnalPembukuan":"8038570409061050000451","checksum":"fe507c87d18a08fa5e7125ff90b02c1f639ff38d","rekeningPembayar":"7777777777777777","checksum256":"135c043277e44d6be5e3b5443065b26da57ccae716b0e5503c95e397f551e180","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 06:10:52] {"id":26226,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":34986,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34986","tanggal_invoice":"2025-04-09","no_pembayaran":"112241152","nama":"Farezel Khaizuran D Yofa","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":"2025-04-09 06:10:23"}
[2025-04-09 06:10:52] START PAYMENT
[2025-04-09 06:10:53] END PAYMENT
[2025-04-09 06:10:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","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\/34986"}
[2025-04-09 06:10:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","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\/34986"}
[2025-04-09 06:30:55] Inquiry Request :
[2025-04-09 06:30:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242124","tanggalTransaksi":"20250408233054","idTransaksi":"2007060408233054000451","checksum":"215bb84200229e972dd61e1cc1784bbc24925ce0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e2dbcc1670d76b30c40d4efc46cc8368fef7d8d4bcead550825ee89dfa0bff0"}
[2025-04-09 06:30:55] {"id":26228,"id_user":6596,"id_detail_siswa":5967,"id_detail_siswa_daftar_ulang":5552,"id_log_pembayaran_tagihan_siswa":34988,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34988","tanggal_invoice":"2025-04-09","no_pembayaran":"111242124","nama":"SHOFIYAH MILADINA ISLAMI","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":"2025-04-09 06:25:52"}
[2025-04-09 06:30:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242124","idPelanggan":"111242124","nama":"SHOFIYAH MILADINA ISLAMI","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\/34988"}
[2025-04-09 06:31:03] Payment Request :
[2025-04-09 06:31:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242124","tanggalTransaksi":"20250408233101","idTransaksi":"2008000408233101000451","idTagihan":"Apr\/34988","totalNominal":"400000","nomorJurnalPembukuan":"2008000408233101000451","checksum":"7c81732a9977cbaed0b267e3df150e64633bf622","rekeningPembayar":"7777777777777777","checksum256":"9c8779dc5ba4320961e6082460d1564fd2002ea9778eec9795894f159943cc35","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 06:31:03] {"id":26228,"id_user":6596,"id_detail_siswa":5967,"id_detail_siswa_daftar_ulang":5552,"id_log_pembayaran_tagihan_siswa":34988,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34988","tanggal_invoice":"2025-04-09","no_pembayaran":"111242124","nama":"SHOFIYAH MILADINA ISLAMI","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":"2025-04-09 06:25:52"}
[2025-04-09 06:31:03] START PAYMENT
[2025-04-09 06:31:04] END PAYMENT
[2025-04-09 06:31:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242124","idPelanggan":"111242124","nama":"SHOFIYAH MILADINA ISLAMI","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\/34988"}
[2025-04-09 06:31:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242124","idPelanggan":"111242124","nama":"SHOFIYAH MILADINA ISLAMI","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\/34988"}
[2025-04-09 06:32:22] Inquiry Request :
[2025-04-09 06:32:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"419010035","tanggalTransaksi":"20250408233221","idTransaksi":"2608070408233221000451","checksum":"b76145564f19d05a9cbc51aa3fe80aea77dbb824","totalNominalInquiry":0,"rekeningPembayar":"6034948842650506","checksum256":"66ef25ad022aeca3155cf9b9114a8410dba09bc4c18345d0fcf0fa8a4efc37c1"}
[2025-04-09 06:32:22] {"id":23925,"id_user":2030,"id_detail_siswa":1415,"id_detail_siswa_daftar_ulang":980,"id_log_pembayaran_tagihan_siswa":32573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/32573","tanggal_invoice":"2025-04-09","no_pembayaran":"419010035","nama":"AHMAD HARITS SUPRIYADI","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan January 2025 - April 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 06:13:35"}
[2025-04-09 06:32:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010035","idPelanggan":"419010035","nama":"AHMAD HARITS SUPRIYADI","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - April 2025 sebanyak: 16000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/32573"}
[2025-04-09 06:32:34] Inquiry Request :
[2025-04-09 06:32:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20250408233233","idTransaksi":"2021800408233233000451","checksum":"99b5281970108441a4bbb0ea57256f24e9e162ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a25523e40848dc6478ec1b81751525de0b0bb37702ebc3bbe2d9dedd0908a1ef"}
[2025-04-09 06:32:34] {"id":26229,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":34989,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34989","tanggal_invoice":"2025-04-09","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 06:27:31"}
[2025-04-09 06:32:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/34989"}
[2025-04-09 06:32:39] Payment Request :
[2025-04-09 06:32:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"419010035","tanggalTransaksi":"20250408233237","idTransaksi":"2611350408233237000451","idTagihan":"Apr\/32573","totalNominal":"1600000","nomorJurnalPembukuan":"2611350408233237000451","checksum":"9502cd0ee2ec145cf5d707dba4a038a955c6cd33","rekeningPembayar":"6034948842650506","checksum256":"d0843057c2a938e47adc827ce68bccf6c15e67822a5cd0eae0f35f40512acef9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-04-09 06:32:39] {"id":23925,"id_user":2030,"id_detail_siswa":1415,"id_detail_siswa_daftar_ulang":980,"id_log_pembayaran_tagihan_siswa":32573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/32573","tanggal_invoice":"2025-04-09","no_pembayaran":"419010035","nama":"AHMAD HARITS SUPRIYADI","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan January 2025 - April 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 06:13:35"}
[2025-04-09 06:32:39] START PAYMENT
[2025-04-09 06:32:40] END PAYMENT
[2025-04-09 06:32:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010035","idPelanggan":"419010035","nama":"AHMAD HARITS SUPRIYADI","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - April 2025 sebanyak: 16000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/32573"}
[2025-04-09 06:32:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010035","idPelanggan":"419010035","nama":"AHMAD HARITS SUPRIYADI","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - April 2025 sebanyak: 16000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/32573"}
[2025-04-09 06:32:44] Payment Request :
[2025-04-09 06:32:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20250408233242","idTransaksi":"2023060408233242000451","idTagihan":"Apr\/34989","totalNominal":"425000","nomorJurnalPembukuan":"2023060408233242000451","checksum":"94f9801fe36ccc0d3caadf3f75b834b0053863cd","rekeningPembayar":"7777777777777777","checksum256":"be3aa5965be5496abd4a463af4ce499b5fbf1da6c1cd63bcbf2c222568298fef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-09 06:32:44] {"id":26229,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":34989,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34989","tanggal_invoice":"2025-04-09","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 06:27:31"}
[2025-04-09 06:32:44] START PAYMENT
[2025-04-09 06:32:45] END PAYMENT
[2025-04-09 06:32:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/34989"}
[2025-04-09 06:32:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/34989"}
[2025-04-09 06:33:55] Inquiry Request :
[2025-04-09 06:33:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242545","tanggalTransaksi":"20250408233354","idTransaksi":"2033420408233354000451","checksum":"8dc6544d5c86bf4830dc4fb88316f03e6584599f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fb5dc094c1e329613c55f6728709572c1901afc99752603009897bbdea65ddc"}
[2025-04-09 06:33:55] {"id":26230,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":34990,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34990","tanggal_invoice":"2025-04-09","no_pembayaran":"108242545","nama":"Nazeeha Afrinal","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 06:30:31"}
[2025-04-09 06:33:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/34990"}
[2025-04-09 06:34:06] Payment Request :
[2025-04-09 06:34:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242545","tanggalTransaksi":"20250408233405","idTransaksi":"2034810408233405000451","idTagihan":"Apr\/34990","totalNominal":"550000","nomorJurnalPembukuan":"2034810408233405000451","checksum":"fcdff380cefeac4bc0bed0691ed5853c2a47bd42","rekeningPembayar":"7777777777777777","checksum256":"1629fe6bc182c3e5ba988f5bd787b28ec9d1b999cbc6ab035b8235e7a6e067fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-09 06:34:06] {"id":26230,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":34990,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34990","tanggal_invoice":"2025-04-09","no_pembayaran":"108242545","nama":"Nazeeha Afrinal","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 06:30:31"}
[2025-04-09 06:34:06] START PAYMENT
[2025-04-09 06:34:07] END PAYMENT
[2025-04-09 06:34:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/34990"}
[2025-04-09 06:34:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/34990"}
[2025-04-09 06:47:32] Inquiry Request :
[2025-04-09 06:47:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010012","tanggalTransaksi":"20250409064731","idTransaksi":"8054710409064731000451","checksum":"ab06ba6b77d2962312f6cdf0df0ae17ae6f51aeb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0dccd3afe591a43eea22aefd7964326d5a93916797da546aab289b679205a98c"}
[2025-04-09 06:47:32] {"id":26232,"id_user":5748,"id_detail_siswa":5131,"id_detail_siswa_daftar_ulang":4712,"id_log_pembayaran_tagihan_siswa":34992,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34992","tanggal_invoice":"2025-04-09","no_pembayaran":"523010012","nama":"Fathian Ryuga Hafeezy","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":"2025-04-09 06:44:32"}
[2025-04-09 06:47:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010012","idPelanggan":"523010012","nama":"Fathian Ryuga Hafeezy","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\/34992"}
[2025-04-09 06:47:45] Payment Request :
[2025-04-09 06:47:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010012","tanggalTransaksi":"20250409064744","idTransaksi":"8054830409064744000451","idTagihan":"Apr\/34992","totalNominal":"400000","nomorJurnalPembukuan":"8054830409064744000451","checksum":"ab656143c14f6f544c2c40fe410277bd26d68c61","rekeningPembayar":"7777777777777777","checksum256":"593dab6c04bb5ad3c58566ee0cf531e246d79ddb88f4c1e1e087b4e267fc40d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 06:47:45] {"id":26232,"id_user":5748,"id_detail_siswa":5131,"id_detail_siswa_daftar_ulang":4712,"id_log_pembayaran_tagihan_siswa":34992,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34992","tanggal_invoice":"2025-04-09","no_pembayaran":"523010012","nama":"Fathian Ryuga Hafeezy","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":"2025-04-09 06:44:32"}
[2025-04-09 06:47:45] START PAYMENT
[2025-04-09 06:47:46] END PAYMENT
[2025-04-09 06:47:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010012","idPelanggan":"523010012","nama":"Fathian Ryuga Hafeezy","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\/34992"}
[2025-04-09 06:47:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010012","idPelanggan":"523010012","nama":"Fathian Ryuga Hafeezy","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\/34992"}
[2025-04-09 06:58:37] Inquiry Request :
[2025-04-09 06:58:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020024","tanggalTransaksi":"20250408235836","idTransaksi":"2257020408235836000451","checksum":"d99a30c5b0f332f33517f553949853265e4070ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2dd040b1be6639a519fda2efac691bc084c27c86d108ac4b4a43ac856e66c63"}
[2025-04-09 06:58:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020024 not found"}
[2025-04-09 07:15:34] Inquiry Request :
[2025-04-09 07:15:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010001","tanggalTransaksi":"20250409071533","idTransaksi":"8067840409071533000451","checksum":"bd40a38796280bbea1a994d987fde21f8a48bed5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d66b99f16a260eb5a9fb4353732732c905626dc18f42d5865217ee6242dcdeb"}
[2025-04-09 07:15:34] {"id":26236,"id_user":1012,"id_detail_siswa":700,"id_detail_siswa_daftar_ulang":126,"id_log_pembayaran_tagihan_siswa":34996,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34996","tanggal_invoice":"2025-04-09","no_pembayaran":"722010001","nama":"Abdul Sajid","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 07:13:21"}
[2025-04-09 07:15:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010001","idPelanggan":"722010001","nama":"Abdul Sajid","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/34996"}
[2025-04-09 07:15:57] Payment Request :
[2025-04-09 07:15:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010001","tanggalTransaksi":"20250409071556","idTransaksi":"8067940409071556000451","idTagihan":"Apr\/34996","totalNominal":"1425000","nomorJurnalPembukuan":"8067940409071556000451","checksum":"1aa6ae0e1b6b3761d7aa817ca2b51d03af3a7b72","rekeningPembayar":"7777777777777777","checksum256":"470f636f080dab82b0277d6a9c6f9065430ac4a036494ffd5245f32272cb35d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-04-09 07:15:57] {"id":26236,"id_user":1012,"id_detail_siswa":700,"id_detail_siswa_daftar_ulang":126,"id_log_pembayaran_tagihan_siswa":34996,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34996","tanggal_invoice":"2025-04-09","no_pembayaran":"722010001","nama":"Abdul Sajid","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 07:13:21"}
[2025-04-09 07:15:57] START PAYMENT
[2025-04-09 07:15:58] END PAYMENT
[2025-04-09 07:15:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010001","idPelanggan":"722010001","nama":"Abdul Sajid","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/34996"}
[2025-04-09 07:15:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010001","idPelanggan":"722010001","nama":"Abdul Sajid","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/34996"}
[2025-04-09 07:17:39] Inquiry Request :
[2025-04-09 07:17:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242516","tanggalTransaksi":"20250409001738","idTransaksi":"2454070409001738000451","checksum":"2f748992b6080c424d701483b0483357af3f298a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48d3a813aee7838729ddf16256122cd53aad119a6358336af14a9e6676f3adb9"}
[2025-04-09 07:17:39] {"id":26237,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":34997,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34997","tanggal_invoice":"2025-04-09","no_pembayaran":"108242516","nama":"Khansa","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 275000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 07:16:49"}
[2025-04-09 07:17:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Apr\/34997"}
[2025-04-09 07:17:44] Payment Request :
[2025-04-09 07:17:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242516","tanggalTransaksi":"20250409001742","idTransaksi":"2454860409001742000451","idTagihan":"Apr\/34997","totalNominal":"1375000","nomorJurnalPembukuan":"2454860409001742000451","checksum":"13c791f5cf5da94cea5774392b3fd5b307505a4b","rekeningPembayar":"7777777777777777","checksum256":"f9caa71c151e8696bef29362bda715609fd7e6338695722f2c13cd2759be9aa7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-04-09 07:17:44] {"id":26237,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":34997,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34997","tanggal_invoice":"2025-04-09","no_pembayaran":"108242516","nama":"Khansa","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 275000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 07:16:49"}
[2025-04-09 07:17:44] START PAYMENT
[2025-04-09 07:17:46] END PAYMENT
[2025-04-09 07:17:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Apr\/34997"}
[2025-04-09 07:17:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Apr\/34997"}
[2025-04-09 07:53:59] Inquiry Request :
[2025-04-09 07:53:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242045","tanggalTransaksi":"20250409075358","idTransaksi":"8087940409075358000451","checksum":"f5e24c042ac21ff159a634ce48048203100faa64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e46a5f14706a2bdb13f1ad43fd6c72b1cfd1f29d86b04e716d9a7978306bbae1"}
[2025-04-09 07:53:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 07:54:05] Inquiry Request :
[2025-04-09 07:54:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z8","nomorPembayaran":"422010054","tanggalTransaksi":"20250409005404","idTransaksi":"4298680409005404000451","checksum":"bd92031fd2246a8a2b27ca3ffc05e3c7753be85c","totalNominalInquiry":400000,"rekeningPembayar":"6019007596018284","checksum256":"1c5f171720d869639b16ce43c01ea9fd8ff52c15da2903ac3a83438057e2e9bc"}
[2025-04-09 07:54:05] {"id":26222,"id_user":374,"id_detail_siswa":252,"id_detail_siswa_daftar_ulang":518,"id_log_pembayaran_tagihan_siswa":34982,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34982","tanggal_invoice":"2025-04-09","no_pembayaran":"422010054","nama":"Qiel achazia luck","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":"2025-04-09 00:44:55"}
[2025-04-09 07:54:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","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\/34982"}
[2025-04-09 07:55:48] Inquiry Request :
[2025-04-09 07:55:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z8","nomorPembayaran":"422010054","tanggalTransaksi":"20250409005548","idTransaksi":"4342580409005548000451","checksum":"bf0c44a799ca645f0c3cca5582bfb7ddefa05eaa","totalNominalInquiry":400000,"rekeningPembayar":"6019007596018284","checksum256":"cba7b27e456d9cdedfaa29e76794a3f27e6ba999d8d1cf341ce2a52a11a3d986"}
[2025-04-09 07:55:49] {"id":26222,"id_user":374,"id_detail_siswa":252,"id_detail_siswa_daftar_ulang":518,"id_log_pembayaran_tagihan_siswa":34982,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34982","tanggal_invoice":"2025-04-09","no_pembayaran":"422010054","nama":"Qiel achazia luck","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":"2025-04-09 00:44:55"}
[2025-04-09 07:55:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","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\/34982"}
[2025-04-09 07:55:56] Payment Request :
[2025-04-09 07:55:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z8","nomorPembayaran":"422010054","tanggalTransaksi":"20250409005554","idTransaksi":"4344920409005554000451","idTagihan":"Apr\/34982","totalNominal":"400000","nomorJurnalPembukuan":"4344920409005554000451","checksum":"ed607dfb68bae5fc113a67fce9a5b7612f01d28d","rekeningPembayar":"6019007596018284","checksum256":"8837189c87140ef42c1f821893e5f0069f40e5772d6224fb2965b0731ab93f67","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 07:55:56] {"id":26222,"id_user":374,"id_detail_siswa":252,"id_detail_siswa_daftar_ulang":518,"id_log_pembayaran_tagihan_siswa":34982,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34982","tanggal_invoice":"2025-04-09","no_pembayaran":"422010054","nama":"Qiel achazia luck","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":"2025-04-09 00:44:55"}
[2025-04-09 07:55:56] START PAYMENT
[2025-04-09 07:55:56] END PAYMENT
[2025-04-09 07:55:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","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\/34982"}
[2025-04-09 07:55:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","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\/34982"}
[2025-04-09 07:57:00] Inquiry Request :
[2025-04-09 07:57:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z8","nomorPembayaran":"104241127","tanggalTransaksi":"20250409005659","idTransaksi":"4370330409005659000451","checksum":"794496702881c1edd45e72b00b63d640f6e96eef","totalNominalInquiry":475000,"rekeningPembayar":"6019007596018284","checksum256":"63d4b72ddcd0d94cf49a0a76719c3988a3bd332f2c4c20014afaae085b65d5ff"}
[2025-04-09 07:57:00] {"id":26223,"id_user":6428,"id_detail_siswa":5799,"id_detail_siswa_daftar_ulang":5384,"id_log_pembayaran_tagihan_siswa":34983,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34983","tanggal_invoice":"2025-04-09","no_pembayaran":"104241127","nama":"Kei alkhalifi luck","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":"2025-04-09 00:48:05"}
[2025-04-09 07:57:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241127","idPelanggan":"104241127","nama":"Kei alkhalifi luck","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\/34983"}
[2025-04-09 07:57:56] Inquiry Request :
[2025-04-09 07:57:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z8","nomorPembayaran":"104241127","tanggalTransaksi":"20250409005755","idTransaksi":"4392740409005755000451","checksum":"646cef8dd2ad657a0840d6b8e150a5fc335f43c0","totalNominalInquiry":475000,"rekeningPembayar":"6019007596018284","checksum256":"33cffbc2155a710532e84c4a8c06fac81f3ab49297e7f24504345cc0e6a8bdcb"}
[2025-04-09 07:57:56] {"id":26223,"id_user":6428,"id_detail_siswa":5799,"id_detail_siswa_daftar_ulang":5384,"id_log_pembayaran_tagihan_siswa":34983,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34983","tanggal_invoice":"2025-04-09","no_pembayaran":"104241127","nama":"Kei alkhalifi luck","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":"2025-04-09 00:48:05"}
[2025-04-09 07:57:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241127","idPelanggan":"104241127","nama":"Kei alkhalifi luck","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\/34983"}
[2025-04-09 07:58:02] Payment Request :
[2025-04-09 07:58:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z8","nomorPembayaran":"104241127","tanggalTransaksi":"20250409005800","idTransaksi":"4394620409005800000451","idTagihan":"Apr\/34983","totalNominal":"475000","nomorJurnalPembukuan":"4394620409005800000451","checksum":"4bdd9e118366c8e5bfa811a3ecd07b5c48f1c55d","rekeningPembayar":"6019007596018284","checksum256":"b3a333b0818d12237b4de22833b5dcdba5a071eed5de09bc4ffee5235303eddf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-04-09 07:58:02] {"id":26223,"id_user":6428,"id_detail_siswa":5799,"id_detail_siswa_daftar_ulang":5384,"id_log_pembayaran_tagihan_siswa":34983,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34983","tanggal_invoice":"2025-04-09","no_pembayaran":"104241127","nama":"Kei alkhalifi luck","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":"2025-04-09 00:48:05"}
[2025-04-09 07:58:02] START PAYMENT
[2025-04-09 07:58:03] END PAYMENT
[2025-04-09 07:58:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241127","idPelanggan":"104241127","nama":"Kei alkhalifi luck","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\/34983"}
[2025-04-09 07:58:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241127","idPelanggan":"104241127","nama":"Kei alkhalifi luck","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\/34983"}
[2025-04-09 08:12:53] Inquiry Request :
[2025-04-09 08:12:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20250409081252","idTransaksi":"8101040409081252000451","checksum":"b6782073464c382dd0c3236d08a3f02b8af9c5a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee62e5f16a22a5f45d0a6e468ffb8199c7b0d3f125acc6bb9fbc395a85bdaf79"}
[2025-04-09 08:12:53] {"id":26251,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":35011,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35011","tanggal_invoice":"2025-04-09","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 08:11:53"}
[2025-04-09 08:12:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Apr\/35011"}
[2025-04-09 08:13:02] Payment Request :
[2025-04-09 08:13:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20250409081300","idTransaksi":"8101130409081300000451","idTagihan":"Apr\/35011","totalNominal":"1500000","nomorJurnalPembukuan":"8101130409081300000451","checksum":"6401b84ae67eea39f8bf8008ecce6915c2a42394","rekeningPembayar":"7777777777777777","checksum256":"665c710caeca290db8a1a83377e74f4b6bd67b5f53f720116e3db4b4360c9e78","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-04-09 08:13:02] {"id":26251,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":35011,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35011","tanggal_invoice":"2025-04-09","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 08:11:53"}
[2025-04-09 08:13:02] START PAYMENT
[2025-04-09 08:13:03] END PAYMENT
[2025-04-09 08:13:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Apr\/35011"}
[2025-04-09 08:13:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Apr\/35011"}
[2025-04-09 08:13:35] Inquiry Request :
[2025-04-09 08:13:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622020066","tanggalTransaksi":"20250409011335","idTransaksi":"4806100409011335000451","checksum":"5d7e9a5f7393ac51748907236b82da587e34371e","totalNominalInquiry":0,"rekeningPembayar":"5264220094125683","checksum256":"b94548a7b1c70668fed098cf980864ed819f4691b3c4aac3948beef74115c662"}
[2025-04-09 08:13:35] {"id":26250,"id_user":926,"id_detail_siswa":640,"id_detail_siswa_daftar_ulang":361,"id_log_pembayaran_tagihan_siswa":35010,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35010","tanggal_invoice":"2025-04-09","no_pembayaran":"622020066","nama":"Zahra ayudia","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 08:11:07"}
[2025-04-09 08:13:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020066","idPelanggan":"622020066","nama":"Zahra ayudia","totalNominal":700000,"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":700000}],"idTagihan":"Apr\/35010"}
[2025-04-09 08:13:47] Payment Request :
[2025-04-09 08:13:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622020066","tanggalTransaksi":"20250409011345","idTransaksi":"4810380409011345000451","idTagihan":"Apr\/35010","totalNominal":"700000","nomorJurnalPembukuan":"4810380409011345000451","checksum":"ddb04734db3bb16f033edae6f46d23d0e73553d2","rekeningPembayar":"5264220094125683","checksum256":"e9afdf404365bb15d7b05264c04ff46dd08a7c556eec1643668ac32ae8956eec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-04-09 08:13:47] {"id":26250,"id_user":926,"id_detail_siswa":640,"id_detail_siswa_daftar_ulang":361,"id_log_pembayaran_tagihan_siswa":35010,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35010","tanggal_invoice":"2025-04-09","no_pembayaran":"622020066","nama":"Zahra ayudia","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 08:11:07"}
[2025-04-09 08:13:47] START PAYMENT
[2025-04-09 08:13:47] END PAYMENT
[2025-04-09 08:13:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020066","idPelanggan":"622020066","nama":"Zahra ayudia","totalNominal":700000,"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":700000}],"idTagihan":"Apr\/35010"}
[2025-04-09 08:13:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020066","idPelanggan":"622020066","nama":"Zahra ayudia","totalNominal":700000,"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":700000}],"idTagihan":"Apr\/35010"}
[2025-04-09 08:21:20] Inquiry Request :
[2025-04-09 08:21:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242022","tanggalTransaksi":"20250409082120","idTransaksi":"8107370409082120000451","checksum":"f0304c1e76f6976b3b45167e883d5557ebfaf451","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b381e8c6f902054ea0289554071a021707cf5f68e65c203d220d4cb4ef11d8ad"}
[2025-04-09 08:21:20] {"id":26252,"id_user":6277,"id_detail_siswa":5647,"id_detail_siswa_daftar_ulang":5232,"id_log_pembayaran_tagihan_siswa":35012,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35012","tanggal_invoice":"2025-04-09","no_pembayaran":"113242022","nama":"KHANSA MAZAYA SYAKIRA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 08:19:28"}
[2025-04-09 08:21:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/35012"}
[2025-04-09 08:21:43] Inquiry Request :
[2025-04-09 08:21:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242022","tanggalTransaksi":"20250409082142","idTransaksi":"8107710409082142000451","checksum":"dd8fafe5c0e7bc35354d6044b8c8aed48eca263f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44763870b229fa13f79a37b0e5cfd2ba401dfcb03d729da52ad807a3a9ee85b2"}
[2025-04-09 08:21:43] {"id":26252,"id_user":6277,"id_detail_siswa":5647,"id_detail_siswa_daftar_ulang":5232,"id_log_pembayaran_tagihan_siswa":35012,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35012","tanggal_invoice":"2025-04-09","no_pembayaran":"113242022","nama":"KHANSA MAZAYA SYAKIRA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 08:19:28"}
[2025-04-09 08:21:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/35012"}
[2025-04-09 08:21:51] Payment Request :
[2025-04-09 08:21:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242022","tanggalTransaksi":"20250409082150","idTransaksi":"8107840409082150000451","idTagihan":"Apr\/35012","totalNominal":"650000","nomorJurnalPembukuan":"8107840409082150000451","checksum":"082cbfa4cf202ad25d39915936312168cb20eb4d","rekeningPembayar":"7777777777777777","checksum256":"ba42cbe6439c3e767cd155465936aefeeedbfd99815c286714884e40e53a5904","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-04-09 08:21:51] {"id":26252,"id_user":6277,"id_detail_siswa":5647,"id_detail_siswa_daftar_ulang":5232,"id_log_pembayaran_tagihan_siswa":35012,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35012","tanggal_invoice":"2025-04-09","no_pembayaran":"113242022","nama":"KHANSA MAZAYA SYAKIRA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 08:19:28"}
[2025-04-09 08:21:51] START PAYMENT
[2025-04-09 08:21:52] END PAYMENT
[2025-04-09 08:21:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/35012"}
[2025-04-09 08:21:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/35012"}
[2025-04-09 08:29:38] Inquiry Request :
[2025-04-09 08:29:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20250409012937","idTransaksi":"3418880409012937000451","checksum":"2291f85e6f634a07056404ddac7b19686e970fe6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85d891a372a65cc636ea7449d1023c76047c4a2e1016845d49d1e8c5f829ae84"}
[2025-04-09 08:29:38] {"id":26254,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":35014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35014","tanggal_invoice":"2025-04-09","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2025-04-09 08:28:49"}
[2025-04-09 08:29:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/35014"}
[2025-04-09 08:29:42] Payment Request :
[2025-04-09 08:29:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20250409012940","idTransaksi":"3419880409012940000451","idTagihan":"Apr\/35014","totalNominal":"400000","nomorJurnalPembukuan":"3419880409012940000451","checksum":"79c00375e1b2e8382a7c7ba7aaef5f4a0afaab33","rekeningPembayar":"7777777777777777","checksum256":"cfacd2f0c0c7156916c4fa63191160ede58d624a917c7946e151ffc6f54e52cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 08:29:42] {"id":26254,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":35014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35014","tanggal_invoice":"2025-04-09","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2025-04-09 08:28:49"}
[2025-04-09 08:29:42] START PAYMENT
[2025-04-09 08:29:43] END PAYMENT
[2025-04-09 08:29:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/35014"}
[2025-04-09 08:29:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/35014"}
[2025-04-09 08:30:49] Inquiry Request :
[2025-04-09 08:30:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010033","tanggalTransaksi":"20250409013048","idTransaksi":"3438400409013048000451","checksum":"87d3282f567a00363192dc61b69b3aeba6ca2f40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0d05db9bd655545f9af63965bdea7e6de59eb7b5cbeb0afa2e8441d273f47f5"}
[2025-04-09 08:30:49] {"id":26253,"id_user":2028,"id_detail_siswa":1413,"id_detail_siswa_daftar_ulang":978,"id_log_pembayaran_tagihan_siswa":35013,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35013","tanggal_invoice":"2025-04-09","no_pembayaran":"419010033","nama":"ABDURRAHMAN RIFQI","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":"2025-04-09 08:28:06"}
[2025-04-09 08:30:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010033","idPelanggan":"419010033","nama":"ABDURRAHMAN RIFQI","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\/35013"}
[2025-04-09 08:30:51] Inquiry Request :
[2025-04-09 08:30:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20250409013051","idTransaksi":"3438910409013051000451","checksum":"ed4bfc77a29d3e3a3813d7299066b20d4a85c4fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5dd8bbeb688abe50d84faf7710dc81f0d6df827e929f86870a66b042dea54dc1"}
[2025-04-09 08:30:51] {"id":26255,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":35015,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35015","tanggal_invoice":"2025-04-09","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","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":"2025-04-09 08:30:03"}
[2025-04-09 08:30:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/35015"}
[2025-04-09 08:30:54] Payment Request :
[2025-04-09 08:30:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010033","tanggalTransaksi":"20250409013053","idTransaksi":"3439470409013053000451","idTagihan":"Apr\/35013","totalNominal":"400000","nomorJurnalPembukuan":"3439470409013053000451","checksum":"a5cf404516b4778bb54bf59d2e5ba4d3281e8da1","rekeningPembayar":"7777777777777777","checksum256":"b32452b3c660e4cc098978648b3d107d82bc38426ab2c9a01d24c76dce4f6df6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 08:30:54] {"id":26253,"id_user":2028,"id_detail_siswa":1413,"id_detail_siswa_daftar_ulang":978,"id_log_pembayaran_tagihan_siswa":35013,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35013","tanggal_invoice":"2025-04-09","no_pembayaran":"419010033","nama":"ABDURRAHMAN RIFQI","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":"2025-04-09 08:28:06"}
[2025-04-09 08:30:54] START PAYMENT
[2025-04-09 08:30:55] END PAYMENT
[2025-04-09 08:30:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010033","idPelanggan":"419010033","nama":"ABDURRAHMAN RIFQI","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\/35013"}
[2025-04-09 08:30:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010033","idPelanggan":"419010033","nama":"ABDURRAHMAN RIFQI","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\/35013"}
[2025-04-09 08:30:58] Payment Request :
[2025-04-09 08:30:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20250409013056","idTransaksi":"3440360409013056000451","idTagihan":"Apr\/35015","totalNominal":"400000","nomorJurnalPembukuan":"3440360409013056000451","checksum":"461235119b9c6206e51843b6d805db3f5244405a","rekeningPembayar":"7777777777777777","checksum256":"23dcc995bc9f8ea0924add398de00d324a74916ed303e7eef19354640c46d025","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 08:30:58] {"id":26255,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":35015,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35015","tanggal_invoice":"2025-04-09","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","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":"2025-04-09 08:30:03"}
[2025-04-09 08:30:58] START PAYMENT
[2025-04-09 08:30:58] END PAYMENT
[2025-04-09 08:30:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/35015"}
[2025-04-09 08:30:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/35015"}
[2025-04-09 08:38:06] Inquiry Request :
[2025-04-09 08:38:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20250409013805","idTransaksi":"3559500409013805000451","checksum":"8f1a09eda906f96db553d31fd290a1fc3587015b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd65ded24aca21b7d2dbeded02274554cafff3a421831d4ef401ac6a4834c4ec"}
[2025-04-09 08:38:06] {"id":26256,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":35016,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35016","tanggal_invoice":"2025-04-09","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2025-04-09 08:34:47"}
[2025-04-09 08:38:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/35016"}
[2025-04-09 08:38:10] Payment Request :
[2025-04-09 08:38:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20250409013808","idTransaksi":"3560480409013808000451","idTagihan":"Apr\/35016","totalNominal":"400000","nomorJurnalPembukuan":"3560480409013808000451","checksum":"9b7a78504cf8541fec410f2f559253e84e0bf6c9","rekeningPembayar":"7777777777777777","checksum256":"db271ab41258da52c21fbdea98d8511a045662f37a519b58b25a23d1c66750e4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 08:38:10] {"id":26256,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":35016,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35016","tanggal_invoice":"2025-04-09","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2025-04-09 08:34:47"}
[2025-04-09 08:38:10] START PAYMENT
[2025-04-09 08:38:15] END PAYMENT
[2025-04-09 08:38:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/35016"}
[2025-04-09 08:38:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/35016"}
[2025-04-09 08:46:55] Inquiry Request :
[2025-04-09 08:46:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242518","tanggalTransaksi":"20250409084654","idTransaksi":"8126980409084654000451","checksum":"7d2ec79bad61c59d3b13d5b7aa5c7e7cb9b96556","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80ee19cc62e00bbcfcd92665f1d4c10b2ea54af20ac50feebb8e9c9e44cebd5a"}
[2025-04-09 08:46:55] {"id":26261,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":35021,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35021","tanggal_invoice":"2025-04-09","no_pembayaran":"108242518","nama":"Haura Elysia Humaira","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 08:45:54"}
[2025-04-09 08:46:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1650000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Apr\/35021"}
[2025-04-09 08:47:07] Payment Request :
[2025-04-09 08:47:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242518","tanggalTransaksi":"20250409084706","idTransaksi":"8127130409084706000451","idTagihan":"Apr\/35021","totalNominal":"1650000","nomorJurnalPembukuan":"8127130409084706000451","checksum":"8ce5a1d1705fe0226c4760af43d2bd17d397efc1","rekeningPembayar":"7777777777777777","checksum256":"b3fdfcd4ada3614ea657971f56cb1785a95e845cb3eb9b84caf4a7e03e16ea4d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-04-09 08:47:07] {"id":26261,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":35021,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35021","tanggal_invoice":"2025-04-09","no_pembayaran":"108242518","nama":"Haura Elysia Humaira","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 08:45:54"}
[2025-04-09 08:47:07] START PAYMENT
[2025-04-09 08:47:13] END PAYMENT
[2025-04-09 08:47:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1650000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Apr\/35021"}
[2025-04-09 08:47:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1650000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Apr\/35021"}
[2025-04-09 08:48:16] Inquiry Request :
[2025-04-09 08:48:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242145","tanggalTransaksi":"20250409084815","idTransaksi":"8128190409084815000451","checksum":"820ee8df50dbb1427b86dc0efdc7b9fcd0f107c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d844c611ca134bbeb282ee2ddc1b8a83528d52b95a9772dfc98657f3d0c92a02"}
[2025-04-09 08:48:16] {"id":26259,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":35019,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35019","tanggal_invoice":"2025-04-09","no_pembayaran":"107242145","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 08:43:19"}
[2025-04-09 08:48:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35019"}
[2025-04-09 08:48:24] Payment Request :
[2025-04-09 08:48:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242145","tanggalTransaksi":"20250409084823","idTransaksi":"8128330409084823000451","idTagihan":"Apr\/35019","totalNominal":"400000","nomorJurnalPembukuan":"8128330409084823000451","checksum":"f6823e4b005081e2d37a6b8c2d9ea8bc53ae4c20","rekeningPembayar":"7777777777777777","checksum256":"c21be3297102ea5caafbcfcbd74ed2386605a985f46ee3f604b92ff790a0fd17","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 08:48:24] {"id":26259,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":35019,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35019","tanggal_invoice":"2025-04-09","no_pembayaran":"107242145","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 08:43:19"}
[2025-04-09 08:48:24] START PAYMENT
[2025-04-09 08:48:30] END PAYMENT
[2025-04-09 08:48:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35019"}
[2025-04-09 08:48:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35019"}
[2025-04-09 08:50:27] Inquiry Request :
[2025-04-09 08:50:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020018","tanggalTransaksi":"20250409085026","idTransaksi":"8130160409085026000451","checksum":"5aa81b5d30234d9a29348066767733f89a7f41f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"caae5af9ca7b83dee7646ef2532780d5475581a6d4dde4f37ff3b7a3924465de"}
[2025-04-09 08:50:27] {"id":26260,"id_user":2498,"id_detail_siswa":1883,"id_detail_siswa_daftar_ulang":1448,"id_log_pembayaran_tagihan_siswa":35020,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35020","tanggal_invoice":"2025-04-09","no_pembayaran":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 08:44:58"}
[2025-04-09 08:50:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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\/35020"}
[2025-04-09 08:50:39] Payment Request :
[2025-04-09 08:50:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020018","tanggalTransaksi":"20250409085038","idTransaksi":"8130300409085038000451","idTagihan":"Apr\/35020","totalNominal":"450000","nomorJurnalPembukuan":"8130300409085038000451","checksum":"b5e88ec7da1e9cf471396375b3abab31f6af4b7b","rekeningPembayar":"7777777777777777","checksum256":"7f9997e1c16bd1a3d709061ab969615df59bd771d49b5ad17be07fcbe55724d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-09 08:50:39] {"id":26260,"id_user":2498,"id_detail_siswa":1883,"id_detail_siswa_daftar_ulang":1448,"id_log_pembayaran_tagihan_siswa":35020,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35020","tanggal_invoice":"2025-04-09","no_pembayaran":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 08:44:58"}
[2025-04-09 08:50:39] START PAYMENT
[2025-04-09 08:50:45] END PAYMENT
[2025-04-09 08:50:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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\/35020"}
[2025-04-09 08:50:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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\/35020"}
[2025-04-09 08:54:29] Inquiry Request :
[2025-04-09 08:54:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252314","tanggalTransaksi":"20250409085428","idTransaksi":"8133380409085428000451","checksum":"d5cba872775af0a62681ff02d994d89c8c853e55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc75274fb2534461a950fdcf6c90b8a000d0f084eb586d94570471f8897c267c"}
[2025-04-09 08:54:29] {"id":25561,"id_user":9856,"id_detail_siswa":9075,"id_detail_siswa_daftar_ulang":8665,"id_log_pembayaran_tagihan_siswa":34321,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34321","tanggal_invoice":"2025-04-09","no_pembayaran":"111252314","nama":"RANIA AQILA JASMINE","nominal_tagihan":4320000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4320000. Total bayar adalah sebanyak: 4320000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 08:52:09"}
[2025-04-09 08:54:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252314","idPelanggan":"111252314","nama":"RANIA AQILA JASMINE","totalNominal":4320000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4320000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4320000}],"idTagihan":"Apr\/34321"}
[2025-04-09 08:54:43] Inquiry Request :
[2025-04-09 08:54:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20250409015442","idTransaksi":"3844420409015442000451","checksum":"1d0045885c1e217243ae62218285cbecb02ee033","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3623f923a986901d5059bf81e50bfe5a2ccc03ed355d63e376391b14fcb9c1c"}
[2025-04-09 08:54:43] {"id":26264,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":35024,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35024","tanggal_invoice":"2025-04-09","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 08:53:25"}
[2025-04-09 08:54:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35024"}
[2025-04-09 08:54:43] Payment Request :
[2025-04-09 08:54:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252314","tanggalTransaksi":"20250409085441","idTransaksi":"8133580409085441000451","idTagihan":"Apr\/34321","totalNominal":"4320000","nomorJurnalPembukuan":"8133580409085441000451","checksum":"4d7e2ee207955cf8df11f32cb65c0f33c2dce7b0","rekeningPembayar":"7777777777777777","checksum256":"cbebe9703ea9af096093761a34c5faaab4412b86001016236c2ab78200869f36","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4320000}
[2025-04-09 08:54:43] {"id":25561,"id_user":9856,"id_detail_siswa":9075,"id_detail_siswa_daftar_ulang":8665,"id_log_pembayaran_tagihan_siswa":34321,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34321","tanggal_invoice":"2025-04-09","no_pembayaran":"111252314","nama":"RANIA AQILA JASMINE","nominal_tagihan":4320000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4320000. Total bayar adalah sebanyak: 4320000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 08:52:09"}
[2025-04-09 08:54:43] START PAYMENT
[2025-04-09 08:54:47] Payment Request :
[2025-04-09 08:54:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20250409015445","idTransaksi":"3845330409015445000451","idTagihan":"Apr\/35024","totalNominal":"1400000","nomorJurnalPembukuan":"3845330409015445000451","checksum":"14c8988d163aba5049a9094a6b841d63a57ad256","rekeningPembayar":"7777777777777777","checksum256":"6a055470c45f7635fddffc66f7fc663eeac0d2b9e1a07ca7085a674e7c350b00","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-09 08:54:47] {"id":26264,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":35024,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35024","tanggal_invoice":"2025-04-09","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 08:53:25"}
[2025-04-09 08:54:47] START PAYMENT
[2025-04-09 08:54:49] END PAYMENT
[2025-04-09 08:54:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252314","idPelanggan":"111252314","nama":"RANIA AQILA JASMINE","totalNominal":4320000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4320000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4320000}],"idTagihan":"Apr\/34321"}
[2025-04-09 08:54:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252314","idPelanggan":"111252314","nama":"RANIA AQILA JASMINE","totalNominal":4320000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4320000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4320000}],"idTagihan":"Apr\/34321"}
[2025-04-09 08:54:52] END PAYMENT
[2025-04-09 08:54:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35024"}
[2025-04-09 08:54:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35024"}
[2025-04-09 08:56:27] Inquiry Request :
[2025-04-09 08:56:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"102201007","tanggalTransaksi":"20250409085622","idTransaksi":"6081260409085622000451","checksum":"728b21b452db1b6e44e44ca35d3f52918b9df039","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"253f203e73aec2d3d499422e2cf44669d6331b2cec96c5e05fc70485e41fc1da"}
[2025-04-09 08:56:27] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-04-09 08:57:13] Inquiry Request :
[2025-04-09 08:57:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20250409015712","idTransaksi":"3888500409015712000451","checksum":"db25dec9e8f59e161b9c6f995465f5051b8fca01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35082cfef7942949875078e2403f1ee15459619b5e3a4e6d43a0838491c74537"}
[2025-04-09 08:57:13] {"id":26265,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":35025,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35025","tanggal_invoice":"2025-04-09","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 08:56:38"}
[2025-04-09 08:57:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Apr\/35025"}
[2025-04-09 08:57:17] Payment Request :
[2025-04-09 08:57:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20250409015715","idTransaksi":"3889450409015715000451","idTagihan":"Apr\/35025","totalNominal":"1550000","nomorJurnalPembukuan":"3889450409015715000451","checksum":"63d99afd9fa8f01f385db93a127c7fda82e1f39a","rekeningPembayar":"7777777777777777","checksum256":"a2d1c7fa97bdb8bd4e646333cbdac68aa1c7f80e7c8dd9d10f6038f0d7ed77bb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1550000}
[2025-04-09 08:57:17] {"id":26265,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":35025,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35025","tanggal_invoice":"2025-04-09","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 08:56:38"}
[2025-04-09 08:57:17] START PAYMENT
[2025-04-09 08:57:23] END PAYMENT
[2025-04-09 08:57:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Apr\/35025"}
[2025-04-09 08:57:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Apr\/35025"}
[2025-04-09 08:57:45] Inquiry Request :
[2025-04-09 08:57:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"102201007","tanggalTransaksi":"20250409085744","idTransaksi":"6123670409085744000451","checksum":"72f623a39384f00eccef6f0572f197ef740f32a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"8b86ba8e75c7d8fe28a7c3b6671ec3fa648311a172e060422d2083d5a05c30e7"}
[2025-04-09 08:57:45] {"id":26219,"id_user":735,"id_detail_siswa":503,"id_detail_siswa_daftar_ulang":80,"id_log_pembayaran_tagihan_siswa":34979,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34979","tanggal_invoice":"2025-04-08","no_pembayaran":"102201007","nama":"Muhammad Alyasa","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 22:47:57"}
[2025-04-09 08:57:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102201007","idPelanggan":"102201007","nama":"Muhammad Alyasa","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\/34979"}
[2025-04-09 08:58:41] Payment Request :
[2025-04-09 08:58:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"102201007","tanggalTransaksi":"20250409085840","idTransaksi":"6151850409085840000451","idTagihan":"Apr\/34979","totalNominal":"600000","nomorJurnalPembukuan":"6151850409085840000451","checksum":"4b14b784437c47ecef8a287e42bed3df2d60cd15","rekeningPembayar":"7777777777777772","checksum256":"d564b2fcacb4aba82f51dba09b1b24d81f8be3fd708c382a1fede86417a7cbe5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-09 08:58:41] {"id":26219,"id_user":735,"id_detail_siswa":503,"id_detail_siswa_daftar_ulang":80,"id_log_pembayaran_tagihan_siswa":34979,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34979","tanggal_invoice":"2025-04-08","no_pembayaran":"102201007","nama":"Muhammad Alyasa","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 22:47:57"}
[2025-04-09 08:58:41] START PAYMENT
[2025-04-09 08:58:43] END PAYMENT
[2025-04-09 08:58:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201007","idPelanggan":"102201007","nama":"Muhammad Alyasa","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\/34979"}
[2025-04-09 08:58:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201007","idPelanggan":"102201007","nama":"Muhammad Alyasa","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\/34979"}
[2025-04-09 08:59:23] Inquiry Request :
[2025-04-09 08:59:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"113242056","tanggalTransaksi":"20250409085922","idTransaksi":"6174250409085922000451","checksum":"05dbbfae64c15c98f902266cee96e45125afdf0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"159590e052444fed981dbb812c0d9866237cec1c605cad6a137acaf9e9261f4b"}
[2025-04-09 08:59:23] {"id":26218,"id_user":7173,"id_detail_siswa":6522,"id_detail_siswa_daftar_ulang":6109,"id_log_pembayaran_tagihan_siswa":34978,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34978","tanggal_invoice":"2025-04-08","no_pembayaran":"113242056","nama":"Khansa Adira Syukra","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 22:46:20"}
[2025-04-09 08:59:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242056","idPelanggan":"113242056","nama":"Khansa Adira Syukra","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Apr\/34978"}
[2025-04-09 09:00:06] Payment Request :
[2025-04-09 09:00:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"113242056","tanggalTransaksi":"20250409090005","idTransaksi":"6196850409090005000451","idTagihan":"Apr\/34978","totalNominal":"675000","nomorJurnalPembukuan":"6196850409090005000451","checksum":"1148e573b606db74e7da5ee8ad7b5a6d6c5f9c1b","rekeningPembayar":"7777777777777772","checksum256":"9487f93d414bf76220e064532d14ec85cbb51e09ba0ddb339acf5eb14c72b0a0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-04-09 09:00:06] {"id":26218,"id_user":7173,"id_detail_siswa":6522,"id_detail_siswa_daftar_ulang":6109,"id_log_pembayaran_tagihan_siswa":34978,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34978","tanggal_invoice":"2025-04-08","no_pembayaran":"113242056","nama":"Khansa Adira Syukra","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-08 22:46:20"}
[2025-04-09 09:00:06] START PAYMENT
[2025-04-09 09:00:08] END PAYMENT
[2025-04-09 09:00:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242056","idPelanggan":"113242056","nama":"Khansa Adira Syukra","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Apr\/34978"}
[2025-04-09 09:00:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242056","idPelanggan":"113242056","nama":"Khansa Adira Syukra","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Apr\/34978"}
[2025-04-09 09:02:35] Inquiry Request :
[2025-04-09 09:02:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20250409090235","idTransaksi":"6277140409090235000451","checksum":"94db70fa9db6377c0a890650b106ae1687224b88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"59ee9bf9669255a8aaf50aab4f37e025f5a9c32930220444eba04b43c253c48a"}
[2025-04-09 09:02:35] {"id":26257,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":35017,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35017","tanggal_invoice":"2025-04-09","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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":"2025-04-09 08:41:01"}
[2025-04-09 09:02:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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\/35017"}
[2025-04-09 09:03:02] Payment Request :
[2025-04-09 09:03:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20250409090258","idTransaksi":"6289760409090258000451","idTagihan":"Apr\/35017","totalNominal":"400000","nomorJurnalPembukuan":"6289760409090258000451","checksum":"50b78110f0d9bca2b6d6f0e9e3177df60a60bee7","rekeningPembayar":"7777777777777772","checksum256":"cc8a91076d8129984a3abd239d9c6ffb33be481441e895094d36a17e85542c24","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 09:03:03] {"id":26257,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":35017,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35017","tanggal_invoice":"2025-04-09","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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":"2025-04-09 08:41:01"}
[2025-04-09 09:03:03] START PAYMENT
[2025-04-09 09:03:04] END PAYMENT
[2025-04-09 09:03:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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\/35017"}
[2025-04-09 09:03:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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\/35017"}
[2025-04-09 09:03:50] Inquiry Request :
[2025-04-09 09:03:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010050","tanggalTransaksi":"20250409090349","idTransaksi":"6316800409090349000451","checksum":"b82e7b7c3eedb750b83af832c3dd65acb4c74753","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c9628bbea1be596dd08e50f6e7ec0f991703909b947314af3df19f41445550bb"}
[2025-04-09 09:03:50] {"id":26258,"id_user":2045,"id_detail_siswa":1430,"id_detail_siswa_daftar_ulang":995,"id_log_pembayaran_tagihan_siswa":35018,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35018","tanggal_invoice":"2025-04-09","no_pembayaran":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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":"2025-04-09 08:42:20"}
[2025-04-09 09:03:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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\/35018"}
[2025-04-09 09:04:15] Payment Request :
[2025-04-09 09:04:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010050","tanggalTransaksi":"20250409090414","idTransaksi":"6330960409090414000451","idTagihan":"Apr\/35018","totalNominal":"400000","nomorJurnalPembukuan":"6330960409090414000451","checksum":"b0f6f576c6c30385af92ef6ce32e2b443d5c0177","rekeningPembayar":"7777777777777772","checksum256":"a5c70ad3a67afa7b6a1b9d451b1de76d3e09eb07b4ae27904628a0c69817760e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 09:04:15] {"id":26258,"id_user":2045,"id_detail_siswa":1430,"id_detail_siswa_daftar_ulang":995,"id_log_pembayaran_tagihan_siswa":35018,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35018","tanggal_invoice":"2025-04-09","no_pembayaran":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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":"2025-04-09 08:42:20"}
[2025-04-09 09:04:15] START PAYMENT
[2025-04-09 09:04:17] END PAYMENT
[2025-04-09 09:04:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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\/35018"}
[2025-04-09 09:04:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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\/35018"}
[2025-04-09 09:04:50] Inquiry Request :
[2025-04-09 09:04:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020001","tanggalTransaksi":"20250409090448","idTransaksi":"8141890409090448000451","checksum":"b6a076deda5e327079082a80cc1778d7cd64d589","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d23c94540f4aacece790a0bb8b5962b209bfd404a1ba02a9327a7e3785f98ce1"}
[2025-04-09 09:04:50] {"id":26268,"id_user":2057,"id_detail_siswa":1442,"id_detail_siswa_daftar_ulang":1007,"id_log_pembayaran_tagihan_siswa":35028,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35028","tanggal_invoice":"2025-04-09","no_pembayaran":"419020001","nama":"ADEEVA FATHIYYATURAHMA","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":"2025-04-09 09:02:57"}
[2025-04-09 09:04:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020001","idPelanggan":"419020001","nama":"ADEEVA FATHIYYATURAHMA","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\/35028"}
[2025-04-09 09:04:58] Inquiry Request :
[2025-04-09 09:04:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020001","tanggalTransaksi":"20250409090457","idTransaksi":"8142010409090457000451","checksum":"3658ad1dc1d373b2ce1b33cf193d37831b17c18b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65f1d3b5b7ee0879cb729e8be639d2482ef38b8f16e7505aa3027ab0b1dff04b"}
[2025-04-09 09:04:58] {"id":26268,"id_user":2057,"id_detail_siswa":1442,"id_detail_siswa_daftar_ulang":1007,"id_log_pembayaran_tagihan_siswa":35028,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35028","tanggal_invoice":"2025-04-09","no_pembayaran":"419020001","nama":"ADEEVA FATHIYYATURAHMA","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":"2025-04-09 09:02:57"}
[2025-04-09 09:04:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020001","idPelanggan":"419020001","nama":"ADEEVA FATHIYYATURAHMA","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\/35028"}
[2025-04-09 09:05:07] Payment Request :
[2025-04-09 09:05:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020001","tanggalTransaksi":"20250409090505","idTransaksi":"8142110409090505000451","idTagihan":"Apr\/35028","totalNominal":"400000","nomorJurnalPembukuan":"8142110409090505000451","checksum":"ebc04cc8a0e67740bb79ddd493a4ec999bdf2294","rekeningPembayar":"7777777777777777","checksum256":"cc6b90df6b96f91cb912af059e0cc88a12d3a9e59f8b927771897b84d3e58710","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 09:05:07] {"id":26268,"id_user":2057,"id_detail_siswa":1442,"id_detail_siswa_daftar_ulang":1007,"id_log_pembayaran_tagihan_siswa":35028,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35028","tanggal_invoice":"2025-04-09","no_pembayaran":"419020001","nama":"ADEEVA FATHIYYATURAHMA","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":"2025-04-09 09:02:57"}
[2025-04-09 09:05:07] START PAYMENT
[2025-04-09 09:05:08] END PAYMENT
[2025-04-09 09:05:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020001","idPelanggan":"419020001","nama":"ADEEVA FATHIYYATURAHMA","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\/35028"}
[2025-04-09 09:05:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020001","idPelanggan":"419020001","nama":"ADEEVA FATHIYYATURAHMA","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\/35028"}
[2025-04-09 09:06:47] Inquiry Request :
[2025-04-09 09:06:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20250409090646","idTransaksi":"8143770409090646000451","checksum":"4811150b7b6d92b79809ed8de9405cf8cebf004d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70523d089a8daa8c3bc8c8d440b227d930ed4883062acd9b81e1ecff12013e07"}
[2025-04-09 09:06:47] {"id":26271,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":35031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35031","tanggal_invoice":"2025-04-09","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 09:05:26"}
[2025-04-09 09:06:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/35031"}
[2025-04-09 09:06:56] Payment Request :
[2025-04-09 09:06:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20250409090653","idTransaksi":"8143910409090653000451","idTagihan":"Apr\/35031","totalNominal":"420000","nomorJurnalPembukuan":"8143910409090653000451","checksum":"fcb1389455a32784855f497b4233c2bdc4d3f7bb","rekeningPembayar":"7777777777777777","checksum256":"f2d3c473e76f8ea028d1e1eba9155e6e36b388451a609aee52f4071200ee6200","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-04-09 09:06:56] {"id":26271,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":35031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35031","tanggal_invoice":"2025-04-09","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 09:05:26"}
[2025-04-09 09:06:56] START PAYMENT
[2025-04-09 09:06:57] END PAYMENT
[2025-04-09 09:06:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/35031"}
[2025-04-09 09:06:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/35031"}
[2025-04-09 09:10:48] Inquiry Request :
[2025-04-09 09:10:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20250409091047","idTransaksi":"8147480409091047000451","checksum":"a13207146c9055d043e1a486104ebafeea21230b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4e7e951dae2cddda000161f1d145e54c2b930a25494224b6e4b002f8af0b985"}
[2025-04-09 09:10:48] {"id":26266,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":35026,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35026","tanggal_invoice":"2025-04-09","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 08:57:48"}
[2025-04-09 09:10:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Apr\/35026"}
[2025-04-09 09:11:45] Inquiry Request :
[2025-04-09 09:11:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20250409091144","idTransaksi":"8148270409091144000451","checksum":"2869b41f1049051e69d0fe2b064c7d4f1da3a924","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f6bbabf842267fdad3ccd2798236b1855171489106c4529a7384727a014acb4"}
[2025-04-09 09:11:45] {"id":26266,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":35026,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35026","tanggal_invoice":"2025-04-09","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 08:57:48"}
[2025-04-09 09:11:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Apr\/35026"}
[2025-04-09 09:12:30] Inquiry Request :
[2025-04-09 09:12:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020006","tanggalTransaksi":"20250409091230","idTransaksi":"8148820409091230000451","checksum":"5f883b6def5ed43b296d6c5fb3463512d96a3731","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91f9af14b074cf4dfdd0e075996471ee481366c644c80081bc6a3edad1422aaf"}
[2025-04-09 09:12:30] {"id":26274,"id_user":4720,"id_detail_siswa":4103,"id_detail_siswa_daftar_ulang":3676,"id_log_pembayaran_tagihan_siswa":35034,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35034","tanggal_invoice":"2025-04-09","no_pembayaran":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 09:12:11"}
[2025-04-09 09:12:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/35034"}
[2025-04-09 09:12:38] Payment Request :
[2025-04-09 09:12:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020006","tanggalTransaksi":"20250409091236","idTransaksi":"8148850409091236000451","idTagihan":"Apr\/35034","totalNominal":"450000","nomorJurnalPembukuan":"8148850409091236000451","checksum":"ba18d7a2aed5e39407642fe93fd7a05a899e96ea","rekeningPembayar":"7777777777777777","checksum256":"e76c4d4b17319dd3d9a55c63e9294307107d48a1298254dbc7ab1cfde6cf01bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-09 09:12:38] {"id":26274,"id_user":4720,"id_detail_siswa":4103,"id_detail_siswa_daftar_ulang":3676,"id_log_pembayaran_tagihan_siswa":35034,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35034","tanggal_invoice":"2025-04-09","no_pembayaran":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 09:12:11"}
[2025-04-09 09:12:38] START PAYMENT
[2025-04-09 09:12:40] END PAYMENT
[2025-04-09 09:12:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/35034"}
[2025-04-09 09:12:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/35034"}
[2025-04-09 09:13:05] Inquiry Request :
[2025-04-09 09:13:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107242162","tanggalTransaksi":"20250409021304","idTransaksi":"6613770409021304000451","checksum":"0d5096bd93ff89d00e6086245755caa0d63e2879","totalNominalInquiry":1,"rekeningPembayar":"6013014066596332","checksum256":"0c4b4c4b0fb386c0fb5acb8081987ff76404de122ea1cff2d0a88072726d50b6"}
[2025-04-09 09:13:05] {"id":26267,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":35027,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35027","tanggal_invoice":"2025-04-09","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2025-04-09 08:58:06"}
[2025-04-09 09:13:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","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\/35027"}
[2025-04-09 09:13:25] Payment Request :
[2025-04-09 09:13:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107242162","tanggalTransaksi":"20250409021323","idTransaksi":"6624730409021323000451","idTagihan":"Apr\/35027","totalNominal":"400000","nomorJurnalPembukuan":"6624730409021323000451","checksum":"2d255b6abf24fde3d16511d84451831862e853ff","rekeningPembayar":"6013014066596332","checksum256":"e7551c09c1e10c6d07efc6b41244d60eafde0b1d3e9eabb36f54eb0f6417c688","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 09:13:25] {"id":26267,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":35027,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35027","tanggal_invoice":"2025-04-09","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2025-04-09 08:58:06"}
[2025-04-09 09:13:25] START PAYMENT
[2025-04-09 09:13:26] END PAYMENT
[2025-04-09 09:13:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","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\/35027"}
[2025-04-09 09:13:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","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\/35027"}
[2025-04-09 09:14:54] Inquiry Request :
[2025-04-09 09:14:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241247","tanggalTransaksi":"20250409091453","idTransaksi":"8150350409091453000451","checksum":"a7b727af3202a0b64eae5589e39623c462c7f14c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76ea8d66f5d05d5e44c9d3e6e0e497db688a290bf1c2bb99b54dbe03b791911e"}
[2025-04-09 09:14:54] {"id":26275,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":35035,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35035","tanggal_invoice":"2025-04-09","no_pembayaran":"110241247","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 09:14:18"}
[2025-04-09 09:14:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/35035"}
[2025-04-09 09:15:01] Payment Request :
[2025-04-09 09:15:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241247","tanggalTransaksi":"20250409091459","idTransaksi":"8150440409091459000451","idTagihan":"Apr\/35035","totalNominal":"1425000","nomorJurnalPembukuan":"8150440409091459000451","checksum":"85633bd54686e2f3f23448628f10a327ac710242","rekeningPembayar":"7777777777777777","checksum256":"fed7f737f991b6bd5bd3b9e995c5ed05105958246a4de4fcde032e4d9c8e5483","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-04-09 09:15:01] {"id":26275,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":35035,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35035","tanggal_invoice":"2025-04-09","no_pembayaran":"110241247","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 09:14:18"}
[2025-04-09 09:15:01] START PAYMENT
[2025-04-09 09:15:02] END PAYMENT
[2025-04-09 09:15:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/35035"}
[2025-04-09 09:15:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/35035"}
[2025-04-09 09:19:00] Inquiry Request :
[2025-04-09 09:19:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20250409091859","idTransaksi":"8154200409091859000451","checksum":"4226042631d99cd24cd4167eca40269cae568d5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c1129286ab3e1ea9f1fb421d57dc7b4145a3a5b3b5955fa4ff182276545d8f6"}
[2025-04-09 09:19:00] {"id":26266,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":35026,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35026","tanggal_invoice":"2025-04-09","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 08:57:48"}
[2025-04-09 09:19:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Apr\/35026"}
[2025-04-09 09:19:34] Inquiry Request :
[2025-04-09 09:19:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20250409091934","idTransaksi":"8154850409091934000451","checksum":"b644ce94351b144ee69ad27ce3ca0257787524b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2adfec483a03f3ffae2d4512e34e8d6aa75e6576a11146ff981b0a35bc17b474"}
[2025-04-09 09:19:34] {"id":26266,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":35026,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35026","tanggal_invoice":"2025-04-09","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 08:57:48"}
[2025-04-09 09:19:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Apr\/35026"}
[2025-04-09 09:21:08] Inquiry Request :
[2025-04-09 09:21:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20250409092107","idTransaksi":"8156420409092107000451","checksum":"455774e9a9c151420f5e44b4385f66eb0db56534","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bea89f02f213fe7ad7b27ccdb93d496ef26efc7901a06142432e352c69748dff"}
[2025-04-09 09:21:08] {"id":26280,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":35040,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35040","tanggal_invoice":"2025-04-09","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2025-04-09 09:19:24"}
[2025-04-09 09:21:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/35040"}
[2025-04-09 09:21:16] Inquiry Request :
[2025-04-09 09:21:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20250409092115","idTransaksi":"8156530409092115000451","checksum":"6cc93dabe6c6ba388ad3ccb180f0d1cc6f56d14f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"765b3f8be8fba3cf1d0716b5261cef42886cbb8a9012a2119d9cbcd497815d5c"}
[2025-04-09 09:21:16] {"id":26266,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":35026,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35026","tanggal_invoice":"2025-04-09","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 08:57:48"}
[2025-04-09 09:21:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Apr\/35026"}
[2025-04-09 09:21:38] Payment Request :
[2025-04-09 09:21:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20250409092136","idTransaksi":"8157000409092136000451","idTagihan":"Apr\/35040","totalNominal":"425000","nomorJurnalPembukuan":"8157000409092136000451","checksum":"521f7d36e90748de091ae0f3e430c69f9181a28b","rekeningPembayar":"7777777777777777","checksum256":"614abce9dfd332a9c04032b964f053e4bcc8b9f90913fa467a20f5cdcac4e6aa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-09 09:21:38] {"id":26280,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":35040,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35040","tanggal_invoice":"2025-04-09","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2025-04-09 09:19:24"}
[2025-04-09 09:21:38] START PAYMENT
[2025-04-09 09:21:39] END PAYMENT
[2025-04-09 09:21:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/35040"}
[2025-04-09 09:21:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/35040"}
[2025-04-09 09:23:05] Inquiry Request :
[2025-04-09 09:23:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250409092304","idTransaksi":"8158460409092304000451","checksum":"83e9ea1a5a1587571526db58ffab3cc3a13d6e2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59b19830e44daa51efc8be1ac4caeab9eb375f556ef7c7234aad0f2705a0c7bc"}
[2025-04-09 09:23:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 09:23:10] Inquiry Request :
[2025-04-09 09:23:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242152","tanggalTransaksi":"20250409092310","idTransaksi":"8158550409092310000451","checksum":"855a9f2118b85acc1d6b5928c9d96c14821dd323","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f45f2fb665ff59ac057c09602d175e31753016716af899e15bae876d7aea230"}
[2025-04-09 09:23:10] {"id":26281,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":35041,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35041","tanggal_invoice":"2025-04-09","no_pembayaran":"107242152","nama":"Maryam azzahra sofyan","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":"2025-04-09 09:19:31"}
[2025-04-09 09:23:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","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\/35041"}
[2025-04-09 09:23:20] Payment Request :
[2025-04-09 09:23:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242152","tanggalTransaksi":"20250409092319","idTransaksi":"8158660409092319000451","idTagihan":"Apr\/35041","totalNominal":"400000","nomorJurnalPembukuan":"8158660409092319000451","checksum":"910145b082af8a76e0250fa547b5a6362d065557","rekeningPembayar":"7777777777777777","checksum256":"4956784b400a276b7d2c5587f0cb10c24df535e6c338f61820399c6cf04da7a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 09:23:20] {"id":26281,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":35041,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35041","tanggal_invoice":"2025-04-09","no_pembayaran":"107242152","nama":"Maryam azzahra sofyan","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":"2025-04-09 09:19:31"}
[2025-04-09 09:23:20] START PAYMENT
[2025-04-09 09:23:22] END PAYMENT
[2025-04-09 09:23:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","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\/35041"}
[2025-04-09 09:23:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","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\/35041"}
[2025-04-09 09:27:01] Inquiry Request :
[2025-04-09 09:27:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020037","tanggalTransaksi":"20250409092700","idTransaksi":"8161500409092700000451","checksum":"c213f10f1a6d3e793a527841ccee588bdf75483f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f42c5d6658922c2dd6cc745f94d04c6d47c0bb7d68e805c3e9038886c0e792e5"}
[2025-04-09 09:27:01] {"id":26284,"id_user":2093,"id_detail_siswa":1478,"id_detail_siswa_daftar_ulang":1043,"id_log_pembayaran_tagihan_siswa":35044,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35044","tanggal_invoice":"2025-04-09","no_pembayaran":"419020037","nama":"ATIYA FAEYZA HAFIY","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":"2025-04-09 09:26:05"}
[2025-04-09 09:27:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/35044"}
[2025-04-09 09:27:22] Payment Request :
[2025-04-09 09:27:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020037","tanggalTransaksi":"20250409092720","idTransaksi":"8161690409092720000451","idTagihan":"Apr\/35044","totalNominal":"425000","nomorJurnalPembukuan":"8161690409092720000451","checksum":"ce5984ea4e24306d81f92633383e791baf66af4a","rekeningPembayar":"7777777777777777","checksum256":"55bbf9ad0951ed4ec591849427cc720403a384cb83692057b21dda9fe40aceb0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-09 09:27:22] {"id":26284,"id_user":2093,"id_detail_siswa":1478,"id_detail_siswa_daftar_ulang":1043,"id_log_pembayaran_tagihan_siswa":35044,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35044","tanggal_invoice":"2025-04-09","no_pembayaran":"419020037","nama":"ATIYA FAEYZA HAFIY","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":"2025-04-09 09:26:05"}
[2025-04-09 09:27:22] START PAYMENT
[2025-04-09 09:27:22] END PAYMENT
[2025-04-09 09:27:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/35044"}
[2025-04-09 09:27:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/35044"}
[2025-04-09 09:30:16] Inquiry Request :
[2025-04-09 09:30:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20250409093015","idTransaksi":"8163980409093015000451","checksum":"2bc5b8145ae8f25641fd27bfb00e1d6bebbb7942","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48da4b1d3e6c60740a9e4cc52968b6df02f775debc292cd7f3b78b6f1b86e5a0"}
[2025-04-09 09:30:16] {"id":26266,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":35026,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35026","tanggal_invoice":"2025-04-09","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 08:57:48"}
[2025-04-09 09:30:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Apr\/35026"}
[2025-04-09 09:30:34] Inquiry Request :
[2025-04-09 09:30:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20250409093032","idTransaksi":"8164140409093032000451","checksum":"06772826367839563cc9c561010cbfc02dd0f5f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc04b62d24a300682b9cfab782a9ab33424e427fc61a97f0fb4ef858667b94d6"}
[2025-04-09 09:30:34] {"id":26266,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":35026,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35026","tanggal_invoice":"2025-04-09","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 08:57:48"}
[2025-04-09 09:30:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Apr\/35026"}
[2025-04-09 09:36:19] Inquiry Request :
[2025-04-09 09:36:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108241621","tanggalTransaksi":"20250409023617","idTransaksi":"4629820409023617000451","checksum":"d6bda4def774ac9ef79e03950cc0a50904746b67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c300595541cd1d16e56c7c4a465ff183ac70ebe0fd1d1a75b0cd4403079622b6"}
[2025-04-09 09:36:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108241621 not found"}
[2025-04-09 09:37:15] Inquiry Request :
[2025-04-09 09:37:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108241621","tanggalTransaksi":"20250409023714","idTransaksi":"4650010409023714000451","checksum":"82caaf65e85b382c54d72000b092632b3e2f78ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a52c627cd7ed1e74d79297a6532fc12f2406debdcbe5f81390258209e0f084f"}
[2025-04-09 09:37:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108241621 not found"}
[2025-04-09 09:40:17] Inquiry Request :
[2025-04-09 09:40:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010021","tanggalTransaksi":"20250409094015","idTransaksi":"8172380409094015000451","checksum":"26fea393c0208698eb2529eadfd84133d2614482","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05799cf54efc2c927662565741c15a7f5c09ed8d5d0161371666fcc712910e8c"}
[2025-04-09 09:40:17] {"id":26289,"id_user":2016,"id_detail_siswa":1401,"id_detail_siswa_daftar_ulang":966,"id_log_pembayaran_tagihan_siswa":35049,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35049","tanggal_invoice":"2025-04-09","no_pembayaran":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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":"2025-04-09 09:39:00"}
[2025-04-09 09:40:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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\/35049"}
[2025-04-09 09:40:26] Payment Request :
[2025-04-09 09:40:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010021","tanggalTransaksi":"20250409094025","idTransaksi":"8172560409094025000451","idTagihan":"Apr\/35049","totalNominal":"400000","nomorJurnalPembukuan":"8172560409094025000451","checksum":"3c559d3804cf802fd6560ed48af455438fb0d0fe","rekeningPembayar":"7777777777777777","checksum256":"b0181045f1c2fd290b47b3800ec1de19e6e4ca715d7cd18ec0a82e8a27f9ec84","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 09:40:26] {"id":26289,"id_user":2016,"id_detail_siswa":1401,"id_detail_siswa_daftar_ulang":966,"id_log_pembayaran_tagihan_siswa":35049,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35049","tanggal_invoice":"2025-04-09","no_pembayaran":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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":"2025-04-09 09:39:00"}
[2025-04-09 09:40:26] START PAYMENT
[2025-04-09 09:40:27] END PAYMENT
[2025-04-09 09:40:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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\/35049"}
[2025-04-09 09:40:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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\/35049"}
[2025-04-09 09:52:40] Inquiry Request :
[2025-04-09 09:52:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241491","tanggalTransaksi":"20250409095239","idTransaksi":"8184290409095239000451","checksum":"228c13038aadebb49912481006a2a0289d0de1cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"082f77f99933c7e1e0a51abd74296b7d342fe3eea727524c17dace000e00c6d2"}
[2025-04-09 09:52:40] {"id":26292,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":35052,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35052","tanggal_invoice":"2025-04-09","no_pembayaran":"108241491","nama":"SAJEED KHAIRI AKBAR","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":"2025-04-09 09:51:03"}
[2025-04-09 09:52:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","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\/35052"}
[2025-04-09 09:52:53] Payment Request :
[2025-04-09 09:52:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241491","tanggalTransaksi":"20250409095251","idTransaksi":"8184440409095251000451","idTagihan":"Apr\/35052","totalNominal":"550000","nomorJurnalPembukuan":"8184440409095251000451","checksum":"d76066a5f8477d2c8cc83ef8cde881882d1e316c","rekeningPembayar":"7777777777777777","checksum256":"08571c65be107fbfae8cb91a3f8dbbe7a61459e2831e3f26a7efcb4ffb169174","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-09 09:52:53] {"id":26292,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":35052,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35052","tanggal_invoice":"2025-04-09","no_pembayaran":"108241491","nama":"SAJEED KHAIRI AKBAR","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":"2025-04-09 09:51:03"}
[2025-04-09 09:52:53] START PAYMENT
[2025-04-09 09:52:54] END PAYMENT
[2025-04-09 09:52:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","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\/35052"}
[2025-04-09 09:52:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","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\/35052"}
[2025-04-09 09:55:34] Inquiry Request :
[2025-04-09 09:55:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242569","tanggalTransaksi":"20250409025533","idTransaksi":"8104610409025533000451","checksum":"a4c0342b82184d16af5d65dd41ce910cfaaff5b3","totalNominalInquiry":0,"rekeningPembayar":"6032989912529908","checksum256":"8b75a37264b9e92f305778c170dbf12b1fd419b3f9baece2f03b7f8fd0cb02db"}
[2025-04-09 09:55:34] {"id":26293,"id_user":6588,"id_detail_siswa":5959,"id_detail_siswa_daftar_ulang":5544,"id_log_pembayaran_tagihan_siswa":35053,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35053","tanggal_invoice":"2025-04-09","no_pembayaran":"108242569","nama":"AZ ZAHRA NURTRESIA","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1650000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 09:53:19"}
[2025-04-09 09:55:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242569","idPelanggan":"108242569","nama":"AZ ZAHRA NURTRESIA","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1650000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Apr\/35053"}
[2025-04-09 09:56:21] Payment Request :
[2025-04-09 09:56:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242569","tanggalTransaksi":"20250409025619","idTransaksi":"8132200409025619000451","idTagihan":"Apr\/35053","totalNominal":"2200000","nomorJurnalPembukuan":"8132200409025619000451","checksum":"59a47414a7d47b7180c7c4f514e87a66c4bd7532","rekeningPembayar":"6032989912529908","checksum256":"c0f714c1708f52e4fdefb6a2ca9cf496cce77cb0ee59a00fe9cc01586b731e53","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2200000}
[2025-04-09 09:56:21] {"id":26293,"id_user":6588,"id_detail_siswa":5959,"id_detail_siswa_daftar_ulang":5544,"id_log_pembayaran_tagihan_siswa":35053,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35053","tanggal_invoice":"2025-04-09","no_pembayaran":"108242569","nama":"AZ ZAHRA NURTRESIA","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1650000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 09:53:19"}
[2025-04-09 09:56:21] START PAYMENT
[2025-04-09 09:56:23] END PAYMENT
[2025-04-09 09:56:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242569","idPelanggan":"108242569","nama":"AZ ZAHRA NURTRESIA","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1650000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Apr\/35053"}
[2025-04-09 09:56:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242569","idPelanggan":"108242569","nama":"AZ ZAHRA NURTRESIA","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1650000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Apr\/35053"}
[2025-04-09 10:01:04] Inquiry Request :
[2025-04-09 10:01:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424020011","tanggalTransaksi":"20250409030103","idTransaksi":"8302070409030103000451","checksum":"a6c60ab4dd57f947eae3809165b5e1701bdf5caf","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"b8dd0d71c36cff63f9f3ebaef267460f32a95c220082a99c37bb4001ef705996"}
[2025-04-09 10:01:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020011 not found"}
[2025-04-09 10:01:50] Inquiry Request :
[2025-04-09 10:01:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010011","tanggalTransaksi":"20250409100150","idTransaksi":"8192390409100150000451","checksum":"2cde86e6d4668a67d85c8cd04541efbf92a5c629","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7776853dc97987e6f75a4e272233bd33f71b78aea98e5ce565a8749c4bb64e2"}
[2025-04-09 10:01:51] {"id":26269,"id_user":2474,"id_detail_siswa":1859,"id_detail_siswa_daftar_ulang":1424,"id_log_pembayaran_tagihan_siswa":35029,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35029","tanggal_invoice":"2025-04-09","no_pembayaran":"519010011","nama":"MUHAMMAD AYYAS AL-GHIFARI","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":"2025-04-09 09:03:36"}
[2025-04-09 10:01:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010011","idPelanggan":"519010011","nama":"MUHAMMAD AYYAS AL-GHIFARI","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\/35029"}
[2025-04-09 10:02:01] Payment Request :
[2025-04-09 10:02:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010011","tanggalTransaksi":"20250409100159","idTransaksi":"8192550409100159000451","idTagihan":"Apr\/35029","totalNominal":"400000","nomorJurnalPembukuan":"8192550409100159000451","checksum":"f8e3ca76a085572afa9049efe151f58129fbe196","rekeningPembayar":"7777777777777777","checksum256":"8b6f5983f10ff5f6f40b12f9a919c127c7a3056c216a8b732214d079dc68b1fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 10:02:01] {"id":26269,"id_user":2474,"id_detail_siswa":1859,"id_detail_siswa_daftar_ulang":1424,"id_log_pembayaran_tagihan_siswa":35029,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35029","tanggal_invoice":"2025-04-09","no_pembayaran":"519010011","nama":"MUHAMMAD AYYAS AL-GHIFARI","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":"2025-04-09 09:03:36"}
[2025-04-09 10:02:01] START PAYMENT
[2025-04-09 10:02:02] END PAYMENT
[2025-04-09 10:02:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010011","idPelanggan":"519010011","nama":"MUHAMMAD AYYAS AL-GHIFARI","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\/35029"}
[2025-04-09 10:02:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010011","idPelanggan":"519010011","nama":"MUHAMMAD AYYAS AL-GHIFARI","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\/35029"}
[2025-04-09 10:02:10] Inquiry Request :
[2025-04-09 10:02:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20250409030209","idTransaksi":"8340520409030209000451","checksum":"1b8817356c04ba46c92856df26c1a100816f85b2","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"90abb36753b860842f30ef86cf4d94f1936a30b8050f3764b90301991f56146a"}
[2025-04-09 10:02:10] {"id":26283,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":35043,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35043","tanggal_invoice":"2025-04-09","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","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":"2025-04-09 10:01:29"}
[2025-04-09 10:02:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","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\/35043"}
[2025-04-09 10:02:35] Payment Request :
[2025-04-09 10:02:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20250409030234","idTransaksi":"8354900409030234000451","idTagihan":"Apr\/35043","totalNominal":"400000","nomorJurnalPembukuan":"8354900409030234000451","checksum":"5cd4e4972a709b19fdcfa26b4235a263008405b9","rekeningPembayar":"5221840000000000","checksum256":"b21e11b40b2c6c6c6c46ce504e1d8d55fea4d1f5fd92115156b546d05cc55f39","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 10:02:36] {"id":26283,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":35043,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35043","tanggal_invoice":"2025-04-09","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","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":"2025-04-09 10:01:29"}
[2025-04-09 10:02:36] START PAYMENT
[2025-04-09 10:02:38] END PAYMENT
[2025-04-09 10:02:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","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\/35043"}
[2025-04-09 10:02:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","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\/35043"}
[2025-04-09 10:02:40] Inquiry Request :
[2025-04-09 10:02:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20250409100239","idTransaksi":"8193120409100239000451","checksum":"20e4e7d6a3e1f10942f42a3b2c19bbf09975a796","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe889fa6d3969a6d21f2ccf79eabe68118766d3e7dd884324f07b13a352fdca9"}
[2025-04-09 10:02:40] {"id":26297,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":35057,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35057","tanggal_invoice":"2025-04-09","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2025-04-09 10:01:37"}
[2025-04-09 10:02:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/35057"}
[2025-04-09 10:02:48] Inquiry Request :
[2025-04-09 10:02:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241125","tanggalTransaksi":"20250409100247","idTransaksi":"8193230409100247000451","checksum":"f978cdf3a23dc5e5454da3e479d32b08df9dc0d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"396f8312f1adfa7bd289170a6dd68607900fb4a5e7f92474b229e7a3eee1dbd0"}
[2025-04-09 10:02:48] {"id":26270,"id_user":6441,"id_detail_siswa":5812,"id_detail_siswa_daftar_ulang":5397,"id_log_pembayaran_tagihan_siswa":35030,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35030","tanggal_invoice":"2025-04-09","no_pembayaran":"107241125","nama":"Muhammad Alfath Alfian","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":"2025-04-09 09:05:31"}
[2025-04-09 10:02:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241125","idPelanggan":"107241125","nama":"Muhammad Alfath Alfian","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\/35030"}
[2025-04-09 10:02:56] Payment Request :
[2025-04-09 10:02:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241125","tanggalTransaksi":"20250409100254","idTransaksi":"8193350409100254000451","idTagihan":"Apr\/35030","totalNominal":"400000","nomorJurnalPembukuan":"8193350409100254000451","checksum":"fd078d52966ba3dbfc78b85d829be5e4c9bb6012","rekeningPembayar":"7777777777777777","checksum256":"348df2c63739e47772d3acc08d0f4f47b14158e9a60f9b114b129704fc5d97fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 10:02:56] {"id":26270,"id_user":6441,"id_detail_siswa":5812,"id_detail_siswa_daftar_ulang":5397,"id_log_pembayaran_tagihan_siswa":35030,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35030","tanggal_invoice":"2025-04-09","no_pembayaran":"107241125","nama":"Muhammad Alfath Alfian","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":"2025-04-09 09:05:31"}
[2025-04-09 10:02:56] START PAYMENT
[2025-04-09 10:02:58] END PAYMENT
[2025-04-09 10:02:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241125","idPelanggan":"107241125","nama":"Muhammad Alfath Alfian","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\/35030"}
[2025-04-09 10:02:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241125","idPelanggan":"107241125","nama":"Muhammad Alfath Alfian","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\/35030"}
[2025-04-09 10:03:47] Inquiry Request :
[2025-04-09 10:03:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010010","tanggalTransaksi":"20250409100346","idTransaksi":"8193880409100346000451","checksum":"e898a814f91de06d721daaa20f029ccf94028145","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0993a16751617a429d0b6c73475ad59e22bbd5e48961cf6ea6be31ee2c9104d0"}
[2025-04-09 10:03:47] {"id":26296,"id_user":2398,"id_detail_siswa":1783,"id_detail_siswa_daftar_ulang":1348,"id_log_pembayaran_tagihan_siswa":35056,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35056","tanggal_invoice":"2025-04-09","no_pembayaran":"521010010","nama":"MUHAMMAD ARFA ALFIAN","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":"2025-04-09 10:00:06"}
[2025-04-09 10:03:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010010","idPelanggan":"521010010","nama":"MUHAMMAD ARFA ALFIAN","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\/35056"}
[2025-04-09 10:03:54] Payment Request :
[2025-04-09 10:03:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010010","tanggalTransaksi":"20250409100353","idTransaksi":"8193960409100353000451","idTagihan":"Apr\/35056","totalNominal":"400000","nomorJurnalPembukuan":"8193960409100353000451","checksum":"da15830befaf518d6d9a523c20a7e170734482b5","rekeningPembayar":"7777777777777777","checksum256":"7e33c1f414e2c01dc969479b3dff95023749dec7fec7b96e60ee5c17609e1754","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 10:03:54] {"id":26296,"id_user":2398,"id_detail_siswa":1783,"id_detail_siswa_daftar_ulang":1348,"id_log_pembayaran_tagihan_siswa":35056,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35056","tanggal_invoice":"2025-04-09","no_pembayaran":"521010010","nama":"MUHAMMAD ARFA ALFIAN","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":"2025-04-09 10:00:06"}
[2025-04-09 10:03:54] START PAYMENT
[2025-04-09 10:03:55] END PAYMENT
[2025-04-09 10:03:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010010","idPelanggan":"521010010","nama":"MUHAMMAD ARFA ALFIAN","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\/35056"}
[2025-04-09 10:03:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010010","idPelanggan":"521010010","nama":"MUHAMMAD ARFA ALFIAN","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\/35056"}
[2025-04-09 10:04:37] Payment Request :
[2025-04-09 10:04:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20250409100432","idTransaksi":"8194350409100432000451","idTagihan":"Apr\/35057","totalNominal":"400000","nomorJurnalPembukuan":"8194350409100432000451","checksum":"0c1f495f57670d7344bc57222a1ad9e09b6c5eb1","rekeningPembayar":"7777777777777777","checksum256":"d0848e797f87ffbc5f2b8361679bb9c0bc756af7cccd0651b3f379e1536585a2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 10:04:37] {"id":26297,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":35057,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35057","tanggal_invoice":"2025-04-09","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2025-04-09 10:01:37"}
[2025-04-09 10:04:37] START PAYMENT
[2025-04-09 10:04:38] END PAYMENT
[2025-04-09 10:04:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/35057"}
[2025-04-09 10:04:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/35057"}
[2025-04-09 10:05:53] Inquiry Request :
[2025-04-09 10:05:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250409100552","idTransaksi":"8195460409100552000451","checksum":"20a9d6b18a2ebc2210ceec04d4a1a1eed29ce52a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b919ab90542790b6d126853c38387da5c93383420cceee12b9f695baed9c947"}
[2025-04-09 10:05:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 10:06:06] Inquiry Request :
[2025-04-09 10:06:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250409100606","idTransaksi":"8195650409100606000451","checksum":"9ee21314912e92a367b18f050e4ec2077d9ac58d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d668651279b7ae8000bf62df3507ae71e25e3a5138cb2489f8aef5d29d1736a"}
[2025-04-09 10:06:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 10:06:12] Inquiry Request :
[2025-04-09 10:06:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250409030611","idTransaksi":"8485510409030611000451","checksum":"8a450d8dbc8b04e124c3b3ab61f8f3e582636332","totalNominalInquiry":420000,"rekeningPembayar":"5379412077085925","checksum256":"4a7233860b0bfaac3766fa387ae674c2860eb469fef003c84fd3b39ebc9f61b3"}
[2025-04-09 10:06:12] {"id":26298,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":35058,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35058","tanggal_invoice":"2025-04-09","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 10:05:45"}
[2025-04-09 10:06:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/35058"}
[2025-04-09 10:06:19] Payment Request :
[2025-04-09 10:06:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250409030617","idTransaksi":"8488800409030617000451","idTagihan":"Apr\/35058","totalNominal":"420000","nomorJurnalPembukuan":"8488800409030617000451","checksum":"9057f876b9a23c58f1db6ee1a6ef9dc63558b1b0","rekeningPembayar":"5379412077085925","checksum256":"c043a86e6df353172f7451aa48b7668608a9c33fd134c2b164333d8efbb35c5c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-04-09 10:06:19] {"id":26298,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":35058,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35058","tanggal_invoice":"2025-04-09","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 10:05:45"}
[2025-04-09 10:06:19] START PAYMENT
[2025-04-09 10:06:20] END PAYMENT
[2025-04-09 10:06:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/35058"}
[2025-04-09 10:06:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/35058"}
[2025-04-09 10:06:35] Inquiry Request :
[2025-04-09 10:06:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250409100634","idTransaksi":"8196060409100634000451","checksum":"86f45cc151255b4f46e87eb2afa2d4bc94c4e8ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77a32a6a1f9b5692ed31d1929e4e6e7d97dd0c80574ebc1aed427427d33cda46"}
[2025-04-09 10:06:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 10:07:10] Inquiry Request :
[2025-04-09 10:07:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250409100709","idTransaksi":"8196600409100709000451","checksum":"030217d6d3045e7eec704616bd5e7f6c86390b63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"306a3a84e06c161ed712a236a39d74734e6b216f470fd25effff8409e0a53e8d"}
[2025-04-09 10:07:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 10:07:31] Inquiry Request :
[2025-04-09 10:07:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020025","tanggalTransaksi":"20250409030730","idTransaksi":"8534510409030730000451","checksum":"cb39966c1a3df237eb45f03ca6218e506c83716b","totalNominalInquiry":2000000,"rekeningPembayar":"5379412077085925","checksum256":"80ac5a4849dbfe376780f36b5df8aaaf56b394ec230c7582e2a4ddfc16b8d1b6"}
[2025-04-09 10:07:31] {"id":26235,"id_user":2505,"id_detail_siswa":1890,"id_detail_siswa_daftar_ulang":1455,"id_log_pembayaran_tagihan_siswa":34995,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34995","tanggal_invoice":"2025-04-09","no_pembayaran":"519020025","nama":"GUSTIN NAYLA PUTRI","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 - April 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 07:12:02"}
[2025-04-09 10:07:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA PUTRI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" April 2025 sebanyak: 2000000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Apr\/34995"}
[2025-04-09 10:07:39] Inquiry Request :
[2025-04-09 10:07:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250409100738","idTransaksi":"8197000409100738000451","checksum":"a4f87b89ffe6fd1702a3865bc4d77db06d021172","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49df35ecbbca9ab796e46e6909e36928862bba0705c9d7e10ac2d688a654fc71"}
[2025-04-09 10:07:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 10:07:47] Payment Request :
[2025-04-09 10:07:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020025","tanggalTransaksi":"20250409030745","idTransaksi":"8543680409030745000451","idTagihan":"Apr\/34995","totalNominal":"2000000","nomorJurnalPembukuan":"8543680409030745000451","checksum":"f5f27f8c6586b5c1c6ea27d78aa916539b92d6e1","rekeningPembayar":"5379412077085925","checksum256":"e6e38945d63dc9c9595f8bd099ed63bed2905e5e46e224146e451e388e0916a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-04-09 10:07:47] {"id":26235,"id_user":2505,"id_detail_siswa":1890,"id_detail_siswa_daftar_ulang":1455,"id_log_pembayaran_tagihan_siswa":34995,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34995","tanggal_invoice":"2025-04-09","no_pembayaran":"519020025","nama":"GUSTIN NAYLA PUTRI","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 - April 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 07:12:02"}
[2025-04-09 10:07:47] START PAYMENT
[2025-04-09 10:07:48] END PAYMENT
[2025-04-09 10:07:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA PUTRI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" April 2025 sebanyak: 2000000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Apr\/34995"}
[2025-04-09 10:07:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA PUTRI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" April 2025 sebanyak: 2000000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Apr\/34995"}
[2025-04-09 10:11:01] Inquiry Request :
[2025-04-09 10:11:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020006","tanggalTransaksi":"20250409101101","idTransaksi":"8199440409101101000451","checksum":"c55695840867cb1b1d27194b7823e6c15b55f399","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9cab01b23db4fcb91d2723cb26c873e658919d69f26f3e87a7f02ab7232e5d0"}
[2025-04-09 10:11:01] {"id":26299,"id_user":786,"id_detail_siswa":541,"id_detail_siswa_daftar_ulang":29,"id_log_pembayaran_tagihan_siswa":35059,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35059","tanggal_invoice":"2025-04-09","no_pembayaran":"822020006","nama":"Cintani zahratul aini","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 10:07:19"}
[2025-04-09 10:11:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35059"}
[2025-04-09 10:11:13] Payment Request :
[2025-04-09 10:11:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020006","tanggalTransaksi":"20250409101112","idTransaksi":"8199580409101112000451","idTagihan":"Apr\/35059","totalNominal":"1400000","nomorJurnalPembukuan":"8199580409101112000451","checksum":"190232dd108ce730ccc42eb9da0df2e4fb3fdbc7","rekeningPembayar":"7777777777777777","checksum256":"029ad0e690ac0d91c3820660765bdc920db9c9950406068a238ac5092455dfaf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-09 10:11:13] {"id":26299,"id_user":786,"id_detail_siswa":541,"id_detail_siswa_daftar_ulang":29,"id_log_pembayaran_tagihan_siswa":35059,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35059","tanggal_invoice":"2025-04-09","no_pembayaran":"822020006","nama":"Cintani zahratul aini","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 10:07:19"}
[2025-04-09 10:11:13] START PAYMENT
[2025-04-09 10:11:16] END PAYMENT
[2025-04-09 10:11:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35059"}
[2025-04-09 10:11:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35059"}
[2025-04-09 10:14:03] Inquiry Request :
[2025-04-09 10:14:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242161","tanggalTransaksi":"20250409101402","idTransaksi":"8201720409101402000451","checksum":"20df312758d56a0e233f327d9a0c414f4ef6470a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35cdcd5f8bc19e8c1ee665622f5279c91b41b905ae0be8ac5f5e68dc292d1036"}
[2025-04-09 10:14:03] {"id":26301,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":35061,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35061","tanggal_invoice":"2025-04-09","no_pembayaran":"111242161","nama":"Syahida Zahratussalamah","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":"2025-04-09 10:12:56"}
[2025-04-09 10:14:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/35061"}
[2025-04-09 10:14:11] Payment Request :
[2025-04-09 10:14:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242161","tanggalTransaksi":"20250409101410","idTransaksi":"8201850409101410000451","idTagihan":"Apr\/35061","totalNominal":"425000","nomorJurnalPembukuan":"8201850409101410000451","checksum":"eb05c11275ab852af1922c0805fbfcb16a0f41e4","rekeningPembayar":"7777777777777777","checksum256":"9dfbd1d2d4613bcfda19a12072f5772d2398d1750abdbb2bf7f3482a6e862ac4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-09 10:14:11] {"id":26301,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":35061,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35061","tanggal_invoice":"2025-04-09","no_pembayaran":"111242161","nama":"Syahida Zahratussalamah","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":"2025-04-09 10:12:56"}
[2025-04-09 10:14:11] START PAYMENT
[2025-04-09 10:14:13] END PAYMENT
[2025-04-09 10:14:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/35061"}
[2025-04-09 10:14:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/35061"}
[2025-04-09 10:21:27] Inquiry Request :
[2025-04-09 10:21:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20250409032126","idTransaksi":"9036490409032126000451","checksum":"72b2a1fd3ab4fb2019a7ed9660e351bebd1bbb87","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"42045bddb360d867a560a7611c271039a04ba7a179ffac364920ec9c97229d82"}
[2025-04-09 10:21:27] {"id":26303,"id_user":5527,"id_detail_siswa":4910,"id_detail_siswa_daftar_ulang":4489,"id_log_pembayaran_tagihan_siswa":35063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35063","tanggal_invoice":"2025-04-09","no_pembayaran":"423010039","nama":"faaz arkananta jumaidi","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":"2025-04-09 10:20:58"}
[2025-04-09 10:21:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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\/35063"}
[2025-04-09 10:21:41] Payment Request :
[2025-04-09 10:21:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20250409032139","idTransaksi":"9044230409032139000451","idTagihan":"Apr\/35063","totalNominal":"450000","nomorJurnalPembukuan":"9044230409032139000451","checksum":"aaba42ec86e7b57d0c0478486ea6a6d28fff77e8","rekeningPembayar":"6013010253926662","checksum256":"b51dc56f2a6e489d7ac2e450a2df95792a38e545770b57e2cb511f5b552db3f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-09 10:21:41] {"id":26303,"id_user":5527,"id_detail_siswa":4910,"id_detail_siswa_daftar_ulang":4489,"id_log_pembayaran_tagihan_siswa":35063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35063","tanggal_invoice":"2025-04-09","no_pembayaran":"423010039","nama":"faaz arkananta jumaidi","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":"2025-04-09 10:20:58"}
[2025-04-09 10:21:41] START PAYMENT
[2025-04-09 10:21:44] END PAYMENT
[2025-04-09 10:21:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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\/35063"}
[2025-04-09 10:21:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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\/35063"}
[2025-04-09 10:22:04] Inquiry Request :
[2025-04-09 10:22:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242165","tanggalTransaksi":"20250409032203","idTransaksi":"9059050409032203000451","checksum":"7c384a9e98e0893d91fcdea7bf0e07885b405da0","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"b07ba097980bfecfee1748f70b4fe78643740c9001ced6c8b6197274f969ecab"}
[2025-04-09 10:22:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 10:24:44] Inquiry Request :
[2025-04-09 10:24:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242165","tanggalTransaksi":"20250409032443","idTransaksi":"9157030409032443000451","checksum":"c7b63ae2cdd6279652920fc2ae92964d7ab2728e","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"21a40c604d00eb6f87fbd1252e24492afa047c3241244db9a042b0d06f8142f3"}
[2025-04-09 10:24:44] {"id":26305,"id_user":7984,"id_detail_siswa":7270,"id_detail_siswa_daftar_ulang":6859,"id_log_pembayaran_tagihan_siswa":35065,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35065","tanggal_invoice":"2025-04-09","no_pembayaran":"104242165","nama":"Arumi Azkadina Mecca","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 10:24:30"}
[2025-04-09 10:24:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242165","idPelanggan":"104242165","nama":"Arumi Azkadina Mecca","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/35065"}
[2025-04-09 10:24:53] Inquiry Request :
[2025-04-09 10:24:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102241124","tanggalTransaksi":"20250409032452","idTransaksi":"9162920409032452000451","checksum":"974f616df350e7429e7c9bcb2eab0afba25fb406","totalNominalInquiry":0,"rekeningPembayar":"6019005291373467","checksum256":"c7aa7fd592e39227ff8e04df5861b472ae78a345ed9f895d76382ecf6c7df1e3"}
[2025-04-09 10:24:53] {"id":26221,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":34981,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34981","tanggal_invoice":"2025-04-09","no_pembayaran":"102241124","nama":"Raheesh Altama","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":"2025-04-09 10:24:29"}
[2025-04-09 10:24:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/34981"}
[2025-04-09 10:25:04] Payment Request :
[2025-04-09 10:25:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242165","tanggalTransaksi":"20250409032502","idTransaksi":"9169410409032502000451","idTagihan":"Apr\/35065","totalNominal":"500000","nomorJurnalPembukuan":"9169410409032502000451","checksum":"a7d3e3da6eac42789854a9d17cd2b06c6526f6af","rekeningPembayar":"6013010253926662","checksum256":"e10d913f081072c3da4ec0493b0a76439cfce4ce337e18e1a9272f51acaa1bd1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-04-09 10:25:04] {"id":26305,"id_user":7984,"id_detail_siswa":7270,"id_detail_siswa_daftar_ulang":6859,"id_log_pembayaran_tagihan_siswa":35065,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35065","tanggal_invoice":"2025-04-09","no_pembayaran":"104242165","nama":"Arumi Azkadina Mecca","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 10:24:30"}
[2025-04-09 10:25:04] START PAYMENT
[2025-04-09 10:25:06] END PAYMENT
[2025-04-09 10:25:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242165","idPelanggan":"104242165","nama":"Arumi Azkadina Mecca","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/35065"}
[2025-04-09 10:25:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242165","idPelanggan":"104242165","nama":"Arumi Azkadina Mecca","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/35065"}
[2025-04-09 10:25:42] Inquiry Request :
[2025-04-09 10:25:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102241124","tanggalTransaksi":"20250409032541","idTransaksi":"9193510409032541000451","checksum":"06b64722b918d539888e3fba2c256ab86d16157a","totalNominalInquiry":0,"rekeningPembayar":"6019005291373467","checksum256":"4ef1339e3de9e8bbdf4a63fb99a91155e4cc70d46a1c125d316607b25eb388f7"}
[2025-04-09 10:25:42] {"id":26221,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":34981,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34981","tanggal_invoice":"2025-04-09","no_pembayaran":"102241124","nama":"Raheesh Altama","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":"2025-04-09 10:24:29"}
[2025-04-09 10:25:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/34981"}
[2025-04-09 10:25:56] Payment Request :
[2025-04-09 10:25:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102241124","tanggalTransaksi":"20250409032553","idTransaksi":"9200750409032553000451","idTagihan":"Apr\/34981","totalNominal":"475000","nomorJurnalPembukuan":"9200750409032553000451","checksum":"6303756c540a8bc8ef4caf7fe5bc03a2a40fe912","rekeningPembayar":"6019005291373467","checksum256":"fdee62366e75b62be106c395b470d3765e66e69f73ab3bb49011837c5144e5cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-04-09 10:25:56] {"id":26221,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":34981,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34981","tanggal_invoice":"2025-04-09","no_pembayaran":"102241124","nama":"Raheesh Altama","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":"2025-04-09 10:24:29"}
[2025-04-09 10:25:56] START PAYMENT
[2025-04-09 10:25:59] END PAYMENT
[2025-04-09 10:25:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/34981"}
[2025-04-09 10:25:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/34981"}
[2025-04-09 10:26:28] Inquiry Request :
[2025-04-09 10:26:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242125","tanggalTransaksi":"20250409102628","idTransaksi":"8210750409102628000451","checksum":"e3cf81b817a2a0f50a466507bc622986c7eb280c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67fba8403fbeaeeba3d1c640fc9ecb56888b9cea05347600fe0025547d2d9183"}
[2025-04-09 10:26:29] {"id":26307,"id_user":6892,"id_detail_siswa":6241,"id_detail_siswa_daftar_ulang":5826,"id_log_pembayaran_tagihan_siswa":35067,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35067","tanggal_invoice":"2025-04-09","no_pembayaran":"102242125","nama":"Annisa Nur Rahma Wardani","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":"2025-04-09 10:25:29"}
[2025-04-09 10:26:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","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\/35067"}
[2025-04-09 10:26:39] Payment Request :
[2025-04-09 10:26:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242125","tanggalTransaksi":"20250409102638","idTransaksi":"8210820409102638000451","idTagihan":"Apr\/35067","totalNominal":"450000","nomorJurnalPembukuan":"8210820409102638000451","checksum":"51b11916c03490243d787f84645bc395fe80cb3f","rekeningPembayar":"7777777777777777","checksum256":"2c95c05461099c9d5dcb6cc09d5223c931a8e6a1ae1e7de73cf65764b9b193ce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-09 10:26:39] {"id":26307,"id_user":6892,"id_detail_siswa":6241,"id_detail_siswa_daftar_ulang":5826,"id_log_pembayaran_tagihan_siswa":35067,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35067","tanggal_invoice":"2025-04-09","no_pembayaran":"102242125","nama":"Annisa Nur Rahma Wardani","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":"2025-04-09 10:25:29"}
[2025-04-09 10:26:39] START PAYMENT
[2025-04-09 10:26:41] END PAYMENT
[2025-04-09 10:26:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","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\/35067"}
[2025-04-09 10:26:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","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\/35067"}
[2025-04-09 10:26:57] Inquiry Request :
[2025-04-09 10:26:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20250409102657","idTransaksi":"8211050409102657000451","checksum":"2ca9929b10cbfc575fb7d269bbef05c829741787","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25925802652eb82cc60762b242fb92f63e76d95eaa5f2f8d2bb6904cef008b1c"}
[2025-04-09 10:26:58] {"id":26069,"id_user":2449,"id_detail_siswa":1834,"id_detail_siswa_daftar_ulang":1399,"id_log_pembayaran_tagihan_siswa":34829,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34829","tanggal_invoice":"2025-04-09","no_pembayaran":"520020005","nama":"AURYN ADDES SAKHIA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 10:24:02"}
[2025-04-09 10:26:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34829"}
[2025-04-09 10:27:14] Payment Request :
[2025-04-09 10:27:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20250409102712","idTransaksi":"8211240409102712000451","idTagihan":"Apr\/34829","totalNominal":"450000","nomorJurnalPembukuan":"8211240409102712000451","checksum":"45c83d7e6076a722daf605e7491187f543f163a9","rekeningPembayar":"7777777777777777","checksum256":"1d5091b62bb223c018ee8a173da6151b58f1a931f3687fe2d11b45a3819ed4d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-09 10:27:14] {"id":26069,"id_user":2449,"id_detail_siswa":1834,"id_detail_siswa_daftar_ulang":1399,"id_log_pembayaran_tagihan_siswa":34829,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34829","tanggal_invoice":"2025-04-09","no_pembayaran":"520020005","nama":"AURYN ADDES SAKHIA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 10:24:02"}
[2025-04-09 10:27:14] START PAYMENT
[2025-04-09 10:27:15] END PAYMENT
[2025-04-09 10:27:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34829"}
[2025-04-09 10:27:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/34829"}
[2025-04-09 10:36:09] Inquiry Request :
[2025-04-09 10:36:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010004","tanggalTransaksi":"20250409033608","idTransaksi":"9585960409033608000451","checksum":"35ebbada854ea4d2e4dad815e50a1fc0a9a99b19","totalNominalInquiry":0,"rekeningPembayar":"6032989912583492","checksum256":"1f1b810ebdca92572f0ad082c0bf6e0c61c9f9f09a8f613563b8379b99a0cca9"}
[2025-04-09 10:36:09] {"id":26311,"id_user":5096,"id_detail_siswa":4479,"id_detail_siswa_daftar_ulang":4055,"id_log_pembayaran_tagihan_siswa":35071,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35071","tanggal_invoice":"2025-04-09","no_pembayaran":"623010004","nama":"Ahmad Abiy Abqary","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":"2025-04-09 10:33:11"}
[2025-04-09 10:36:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","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\/35071"}
[2025-04-09 10:37:02] Inquiry Request :
[2025-04-09 10:37:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"108242514","tanggalTransaksi":"20250409033701","idTransaksi":"9618980409033701000451","checksum":"1bfc007e4eb38b8dd2c02b398dcca7611be8cf77","totalNominalInquiry":0,"rekeningPembayar":"6034949813410516","checksum256":"b9f11550ed6a1d145a85171d4af33680662bec24933314423738e5515cbc702e"}
[2025-04-09 10:37:02] {"id":26277,"id_user":6581,"id_detail_siswa":5952,"id_detail_siswa_daftar_ulang":5537,"id_log_pembayaran_tagihan_siswa":35037,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35037","tanggal_invoice":"2025-04-09","no_pembayaran":"108242514","nama":"Nazhira Shahara","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":"2025-04-09 09:16:22"}
[2025-04-09 10:37:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242514","idPelanggan":"108242514","nama":"Nazhira Shahara","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\/35037"}
[2025-04-09 10:37:37] Payment Request :
[2025-04-09 10:37:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010004","tanggalTransaksi":"20250409033735","idTransaksi":"9640060409033735000451","idTagihan":"Apr\/35071","totalNominal":"550000","nomorJurnalPembukuan":"9640060409033735000451","checksum":"a30abe2e2c43b45f71a326d59a86117cb2a625db","rekeningPembayar":"6032989912583492","checksum256":"a4dc215373bd4fabe89347bc28e457213bb4db9907aed40284e5a65d9345b056","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-09 10:37:37] {"id":26311,"id_user":5096,"id_detail_siswa":4479,"id_detail_siswa_daftar_ulang":4055,"id_log_pembayaran_tagihan_siswa":35071,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35071","tanggal_invoice":"2025-04-09","no_pembayaran":"623010004","nama":"Ahmad Abiy Abqary","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":"2025-04-09 10:33:11"}
[2025-04-09 10:37:37] START PAYMENT
[2025-04-09 10:37:40] END PAYMENT
[2025-04-09 10:37:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","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\/35071"}
[2025-04-09 10:37:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","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\/35071"}
[2025-04-09 10:38:14] Inquiry Request :
[2025-04-09 10:38:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"108242514","tanggalTransaksi":"20250409033813","idTransaksi":"9664160409033813000451","checksum":"67616fa0ee643d71fef1b8f82f71b7cef90cc3e9","totalNominalInquiry":0,"rekeningPembayar":"6034949813410516","checksum256":"5a1016e8f834c55e729fe989b6a823fb9cf7719ab19da54c0a56b3e6a2fcb0d7"}
[2025-04-09 10:38:14] {"id":26277,"id_user":6581,"id_detail_siswa":5952,"id_detail_siswa_daftar_ulang":5537,"id_log_pembayaran_tagihan_siswa":35037,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35037","tanggal_invoice":"2025-04-09","no_pembayaran":"108242514","nama":"Nazhira Shahara","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":"2025-04-09 09:16:22"}
[2025-04-09 10:38:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242514","idPelanggan":"108242514","nama":"Nazhira Shahara","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\/35037"}
[2025-04-09 10:38:36] Payment Request :
[2025-04-09 10:38:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"108242514","tanggalTransaksi":"20250409033834","idTransaksi":"9672460409033834000451","idTagihan":"Apr\/35037","totalNominal":"550000","nomorJurnalPembukuan":"9672460409033834000451","checksum":"297e166b0c567318167b0b5e1007bfd03c8b616d","rekeningPembayar":"6034949813410516","checksum256":"5c5af1403422fd7df086c44a30c67a0e810403d55f043dee966898fa72b8c8ca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-09 10:38:36] {"id":26277,"id_user":6581,"id_detail_siswa":5952,"id_detail_siswa_daftar_ulang":5537,"id_log_pembayaran_tagihan_siswa":35037,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35037","tanggal_invoice":"2025-04-09","no_pembayaran":"108242514","nama":"Nazhira Shahara","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":"2025-04-09 09:16:22"}
[2025-04-09 10:38:36] START PAYMENT
[2025-04-09 10:38:39] END PAYMENT
[2025-04-09 10:38:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242514","idPelanggan":"108242514","nama":"Nazhira Shahara","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\/35037"}
[2025-04-09 10:38:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242514","idPelanggan":"108242514","nama":"Nazhira Shahara","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\/35037"}
[2025-04-09 10:39:19] Inquiry Request :
[2025-04-09 10:39:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"112241175","tanggalTransaksi":"20250409033918","idTransaksi":"9706100409033918000451","checksum":"44641c6e485b20ea146e5cf3e1e529345c5e5fbc","totalNominalInquiry":0,"rekeningPembayar":"6034949813410516","checksum256":"228e4504820ec8c774af08df6cb89e031ceeb9dcd9c1b953b94bca69647094af"}
[2025-04-09 10:39:19] {"id":26278,"id_user":6569,"id_detail_siswa":5940,"id_detail_siswa_daftar_ulang":5525,"id_log_pembayaran_tagihan_siswa":35038,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35038","tanggal_invoice":"2025-04-09","no_pembayaran":"112241175","nama":"Azlan Ardhani Siregar","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":"2025-04-09 09:18:46"}
[2025-04-09 10:39:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241175","idPelanggan":"112241175","nama":"Azlan Ardhani Siregar","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\/35038"}
[2025-04-09 10:39:38] Payment Request :
[2025-04-09 10:39:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"112241175","tanggalTransaksi":"20250409033936","idTransaksi":"9714180409033936000451","idTagihan":"Apr\/35038","totalNominal":"425000","nomorJurnalPembukuan":"9714180409033936000451","checksum":"48a0620df6d85615102061df8e03b199d05f875c","rekeningPembayar":"6034949813410516","checksum256":"8ad92101b59937338c7acdec8235881653b0d21748cb969574668c2446a60ece","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-09 10:39:38] {"id":26278,"id_user":6569,"id_detail_siswa":5940,"id_detail_siswa_daftar_ulang":5525,"id_log_pembayaran_tagihan_siswa":35038,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35038","tanggal_invoice":"2025-04-09","no_pembayaran":"112241175","nama":"Azlan Ardhani Siregar","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":"2025-04-09 09:18:46"}
[2025-04-09 10:39:38] START PAYMENT
[2025-04-09 10:39:40] END PAYMENT
[2025-04-09 10:39:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241175","idPelanggan":"112241175","nama":"Azlan Ardhani Siregar","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\/35038"}
[2025-04-09 10:39:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241175","idPelanggan":"112241175","nama":"Azlan Ardhani Siregar","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\/35038"}
[2025-04-09 10:47:47] Inquiry Request :
[2025-04-09 10:47:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241167","tanggalTransaksi":"20250409104746","idTransaksi":"8228170409104746000451","checksum":"40e2c945ffb33fa42ead55b9b4edb82e06367e5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28a7dec721bc7b532b92ef8bbd3a37f3d4bb2a00c3a0886c15213f938bbc9c65"}
[2025-04-09 10:47:47] {"id":26312,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":35072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35072","tanggal_invoice":"2025-04-09","no_pembayaran":"112241167","nama":"Zafran Mirza","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":"2025-04-09 10:43:20"}
[2025-04-09 10:47:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/35072"}
[2025-04-09 10:47:59] Payment Request :
[2025-04-09 10:47:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241167","tanggalTransaksi":"20250409104758","idTransaksi":"8228290409104758000451","idTagihan":"Apr\/35072","totalNominal":"450000","nomorJurnalPembukuan":"8228290409104758000451","checksum":"88d70d929542ebf18033cea0b7ceb7f6898b3643","rekeningPembayar":"7777777777777777","checksum256":"79ae8efd4f4cc9be606bb31de7ef6867a42569af28cc991a7b4bda5ca8ef9ac2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-09 10:48:00] {"id":26312,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":35072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35072","tanggal_invoice":"2025-04-09","no_pembayaran":"112241167","nama":"Zafran Mirza","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":"2025-04-09 10:43:20"}
[2025-04-09 10:48:00] START PAYMENT
[2025-04-09 10:48:02] END PAYMENT
[2025-04-09 10:48:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/35072"}
[2025-04-09 10:48:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/35072"}
[2025-04-09 10:51:46] Inquiry Request :
[2025-04-09 10:51:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020014","tanggalTransaksi":"20250409105145","idTransaksi":"8231300409105145000451","checksum":"97c1899f3582bfd8549f5ce382baa00b6c8ed1b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77a4c5af2ab6a4fb0ed7a7f114d35a294d0c1ff2f230d74dc72b5b9a86d14477"}
[2025-04-09 10:51:46] {"id":26314,"id_user":5442,"id_detail_siswa":4825,"id_detail_siswa_daftar_ulang":4404,"id_log_pembayaran_tagihan_siswa":35074,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35074","tanggal_invoice":"2025-04-09","no_pembayaran":"523020014","nama":"Khadijah Alkhadiah Mirzan","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":"2025-04-09 10:50:03"}
[2025-04-09 10:51:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","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\/35074"}
[2025-04-09 10:51:58] Payment Request :
[2025-04-09 10:51:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020014","tanggalTransaksi":"20250409105156","idTransaksi":"8231440409105156000451","idTagihan":"Apr\/35074","totalNominal":"400000","nomorJurnalPembukuan":"8231440409105156000451","checksum":"ce1f56823a35c81d14d097ba12cbbb1c422f3af6","rekeningPembayar":"7777777777777777","checksum256":"12aa25b6aa91dabf84e7c7851f9ed99c09e2bb8188b10d787d3196498a945e57","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 10:51:58] {"id":26314,"id_user":5442,"id_detail_siswa":4825,"id_detail_siswa_daftar_ulang":4404,"id_log_pembayaran_tagihan_siswa":35074,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35074","tanggal_invoice":"2025-04-09","no_pembayaran":"523020014","nama":"Khadijah Alkhadiah Mirzan","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":"2025-04-09 10:50:03"}
[2025-04-09 10:51:58] START PAYMENT
[2025-04-09 10:52:00] END PAYMENT
[2025-04-09 10:52:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","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\/35074"}
[2025-04-09 10:52:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","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\/35074"}
[2025-04-09 11:14:22] Inquiry Request :
[2025-04-09 11:14:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20250409041420","idTransaksi":"0987510409041420000451","checksum":"057ed23bad1248a56cc44342ab7cb0cee6c614ad","totalNominalInquiry":0,"rekeningPembayar":"6032989914980897","checksum256":"be25ff83566d939dc4e02e2e2c8c05db21448d810865c11f83a7a2475a9e8a8f"}
[2025-04-09 11:14:22] {"id":26322,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":35082,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35082","tanggal_invoice":"2025-04-09","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"2025-04-09 11:12:24"}
[2025-04-09 11:14:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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\/35082"}
[2025-04-09 11:14:51] Payment Request :
[2025-04-09 11:14:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20250409041443","idTransaksi":"1001340409041443000451","idTagihan":"Apr\/35082","totalNominal":"400000","nomorJurnalPembukuan":"1001340409041443000451","checksum":"400c6dc9359f64e07fa464d03c3d19c7f9ff2a03","rekeningPembayar":"6032989914980897","checksum256":"6c479f60eb90c03fe25f6f099e3f1d1f8cd809ba8cfa7bb80a05661d1c8ecafb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 11:14:51] {"id":26322,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":35082,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35082","tanggal_invoice":"2025-04-09","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"2025-04-09 11:12:24"}
[2025-04-09 11:14:51] START PAYMENT
[2025-04-09 11:14:52] END PAYMENT
[2025-04-09 11:14:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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\/35082"}
[2025-04-09 11:14:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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\/35082"}
[2025-04-09 11:15:51] Inquiry Request :
[2025-04-09 11:15:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20250409111550","idTransaksi":"8249290409111550000451","checksum":"bd07e63ff9f7598ba8c2c9f4d0876f2496109c54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e053f593272b2fbba40626ebb212a18bef7fbb80e33d845655923eff717e192"}
[2025-04-09 11:15:51] {"id":26325,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":35085,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35085","tanggal_invoice":"2025-04-09","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2025-04-09 11:15:03"}
[2025-04-09 11:15:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/35085"}
[2025-04-09 11:16:01] Payment Request :
[2025-04-09 11:16:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20250409111559","idTransaksi":"8249390409111559000451","idTagihan":"Apr\/35085","totalNominal":"425000","nomorJurnalPembukuan":"8249390409111559000451","checksum":"f66e3b54e8d0ebb60de82725109cf1e89bb2b52d","rekeningPembayar":"7777777777777777","checksum256":"41c53ba3845e662d186bb8121125109df91edbe47d9061121c7a66a395592c2f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-09 11:16:01] {"id":26325,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":35085,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35085","tanggal_invoice":"2025-04-09","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2025-04-09 11:15:03"}
[2025-04-09 11:16:01] START PAYMENT
[2025-04-09 11:16:01] Inquiry Request :
[2025-04-09 11:16:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"42202009","tanggalTransaksi":"20250409041600","idTransaksi":"6722450409041600000451","checksum":"e5351f76e3c10283af12496cacdd1dfe0c1603ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff0496b85353914a3feb1b80fd4b47d0857ad0b55635617457fbb1950ebc9624"}
[2025-04-09 11:16:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 42202009 not found"}
[2025-04-09 11:16:05] END PAYMENT
[2025-04-09 11:16:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/35085"}
[2025-04-09 11:16:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/35085"}
[2025-04-09 11:16:55] Inquiry Request :
[2025-04-09 11:16:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145422020009","tanggalTransaksi":"20250409041654","idTransaksi":"6741200409041654000451","checksum":"02c9ddcc24e6d46f518a4e7ac905bbe1a4f778b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f584c61e404efa56433bbd4f1f115f73df242811e81446ea5a5f9af1faea0a4"}
[2025-04-09 11:16:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145422020009 not found"}
[2025-04-09 11:17:34] Inquiry Request :
[2025-04-09 11:17:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20250409111733","idTransaksi":"8250470409111733000451","checksum":"c44079314382acb6e68fc822c783ecf0193b84b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a1dca99c2abf2d8a7fcfddeb8c90d32dd00b5604e7ffb73fc74da2c3d0b25e0"}
[2025-04-09 11:17:34] {"id":26326,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":35086,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35086","tanggal_invoice":"2025-04-09","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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":"2025-04-09 11:17:19"}
[2025-04-09 11:17:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/35086"}
[2025-04-09 11:17:42] Payment Request :
[2025-04-09 11:17:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20250409111741","idTransaksi":"8250580409111741000451","idTagihan":"Apr\/35086","totalNominal":"400000","nomorJurnalPembukuan":"8250580409111741000451","checksum":"d9515d239058bb581a21f5b23c044bb4f180ba84","rekeningPembayar":"7777777777777777","checksum256":"dd893b7c0554d3ab89262c1538363ec7fec07020f4c5aa3830b9e74b614a56b7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 11:17:42] {"id":26326,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":35086,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35086","tanggal_invoice":"2025-04-09","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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":"2025-04-09 11:17:19"}
[2025-04-09 11:17:42] START PAYMENT
[2025-04-09 11:17:43] END PAYMENT
[2025-04-09 11:17:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/35086"}
[2025-04-09 11:17:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/35086"}
[2025-04-09 11:26:07] Inquiry Request :
[2025-04-09 11:26:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241566","tanggalTransaksi":"20250409112606","idTransaksi":"8256740409112606000451","checksum":"7f9cc0ff37c91666ac5a5dbf7e6399f21999f124","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ce74c9244c05e54316b5fe641a13b2c7adc75409be797cadcfcbde7d5073690"}
[2025-04-09 11:26:07] {"id":26327,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":35087,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35087","tanggal_invoice":"2025-04-09","no_pembayaran":"108241566","nama":"Afif Khalaf Faith Zein","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 11:22:05"}
[2025-04-09 11:26:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","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\/35087"}
[2025-04-09 11:26:27] Payment Request :
[2025-04-09 11:26:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241566","tanggalTransaksi":"20250409112626","idTransaksi":"8256990409112626000451","idTagihan":"Apr\/35087","totalNominal":"600000","nomorJurnalPembukuan":"8256990409112626000451","checksum":"4ed298843d1d784dd30a8a989fddec968aa05960","rekeningPembayar":"7777777777777777","checksum256":"7f80d764cf363919105ebbd3cd3487130c529b03986095dffd50abbd5f955736","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-09 11:26:27] {"id":26327,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":35087,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35087","tanggal_invoice":"2025-04-09","no_pembayaran":"108241566","nama":"Afif Khalaf Faith Zein","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 11:22:05"}
[2025-04-09 11:26:27] START PAYMENT
[2025-04-09 11:26:30] END PAYMENT
[2025-04-09 11:26:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","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\/35087"}
[2025-04-09 11:26:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","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\/35087"}
[2025-04-09 11:27:05] Inquiry Request :
[2025-04-09 11:27:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20250409042704","idTransaksi":"6953100409042704000451","checksum":"15b7b666496f745c1926b44a0a10a00247f35af7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26e4db2a7f2ee78661647f27004d6e96e4f5da20fa50831fdc97fa57ffa4a899"}
[2025-04-09 11:27:05] {"id":26324,"id_user":1515,"id_detail_siswa":995,"id_detail_siswa_daftar_ulang":548,"id_log_pembayaran_tagihan_siswa":35084,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35084","tanggal_invoice":"2025-04-09","no_pembayaran":"422020009","nama":"Hadya Zharifa Rifda","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":"2025-04-09 11:14:35"}
[2025-04-09 11:27:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","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\/35084"}
[2025-04-09 11:27:13] Payment Request :
[2025-04-09 11:27:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20250409042711","idTransaksi":"6955590409042711000451","idTagihan":"Apr\/35084","totalNominal":"800000","nomorJurnalPembukuan":"6955590409042711000451","checksum":"d885ea66a9daccc1cf7a6668cc29dada0814b586","rekeningPembayar":"7777777777777777","checksum256":"d2abefd1d8595acef0f092ac6ee3937089e6221b73683f146417e9eebf80b7b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-09 11:27:13] {"id":26324,"id_user":1515,"id_detail_siswa":995,"id_detail_siswa_daftar_ulang":548,"id_log_pembayaran_tagihan_siswa":35084,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35084","tanggal_invoice":"2025-04-09","no_pembayaran":"422020009","nama":"Hadya Zharifa Rifda","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":"2025-04-09 11:14:35"}
[2025-04-09 11:27:13] START PAYMENT
[2025-04-09 11:27:15] END PAYMENT
[2025-04-09 11:27:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","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\/35084"}
[2025-04-09 11:27:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","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\/35084"}
[2025-04-09 11:30:43] Inquiry Request :
[2025-04-09 11:30:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20250409113042","idTransaksi":"8260500409113042000451","checksum":"580af2385baa0d29d1c8ae77196d84f2e892de7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18e0493ae8370412af5fcfe5f5f9151e33e5e12b1d54eb123eafefed1361184c"}
[2025-04-09 11:30:43] {"id":26328,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":35088,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35088","tanggal_invoice":"2025-04-09","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 11:29:12"}
[2025-04-09 11:30:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Apr\/35088"}
[2025-04-09 11:30:53] Payment Request :
[2025-04-09 11:30:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20250409113052","idTransaksi":"8260670409113052000451","idTagihan":"Apr\/35088","totalNominal":"440000","nomorJurnalPembukuan":"8260670409113052000451","checksum":"9ba8fb44e959a246b830e5c3f6f5cc38e14cf297","rekeningPembayar":"7777777777777777","checksum256":"e7c7fb53a19dd1b5fd9a604b0f884bc101cf0ed44d39524e1c3d5a94d3cebcea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":440000}
[2025-04-09 11:30:53] {"id":26328,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":35088,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35088","tanggal_invoice":"2025-04-09","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 11:29:12"}
[2025-04-09 11:30:53] START PAYMENT
[2025-04-09 11:30:55] END PAYMENT
[2025-04-09 11:30:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Apr\/35088"}
[2025-04-09 11:30:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Apr\/35088"}
[2025-04-09 11:35:15] Inquiry Request :
[2025-04-09 11:35:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20250409113514","idTransaksi":"8263980409113514000451","checksum":"de301162d4d6e0e9bde305bc45aefb0eee752956","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c76431c65bd74f879e8cba5e542a1792fc3d40c7e4156d73cd167414ca0f46cd"}
[2025-04-09 11:35:15] {"id":26266,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":35026,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35026","tanggal_invoice":"2025-04-09","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 11:29:35"}
[2025-04-09 11:35:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35026"}
[2025-04-09 11:35:45] Payment Request :
[2025-04-09 11:35:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20250409113544","idTransaksi":"8264250409113544000451","idTagihan":"Apr\/35026","totalNominal":"1400000","nomorJurnalPembukuan":"8264250409113544000451","checksum":"8a43c13f3df76679a0bdb06a50f6f78771c24ac4","rekeningPembayar":"7777777777777777","checksum256":"6ae2db6ec442134f3437314a63249d8e571317176daa1d4f7597e170edcf35f3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-09 11:35:45] {"id":26266,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":35026,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35026","tanggal_invoice":"2025-04-09","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 11:29:35"}
[2025-04-09 11:35:45] START PAYMENT
[2025-04-09 11:35:46] END PAYMENT
[2025-04-09 11:35:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35026"}
[2025-04-09 11:35:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35026"}
[2025-04-09 11:37:43] Inquiry Request :
[2025-04-09 11:37:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20250409113742","idTransaksi":"8265680409113742000451","checksum":"357264f407d1ae91974bad703d398eb12b14ed1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb4b09bc9a4c9040945f0ddace8fdd8c0bace3970d1cd5f86ce556d9d3876cff"}
[2025-04-09 11:37:43] {"id":26332,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":35092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35092","tanggal_invoice":"2025-04-09","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2025-04-09 11:37:10"}
[2025-04-09 11:37:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/35092"}
[2025-04-09 11:37:53] Payment Request :
[2025-04-09 11:37:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20250409113748","idTransaksi":"8265760409113748000451","idTagihan":"Apr\/35092","totalNominal":"400000","nomorJurnalPembukuan":"8265760409113748000451","checksum":"abb097434ff8b2e541d3aa5b613efdb409c3c326","rekeningPembayar":"7777777777777777","checksum256":"a4b97b90324de832a3dad389f684a337de9e64922571bc1c777b1ea82e4d75dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 11:37:53] {"id":26332,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":35092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35092","tanggal_invoice":"2025-04-09","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2025-04-09 11:37:10"}
[2025-04-09 11:37:53] START PAYMENT
[2025-04-09 11:37:55] END PAYMENT
[2025-04-09 11:37:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/35092"}
[2025-04-09 11:37:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/35092"}
[2025-04-09 11:38:53] Inquiry Request :
[2025-04-09 11:38:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242185","tanggalTransaksi":"20250409113849","idTransaksi":"8266570409113849000451","checksum":"f3747e01994b04a11094ec0debe6e4fbb9a87580","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4345a04dc0eb6b9cea7eb46eeed1fdb63570737345748eee88a32aba365a9cb0"}
[2025-04-09 11:38:53] {"id":26334,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":35094,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35094","tanggal_invoice":"2025-04-09","no_pembayaran":"111242185","nama":"HAFSHAH EL SYANUM","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":"2025-04-09 11:38:32"}
[2025-04-09 11:38:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/35094"}
[2025-04-09 11:39:02] Payment Request :
[2025-04-09 11:39:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242185","tanggalTransaksi":"20250409113857","idTransaksi":"8266680409113857000451","idTagihan":"Apr\/35094","totalNominal":"400000","nomorJurnalPembukuan":"8266680409113857000451","checksum":"92beaa4c6e778baa41564272877da3e65811792a","rekeningPembayar":"7777777777777777","checksum256":"93cc2e65871c3d9ba79e11ab6f84252f081ccfc829a70b850a4897a57bdcc519","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 11:39:02] {"id":26334,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":35094,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35094","tanggal_invoice":"2025-04-09","no_pembayaran":"111242185","nama":"HAFSHAH EL SYANUM","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":"2025-04-09 11:38:32"}
[2025-04-09 11:39:02] START PAYMENT
[2025-04-09 11:39:04] END PAYMENT
[2025-04-09 11:39:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/35094"}
[2025-04-09 11:39:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/35094"}
[2025-04-09 11:39:04] Inquiry Request :
[2025-04-09 11:39:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20250409043903","idTransaksi":"7205770409043903000451","checksum":"6babe78b157c004b9cc9ea0ff8ead07230a6505f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"271bbc774746cc09d95f340b6c13bcbd59ea44d06f53d0ca635a8abe417fb159"}
[2025-04-09 11:39:04] {"id":26333,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":35093,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35093","tanggal_invoice":"2025-04-09","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 11:37:43"}
[2025-04-09 11:39:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/35093"}
[2025-04-09 11:39:09] Payment Request :
[2025-04-09 11:39:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20250409043908","idTransaksi":"7207310409043908000451","idTagihan":"Apr\/35093","totalNominal":"1600000","nomorJurnalPembukuan":"7207310409043908000451","checksum":"947fdd79370b6be5f11c3e496c3c75c9622c9b86","rekeningPembayar":"7777777777777777","checksum256":"fc56267bed7cdd53bc6482176725ac76b89b16b835aba284416fd989844f6163","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-04-09 11:39:09] {"id":26333,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":35093,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35093","tanggal_invoice":"2025-04-09","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 11:37:43"}
[2025-04-09 11:39:09] START PAYMENT
[2025-04-09 11:39:12] END PAYMENT
[2025-04-09 11:39:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/35093"}
[2025-04-09 11:39:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/35093"}
[2025-04-09 11:39:48] Inquiry Request :
[2025-04-09 11:39:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20250409113947","idTransaksi":"8267340409113947000451","checksum":"5db9605a1c53376234f7b426af271b195b681743","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09786d0e0021b5b4c2a3c9fe5f7a9ca406b9e627757c2f9f095a99ca4d0a8c28"}
[2025-04-09 11:39:48] {"id":26335,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":35095,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35095","tanggal_invoice":"2025-04-09","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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":"2025-04-09 11:39:02"}
[2025-04-09 11:39:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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\/35095"}
[2025-04-09 11:40:14] Inquiry Request :
[2025-04-09 11:40:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20250409114013","idTransaksi":"8267660409114013000451","checksum":"78ad53f08f19eb29209bba1eef741c81ba84b75a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"723ea92983641bb874c9d3dbb1dc5738854d972d9a58b836154f9db972fae75a"}
[2025-04-09 11:40:14] {"id":26335,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":35095,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35095","tanggal_invoice":"2025-04-09","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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":"2025-04-09 11:39:02"}
[2025-04-09 11:40:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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\/35095"}
[2025-04-09 11:40:22] Payment Request :
[2025-04-09 11:40:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20250409114020","idTransaksi":"8267760409114020000451","idTagihan":"Apr\/35095","totalNominal":"575000","nomorJurnalPembukuan":"8267760409114020000451","checksum":"af3c050d6d3c30e2b6c05dd1e3b1204b5593a60d","rekeningPembayar":"7777777777777777","checksum256":"cee76723b351ef6db94f0349e82539c716771439ef1744c03623358052ba283e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-09 11:40:22] {"id":26335,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":35095,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35095","tanggal_invoice":"2025-04-09","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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":"2025-04-09 11:39:02"}
[2025-04-09 11:40:22] START PAYMENT
[2025-04-09 11:40:23] END PAYMENT
[2025-04-09 11:40:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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\/35095"}
[2025-04-09 11:40:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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\/35095"}
[2025-04-09 11:41:47] Inquiry Request :
[2025-04-09 11:41:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242047","tanggalTransaksi":"20250409044146","idTransaksi":"7263210409044146000451","checksum":"348b801609663f436cc3c88c47198a6158a12d14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf2fcf2ef95dcb38112e68b08d7b3a6c9f6e25000650ba35ac33daabee950b82"}
[2025-04-09 11:41:47] {"id":26337,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":35097,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35097","tanggal_invoice":"2025-04-09","no_pembayaran":"113242047","nama":"Zivanna khadija princessa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 11:41:00"}
[2025-04-09 11:41:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"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":750000}],"idTagihan":"Apr\/35097"}
[2025-04-09 11:41:51] Payment Request :
[2025-04-09 11:41:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242047","tanggalTransaksi":"20250409044149","idTransaksi":"7264390409044149000451","idTagihan":"Apr\/35097","totalNominal":"750000","nomorJurnalPembukuan":"7264390409044149000451","checksum":"0e6e819764d87365794a6233ca84a4920f4b1725","rekeningPembayar":"7777777777777777","checksum256":"ecfe224c1cb698ff6861d86295db67d46e08eddab245cb4e75056fa08c1867a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-04-09 11:41:51] {"id":26337,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":35097,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35097","tanggal_invoice":"2025-04-09","no_pembayaran":"113242047","nama":"Zivanna khadija princessa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 11:41:00"}
[2025-04-09 11:41:51] START PAYMENT
[2025-04-09 11:41:52] END PAYMENT
[2025-04-09 11:41:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"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":750000}],"idTagihan":"Apr\/35097"}
[2025-04-09 11:41:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"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":750000}],"idTagihan":"Apr\/35097"}
[2025-04-09 11:42:13] Inquiry Request :
[2025-04-09 11:42:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20250409114212","idTransaksi":"8268990409114212000451","checksum":"029cb939cc0e09244025bc460c2c1bfb5e3f921e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3cbacc70772d06ad12bb21bddd4773e181bdaf02c23755462f060db48329c873"}
[2025-04-09 11:42:13] {"id":26339,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":35099,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35099","tanggal_invoice":"2025-04-09","no_pembayaran":"101241121","nama":"ZAID ABDULLAH","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":"2025-04-09 11:41:58"}
[2025-04-09 11:42:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","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\/35099"}
[2025-04-09 11:42:19] Payment Request :
[2025-04-09 11:42:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20250409114217","idTransaksi":"8269100409114217000451","idTagihan":"Apr\/35099","totalNominal":"450000","nomorJurnalPembukuan":"8269100409114217000451","checksum":"f958f03114c9c3b79cb3e6aad8be20c3737cbb17","rekeningPembayar":"7777777777777777","checksum256":"6a86e80e49c4d21fa24cd91a3074bc8c9e7075c2b2199f387319ece2a7cebd89","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-09 11:42:19] {"id":26339,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":35099,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35099","tanggal_invoice":"2025-04-09","no_pembayaran":"101241121","nama":"ZAID ABDULLAH","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":"2025-04-09 11:41:58"}
[2025-04-09 11:42:19] START PAYMENT
[2025-04-09 11:42:21] END PAYMENT
[2025-04-09 11:42:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","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\/35099"}
[2025-04-09 11:42:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","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\/35099"}
[2025-04-09 12:07:38] Inquiry Request :
[2025-04-09 12:07:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241493","tanggalTransaksi":"20250409050737","idTransaksi":"7808210409050737000451","checksum":"9c085b43d52b9c580b1543f02360c6f6f6b38cc1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1fffa72a1fc3e0f8ee66e3c4630bec0b79b36a29bb0940f10288834ad25e808"}
[2025-04-09 12:07:38] {"id":26346,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":35106,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35106","tanggal_invoice":"2025-04-09","no_pembayaran":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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":"2025-04-09 12:06:25"}
[2025-04-09 12:07:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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\/35106"}
[2025-04-09 12:07:47] Payment Request :
[2025-04-09 12:07:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241493","tanggalTransaksi":"20250409050745","idTransaksi":"7810850409050745000451","idTagihan":"Apr\/35106","totalNominal":"550000","nomorJurnalPembukuan":"7810850409050745000451","checksum":"c9f9685a9d95f1266e87dbb22b585a4b807f256c","rekeningPembayar":"7777777777777777","checksum256":"acd9c2bd111dc7eb88ba3734b4b8b459628e53ad5af08be80b602daf8a3ffbfe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-09 12:07:47] {"id":26346,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":35106,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35106","tanggal_invoice":"2025-04-09","no_pembayaran":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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":"2025-04-09 12:06:25"}
[2025-04-09 12:07:47] START PAYMENT
[2025-04-09 12:07:49] END PAYMENT
[2025-04-09 12:07:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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\/35106"}
[2025-04-09 12:07:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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\/35106"}
[2025-04-09 12:08:12] Inquiry Request :
[2025-04-09 12:08:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250409120811","idTransaksi":"8285970409120811000451","checksum":"464ada0601ba65addfeb73788ece657482440804","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e8f95e7fb4c76542322a26590156e40becdef4b3dff8267fa93dad89cdc173d"}
[2025-04-09 12:08:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 12:08:28] Inquiry Request :
[2025-04-09 12:08:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20250409120827","idTransaksi":"8286100409120827000451","checksum":"675227cc72d198a3b9e99e9b50948b2ddb130aa2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5dd78bd33489b9eda6dbbeaeb5307166fcfdbb1bc208e8fd06c8ae85ee46fcf5"}
[2025-04-09 12:08:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 12:09:13] Inquiry Request :
[2025-04-09 12:09:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250409120912","idTransaksi":"8286490409120912000451","checksum":"38281c700c67be60cc8b1f8451ab9476b2015815","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0d1e28ab8a93cf36cf4acba1b2ad8a6948fc3a17e868de705ae5ad080e09740"}
[2025-04-09 12:09:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 12:09:18] Inquiry Request :
[2025-04-09 12:09:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250409120917","idTransaksi":"8286530409120917000451","checksum":"2eafa06ab7a3d8750f3ea6ce8d0bc363301504c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88765e57e27bd727e2afc8c505da583c7e3ad599156f9dc1dacba3afd6705727"}
[2025-04-09 12:09:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 12:09:22] Inquiry Request :
[2025-04-09 12:09:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250409120922","idTransaksi":"8286590409120922000451","checksum":"9c67aaa71eda69551121945516a78d161b356805","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"000d81c89db084d23873d64cdc63a41e2ef46f7e5ec025a69e71cfa8748b9bd1"}
[2025-04-09 12:09:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 12:18:02] Inquiry Request :
[2025-04-09 12:18:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010093","tanggalTransaksi":"20250409121801","idTransaksi":"8291680409121801000451","checksum":"da84c9aa1180f19555ae246fe59d07bdf8ec34c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b418f3c8a4e5665d796a45d2d7f85a6bc1d3a2fae622b7824ae994ca4e825e31"}
[2025-04-09 12:18:02] {"id":26347,"id_user":4619,"id_detail_siswa":4003,"id_detail_siswa_daftar_ulang":3575,"id_log_pembayaran_tagihan_siswa":35107,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35107","tanggal_invoice":"2025-04-09","no_pembayaran":"423010093","nama":"ANINDITO DARDA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 12:16:16"}
[2025-04-09 12:18:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/35107"}
[2025-04-09 12:18:13] Payment Request :
[2025-04-09 12:18:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010093","tanggalTransaksi":"20250409121812","idTransaksi":"8291790409121812000451","idTagihan":"Apr\/35107","totalNominal":"1600000","nomorJurnalPembukuan":"8291790409121812000451","checksum":"483dabcb3cade11cda37965ee685f607496564ae","rekeningPembayar":"7777777777777777","checksum256":"f6d6a9c450c369d01f34be0bff67b4d79f46e5009a76684db10049707c6142ba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-04-09 12:18:13] {"id":26347,"id_user":4619,"id_detail_siswa":4003,"id_detail_siswa_daftar_ulang":3575,"id_log_pembayaran_tagihan_siswa":35107,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35107","tanggal_invoice":"2025-04-09","no_pembayaran":"423010093","nama":"ANINDITO DARDA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 12:16:16"}
[2025-04-09 12:18:13] START PAYMENT
[2025-04-09 12:18:15] END PAYMENT
[2025-04-09 12:18:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/35107"}
[2025-04-09 12:18:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/35107"}
[2025-04-09 12:24:00] Inquiry Request :
[2025-04-09 12:24:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20250409122359","idTransaksi":"8295400409122359000451","checksum":"c16d364641a89bb9fa064c0cc42357e08a476609","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4f71c40c168a436d73c760836debd7133b92dd8873156feabbc2a36c5a47cd0"}
[2025-04-09 12:24:00] {"id":26348,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":35108,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35108","tanggal_invoice":"2025-04-09","no_pembayaran":"111242176","nama":"Alisya Khairina Azzahra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 12:21:42"}
[2025-04-09 12:24:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35108"}
[2025-04-09 12:24:15] Payment Request :
[2025-04-09 12:24:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20250409122414","idTransaksi":"8295600409122414000451","idTagihan":"Apr\/35108","totalNominal":"400000","nomorJurnalPembukuan":"8295600409122414000451","checksum":"e81c58069e00f6420aa38d5444fbdfb4661942a5","rekeningPembayar":"7777777777777777","checksum256":"c7ae1327e42e33691237f0d19aea5cd26b32aa111f6cbe01d055fd42fe1a09f5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 12:24:15] {"id":26348,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":35108,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35108","tanggal_invoice":"2025-04-09","no_pembayaran":"111242176","nama":"Alisya Khairina Azzahra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 12:21:42"}
[2025-04-09 12:24:15] START PAYMENT
[2025-04-09 12:24:16] END PAYMENT
[2025-04-09 12:24:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35108"}
[2025-04-09 12:24:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35108"}
[2025-04-09 12:29:15] Inquiry Request :
[2025-04-09 12:29:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010041","tanggalTransaksi":"20250409122915","idTransaksi":"8298780409122915000451","checksum":"abc736d5b939f9ee93f1ca7e76908e482ed14663","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e1969e169b6f939144b7489d364ee5df6955865d30290c75c09f23be5fb3143"}
[2025-04-09 12:29:15] {"id":26352,"id_user":1816,"id_detail_siswa":1201,"id_detail_siswa_daftar_ulang":766,"id_log_pembayaran_tagihan_siswa":35112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35112","tanggal_invoice":"2025-04-09","no_pembayaran":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 12:27:52"}
[2025-04-09 12:29:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35112"}
[2025-04-09 12:29:23] Payment Request :
[2025-04-09 12:29:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010041","tanggalTransaksi":"20250409122921","idTransaksi":"8298870409122921000451","idTagihan":"Apr\/35112","totalNominal":"800000","nomorJurnalPembukuan":"8298870409122921000451","checksum":"22e687746f26d638a6ac3a538a9542fdbada24c7","rekeningPembayar":"7777777777777777","checksum256":"ea96f51df2ecdb9e41a3c55956c64435de00ed991ba771f1008c230be1a90d38","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-09 12:29:23] {"id":26352,"id_user":1816,"id_detail_siswa":1201,"id_detail_siswa_daftar_ulang":766,"id_log_pembayaran_tagihan_siswa":35112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35112","tanggal_invoice":"2025-04-09","no_pembayaran":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 12:27:52"}
[2025-04-09 12:29:23] START PAYMENT
[2025-04-09 12:29:23] END PAYMENT
[2025-04-09 12:29:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35112"}
[2025-04-09 12:29:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35112"}
[2025-04-09 12:37:47] Inquiry Request :
[2025-04-09 12:37:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20250409123746","idTransaksi":"8304110409123746000451","checksum":"83bca51e9cd3512f19ef72c549a7036be06bcd4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"496b1c6a9ec06c1a44bee4efecf88ed9ce9f1b91d41fb96cd0fe8ad18c350185"}
[2025-04-09 12:37:47] {"id":26353,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":35113,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35113","tanggal_invoice":"2025-04-09","no_pembayaran":"223010006","nama":"Omar Yaqzan","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":"2025-04-09 12:36:30"}
[2025-04-09 12:37:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","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\/35113"}
[2025-04-09 12:37:54] Payment Request :
[2025-04-09 12:37:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20250409123752","idTransaksi":"8304170409123752000451","idTagihan":"Apr\/35113","totalNominal":"450000","nomorJurnalPembukuan":"8304170409123752000451","checksum":"69c6c762d7092dc135c29fccddd5a56bac15761e","rekeningPembayar":"7777777777777777","checksum256":"e0284a8c2a726ca94c7698a98bd2395ae74bc146aca73e22d4e8f49876caffcd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-09 12:37:54] {"id":26353,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":35113,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35113","tanggal_invoice":"2025-04-09","no_pembayaran":"223010006","nama":"Omar Yaqzan","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":"2025-04-09 12:36:30"}
[2025-04-09 12:37:54] START PAYMENT
[2025-04-09 12:37:55] END PAYMENT
[2025-04-09 12:37:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","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\/35113"}
[2025-04-09 12:37:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","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\/35113"}
[2025-04-09 12:38:05] Inquiry Request :
[2025-04-09 12:38:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242211","tanggalTransaksi":"20250409053804","idTransaksi":"8441510409053804000451","checksum":"cc94e6624068b3c3b6b48c9a57c9d010c4129836","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffb6021f7609414035137ddb289c4707120e07a06635522cfed84321c1733209"}
[2025-04-09 12:38:05] {"id":26354,"id_user":6912,"id_detail_siswa":6261,"id_detail_siswa_daftar_ulang":5848,"id_log_pembayaran_tagihan_siswa":35114,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35114","tanggal_invoice":"2025-04-09","no_pembayaran":"111242211","nama":"Khaysa Syafiqah Prima","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":"2025-04-09 12:36:46"}
[2025-04-09 12:38:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","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\/35114"}
[2025-04-09 12:38:10] Payment Request :
[2025-04-09 12:38:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242211","tanggalTransaksi":"20250409053808","idTransaksi":"8442670409053808000451","idTagihan":"Apr\/35114","totalNominal":"800000","nomorJurnalPembukuan":"8442670409053808000451","checksum":"ef542a4547cceba2b326e7bda81005ee84dcc579","rekeningPembayar":"7777777777777777","checksum256":"1260ce6644d6254cda0eed67784617000d7edb6c4a307b2c33e9d28c6d7360c3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-09 12:38:10] {"id":26354,"id_user":6912,"id_detail_siswa":6261,"id_detail_siswa_daftar_ulang":5848,"id_log_pembayaran_tagihan_siswa":35114,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35114","tanggal_invoice":"2025-04-09","no_pembayaran":"111242211","nama":"Khaysa Syafiqah Prima","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":"2025-04-09 12:36:46"}
[2025-04-09 12:38:10] START PAYMENT
[2025-04-09 12:38:11] END PAYMENT
[2025-04-09 12:38:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","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\/35114"}
[2025-04-09 12:38:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","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\/35114"}
[2025-04-09 12:43:09] Inquiry Request :
[2025-04-09 12:43:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20250409054307","idTransaksi":"8544420409054307000451","checksum":"950cd8e89ca230f44686ae60fdac082132e0d962","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"efa311409b49652da2c57d469435cf06ff61d82726e5b8a3fca8a3f623e626c8"}
[2025-04-09 12:43:09] {"id":26356,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":35116,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35116","tanggal_invoice":"2025-04-09","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 12:42:33"}
[2025-04-09 12:43:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/35116"}
[2025-04-09 12:43:15] Payment Request :
[2025-04-09 12:43:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20250409054313","idTransaksi":"8546190409054313000451","idTagihan":"Apr\/35116","totalNominal":"575000","nomorJurnalPembukuan":"8546190409054313000451","checksum":"3b10caa482c4c5d27d92c6b4d8f4aae9ce1872bd","rekeningPembayar":"7777777777777777","checksum256":"8216c3ae3abe6d6610d98548b8093ca1edfa8200eed82902c56eeb5cf001cb90","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-09 12:43:15] {"id":26356,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":35116,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35116","tanggal_invoice":"2025-04-09","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 12:42:33"}
[2025-04-09 12:43:15] START PAYMENT
[2025-04-09 12:43:17] END PAYMENT
[2025-04-09 12:43:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/35116"}
[2025-04-09 12:43:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/35116"}
[2025-04-09 12:50:28] Inquiry Request :
[2025-04-09 12:50:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241155","tanggalTransaksi":"20250409125028","idTransaksi":"8312080409125028000451","checksum":"deac2a7506388040c5cc8fb8c0d43e058f6617fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a587b9a8260fb97e8c812ba0d99a01e086bf3a268dc3de41f15f6d9e3088d73b"}
[2025-04-09 12:50:28] {"id":26355,"id_user":6363,"id_detail_siswa":5733,"id_detail_siswa_daftar_ulang":5318,"id_log_pembayaran_tagihan_siswa":35115,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35115","tanggal_invoice":"2025-04-09","no_pembayaran":"107241155","nama":"MUHAMMAD FREHANAN ALFATIH","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":"2025-04-09 12:46:49"}
[2025-04-09 12:50:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241155","idPelanggan":"107241155","nama":"MUHAMMAD FREHANAN ALFATIH","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\/35115"}
[2025-04-09 12:50:45] Payment Request :
[2025-04-09 12:50:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241155","tanggalTransaksi":"20250409125044","idTransaksi":"8312230409125044000451","idTagihan":"Apr\/35115","totalNominal":"800000","nomorJurnalPembukuan":"8312230409125044000451","checksum":"fba52a60d4423e5229331fc64eb7b4385c5665d4","rekeningPembayar":"7777777777777777","checksum256":"215755c64f7c75625b46815aeec6ae8ba0e0e39069d7a417ca3948aa996df404","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-09 12:50:45] {"id":26355,"id_user":6363,"id_detail_siswa":5733,"id_detail_siswa_daftar_ulang":5318,"id_log_pembayaran_tagihan_siswa":35115,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35115","tanggal_invoice":"2025-04-09","no_pembayaran":"107241155","nama":"MUHAMMAD FREHANAN ALFATIH","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":"2025-04-09 12:46:49"}
[2025-04-09 12:50:45] START PAYMENT
[2025-04-09 12:50:47] END PAYMENT
[2025-04-09 12:50:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241155","idPelanggan":"107241155","nama":"MUHAMMAD FREHANAN ALFATIH","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\/35115"}
[2025-04-09 12:50:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241155","idPelanggan":"107241155","nama":"MUHAMMAD FREHANAN ALFATIH","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\/35115"}
[2025-04-09 12:52:26] Inquiry Request :
[2025-04-09 12:52:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20250409055225","idTransaksi":"4301660409055225000451","checksum":"abe3b99ff62f3df2dc5284a75807e2a9b21e9b42","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"5de7967e1fd13eb9648e028174154c1fb1ff3daa126a65e1072b97e04138b6da"}
[2025-04-09 12:52:26] {"id":26341,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":35101,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35101","tanggal_invoice":"2025-04-09","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 11:49:00"}
[2025-04-09 12:52:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35101"}
[2025-04-09 12:52:50] Payment Request :
[2025-04-09 12:52:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20250409055248","idTransaksi":"4313280409055248000451","idTagihan":"Apr\/35101","totalNominal":"400000","nomorJurnalPembukuan":"4313280409055248000451","checksum":"e86feed27eaad5a6d0863a51e2fca634b1addcfa","rekeningPembayar":"6013013024268679","checksum256":"23069fa7efcb19af22b352e72127ceabff4ec30c538e80c87a0fa25920a52333","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 12:52:50] {"id":26341,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":35101,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35101","tanggal_invoice":"2025-04-09","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 11:49:00"}
[2025-04-09 12:52:50] START PAYMENT
[2025-04-09 12:52:52] END PAYMENT
[2025-04-09 12:52:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35101"}
[2025-04-09 12:52:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35101"}
[2025-04-09 12:53:36] Inquiry Request :
[2025-04-09 12:53:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20250409055335","idTransaksi":"4338240409055335000451","checksum":"d5535234b80d1762f27e9134918265c8cab636f7","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"a1db318444be120f389eb99629046410b2b9aba1f43cc8575c0fc978759e920b"}
[2025-04-09 12:53:36] {"id":26342,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":35102,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35102","tanggal_invoice":"2025-04-09","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 11:52:09"}
[2025-04-09 12:53:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Apr\/35102"}
[2025-04-09 12:53:56] Payment Request :
[2025-04-09 12:53:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20250409055354","idTransaksi":"4348580409055354000451","idTagihan":"Apr\/35102","totalNominal":"900000","nomorJurnalPembukuan":"4348580409055354000451","checksum":"99d5ad93f69cae3b6a680a7948953b20f4b5b7ba","rekeningPembayar":"6013013024268679","checksum256":"33e6af1852d4fae9fa96b294c65e848ca9f0ff952960c5b4e1e1029217031d6f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-04-09 12:53:56] {"id":26342,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":35102,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35102","tanggal_invoice":"2025-04-09","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 11:52:09"}
[2025-04-09 12:53:56] START PAYMENT
[2025-04-09 12:53:57] END PAYMENT
[2025-04-09 12:53:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Apr\/35102"}
[2025-04-09 12:53:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Apr\/35102"}
[2025-04-09 13:16:20] Inquiry Request :
[2025-04-09 13:16:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20250409131619","idTransaksi":"8327720409131619000451","checksum":"815bf991bd4cc3b147f529800a49db574319bb1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdbf9e6ff43a7ab8ecc27ac7387fcc69f4feef995b84dc1ddbc55221fa374d23"}
[2025-04-09 13:16:20] {"id":26360,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":35120,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35120","tanggal_invoice":"2025-04-09","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 13:13:47"}
[2025-04-09 13:16:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"April 2025 sebanyak: 100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Apr\/35120"}
[2025-04-09 13:16:25] Inquiry Request :
[2025-04-09 13:16:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010012","tanggalTransaksi":"20250409061624","idTransaksi":"9221980409061624000451","checksum":"c025f9518d7f2998585e6ea701d9cd06cb0b508d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1fa13896d07d63972ca0a50c0462155211008d6d1f4b1642300259921d56e15"}
[2025-04-09 13:16:25] {"id":26361,"id_user":1897,"id_detail_siswa":1282,"id_detail_siswa_daftar_ulang":847,"id_log_pembayaran_tagihan_siswa":35121,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35121","tanggal_invoice":"2025-04-09","no_pembayaran":"420010012","nama":"HUMAM ZADA PADLIN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 13:14:47"}
[2025-04-09 13:16:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/35121"}
[2025-04-09 13:16:31] Payment Request :
[2025-04-09 13:16:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010012","tanggalTransaksi":"20250409061630","idTransaksi":"9223910409061630000451","idTagihan":"Apr\/35121","totalNominal":"420000","nomorJurnalPembukuan":"9223910409061630000451","checksum":"2eb0a53112148bbff06ee7fe4551f8c906dd8356","rekeningPembayar":"7777777777777777","checksum256":"b22d4b8cba45fc6b25f9c5abdcaad4927e0941ad2adc2072ba5c5c1e9f8bc8ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-04-09 13:16:31] {"id":26361,"id_user":1897,"id_detail_siswa":1282,"id_detail_siswa_daftar_ulang":847,"id_log_pembayaran_tagihan_siswa":35121,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35121","tanggal_invoice":"2025-04-09","no_pembayaran":"420010012","nama":"HUMAM ZADA PADLIN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 13:14:47"}
[2025-04-09 13:16:31] START PAYMENT
[2025-04-09 13:16:32] END PAYMENT
[2025-04-09 13:16:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/35121"}
[2025-04-09 13:16:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/35121"}
[2025-04-09 13:17:40] Inquiry Request :
[2025-04-09 13:17:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20250409131740","idTransaksi":"8328570409131740000451","checksum":"4777c523897cbb81b42588bb83a0e0a09a1b60c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c794e16a6e7cf2dc7978ed6bf5067f1f8ce5ce4efdae36a3b7732d2a99350833"}
[2025-04-09 13:17:40] {"id":26360,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":35120,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35120","tanggal_invoice":"2025-04-09","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 13:13:47"}
[2025-04-09 13:17:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"April 2025 sebanyak: 100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Apr\/35120"}
[2025-04-09 13:18:35] Inquiry Request :
[2025-04-09 13:18:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010012","tanggalTransaksi":"20250409061834","idTransaksi":"9267190409061834000451","checksum":"f1e337937372a87deab67bbdd960867acc4959fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"772a629b5772701be6d24e024031a95673ecb8deebe55e9f76b5f9ab8848aec8"}
[2025-04-09 13:18:35] {"id":26362,"id_user":1897,"id_detail_siswa":1282,"id_detail_siswa_daftar_ulang":847,"id_log_pembayaran_tagihan_siswa":35122,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35122","tanggal_invoice":"2025-04-09","no_pembayaran":"420010012","nama":"HUMAM ZADA PADLIN","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":"2025-04-09 13:17:56"}
[2025-04-09 13:18:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","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\/35122"}
[2025-04-09 13:18:42] Payment Request :
[2025-04-09 13:18:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010012","tanggalTransaksi":"20250409061840","idTransaksi":"9269110409061840000451","idTagihan":"Apr\/35122","totalNominal":"420000","nomorJurnalPembukuan":"9269110409061840000451","checksum":"e6de7bbfc0d94fa01d5e04ef32eb9138e1413300","rekeningPembayar":"7777777777777777","checksum256":"9f2fba49e783e80d5412424f57bebaab53abc5807153f06178150f28e664c776","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-04-09 13:18:42] {"id":26362,"id_user":1897,"id_detail_siswa":1282,"id_detail_siswa_daftar_ulang":847,"id_log_pembayaran_tagihan_siswa":35122,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35122","tanggal_invoice":"2025-04-09","no_pembayaran":"420010012","nama":"HUMAM ZADA PADLIN","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":"2025-04-09 13:17:56"}
[2025-04-09 13:18:42] START PAYMENT
[2025-04-09 13:18:42] END PAYMENT
[2025-04-09 13:18:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","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\/35122"}
[2025-04-09 13:18:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","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\/35122"}
[2025-04-09 13:20:15] Inquiry Request :
[2025-04-09 13:20:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010012","tanggalTransaksi":"20250409062014","idTransaksi":"9302230409062014000451","checksum":"ebe2e23bf1804c99506fdb5c0e20c641ff862f2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38cabb5520d809827bcbdaad7ea33a725bfc143438578b7fa9103b67d0a4efb9"}
[2025-04-09 13:20:15] {"id":26364,"id_user":1897,"id_detail_siswa":1282,"id_detail_siswa_daftar_ulang":847,"id_log_pembayaran_tagihan_siswa":35124,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35124","tanggal_invoice":"2025-04-09","no_pembayaran":"420010012","nama":"HUMAM ZADA PADLIN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 13:19:35"}
[2025-04-09 13:20:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/35124"}
[2025-04-09 13:20:21] Payment Request :
[2025-04-09 13:20:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010012","tanggalTransaksi":"20250409062017","idTransaksi":"9303310409062017000451","idTagihan":"Apr\/35124","totalNominal":"420000","nomorJurnalPembukuan":"9303310409062017000451","checksum":"7307c1a86f3674cfbea342fc1df534532a4ce42a","rekeningPembayar":"7777777777777777","checksum256":"25360fa42e65b7c8eef001431a9622ede8b812a1e392fca6a60176958c0e1f18","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-04-09 13:20:21] {"id":26364,"id_user":1897,"id_detail_siswa":1282,"id_detail_siswa_daftar_ulang":847,"id_log_pembayaran_tagihan_siswa":35124,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35124","tanggal_invoice":"2025-04-09","no_pembayaran":"420010012","nama":"HUMAM ZADA PADLIN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 13:19:35"}
[2025-04-09 13:20:21] START PAYMENT
[2025-04-09 13:20:22] END PAYMENT
[2025-04-09 13:20:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/35124"}
[2025-04-09 13:20:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/35124"}
[2025-04-09 13:20:31] Inquiry Request :
[2025-04-09 13:20:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010047","tanggalTransaksi":"20250409132030","idTransaksi":"8330280409132030000451","checksum":"8c0ed3c0cb9eec54699fde1c6fce2a83ad7615aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62922f807795f1c4d1c05d3852958a07ce252587cbaa0f9fbf9cd8ef7641b30a"}
[2025-04-09 13:20:31] {"id":26363,"id_user":2042,"id_detail_siswa":1427,"id_detail_siswa_daftar_ulang":992,"id_log_pembayaran_tagihan_siswa":35123,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35123","tanggal_invoice":"2025-04-09","no_pembayaran":"419010047","nama":"LUQMAN IBNU IHSAN","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":"2025-04-09 13:18:13"}
[2025-04-09 13:20:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","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\/35123"}
[2025-04-09 13:20:40] Payment Request :
[2025-04-09 13:20:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010047","tanggalTransaksi":"20250409132038","idTransaksi":"8330360409132038000451","idTagihan":"Apr\/35123","totalNominal":"450000","nomorJurnalPembukuan":"8330360409132038000451","checksum":"60069818373b8473a74bc99873dba800527de093","rekeningPembayar":"7777777777777777","checksum256":"801cd1cba014e946674693416b79545b89f5a10fbcbccc4bc3ee6b375a3f53e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-09 13:20:40] {"id":26363,"id_user":2042,"id_detail_siswa":1427,"id_detail_siswa_daftar_ulang":992,"id_log_pembayaran_tagihan_siswa":35123,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35123","tanggal_invoice":"2025-04-09","no_pembayaran":"419010047","nama":"LUQMAN IBNU IHSAN","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":"2025-04-09 13:18:13"}
[2025-04-09 13:20:40] START PAYMENT
[2025-04-09 13:21:11] END PAYMENT
[2025-04-09 13:21:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","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\/35123"}
[2025-04-09 13:21:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","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\/35123"}
[2025-04-09 13:21:18] Inquiry Request :
[2025-04-09 13:21:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010047","tanggalTransaksi":"20250409132118","idTransaksi":"8330770409132118000451","checksum":"526355b97c307e9b2883d68961721e3b0761e103","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e23715f1f80f5ab328ee964c9010e02ccf056b06bf2815f721e9f476f07fc87e"}
[2025-04-09 13:21:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 13:21:26] Inquiry Request :
[2025-04-09 13:21:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"419010047","tanggalTransaksi":"20250409132126","idTransaksi":"8330360409132126000451","checksum":"823c7b20da74163fa0931f611ab8f2cc3b42c3b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5359253fbbccb7ad6fa365e156e4ea58e586bf7c32d7273d4e3ba283f0288c58"}
[2025-04-09 13:21:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 13:21:59] Inquiry Request :
[2025-04-09 13:21:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"419010047","tanggalTransaksi":"20250409132158","idTransaksi":"8330360409132158000451","checksum":"c8b1b1e0b2f55c9820c5678af5c7d625d46264ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ecee42c5a974d4e7f9651d030e00e7a89cc46bed6e11499eb4744c2f6e3ffa4"}
[2025-04-09 13:22:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 13:22:01] Inquiry Request :
[2025-04-09 13:22:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20250409132200","idTransaksi":"8331250409132200000451","checksum":"6a699e4961004dcfce1e81e31494c9ac08e58e0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4c3311155c26f5b40468ae0710dd8866bd438db51026d1a5ebdf69086c41ce6"}
[2025-04-09 13:22:01] {"id":26360,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":35120,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35120","tanggal_invoice":"2025-04-09","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 13:21:52"}
[2025-04-09 13:22:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":1350000,"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":1350000}],"idTagihan":"Apr\/35120"}
[2025-04-09 13:22:18] Payment Request :
[2025-04-09 13:22:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20250409132217","idTransaksi":"8331500409132217000451","idTagihan":"Apr\/35120","totalNominal":"1350000","nomorJurnalPembukuan":"8331500409132217000451","checksum":"ac1810bf07c099cc78f9445e4bdd62ac9230da3b","rekeningPembayar":"7777777777777777","checksum256":"2a00bf5ae193bdccddc5e7289a4ad11005ac3b7647f793e593625a58f62e3b40","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-04-09 13:22:18] {"id":26360,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":35120,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35120","tanggal_invoice":"2025-04-09","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 13:21:52"}
[2025-04-09 13:22:18] START PAYMENT
[2025-04-09 13:22:20] END PAYMENT
[2025-04-09 13:22:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":1350000,"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":1350000}],"idTagihan":"Apr\/35120"}
[2025-04-09 13:22:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":1350000,"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":1350000}],"idTagihan":"Apr\/35120"}
[2025-04-09 13:22:31] Inquiry Request :
[2025-04-09 13:22:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"419010047","tanggalTransaksi":"20250409132230","idTransaksi":"8330360409132230000451","checksum":"66f8b28d5d9d2ca036b17d38959f0fc79fa7d40f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e1201f1322b4728ad835121d79833572c11452ad5232ca4479686ccee709395"}
[2025-04-09 13:22:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 13:23:02] Inquiry Request :
[2025-04-09 13:23:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"419010047","tanggalTransaksi":"20250409132302","idTransaksi":"8330360409132302000451","checksum":"45e197cf9df14de550a91b37aeb6aa2f36af451a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a9eeb175a46fa245fc5a79ec0a0db1cdb5aa8b12aeb597ed8cd635e7f0133cd"}
[2025-04-09 13:23:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 13:23:33] Inquiry Request :
[2025-04-09 13:23:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"419010047","tanggalTransaksi":"20250409132333","idTransaksi":"8330360409132333000451","checksum":"f50d9eae7aa0241a500d90dfb707164350f3118f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99fb4bf50ecb23702feaec92345f0821aa13e0d4c4a946dda602661d82ad6a61"}
[2025-04-09 13:23:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 13:24:05] Inquiry Request :
[2025-04-09 13:24:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"419010047","tanggalTransaksi":"20250409132404","idTransaksi":"8330360409132404000451","checksum":"73355e10e9e1a94725b8eb1d78dab1303b882b28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29b49b64acc79d030f00f9be19213747bdccead73f8e7a4f74cd5b06a1c473f0"}
[2025-04-09 13:24:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 13:24:36] Inquiry Request :
[2025-04-09 13:24:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"419010047","tanggalTransaksi":"20250409132435","idTransaksi":"8330360409132435000451","checksum":"78e61c4c30ad36b0e64b3e3464c30edf519304ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c36e8aab980d7fb54a4dbe01824a0dfa957c4ad2d529b4f4d0670b049895a1c"}
[2025-04-09 13:24:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 13:25:07] Inquiry Request :
[2025-04-09 13:25:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"419010047","tanggalTransaksi":"20250409132507","idTransaksi":"8330360409132507000451","checksum":"b05e3d91d503d224ab0570470877c38a9901c35c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bba2a5206ddd4acfbee76f990c74df1afe2c6e3c4ab62f9ef9d2061dd7a31f94"}
[2025-04-09 13:25:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 13:25:39] Inquiry Request :
[2025-04-09 13:25:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"419010047","tanggalTransaksi":"20250409132538","idTransaksi":"8330360409132538000451","checksum":"d07794704e7c77dcb4e9acd86dd11cd302c41a67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0a2bcb9f28771ba224e8227c566b319c55caf2b5a2f919f407e64d85463b8d8"}
[2025-04-09 13:25:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 13:28:08] Inquiry Request :
[2025-04-09 13:28:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20250409132807","idTransaksi":"8335200409132807000451","checksum":"a48ac0344a99ca652b9887e1aefb98a7e4dbcd92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcb323ed3d1738ae7c1e9e7798bc44555c6d2da2d209cae0ea3fcdc90464fb19"}
[2025-04-09 13:28:08] {"id":26365,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":35125,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35125","tanggal_invoice":"2025-04-09","no_pembayaran":"422020022","nama":"Nurazhzholami deas","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":"2025-04-09 13:21:06"}
[2025-04-09 13:28:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/35125"}
[2025-04-09 13:28:20] Payment Request :
[2025-04-09 13:28:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20250409132818","idTransaksi":"8335400409132818000451","idTagihan":"Apr\/35125","totalNominal":"400000","nomorJurnalPembukuan":"8335400409132818000451","checksum":"aac50c9a8e2038e61d9df76088a8f9705ade0bba","rekeningPembayar":"7777777777777777","checksum256":"8a290b875248bdad01fa56e13dfe6a39594f8c6f92283ce090b0c640d866d600","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 13:28:20] {"id":26365,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":35125,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35125","tanggal_invoice":"2025-04-09","no_pembayaran":"422020022","nama":"Nurazhzholami deas","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":"2025-04-09 13:21:06"}
[2025-04-09 13:28:20] START PAYMENT
[2025-04-09 13:28:21] END PAYMENT
[2025-04-09 13:28:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/35125"}
[2025-04-09 13:28:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/35125"}
[2025-04-09 13:29:53] Inquiry Request :
[2025-04-09 13:29:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241131","tanggalTransaksi":"20250409132953","idTransaksi":"8336320409132953000451","checksum":"477f539b893706c9853d7c350308e30a8f8fa48e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3d89746ab109f4c84d8cc7ac3f0ad50b067738916d93d5ad05c893a62473cdf"}
[2025-04-09 13:29:54] {"id":26367,"id_user":6556,"id_detail_siswa":5927,"id_detail_siswa_daftar_ulang":5512,"id_log_pembayaran_tagihan_siswa":35127,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35127","tanggal_invoice":"2025-04-09","no_pembayaran":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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":"2025-04-09 13:22:38"}
[2025-04-09 13:29:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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\/35127"}
[2025-04-09 13:30:04] Payment Request :
[2025-04-09 13:30:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241131","tanggalTransaksi":"20250409133003","idTransaksi":"8336390409133003000451","idTagihan":"Apr\/35127","totalNominal":"450000","nomorJurnalPembukuan":"8336390409133003000451","checksum":"cd3004f1f844959ddb3ed0678d59d9640df13a3a","rekeningPembayar":"7777777777777777","checksum256":"6957d9abb136fc5c3d5e815efe6227d43a83c65b4a187858774153c29ab790ca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-09 13:30:05] {"id":26367,"id_user":6556,"id_detail_siswa":5927,"id_detail_siswa_daftar_ulang":5512,"id_log_pembayaran_tagihan_siswa":35127,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35127","tanggal_invoice":"2025-04-09","no_pembayaran":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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":"2025-04-09 13:22:38"}
[2025-04-09 13:30:05] START PAYMENT
[2025-04-09 13:30:06] END PAYMENT
[2025-04-09 13:30:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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\/35127"}
[2025-04-09 13:30:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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\/35127"}
[2025-04-09 13:30:29] Inquiry Request :
[2025-04-09 13:30:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010002","tanggalTransaksi":"20250409133029","idTransaksi":"8336540409133029000451","checksum":"abe201600521710cad227897a665a9d9137fd23c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0487c0d932ca6754f61b20ea9e399090b715f478e473d6c475f264979ccbed20"}
[2025-04-09 13:30:29] {"id":26369,"id_user":2465,"id_detail_siswa":1850,"id_detail_siswa_daftar_ulang":1415,"id_log_pembayaran_tagihan_siswa":35129,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35129","tanggal_invoice":"2025-04-09","no_pembayaran":"519010002","nama":"ABIYYU ZHAFRAN AQILA","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 13:28:12"}
[2025-04-09 13:30:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA","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\/35129"}
[2025-04-09 13:30:38] Payment Request :
[2025-04-09 13:30:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010002","tanggalTransaksi":"20250409133037","idTransaksi":"8336700409133037000451","idTagihan":"Apr\/35129","totalNominal":"410000","nomorJurnalPembukuan":"8336700409133037000451","checksum":"2039ea630296488f3c4e91af319dac9fda929bca","rekeningPembayar":"7777777777777777","checksum256":"002f8858785f85b7e8d1ecf8f7f6a6d7b52178c71133041c8c900c40f9c19293","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-04-09 13:30:38] {"id":26369,"id_user":2465,"id_detail_siswa":1850,"id_detail_siswa_daftar_ulang":1415,"id_log_pembayaran_tagihan_siswa":35129,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35129","tanggal_invoice":"2025-04-09","no_pembayaran":"519010002","nama":"ABIYYU ZHAFRAN AQILA","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 13:28:12"}
[2025-04-09 13:30:38] START PAYMENT
[2025-04-09 13:30:39] END PAYMENT
[2025-04-09 13:30:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA","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\/35129"}
[2025-04-09 13:30:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA","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\/35129"}
[2025-04-09 13:33:15] Inquiry Request :
[2025-04-09 13:33:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20250409133314","idTransaksi":"8338360409133314000451","checksum":"ae620d217ccd759fd89976b87f5e6da0b93b2a01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8846e7820da9c57bcf8f154b5697dddfac16816eda62d8e31b9fefdfd798a4d2"}
[2025-04-09 13:33:15] {"id":26371,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":35131,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35131","tanggal_invoice":"2025-04-09","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2025-04-09 13:32:30"}
[2025-04-09 13:33:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/35131"}
[2025-04-09 13:33:22] Payment Request :
[2025-04-09 13:33:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20250409133320","idTransaksi":"8338450409133320000451","idTagihan":"Apr\/35131","totalNominal":"400000","nomorJurnalPembukuan":"8338450409133320000451","checksum":"c9bade728805f4895741c5f9c6ee716f0b3442be","rekeningPembayar":"7777777777777777","checksum256":"f6f54f7e3d444b6d516c58c4e045560a229fa941cb6bdee2d39a2dc627badfe8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 13:33:22] {"id":26371,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":35131,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35131","tanggal_invoice":"2025-04-09","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2025-04-09 13:32:30"}
[2025-04-09 13:33:22] START PAYMENT
[2025-04-09 13:33:22] END PAYMENT
[2025-04-09 13:33:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/35131"}
[2025-04-09 13:33:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/35131"}
[2025-04-09 13:40:20] Inquiry Request :
[2025-04-09 13:40:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241202","tanggalTransaksi":"20250409064013","idTransaksi":"9708600409064013000451","checksum":"8646a59f97d5cb899e3bd17569da86477a53d6f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51b4c638f748701b2bcd67ddd2264f125908f180092d44925baa029cc37e598e"}
[2025-04-09 13:40:20] {"id":26373,"id_user":6421,"id_detail_siswa":5792,"id_detail_siswa_daftar_ulang":5377,"id_log_pembayaran_tagihan_siswa":35133,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35133","tanggal_invoice":"2025-04-09","no_pembayaran":"112241202","nama":"Quthbie Alhanan Padlin","nominal_tagihan":1275000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000 dan Dana Ortu Asuh March 2025 - May 2025 sebanyak: 75000. Total bayar adalah sebanyak: 1275000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 13:39:07"}
[2025-04-09 13:40:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241202","idPelanggan":"112241202","nama":"Quthbie Alhanan Padlin","totalNominal":1275000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1275000}],"idTagihan":"Apr\/35133"}
[2025-04-09 13:40:26] Payment Request :
[2025-04-09 13:40:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241202","tanggalTransaksi":"20250409064023","idTransaksi":"9712570409064023000451","idTagihan":"Apr\/35133","totalNominal":"1275000","nomorJurnalPembukuan":"9712570409064023000451","checksum":"3e0816a07b3a86cf2c657f93f77fa0d76076769a","rekeningPembayar":"7777777777777777","checksum256":"2833b79c6e5292e780b8360eaf133d65984910feffa2a50961afb648c8bc21cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1275000}
[2025-04-09 13:40:26] {"id":26373,"id_user":6421,"id_detail_siswa":5792,"id_detail_siswa_daftar_ulang":5377,"id_log_pembayaran_tagihan_siswa":35133,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35133","tanggal_invoice":"2025-04-09","no_pembayaran":"112241202","nama":"Quthbie Alhanan Padlin","nominal_tagihan":1275000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000 dan Dana Ortu Asuh March 2025 - May 2025 sebanyak: 75000. Total bayar adalah sebanyak: 1275000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 13:39:07"}
[2025-04-09 13:40:26] START PAYMENT
[2025-04-09 13:40:27] END PAYMENT
[2025-04-09 13:40:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241202","idPelanggan":"112241202","nama":"Quthbie Alhanan Padlin","totalNominal":1275000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1275000}],"idTagihan":"Apr\/35133"}
[2025-04-09 13:40:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241202","idPelanggan":"112241202","nama":"Quthbie Alhanan Padlin","totalNominal":1275000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1275000}],"idTagihan":"Apr\/35133"}
[2025-04-09 13:53:03] Inquiry Request :
[2025-04-09 13:53:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241149","tanggalTransaksi":"20250409065302","idTransaksi":"9970630409065302000451","checksum":"4781cda34bf72d1df626a17a87922814cdcf8209","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f720e862f5fdedf16b43a59cbde3a23a21867ff5158da19c4e2d94da794b2f2"}
[2025-04-09 13:53:03] {"id":26377,"id_user":7358,"id_detail_siswa":6707,"id_detail_siswa_daftar_ulang":6294,"id_log_pembayaran_tagihan_siswa":35137,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35137","tanggal_invoice":"2025-04-09","no_pembayaran":"111241149","nama":"Syaima Azka Al Hasania","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":"2025-04-09 13:52:08"}
[2025-04-09 13:53:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","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\/35137"}
[2025-04-09 13:53:09] Payment Request :
[2025-04-09 13:53:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241149","tanggalTransaksi":"20250409065307","idTransaksi":"9972470409065307000451","idTagihan":"Apr\/35137","totalNominal":"800000","nomorJurnalPembukuan":"9972470409065307000451","checksum":"2759a95207e4c0a45475a1c4377c61b1b6f1bb0b","rekeningPembayar":"7777777777777777","checksum256":"db614a77e3a01f159a1afb01006fd97fc1ef7d54809fbe5ee908cdda92a8563f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-09 13:53:09] {"id":26377,"id_user":7358,"id_detail_siswa":6707,"id_detail_siswa_daftar_ulang":6294,"id_log_pembayaran_tagihan_siswa":35137,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35137","tanggal_invoice":"2025-04-09","no_pembayaran":"111241149","nama":"Syaima Azka Al Hasania","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":"2025-04-09 13:52:08"}
[2025-04-09 13:53:09] START PAYMENT
[2025-04-09 13:53:10] END PAYMENT
[2025-04-09 13:53:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","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\/35137"}
[2025-04-09 13:53:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","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\/35137"}
[2025-04-09 14:10:26] Inquiry Request :
[2025-04-09 14:10:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010010","tanggalTransaksi":"20250409141025","idTransaksi":"8361980409141025000451","checksum":"305e6296c6b54c60d639cc10ebfd6c51d462ec37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2875f6a0be628794c46db747bd9a46b68ae2b39c235984606593e221aa2456a"}
[2025-04-09 14:10:26] {"id":26380,"id_user":4956,"id_detail_siswa":4339,"id_detail_siswa_daftar_ulang":3914,"id_log_pembayaran_tagihan_siswa":35140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35140","tanggal_invoice":"2025-04-09","no_pembayaran":"523010010","nama":"Faruq Hazim Adelfri","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 14:08:17"}
[2025-04-09 14:10:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010010","idPelanggan":"523010010","nama":"Faruq Hazim Adelfri","totalNominal":1500000,"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":1500000}],"idTagihan":"Apr\/35140"}
[2025-04-09 14:10:38] Payment Request :
[2025-04-09 14:10:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010010","tanggalTransaksi":"20250409141037","idTransaksi":"8362100409141037000451","idTagihan":"Apr\/35140","totalNominal":"1500000","nomorJurnalPembukuan":"8362100409141037000451","checksum":"31519931f89aee8baa2b4ccb8d1aae4e07b61609","rekeningPembayar":"7777777777777777","checksum256":"877ab25209adda478bcf34de180d0089c5d56c2b21b0aa73cba89c68a8877695","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-04-09 14:10:38] {"id":26380,"id_user":4956,"id_detail_siswa":4339,"id_detail_siswa_daftar_ulang":3914,"id_log_pembayaran_tagihan_siswa":35140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35140","tanggal_invoice":"2025-04-09","no_pembayaran":"523010010","nama":"Faruq Hazim Adelfri","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 14:08:17"}
[2025-04-09 14:10:38] START PAYMENT
[2025-04-09 14:10:39] END PAYMENT
[2025-04-09 14:10:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010010","idPelanggan":"523010010","nama":"Faruq Hazim Adelfri","totalNominal":1500000,"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":1500000}],"idTagihan":"Apr\/35140"}
[2025-04-09 14:10:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010010","idPelanggan":"523010010","nama":"Faruq Hazim Adelfri","totalNominal":1500000,"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":1500000}],"idTagihan":"Apr\/35140"}
[2025-04-09 14:18:54] Inquiry Request :
[2025-04-09 14:18:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010009","tanggalTransaksi":"20250409141854","idTransaksi":"8367070409141854000451","checksum":"4c5c5548f2f374039a772f4f92780a962f65a5e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6dc57d2b06cae189441e5f174bb442e6131c23dcbc71adccd219d2f49ef507ac"}
[2025-04-09 14:18:54] {"id":26381,"id_user":2840,"id_detail_siswa":2225,"id_detail_siswa_daftar_ulang":1790,"id_log_pembayaran_tagihan_siswa":35141,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35141","tanggal_invoice":"2025-04-09","no_pembayaran":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 14:17:08"}
[2025-04-09 14:18:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35141"}
[2025-04-09 14:19:06] Payment Request :
[2025-04-09 14:19:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010009","tanggalTransaksi":"20250409141905","idTransaksi":"8367140409141905000451","idTagihan":"Apr\/35141","totalNominal":"1400000","nomorJurnalPembukuan":"8367140409141905000451","checksum":"d0d292f4c8dfde73221fe563cad6bb73e5504ea1","rekeningPembayar":"7777777777777777","checksum256":"38107397fb24a0b0230836f8704af73b160dd4539325d188c7071de794159cc9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-09 14:19:07] {"id":26381,"id_user":2840,"id_detail_siswa":2225,"id_detail_siswa_daftar_ulang":1790,"id_log_pembayaran_tagihan_siswa":35141,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35141","tanggal_invoice":"2025-04-09","no_pembayaran":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 14:17:08"}
[2025-04-09 14:19:07] START PAYMENT
[2025-04-09 14:19:07] END PAYMENT
[2025-04-09 14:19:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35141"}
[2025-04-09 14:19:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35141"}
[2025-04-09 14:21:03] Inquiry Request :
[2025-04-09 14:21:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20250409072101","idTransaksi":"0531870409072101000451","checksum":"fe8bc92d41dcd347aaa81a2a00f1a9659c3bb758","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b26747513bc88983b1bc6bb75074fcd18c25945b5c0ff49658865147ebc3486a"}
[2025-04-09 14:21:03] {"id":26382,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":35142,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35142","tanggal_invoice":"2025-04-09","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","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":"2025-04-09 14:18:59"}
[2025-04-09 14:21:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/35142"}
[2025-04-09 14:21:08] Payment Request :
[2025-04-09 14:21:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20250409072106","idTransaksi":"0533270409072106000451","idTagihan":"Apr\/35142","totalNominal":"450000","nomorJurnalPembukuan":"0533270409072106000451","checksum":"1f54c1a1d1fb02e7c88bc277a868904f40d8ed06","rekeningPembayar":"7777777777777777","checksum256":"a0936ab72a5052d26d80800d03f8a6fc802e8bfb04e98fcfcf411be5faa48f00","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-09 14:21:08] {"id":26382,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":35142,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35142","tanggal_invoice":"2025-04-09","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","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":"2025-04-09 14:18:59"}
[2025-04-09 14:21:08] START PAYMENT
[2025-04-09 14:21:09] END PAYMENT
[2025-04-09 14:21:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/35142"}
[2025-04-09 14:21:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/35142"}
[2025-04-09 14:21:52] Inquiry Request :
[2025-04-09 14:21:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241236","tanggalTransaksi":"20250409142152","idTransaksi":"8368960409142152000451","checksum":"338262aa149b305508c24a83229334e37d1cea80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5117caa117b90eb181ad089bc0f8d84cd507d73f45f6c9d785cd28cd287147ba"}
[2025-04-09 14:21:53] {"id":26383,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":35143,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35143","tanggal_invoice":"2025-04-09","no_pembayaran":"110241236","nama":"FARHAT MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 14:21:22"}
[2025-04-09 14:21:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/35143"}
[2025-04-09 14:22:03] Payment Request :
[2025-04-09 14:22:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241236","tanggalTransaksi":"20250409142201","idTransaksi":"8368990409142201000451","idTagihan":"Apr\/35143","totalNominal":"1425000","nomorJurnalPembukuan":"8368990409142201000451","checksum":"d7a319cee55380a40c3c1ba12a7b8f631bb576be","rekeningPembayar":"7777777777777777","checksum256":"d8c39d917a522684af499b2d7e267d7f2603df951dbd95ee720931f363859b27","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-04-09 14:22:03] {"id":26383,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":35143,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35143","tanggal_invoice":"2025-04-09","no_pembayaran":"110241236","nama":"FARHAT MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 14:21:22"}
[2025-04-09 14:22:03] START PAYMENT
[2025-04-09 14:22:04] END PAYMENT
[2025-04-09 14:22:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/35143"}
[2025-04-09 14:22:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/35143"}
[2025-04-09 14:23:24] Inquiry Request :
[2025-04-09 14:23:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241237","tanggalTransaksi":"20250409142323","idTransaksi":"8370020409142323000451","checksum":"4e00d6b2e50f4b1f2433ee8a620001b4b310e08c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f797a6020b1128dc4edb7f2f053b174cccb3382659e14cdd67bf0946bf2d4d5"}
[2025-04-09 14:23:24] {"id":26384,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":35144,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35144","tanggal_invoice":"2025-04-09","no_pembayaran":"110241237","nama":"FARHAN MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 14:23:09"}
[2025-04-09 14:23:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/35144"}
[2025-04-09 14:23:33] Payment Request :
[2025-04-09 14:23:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241237","tanggalTransaksi":"20250409142332","idTransaksi":"8370170409142332000451","idTagihan":"Apr\/35144","totalNominal":"1425000","nomorJurnalPembukuan":"8370170409142332000451","checksum":"4c82d943a9280df241e556141fbc604b2c364dee","rekeningPembayar":"7777777777777777","checksum256":"65b2b1b04723cb283dc3bb7a1a2045f8f40b667f87dbe16a6f40f47d90161242","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-04-09 14:23:33] {"id":26384,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":35144,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35144","tanggal_invoice":"2025-04-09","no_pembayaran":"110241237","nama":"FARHAN MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 14:23:09"}
[2025-04-09 14:23:33] START PAYMENT
[2025-04-09 14:23:35] END PAYMENT
[2025-04-09 14:23:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/35144"}
[2025-04-09 14:23:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/35144"}
[2025-04-09 14:30:26] Inquiry Request :
[2025-04-09 14:30:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242560","tanggalTransaksi":"20250409073025","idTransaksi":"7465440409073025000451","checksum":"ab7c802d49ec8144004145a518827f57dbe6fb3e","totalNominalInquiry":0,"rekeningPembayar":"6032989912583492","checksum256":"a8357285b4897f1b58d4657f75bf5cb1b5c836bd4d34c39ea50f4e0486c674af"}
[2025-04-09 14:30:26] {"id":26390,"id_user":6746,"id_detail_siswa":6118,"id_detail_siswa_daftar_ulang":5703,"id_log_pembayaran_tagihan_siswa":35150,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35150","tanggal_invoice":"2025-04-09","no_pembayaran":"108242560","nama":"Namia Abiy Ashila","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":"2025-04-09 14:29:07"}
[2025-04-09 14:30:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242560","idPelanggan":"108242560","nama":"Namia Abiy Ashila","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\/35150"}
[2025-04-09 14:31:55] Payment Request :
[2025-04-09 14:31:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242560","tanggalTransaksi":"20250409073151","idTransaksi":"7512180409073151000451","idTagihan":"Apr\/35150","totalNominal":"600000","nomorJurnalPembukuan":"7512180409073151000451","checksum":"52889ef704e86eb75ecfc0a240f7915492d806b5","rekeningPembayar":"6032989912583492","checksum256":"5311737707f1777e77e5a97c7953ed5779d1c262c60fdc523d1145832cca6125","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-09 14:31:55] {"id":26390,"id_user":6746,"id_detail_siswa":6118,"id_detail_siswa_daftar_ulang":5703,"id_log_pembayaran_tagihan_siswa":35150,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35150","tanggal_invoice":"2025-04-09","no_pembayaran":"108242560","nama":"Namia Abiy Ashila","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":"2025-04-09 14:29:07"}
[2025-04-09 14:31:55] START PAYMENT
[2025-04-09 14:31:57] END PAYMENT
[2025-04-09 14:31:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242560","idPelanggan":"108242560","nama":"Namia Abiy Ashila","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\/35150"}
[2025-04-09 14:31:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242560","idPelanggan":"108242560","nama":"Namia Abiy Ashila","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\/35150"}
[2025-04-09 14:53:37] Inquiry Request :
[2025-04-09 14:53:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242575","tanggalTransaksi":"20250409145336","idTransaksi":"8390300409145336000451","checksum":"75e2dd9d59045d25e09481853c059a19939c7a3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a201593f2a18bf9be01ffa1785764421a00d916862bc98ec63eadcb35703c589"}
[2025-04-09 14:53:37] {"id":26393,"id_user":7053,"id_detail_siswa":6402,"id_detail_siswa_daftar_ulang":5989,"id_log_pembayaran_tagihan_siswa":35153,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35153","tanggal_invoice":"2025-04-09","no_pembayaran":"108242575","nama":"AZZAHRA ALIFA UTAMI","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":"2025-04-09 14:52:35"}
[2025-04-09 14:53:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242575","idPelanggan":"108242575","nama":"AZZAHRA ALIFA UTAMI","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\/35153"}
[2025-04-09 14:53:46] Payment Request :
[2025-04-09 14:53:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242575","tanggalTransaksi":"20250409145344","idTransaksi":"8390480409145344000451","idTagihan":"Apr\/35153","totalNominal":"600000","nomorJurnalPembukuan":"8390480409145344000451","checksum":"83e0440881ff320d9f86e6fb498d743e378cf7ff","rekeningPembayar":"7777777777777777","checksum256":"0cb5fd1530b04f9d0b87adea7c3d40077b2df87b1dd14dc3417d056d1eb4306d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-09 14:53:46] {"id":26393,"id_user":7053,"id_detail_siswa":6402,"id_detail_siswa_daftar_ulang":5989,"id_log_pembayaran_tagihan_siswa":35153,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35153","tanggal_invoice":"2025-04-09","no_pembayaran":"108242575","nama":"AZZAHRA ALIFA UTAMI","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":"2025-04-09 14:52:35"}
[2025-04-09 14:53:46] START PAYMENT
[2025-04-09 14:53:48] END PAYMENT
[2025-04-09 14:53:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242575","idPelanggan":"108242575","nama":"AZZAHRA ALIFA UTAMI","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\/35153"}
[2025-04-09 14:53:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242575","idPelanggan":"108242575","nama":"AZZAHRA ALIFA UTAMI","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\/35153"}
[2025-04-09 14:58:43] Inquiry Request :
[2025-04-09 14:58:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242164","tanggalTransaksi":"20250409075842","idTransaksi":"1291220409075842000451","checksum":"6944dc40f9806e323a0e7a0b234807d92a8d983b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd60eb3df43df84a49f14820c6887742952e5a48c61ce6f6aafc703f80015443"}
[2025-04-09 14:58:43] {"id":26395,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":35155,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35155","tanggal_invoice":"2025-04-09","no_pembayaran":"111242164","nama":"Naura zalika","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":"2025-04-09 14:58:03"}
[2025-04-09 14:58:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/35155"}
[2025-04-09 14:58:47] Payment Request :
[2025-04-09 14:58:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242164","tanggalTransaksi":"20250409075846","idTransaksi":"1292450409075846000451","idTagihan":"Apr\/35155","totalNominal":"425000","nomorJurnalPembukuan":"1292450409075846000451","checksum":"0a43de15579e97a50edacd066cdbe8604d2ea3e4","rekeningPembayar":"7777777777777777","checksum256":"88caf418780a2c8c4c037427492f01eccede0b1ddd8b109e276b674175cdd8b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-09 14:58:47] {"id":26395,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":35155,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35155","tanggal_invoice":"2025-04-09","no_pembayaran":"111242164","nama":"Naura zalika","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":"2025-04-09 14:58:03"}
[2025-04-09 14:58:47] START PAYMENT
[2025-04-09 14:58:49] END PAYMENT
[2025-04-09 14:58:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/35155"}
[2025-04-09 14:58:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/35155"}
[2025-04-09 15:13:58] Inquiry Request :
[2025-04-09 15:13:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20250409151357","idTransaksi":"8404070409151357000451","checksum":"ef5fb0de09b9c22ac38ea1da8a9f37881d9f337d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a9dfe5b3d1e16e742f0999ded00b6079036ba745951fbd41dabe88a9f37a6d1"}
[2025-04-09 15:13:58] {"id":26399,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":35159,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35159","tanggal_invoice":"2025-04-09","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","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":"2025-04-09 15:11:27"}
[2025-04-09 15:13:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","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\/35159"}
[2025-04-09 15:14:05] Payment Request :
[2025-04-09 15:14:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20250409151403","idTransaksi":"8404200409151403000451","idTagihan":"Apr\/35159","totalNominal":"400000","nomorJurnalPembukuan":"8404200409151403000451","checksum":"3c31c21bf73260b7f8632d8170a459bf651e8390","rekeningPembayar":"7777777777777777","checksum256":"524adc454ee2deb170b7bf9adfb70e5e076a6f29bc18dd245d045a6f4f3105ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 15:14:05] {"id":26399,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":35159,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35159","tanggal_invoice":"2025-04-09","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","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":"2025-04-09 15:11:27"}
[2025-04-09 15:14:05] START PAYMENT
[2025-04-09 15:14:05] END PAYMENT
[2025-04-09 15:14:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","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\/35159"}
[2025-04-09 15:14:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","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\/35159"}
[2025-04-09 15:16:43] Inquiry Request :
[2025-04-09 15:16:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242007","tanggalTransaksi":"20250409151642","idTransaksi":"8405780409151642000451","checksum":"30a93640ce5eeb1d14c8232c9f881693f9585a09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98fdc979197fe149b2c58d55d224421fb3d313720dcf901ebd6698c205c9ad0f"}
[2025-04-09 15:16:43] {"id":26400,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":35160,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35160","tanggal_invoice":"2025-04-09","no_pembayaran":"113242007","nama":"Syifa Salafi Ananda","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 15:15:23"}
[2025-04-09 15:16:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/35160"}
[2025-04-09 15:16:50] Payment Request :
[2025-04-09 15:16:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242007","tanggalTransaksi":"20250409151649","idTransaksi":"8405820409151649000451","idTagihan":"Apr\/35160","totalNominal":"650000","nomorJurnalPembukuan":"8405820409151649000451","checksum":"bff0f5a50f439ee9f34f329fdd47b27db7d3b920","rekeningPembayar":"7777777777777777","checksum256":"480edbce92abf27905c7f14849a83a6d24827b6a6bbfda939ed361b5a5bc655e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-04-09 15:16:50] {"id":26400,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":35160,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35160","tanggal_invoice":"2025-04-09","no_pembayaran":"113242007","nama":"Syifa Salafi Ananda","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 15:15:23"}
[2025-04-09 15:16:50] START PAYMENT
[2025-04-09 15:16:56] END PAYMENT
[2025-04-09 15:16:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/35160"}
[2025-04-09 15:16:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/35160"}
[2025-04-09 15:18:54] Inquiry Request :
[2025-04-09 15:18:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020028","tanggalTransaksi":"20250409151854","idTransaksi":"8406850409151854000451","checksum":"ef4f98c349b6f4164bbb171a123a137b6938f5e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79d253e540986862ad280b97afd0d8c5cb9528d93d302d63741456b70e2ce1e0"}
[2025-04-09 15:18:55] {"id":26401,"id_user":4505,"id_detail_siswa":3889,"id_detail_siswa_daftar_ulang":3460,"id_log_pembayaran_tagihan_siswa":35161,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35161","tanggal_invoice":"2025-04-09","no_pembayaran":"623020028","nama":"Zivana Nur Syakila Hasibuan","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":"2025-04-09 15:17:19"}
[2025-04-09 15:18:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020028","idPelanggan":"623020028","nama":"Zivana Nur Syakila Hasibuan","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\/35161"}
[2025-04-09 15:19:24] Inquiry Request :
[2025-04-09 15:19:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020028","tanggalTransaksi":"20250409151924","idTransaksi":"8407190409151924000451","checksum":"267d1f2979ffe3339d8c74ff43ac3ef286fdbc86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cea4127a1bba1ffbb81efc496bcc5602147bca3f31bd69e8fdbeefae9e5515ce"}
[2025-04-09 15:19:24] {"id":26401,"id_user":4505,"id_detail_siswa":3889,"id_detail_siswa_daftar_ulang":3460,"id_log_pembayaran_tagihan_siswa":35161,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35161","tanggal_invoice":"2025-04-09","no_pembayaran":"623020028","nama":"Zivana Nur Syakila Hasibuan","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":"2025-04-09 15:17:19"}
[2025-04-09 15:19:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020028","idPelanggan":"623020028","nama":"Zivana Nur Syakila Hasibuan","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\/35161"}
[2025-04-09 15:19:38] Payment Request :
[2025-04-09 15:19:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020028","tanggalTransaksi":"20250409151937","idTransaksi":"8407360409151937000451","idTagihan":"Apr\/35161","totalNominal":"575000","nomorJurnalPembukuan":"8407360409151937000451","checksum":"1b3b4451f4ae8f3bab13b0b9db4b8b6939d9191b","rekeningPembayar":"7777777777777777","checksum256":"67555be47dee4b31380a90bdbe8966b544b479e05779d312754d9be9fbc38480","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-09 15:19:38] {"id":26401,"id_user":4505,"id_detail_siswa":3889,"id_detail_siswa_daftar_ulang":3460,"id_log_pembayaran_tagihan_siswa":35161,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35161","tanggal_invoice":"2025-04-09","no_pembayaran":"623020028","nama":"Zivana Nur Syakila Hasibuan","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":"2025-04-09 15:17:19"}
[2025-04-09 15:19:38] START PAYMENT
[2025-04-09 15:19:40] END PAYMENT
[2025-04-09 15:19:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020028","idPelanggan":"623020028","nama":"Zivana Nur Syakila Hasibuan","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\/35161"}
[2025-04-09 15:19:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020028","idPelanggan":"623020028","nama":"Zivana Nur Syakila Hasibuan","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\/35161"}
[2025-04-09 15:36:03] Inquiry Request :
[2025-04-09 15:36:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8013001 0451400000014","nomorPembayaran":"423010062","tanggalTransaksi":"20250409083601","idTransaksi":"9597200409083601000451","checksum":"fa0fcc067917ef4ae8e8428b9eb3814c57291a7e","totalNominalInquiry":0,"rekeningPembayar":"6034948507501457","checksum256":"ce2ca958f7f1f6851d633fa6d2b399cf2b8d227c38e625aeb6f6e35a8adb3319"}
[2025-04-09 15:36:03] {"id":26331,"id_user":4828,"id_detail_siswa":4211,"id_detail_siswa_daftar_ulang":3784,"id_log_pembayaran_tagihan_siswa":35091,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35091","tanggal_invoice":"2025-04-09","no_pembayaran":"423010062","nama":"Arrasyidul Aqli Arsenio","nominal_tagihan":1230000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 30000. Total bayar adalah sebanyak: 1230000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 11:36:59"}
[2025-04-09 15:36:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010062","idPelanggan":"423010062","nama":"Arrasyidul Aqli Arsenio","totalNominal":1230000,"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":1230000}],"idTagihan":"Apr\/35091"}
[2025-04-09 15:36:30] Payment Request :
[2025-04-09 15:36:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8013001 0451400000014","nomorPembayaran":"423010062","tanggalTransaksi":"20250409083627","idTransaksi":"9608780409083627000451","idTagihan":"Apr\/35091","totalNominal":"1230000","nomorJurnalPembukuan":"9608780409083627000451","checksum":"877ffb1489ed4e6d28dd37d43bddf547ec9471ec","rekeningPembayar":"6034948507501457","checksum256":"1e70a83274e85c05e7bbe3249ea3207f7dc80e226f161e839073d218358a7298","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1230000}
[2025-04-09 15:36:30] {"id":26331,"id_user":4828,"id_detail_siswa":4211,"id_detail_siswa_daftar_ulang":3784,"id_log_pembayaran_tagihan_siswa":35091,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35091","tanggal_invoice":"2025-04-09","no_pembayaran":"423010062","nama":"Arrasyidul Aqli Arsenio","nominal_tagihan":1230000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 30000. Total bayar adalah sebanyak: 1230000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 11:36:59"}
[2025-04-09 15:36:30] START PAYMENT
[2025-04-09 15:36:33] END PAYMENT
[2025-04-09 15:36:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010062","idPelanggan":"423010062","nama":"Arrasyidul Aqli Arsenio","totalNominal":1230000,"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":1230000}],"idTagihan":"Apr\/35091"}
[2025-04-09 15:36:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010062","idPelanggan":"423010062","nama":"Arrasyidul Aqli Arsenio","totalNominal":1230000,"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":1230000}],"idTagihan":"Apr\/35091"}
[2025-04-09 15:37:49] Inquiry Request :
[2025-04-09 15:37:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8013001 0451400000014","nomorPembayaran":"421010014","tanggalTransaksi":"20250409083748","idTransaksi":"9654300409083748000451","checksum":"ca29b660ece024c70dee92d14ff650498b58f15e","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"a3f329e8c6f2ca79d126ea09bbada200598f706d557ab372c96ea9b7e8057054"}
[2025-04-09 15:37:49] {"id":26329,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":35089,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35089","tanggal_invoice":"2025-04-09","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":1275000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 75000. Total bayar adalah sebanyak: 1275000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 11:34:31"}
[2025-04-09 15:37:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":1275000,"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":1275000}],"idTagihan":"Apr\/35089"}
[2025-04-09 15:38:02] Payment Request :
[2025-04-09 15:38:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8013001 0451400000014","nomorPembayaran":"421010014","tanggalTransaksi":"20250409083800","idTransaksi":"9658950409083800000451","idTagihan":"Apr\/35089","totalNominal":"1275000","nomorJurnalPembukuan":"9658950409083800000451","checksum":"fe3f716ab36458070231d2e5cecb957f99142722","rekeningPembayar":"6034948507501473","checksum256":"2388f3fb923a0fd80e7822224357e7b0bb962a2bd0989507d31bcd6b2fd375db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1275000}
[2025-04-09 15:38:02] {"id":26329,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":35089,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35089","tanggal_invoice":"2025-04-09","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","nominal_tagihan":1275000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 75000. Total bayar adalah sebanyak: 1275000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 11:34:31"}
[2025-04-09 15:38:02] START PAYMENT
[2025-04-09 15:38:02] END PAYMENT
[2025-04-09 15:38:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":1275000,"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":1275000}],"idTagihan":"Apr\/35089"}
[2025-04-09 15:38:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","totalNominal":1275000,"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":1275000}],"idTagihan":"Apr\/35089"}
[2025-04-09 15:58:22] Inquiry Request :
[2025-04-09 15:58:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20250409085821","idTransaksi":"2473210409085821000451","checksum":"506ae2e97fc09e7fe85046c42eceacb2aa848aa0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ff35917da91514f49a3a260cd68723eadcaeba48c9d728fcf816c9797367222"}
[2025-04-09 15:58:22] {"id":26404,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":35164,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35164","tanggal_invoice":"2025-04-09","no_pembayaran":"108241563","nama":"Gibran Maulana","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 15:57:32"}
[2025-04-09 15:58:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/35164"}
[2025-04-09 15:58:28] Payment Request :
[2025-04-09 15:58:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20250409085826","idTransaksi":"2474780409085826000451","idTagihan":"Apr\/35164","totalNominal":"550000","nomorJurnalPembukuan":"2474780409085826000451","checksum":"e18af900f7bc7a5bece788b3bbcb3c6d56126d53","rekeningPembayar":"7777777777777777","checksum256":"cccfa47bcfbba6540a534d5258e7b81e14d39dd87ff430cfad22b5fbba22b9cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-09 15:58:28] {"id":26404,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":35164,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35164","tanggal_invoice":"2025-04-09","no_pembayaran":"108241563","nama":"Gibran Maulana","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 15:57:32"}
[2025-04-09 15:58:28] START PAYMENT
[2025-04-09 15:58:31] END PAYMENT
[2025-04-09 15:58:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/35164"}
[2025-04-09 15:58:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/35164"}
[2025-04-09 16:39:40] Inquiry Request :
[2025-04-09 16:39:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20250409163939","idTransaksi":"8452490409163939000451","checksum":"564774c1f59b5a7ce911c34dc2b8c4227f80cad6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5651e3fd1d5649980ccf44cab5cc5641645fc9bb38b7ca54cabf9e03509cfc3d"}
[2025-04-09 16:39:40] {"id":26413,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":35173,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35173","tanggal_invoice":"2025-04-09","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 16:31:08"}
[2025-04-09 16:39:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Apr\/35173"}
[2025-04-09 16:39:53] Payment Request :
[2025-04-09 16:39:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20250409163951","idTransaksi":"8452640409163951000451","idTagihan":"Apr\/35173","totalNominal":"1450000","nomorJurnalPembukuan":"8452640409163951000451","checksum":"b58b487d04599cb18caf8f20519785dc2a0c155d","rekeningPembayar":"7777777777777777","checksum256":"81f1210489e9933cdb8c163bd297062bffaecd9433aa1ce31e4a9eed876ce326","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-04-09 16:39:53] {"id":26413,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":35173,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35173","tanggal_invoice":"2025-04-09","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 16:31:08"}
[2025-04-09 16:39:53] START PAYMENT
[2025-04-09 16:39:54] END PAYMENT
[2025-04-09 16:39:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Apr\/35173"}
[2025-04-09 16:39:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Apr\/35173"}
[2025-04-09 16:49:54] Inquiry Request :
[2025-04-09 16:49:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20250409094953","idTransaksi":"2107370409094953000451","checksum":"77172259ff836c5d45d3f0b3e7c072bb84781a19","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"442b43c8da1d922e0bd3ad48799367be433b39198b9f7c537ecf6b83628809f8"}
[2025-04-09 16:49:54] {"id":26414,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":35174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35174","tanggal_invoice":"2025-04-09","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","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":"2025-04-09 16:48:41"}
[2025-04-09 16:49:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/35174"}
[2025-04-09 16:50:12] Inquiry Request :
[2025-04-09 16:50:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20250409095011","idTransaksi":"2118040409095011000451","checksum":"af710076f09e6149b0939b73d8fd9135e110e721","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f085f7b2ab039e5b346033c5734423312a7ca9926f8b1a18daa2a84cbc86757e"}
[2025-04-09 16:50:12] {"id":26414,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":35174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35174","tanggal_invoice":"2025-04-09","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","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":"2025-04-09 16:48:41"}
[2025-04-09 16:50:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/35174"}
[2025-04-09 16:50:28] Payment Request :
[2025-04-09 16:50:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20250409095025","idTransaksi":"2125370409095025000451","idTagihan":"Apr\/35174","totalNominal":"425000","nomorJurnalPembukuan":"2125370409095025000451","checksum":"76e5dcb9c6d04294cd159ddd12f9bf41985f717f","rekeningPembayar":"6010043330000019","checksum256":"9c565027aea1ad8eebe42a211a2a4d16de5a4777c05325e95e6b4371451415ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-09 16:50:28] {"id":26414,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":35174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35174","tanggal_invoice":"2025-04-09","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","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":"2025-04-09 16:48:41"}
[2025-04-09 16:50:28] START PAYMENT
[2025-04-09 16:50:29] END PAYMENT
[2025-04-09 16:50:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/35174"}
[2025-04-09 16:50:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/35174"}
[2025-04-09 17:09:30] Inquiry Request :
[2025-04-09 17:09:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020055","tanggalTransaksi":"20250409170929","idTransaksi":"8467720409170929000451","checksum":"6a06d131ecb59867175115f3289a80a0cc54ed9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e359b5725cad1991c85bd3ad9665cfa248f9c2e79adbc84b7771cb4cad0f21c"}
[2025-04-09 17:09:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 17:09:47] Inquiry Request :
[2025-04-09 17:09:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020055","tanggalTransaksi":"20250409170947","idTransaksi":"8467860409170947000451","checksum":"3c7526bcb66f955c577d0375716942b1a524a175","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffba180de67569310c3025335a38a48f9fa086fad1948a1e1982ece87b8bb320"}
[2025-04-09 17:09:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 17:12:47] Inquiry Request :
[2025-04-09 17:12:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020055","tanggalTransaksi":"20250409171247","idTransaksi":"8469330409171247000451","checksum":"80e7f65c55fcefe549cea902a6c04f81bafe64e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a448135a9a23e3a1657eae9b52b4ae85a6672b83ab612cd2a11a4c470c608a1"}
[2025-04-09 17:12:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 17:13:47] Inquiry Request :
[2025-04-09 17:13:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020055","tanggalTransaksi":"20250409171346","idTransaksi":"8469700409171346000451","checksum":"91224dcf2b5b1d4d4471419d457ddf94b1eb4937","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f8b09aa7341ddcd0ed7243b42540fb56aceb2bef2fc7380b5987b9db0449b21"}
[2025-04-09 17:13:47] {"id":26416,"id_user":1994,"id_detail_siswa":1379,"id_detail_siswa_daftar_ulang":944,"id_log_pembayaran_tagihan_siswa":35176,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35176","tanggal_invoice":"2025-04-09","no_pembayaran":"420020055","nama":"UFAIRA NURY AFIFAH","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":"2025-04-09 17:13:31"}
[2025-04-09 17:13:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020055","idPelanggan":"420020055","nama":"UFAIRA NURY AFIFAH","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\/35176"}
[2025-04-09 17:14:01] Payment Request :
[2025-04-09 17:14:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020055","tanggalTransaksi":"20250409171359","idTransaksi":"8469800409171359000451","idTagihan":"Apr\/35176","totalNominal":"400000","nomorJurnalPembukuan":"8469800409171359000451","checksum":"9b8e19c2ebd517959b9a511ddf8877af39bb847a","rekeningPembayar":"7777777777777777","checksum256":"aa499fe23c39c4a4e293563556e10a0792364ada400cfcc2dfffec8b12b049db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 17:14:01] {"id":26416,"id_user":1994,"id_detail_siswa":1379,"id_detail_siswa_daftar_ulang":944,"id_log_pembayaran_tagihan_siswa":35176,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35176","tanggal_invoice":"2025-04-09","no_pembayaran":"420020055","nama":"UFAIRA NURY AFIFAH","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":"2025-04-09 17:13:31"}
[2025-04-09 17:14:01] START PAYMENT
[2025-04-09 17:14:01] END PAYMENT
[2025-04-09 17:14:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020055","idPelanggan":"420020055","nama":"UFAIRA NURY AFIFAH","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\/35176"}
[2025-04-09 17:14:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020055","idPelanggan":"420020055","nama":"UFAIRA NURY AFIFAH","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\/35176"}
[2025-04-09 17:22:17] Inquiry Request :
[2025-04-09 17:22:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20250409172216","idTransaksi":"8473180409172216000451","checksum":"8c98535953e7bdaa233ae4b719c78908949caf81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7436845926153101106cdc1643c4d6655d2ea24307d6f3fc65d6b1721c763159"}
[2025-04-09 17:22:17] {"id":26417,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":35177,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35177","tanggal_invoice":"2025-04-09","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 17:19:07"}
[2025-04-09 17:22:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/35177"}
[2025-04-09 17:22:38] Payment Request :
[2025-04-09 17:22:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20250409172237","idTransaksi":"8473370409172237000451","idTagihan":"Apr\/35177","totalNominal":"1600000","nomorJurnalPembukuan":"8473370409172237000451","checksum":"23423b8ffdaf28388b6ed5c99d2b94018eea6d8a","rekeningPembayar":"7777777777777777","checksum256":"75701c98cb4a9703309f951ee240a245f060c00e0a4dfea1fa7035cb2ec47d1b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-04-09 17:22:38] {"id":26417,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":35177,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35177","tanggal_invoice":"2025-04-09","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 17:19:07"}
[2025-04-09 17:22:38] START PAYMENT
[2025-04-09 17:22:39] END PAYMENT
[2025-04-09 17:22:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/35177"}
[2025-04-09 17:22:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/35177"}
[2025-04-09 17:22:46] Inquiry Request :
[2025-04-09 17:22:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20250409102245","idTransaksi":"4150980409102245000451","checksum":"088e192bc687b3d2eaf47845740c3afedd9806a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1336947827fd04c58fd6ff625007a2d508e6da26e2ef20e7296b9658b1315bb"}
[2025-04-09 17:22:46] {"id":26418,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":35178,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35178","tanggal_invoice":"2025-04-09","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2025-04-09 17:21:56"}
[2025-04-09 17:22:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/35178"}
[2025-04-09 17:22:51] Payment Request :
[2025-04-09 17:22:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20250409102249","idTransaksi":"4152230409102249000451","idTagihan":"Apr\/35178","totalNominal":"400000","nomorJurnalPembukuan":"4152230409102249000451","checksum":"7a374109bb1f48f760da602bd7a898a2508b0b36","rekeningPembayar":"7777777777777777","checksum256":"edd06f4ad99f5459f05e6fd258b2ad0a42c3aa6d539cf5e3e2d4e8b0a42512ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 17:22:51] {"id":26418,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":35178,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35178","tanggal_invoice":"2025-04-09","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2025-04-09 17:21:56"}
[2025-04-09 17:22:51] START PAYMENT
[2025-04-09 17:22:54] END PAYMENT
[2025-04-09 17:22:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/35178"}
[2025-04-09 17:22:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/35178"}
[2025-04-09 17:25:34] Inquiry Request :
[2025-04-09 17:25:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108241621","tanggalTransaksi":"20250409102533","idTransaksi":"4205780409102533000451","checksum":"b93dc39fcc6233bdcccdaf4b82e6db9c7ece4332","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"968c9720362fd2f22a6bc66f59f76cfd1c529e8d6218c5798a23a737151dac28"}
[2025-04-09 17:25:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108241621 not found"}
[2025-04-09 17:49:37] Inquiry Request :
[2025-04-09 17:49:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250409174937","idTransaksi":"8485710409174937000451","checksum":"960688a67af4b5f9f42d73413702ebb0891747a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"388097f80f711ad68b9a3852bdffeaf4d62123c968422b5f31c4bb76893190b1"}
[2025-04-09 17:49:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 17:49:54] Inquiry Request :
[2025-04-09 17:49:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250409174953","idTransaksi":"8485910409174953000451","checksum":"514b2a55333db7879d8b9784abee5ee62624703c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7814c5b39285a76b0be1880c7849e228472e843107fea1c6cfa7283880ca90b6"}
[2025-04-09 17:49:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 17:51:42] Inquiry Request :
[2025-04-09 17:51:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20250409105141","idTransaksi":"4201460409105141000451","checksum":"999898136935f932adb40400b7c3ff96b3994e41","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"20f45df8f7278fc7f8d7d19f013bdc753f0ed826aaca1ce5d08aca4cf95fe400"}
[2025-04-09 17:51:42] {"id":26419,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":35179,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35179","tanggal_invoice":"2025-04-09","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2025-04-09 17:50:53"}
[2025-04-09 17:51:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/35179"}
[2025-04-09 17:52:11] Payment Request :
[2025-04-09 17:52:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20250409105208","idTransaksi":"4215170409105208000451","idTagihan":"Apr\/35179","totalNominal":"425000","nomorJurnalPembukuan":"4215170409105208000451","checksum":"7c40a252121797f2981da9e55f4e8b4afcf8295b","rekeningPembayar":"6032989911243181","checksum256":"399f9a0398001ce87e42ff021172b0ecc746b69c94b674f441c7978ecea8bd61","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-09 17:52:11] {"id":26419,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":35179,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35179","tanggal_invoice":"2025-04-09","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2025-04-09 17:50:53"}
[2025-04-09 17:52:11] START PAYMENT
[2025-04-09 17:52:13] END PAYMENT
[2025-04-09 17:52:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/35179"}
[2025-04-09 17:52:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/35179"}
[2025-04-09 17:55:06] Inquiry Request :
[2025-04-09 17:55:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20250409105506","idTransaksi":"4779910409105506000451","checksum":"bac6febef3e0eff34fc7daa1b508ccd27682a314","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"825d81b0d164ab3bedffa2c569d5a9e85867fc7af146eeeff7d5da85e78812a9"}
[2025-04-09 17:55:06] {"id":26421,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":35181,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35181","tanggal_invoice":"2025-04-09","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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":"2025-04-09 17:54:34"}
[2025-04-09 17:55:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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\/35181"}
[2025-04-09 17:55:16] Inquiry Request :
[2025-04-09 17:55:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20250409105515","idTransaksi":"4309910409105515000451","checksum":"1625173764aec6456555cf408036837fddbce4ae","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"33d5164649b8da9243fd64d367cf3a69e365cd98ec9ee795ccf529df0384dcdb"}
[2025-04-09 17:55:16] {"id":26422,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":35182,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35182","tanggal_invoice":"2025-04-09","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2025-04-09 17:54:43"}
[2025-04-09 17:55:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/35182"}
[2025-04-09 17:55:46] Payment Request :
[2025-04-09 17:55:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20250409105543","idTransaksi":"4325110409105543000451","idTagihan":"Apr\/35182","totalNominal":"400000","nomorJurnalPembukuan":"4325110409105543000451","checksum":"9b7ec0677b6b5396ca1268cc1f4baf84b3eda752","rekeningPembayar":"6032989911243181","checksum256":"497dd44e49c46fe4797503196517e67d4065507ced791223f0524c9845a509c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 17:55:46] {"id":26422,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":35182,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35182","tanggal_invoice":"2025-04-09","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2025-04-09 17:54:43"}
[2025-04-09 17:55:46] START PAYMENT
[2025-04-09 17:55:47] END PAYMENT
[2025-04-09 17:55:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/35182"}
[2025-04-09 17:55:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/35182"}
[2025-04-09 17:56:15] Inquiry Request :
[2025-04-09 17:56:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20250409175614","idTransaksi":"8488990409175614000451","checksum":"3b703be4b15ae42150d20342c83c2a2691800f65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffcbf942b3ab765cc57195ccc0d33ca4b9e9c6b237bf1775daad1b3355bf2547"}
[2025-04-09 17:56:15] {"id":26420,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":35180,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35180","tanggal_invoice":"2025-04-09","no_pembayaran":"108242685","nama":"HAYATUL MURFADILLA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 17:51:22"}
[2025-04-09 17:56:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","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\/35180"}
[2025-04-09 17:56:28] Payment Request :
[2025-04-09 17:56:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20250409175627","idTransaksi":"8489090409175627000451","idTagihan":"Apr\/35180","totalNominal":"575000","nomorJurnalPembukuan":"8489090409175627000451","checksum":"96f983d779b10abda09f886d78905a96fcd0be44","rekeningPembayar":"7777777777777777","checksum256":"8c4df9d4b844b7f5ada4c879b27b7024488839956c8e6eee77a16794b7f436d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-09 17:56:28] {"id":26420,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":35180,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35180","tanggal_invoice":"2025-04-09","no_pembayaran":"108242685","nama":"HAYATUL MURFADILLA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 17:51:22"}
[2025-04-09 17:56:28] START PAYMENT
[2025-04-09 17:56:30] END PAYMENT
[2025-04-09 17:56:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","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\/35180"}
[2025-04-09 17:56:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","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\/35180"}
[2025-04-09 18:01:15] Inquiry Request :
[2025-04-09 18:01:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20250409180115","idTransaksi":"8491800409180115000451","checksum":"a1b92fff9023c281ea76d8311249292470da770a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1865e38e1e12ccb4f015c6a6d6340cdf406dde9e0a41d4acb5ded8a37da1cd69"}
[2025-04-09 18:01:16] {"id":26423,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":35183,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35183","tanggal_invoice":"2025-04-09","no_pembayaran":"823020017","nama":"khairunnisa jida","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 17:59:33"}
[2025-04-09 18:01:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/35183"}
[2025-04-09 18:01:25] Payment Request :
[2025-04-09 18:01:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20250409180124","idTransaksi":"8491960409180124000451","idTagihan":"Apr\/35183","totalNominal":"1600000","nomorJurnalPembukuan":"8491960409180124000451","checksum":"74e05c5479776b582ddba727c3bb375cef13ca41","rekeningPembayar":"7777777777777777","checksum256":"8187db763a621406f494c270d729c62ce2911c4a3be1c898509552d20af4399e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-04-09 18:01:25] {"id":26423,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":35183,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35183","tanggal_invoice":"2025-04-09","no_pembayaran":"823020017","nama":"khairunnisa jida","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 17:59:33"}
[2025-04-09 18:01:25] START PAYMENT
[2025-04-09 18:01:27] END PAYMENT
[2025-04-09 18:01:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/35183"}
[2025-04-09 18:01:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/35183"}
[2025-04-09 18:13:10] Inquiry Request :
[2025-04-09 18:13:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242115","tanggalTransaksi":"20250409111309","idTransaksi":"4816780409111309000451","checksum":"99bbebfb6812b7f1a3e20f9533a381aabb1d3b8f","totalNominalInquiry":1,"rekeningPembayar":"6013010867508724","checksum256":"26910d205db772ad14f87a31b4b8c9ebe8b34a1ab2add62d6bdae3268d12762b"}
[2025-04-09 18:13:10] {"id":26424,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":35184,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35184","tanggal_invoice":"2025-04-09","no_pembayaran":"101242115","nama":"Fatimah Azzahra","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":"2025-04-09 18:12:40"}
[2025-04-09 18:13:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","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\/35184"}
[2025-04-09 18:13:47] Payment Request :
[2025-04-09 18:13:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242115","tanggalTransaksi":"20250409111344","idTransaksi":"4833350409111344000451","idTagihan":"Apr\/35184","totalNominal":"450000","nomorJurnalPembukuan":"4833350409111344000451","checksum":"99b34bf32ba561d5a17717c86cd74fdc9d557871","rekeningPembayar":"6013010867508724","checksum256":"d222042e8efb2a8a72c70e29f8fa7b4ab997a8c3c1a444deb9c1466ebe79b202","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-09 18:13:47] {"id":26424,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":35184,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35184","tanggal_invoice":"2025-04-09","no_pembayaran":"101242115","nama":"Fatimah Azzahra","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":"2025-04-09 18:12:40"}
[2025-04-09 18:13:47] START PAYMENT
[2025-04-09 18:13:49] END PAYMENT
[2025-04-09 18:13:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","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\/35184"}
[2025-04-09 18:13:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","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\/35184"}
[2025-04-09 18:18:50] Inquiry Request :
[2025-04-09 18:18:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20250409181850","idTransaksi":"8499420409181850000451","checksum":"e16f79e5bc23eb436e4f528e1132c83b50f07d6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d0bbf2cc9f4749e21a191dcab1c41e1284cf4193d4ab618005c9465b194e55c"}
[2025-04-09 18:18:50] {"id":26146,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":34906,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34906","tanggal_invoice":"2025-04-09","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 18:16:32"}
[2025-04-09 18:18:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"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":475000}],"idTagihan":"Apr\/34906"}
[2025-04-09 18:19:08] Payment Request :
[2025-04-09 18:19:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20250409181907","idTransaksi":"8499510409181907000451","idTagihan":"Apr\/34906","totalNominal":"475000","nomorJurnalPembukuan":"8499510409181907000451","checksum":"4dd434ec39db816b6855ccd19ad27d2519491f53","rekeningPembayar":"7777777777777777","checksum256":"21646cbf6ae13819337dba195e0558e90f3504cb03a0c7d931ce3cde1b557157","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-04-09 18:19:08] {"id":26146,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":34906,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34906","tanggal_invoice":"2025-04-09","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 18:16:32"}
[2025-04-09 18:19:08] START PAYMENT
[2025-04-09 18:19:10] END PAYMENT
[2025-04-09 18:19:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"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":475000}],"idTagihan":"Apr\/34906"}
[2025-04-09 18:19:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"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":475000}],"idTagihan":"Apr\/34906"}
[2025-04-09 18:28:51] Inquiry Request :
[2025-04-09 18:28:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010003","tanggalTransaksi":"20250409182850","idTransaksi":"8504040409182850000451","checksum":"f665b3f23b63ff92b1fc5d1bfc2db51c62143b30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04829994456e9ecb9b63f94608943e246959ff8bd86727af14f122497d7c044c"}
[2025-04-09 18:28:51] {"id":26428,"id_user":2466,"id_detail_siswa":1851,"id_detail_siswa_daftar_ulang":1416,"id_log_pembayaran_tagihan_siswa":35188,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35188","tanggal_invoice":"2025-04-09","no_pembayaran":"519010003","nama":"AHMAD ZAKY ZHUHRY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 18:22:18"}
[2025-04-09 18:28:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35188"}
[2025-04-09 18:29:01] Payment Request :
[2025-04-09 18:29:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010003","tanggalTransaksi":"20250409182900","idTransaksi":"8504100409182900000451","idTagihan":"Apr\/35188","totalNominal":"400000","nomorJurnalPembukuan":"8504100409182900000451","checksum":"6d0015ab190998587b7d6881cdaa63f7d3c6e647","rekeningPembayar":"7777777777777777","checksum256":"76ebd0b52d1fd4350d0133604ad3aa309b0a6ce3276f369ac4a9d79586b76627","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 18:29:01] {"id":26428,"id_user":2466,"id_detail_siswa":1851,"id_detail_siswa_daftar_ulang":1416,"id_log_pembayaran_tagihan_siswa":35188,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35188","tanggal_invoice":"2025-04-09","no_pembayaran":"519010003","nama":"AHMAD ZAKY ZHUHRY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 18:22:18"}
[2025-04-09 18:29:01] START PAYMENT
[2025-04-09 18:29:02] END PAYMENT
[2025-04-09 18:29:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35188"}
[2025-04-09 18:29:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35188"}
[2025-04-09 18:50:22] Inquiry Request :
[2025-04-09 18:50:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010099","tanggalTransaksi":"20250409115021","idTransaksi":"5831800409115021000451","checksum":"ba8fc4c16d11f566f61c6c854f9691160b85427a","totalNominalInquiry":0,"rekeningPembayar":"6032989913190731","checksum256":"dd3d70e7617778922f155adfbcbc9f74e58d6394c0c451d6d3473e59d9999ab5"}
[2025-04-09 18:50:22] {"id":26430,"id_user":5696,"id_detail_siswa":5079,"id_detail_siswa_daftar_ulang":4660,"id_log_pembayaran_tagihan_siswa":35190,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35190","tanggal_invoice":"2025-04-09","no_pembayaran":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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":"2025-04-09 18:49:36"}
[2025-04-09 18:50:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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\/35190"}
[2025-04-09 18:50:50] Payment Request :
[2025-04-09 18:50:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010099","tanggalTransaksi":"20250409115049","idTransaksi":"5843380409115049000451","idTagihan":"Apr\/35190","totalNominal":"400000","nomorJurnalPembukuan":"5843380409115049000451","checksum":"96b060ac1abc079ac1b365d790f75869057a255b","rekeningPembayar":"6032989913190731","checksum256":"9c2cf30bedcc56768516d6bfcc9e8b294e5d4de3abb15d7beed4cc1666bbea80","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 18:50:50] {"id":26430,"id_user":5696,"id_detail_siswa":5079,"id_detail_siswa_daftar_ulang":4660,"id_log_pembayaran_tagihan_siswa":35190,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35190","tanggal_invoice":"2025-04-09","no_pembayaran":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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":"2025-04-09 18:49:36"}
[2025-04-09 18:50:50] START PAYMENT
[2025-04-09 18:50:52] END PAYMENT
[2025-04-09 18:50:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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\/35190"}
[2025-04-09 18:50:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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\/35190"}
[2025-04-09 18:53:54] Inquiry Request :
[2025-04-09 18:53:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010031","tanggalTransaksi":"20250409185354","idTransaksi":"8515650409185354000451","checksum":"3c8dc38c6800769d67c0d00f74892cb73e593fa1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3aeeabb16f8b0c802d8866b429cecd9af54752392d644c3973a3cd722713e98"}
[2025-04-09 18:53:54] {"id":26431,"id_user":342,"id_detail_siswa":225,"id_detail_siswa_daftar_ulang":97,"id_log_pembayaran_tagihan_siswa":35191,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35191","tanggal_invoice":"2025-04-09","no_pembayaran":"722010031","nama":"Abdul Aziz Dermawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 18:50:28"}
[2025-04-09 18:53:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/35191"}
[2025-04-09 18:54:13] Payment Request :
[2025-04-09 18:54:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010031","tanggalTransaksi":"20250409185411","idTransaksi":"8515870409185411000451","idTagihan":"Apr\/35191","totalNominal":"1425000","nomorJurnalPembukuan":"8515870409185411000451","checksum":"edf69050d2ad1c4e7ec7d7e07304f23a53848240","rekeningPembayar":"7777777777777777","checksum256":"8979dca7978480109ffd6bc729dd3b5ea96f2b89fd073a7126a45fef5e516a22","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-04-09 18:54:13] {"id":26431,"id_user":342,"id_detail_siswa":225,"id_detail_siswa_daftar_ulang":97,"id_log_pembayaran_tagihan_siswa":35191,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35191","tanggal_invoice":"2025-04-09","no_pembayaran":"722010031","nama":"Abdul Aziz Dermawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 18:50:28"}
[2025-04-09 18:54:13] START PAYMENT
[2025-04-09 18:54:15] END PAYMENT
[2025-04-09 18:54:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/35191"}
[2025-04-09 18:54:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/35191"}
[2025-04-09 19:02:56] Inquiry Request :
[2025-04-09 19:02:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250409120255","idTransaksi":"6159860409120255000451","checksum":"db76ba26f92c53e115f4c51c96d20df4b0c5e1f6","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c415c13bfa8415e3d9322679eb871cc5768d6280297ff30811d29877b32c0206"}
[2025-04-09 19:02:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 19:03:03] Inquiry Request :
[2025-04-09 19:03:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250409120302","idTransaksi":"6162930409120302000451","checksum":"37dad3b8760ab1001d67480b08ad48e92a957b51","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"cd6a650e619ead05e25742dce3b3d50218d06784d381a35612b1c2de305497fc"}
[2025-04-09 19:03:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 19:13:00] Inquiry Request :
[2025-04-09 19:13:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241132","tanggalTransaksi":"20250409191259","idTransaksi":"8525050409191259000451","checksum":"e4aaf0ffb14e2bb602cd191fd2bdcb32115d09ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f796965593228346f20b28d49f6fbc679416d09f2283a6747d78dfbfae00ec8"}
[2025-04-09 19:13:00] {"id":26437,"id_user":7117,"id_detail_siswa":6466,"id_detail_siswa_daftar_ulang":6053,"id_log_pembayaran_tagihan_siswa":35197,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35197","tanggal_invoice":"2025-04-09","no_pembayaran":"103241132","nama":"Muhammad Zhafran Abqary","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":"2025-04-09 19:12:18"}
[2025-04-09 19:13:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","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\/35197"}
[2025-04-09 19:13:19] Payment Request :
[2025-04-09 19:13:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241132","tanggalTransaksi":"20250409191317","idTransaksi":"8525280409191317000451","idTagihan":"Apr\/35197","totalNominal":"500000","nomorJurnalPembukuan":"8525280409191317000451","checksum":"26506529341c24256a8e2e9bdd46c3676b0dcb7b","rekeningPembayar":"7777777777777777","checksum256":"5c9782a72ed0f82f9a4157ba5248a7c693b900d655713b6116fa92af03d7ed38","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-04-09 19:13:19] {"id":26437,"id_user":7117,"id_detail_siswa":6466,"id_detail_siswa_daftar_ulang":6053,"id_log_pembayaran_tagihan_siswa":35197,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35197","tanggal_invoice":"2025-04-09","no_pembayaran":"103241132","nama":"Muhammad Zhafran Abqary","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":"2025-04-09 19:12:18"}
[2025-04-09 19:13:19] START PAYMENT
[2025-04-09 19:13:21] END PAYMENT
[2025-04-09 19:13:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","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\/35197"}
[2025-04-09 19:13:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","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\/35197"}
[2025-04-09 19:16:07] Inquiry Request :
[2025-04-09 19:16:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241638","tanggalTransaksi":"20250409121606","idTransaksi":"6273250409121606000451","checksum":"ee69b7083094ccafdfad7496f6d9017fbbdb2beb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6efd7be098aa834d20017ec69d23b0532b8cdbe33ecb72d78ea56b261cafd5a5"}
[2025-04-09 19:16:07] {"id":26438,"id_user":6263,"id_detail_siswa":5633,"id_detail_siswa_daftar_ulang":5218,"id_log_pembayaran_tagihan_siswa":35198,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35198","tanggal_invoice":"2025-04-09","no_pembayaran":"108241638","nama":"Naufal Rasyidan Asdisa","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":"2025-04-09 19:15:35"}
[2025-04-09 19:16:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/35198"}
[2025-04-09 19:16:12] Payment Request :
[2025-04-09 19:16:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241638","tanggalTransaksi":"20250409121610","idTransaksi":"6274340409121610000451","idTagihan":"Apr\/35198","totalNominal":"550000","nomorJurnalPembukuan":"6274340409121610000451","checksum":"8939f056b66c33f076f53c8b86eb26136dc33184","rekeningPembayar":"7777777777777777","checksum256":"5e9193a4bb7d4829875db1f286db9f5265e203205d450bfe0f9413b8cda61461","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-09 19:16:12] {"id":26438,"id_user":6263,"id_detail_siswa":5633,"id_detail_siswa_daftar_ulang":5218,"id_log_pembayaran_tagihan_siswa":35198,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35198","tanggal_invoice":"2025-04-09","no_pembayaran":"108241638","nama":"Naufal Rasyidan Asdisa","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":"2025-04-09 19:15:35"}
[2025-04-09 19:16:12] START PAYMENT
[2025-04-09 19:16:14] END PAYMENT
[2025-04-09 19:16:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/35198"}
[2025-04-09 19:16:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/35198"}
[2025-04-09 19:20:22] Inquiry Request :
[2025-04-09 19:20:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010079","tanggalTransaksi":"20250409122021","idTransaksi":"6354600409122021000451","checksum":"49e11234954555cb994ea4319c64598431fb3fc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4085ddb8820f1904efd0729eb463433459db9f618f2dd8ca46899425ab3eb8c7"}
[2025-04-09 19:20:22] {"id":26191,"id_user":5791,"id_detail_siswa":5174,"id_detail_siswa_daftar_ulang":4755,"id_log_pembayaran_tagihan_siswa":34951,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34951","tanggal_invoice":"2025-04-09","no_pembayaran":"423010079","nama":"Sajid Ahmad Assami","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":"2025-04-09 08:45:53"}
[2025-04-09 19:20:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010079","idPelanggan":"423010079","nama":"Sajid Ahmad Assami","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\/34951"}
[2025-04-09 19:20:34] Payment Request :
[2025-04-09 19:20:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010079","tanggalTransaksi":"20250409122032","idTransaksi":"6357960409122032000451","idTagihan":"Apr\/34951","totalNominal":"420000","nomorJurnalPembukuan":"6357960409122032000451","checksum":"aefb6c3b345a783e2c9ad29c38af5d3c42af89a7","rekeningPembayar":"7777777777777777","checksum256":"1399ee457fe8f4c92c91c43b07c4130931217a93710f0cb99e4635f27227a2e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-04-09 19:20:34] {"id":26191,"id_user":5791,"id_detail_siswa":5174,"id_detail_siswa_daftar_ulang":4755,"id_log_pembayaran_tagihan_siswa":34951,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34951","tanggal_invoice":"2025-04-09","no_pembayaran":"423010079","nama":"Sajid Ahmad Assami","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":"2025-04-09 08:45:53"}
[2025-04-09 19:20:34] START PAYMENT
[2025-04-09 19:20:36] END PAYMENT
[2025-04-09 19:20:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010079","idPelanggan":"423010079","nama":"Sajid Ahmad Assami","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\/34951"}
[2025-04-09 19:20:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010079","idPelanggan":"423010079","nama":"Sajid Ahmad Assami","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\/34951"}
[2025-04-09 19:33:28] Inquiry Request :
[2025-04-09 19:33:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020044","tanggalTransaksi":"20250409123327","idTransaksi":"6609210409123327000451","checksum":"499e188c23814289d9298a25ba1d98cf687d78dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e2aaf066d3188d4787b1ec46f7eaf15b782ef80045946225d93464ebd5e59d5"}
[2025-04-09 19:33:28] {"id":26439,"id_user":320,"id_detail_siswa":211,"id_detail_siswa_daftar_ulang":552,"id_log_pembayaran_tagihan_siswa":35199,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35199","tanggal_invoice":"2025-04-09","no_pembayaran":"422020044","nama":"Maudy Shauqiya Hamima","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 19:31:22"}
[2025-04-09 19:33:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","totalNominal":1200000,"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":1200000}],"idTagihan":"Apr\/35199"}
[2025-04-09 19:33:32] Payment Request :
[2025-04-09 19:33:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020044","tanggalTransaksi":"20250409123330","idTransaksi":"6610290409123330000451","idTagihan":"Apr\/35199","totalNominal":"1200000","nomorJurnalPembukuan":"6610290409123330000451","checksum":"3abd0bcc5ac968aa4b905e40f1d8d85e3e83509a","rekeningPembayar":"7777777777777777","checksum256":"cc780522261f82920fb3507204df0489fc0dbb121658da0e61610729acf493c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-04-09 19:33:32] {"id":26439,"id_user":320,"id_detail_siswa":211,"id_detail_siswa_daftar_ulang":552,"id_log_pembayaran_tagihan_siswa":35199,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35199","tanggal_invoice":"2025-04-09","no_pembayaran":"422020044","nama":"Maudy Shauqiya Hamima","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 19:31:22"}
[2025-04-09 19:33:32] START PAYMENT
[2025-04-09 19:33:34] END PAYMENT
[2025-04-09 19:33:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","totalNominal":1200000,"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":1200000}],"idTagihan":"Apr\/35199"}
[2025-04-09 19:33:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","totalNominal":1200000,"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":1200000}],"idTagihan":"Apr\/35199"}
[2025-04-09 19:42:05] Inquiry Request :
[2025-04-09 19:42:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"10324114","tanggalTransaksi":"20250409124205","idTransaksi":"6779940409124205000451","checksum":"40b135e6b566a446ea43cb1141b4eb811235d898","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f581d7f9afa2b4a051a4fd3e57e2d3c4e08e56bc40c15ba646e96591ed78a76f"}
[2025-04-09 19:42:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 10324114 not found"}
[2025-04-09 19:42:30] Inquiry Request :
[2025-04-09 19:42:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241114","tanggalTransaksi":"20250409124229","idTransaksi":"6788130409124229000451","checksum":"95a709be8fe42c0a6900618c969b26c3a2a263eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"616f8695339133f1b355d7f96c445fb36ad0ccbbb6adad2cd1ac72895e6f756b"}
[2025-04-09 19:42:30] {"id":26440,"id_user":7374,"id_detail_siswa":6723,"id_detail_siswa_daftar_ulang":6310,"id_log_pembayaran_tagihan_siswa":35200,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35200","tanggal_invoice":"2025-04-09","no_pembayaran":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 75000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 19:40:37"}
[2025-04-09 19:42:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241114","idPelanggan":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1350000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/35200"}
[2025-04-09 19:42:33] Payment Request :
[2025-04-09 19:42:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241114","tanggalTransaksi":"20250409124232","idTransaksi":"6789080409124232000451","idTagihan":"Apr\/35200","totalNominal":"1425000","nomorJurnalPembukuan":"6789080409124232000451","checksum":"ee46c9ed03dc4865cac0ebd74c6d8706b4c364af","rekeningPembayar":"7777777777777777","checksum256":"24d462b9aa33f97eb610ab70a1600a9759bbdc9ef2341a5798d33f63bddd145d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-04-09 19:42:33] {"id":26440,"id_user":7374,"id_detail_siswa":6723,"id_detail_siswa_daftar_ulang":6310,"id_log_pembayaran_tagihan_siswa":35200,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35200","tanggal_invoice":"2025-04-09","no_pembayaran":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 75000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 19:40:37"}
[2025-04-09 19:42:33] START PAYMENT
[2025-04-09 19:42:35] END PAYMENT
[2025-04-09 19:42:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241114","idPelanggan":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1350000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/35200"}
[2025-04-09 19:42:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241114","idPelanggan":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1350000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/35200"}
[2025-04-09 19:54:36] Inquiry Request :
[2025-04-09 19:54:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242146","tanggalTransaksi":"20250409195435","idTransaksi":"8547080409195435000451","checksum":"77304b2f09105bda4d9f595ceefefcfc12b3e562","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09cefacafce7d9eb681264249c408c8692e7c6e76955f565ed790744bc8ff082"}
[2025-04-09 19:54:36] {"id":26442,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":35202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35202","tanggal_invoice":"2025-04-09","no_pembayaran":"107242146","nama":"Halimah","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":"2025-04-09 19:53:06"}
[2025-04-09 19:54:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","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\/35202"}
[2025-04-09 19:54:51] Payment Request :
[2025-04-09 19:54:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242146","tanggalTransaksi":"20250409195449","idTransaksi":"8547160409195449000451","idTagihan":"Apr\/35202","totalNominal":"400000","nomorJurnalPembukuan":"8547160409195449000451","checksum":"e7ef7c2d924c796a01baa1274d45911440fa66e6","rekeningPembayar":"7777777777777777","checksum256":"8190c2b57e30628125094da5e258b63ab4d44c8239a85be984d677eebd3cb1d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 19:54:51] {"id":26442,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":35202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35202","tanggal_invoice":"2025-04-09","no_pembayaran":"107242146","nama":"Halimah","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":"2025-04-09 19:53:06"}
[2025-04-09 19:54:51] START PAYMENT
[2025-04-09 19:54:53] END PAYMENT
[2025-04-09 19:54:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","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\/35202"}
[2025-04-09 19:54:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","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\/35202"}
[2025-04-09 20:01:26] Inquiry Request :
[2025-04-09 20:01:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241144","tanggalTransaksi":"20250409130126","idTransaksi":"7163710409130126000451","checksum":"e059e55f0957930d624a8c1d118d3a997a178b0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"990a3473f70b7209a390115f14ceeea9fa541161f8605798e0bbea8a2bf92c13"}
[2025-04-09 20:01:27] {"id":26443,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":35203,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35203","tanggal_invoice":"2025-04-09","no_pembayaran":"112241144","nama":"Muhammad azzam pratama","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":"2025-04-09 20:00:47"}
[2025-04-09 20:01:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","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\/35203"}
[2025-04-09 20:01:31] Payment Request :
[2025-04-09 20:01:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241144","tanggalTransaksi":"20250409130130","idTransaksi":"7164800409130130000451","idTagihan":"Apr\/35203","totalNominal":"425000","nomorJurnalPembukuan":"7164800409130130000451","checksum":"27e83433bbdc3742a6080f2180e517a316e6a9b4","rekeningPembayar":"7777777777777777","checksum256":"754dfd41de67535209cdb7c0624259e529c535e2b880d0c0e0fddf5ed7d6b1bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-09 20:01:31] {"id":26443,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":35203,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35203","tanggal_invoice":"2025-04-09","no_pembayaran":"112241144","nama":"Muhammad azzam pratama","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":"2025-04-09 20:00:47"}
[2025-04-09 20:01:31] START PAYMENT
[2025-04-09 20:01:33] END PAYMENT
[2025-04-09 20:01:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","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\/35203"}
[2025-04-09 20:01:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","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\/35203"}
[2025-04-09 20:02:21] Inquiry Request :
[2025-04-09 20:02:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20250409200220","idTransaksi":"8550540409200220000451","checksum":"18ca61d191196303b86f40c73b3e72cf734191eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b7045ee8f467feb458578ead0cb497547c087f2acfd1a22a2d31f8453796a11"}
[2025-04-09 20:02:21] {"id":26444,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":35204,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35204","tanggal_invoice":"2025-04-09","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 20:01:13"}
[2025-04-09 20:02:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/35204"}
[2025-04-09 20:02:30] Payment Request :
[2025-04-09 20:02:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20250409200228","idTransaksi":"8550600409200228000451","idTagihan":"Apr\/35204","totalNominal":"500000","nomorJurnalPembukuan":"8550600409200228000451","checksum":"a5258249ce378be637eda0fbf3d9a3d2172d606f","rekeningPembayar":"7777777777777777","checksum256":"82e1f4373a61d7116ad3e2380d9a68b5dd92639001539eba9b03bbf512baedf7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-04-09 20:02:30] {"id":26444,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":35204,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35204","tanggal_invoice":"2025-04-09","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 20:01:13"}
[2025-04-09 20:02:30] START PAYMENT
[2025-04-09 20:02:31] END PAYMENT
[2025-04-09 20:02:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/35204"}
[2025-04-09 20:02:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/35204"}
[2025-04-09 20:12:01] Inquiry Request :
[2025-04-09 20:12:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241585","tanggalTransaksi":"20250409131159","idTransaksi":"8204720409131159000451","checksum":"3a0578e86d61b8b8ce3ee063a0390bb1ea0d06a8","totalNominalInquiry":1,"rekeningPembayar":"5221842131368406","checksum256":"5bbb9b6cd95251cc8017286f415a44ae5db60cba62fcf98c5dbdaa9155d40861"}
[2025-04-09 20:12:01] {"id":26445,"id_user":6930,"id_detail_siswa":6279,"id_detail_siswa_daftar_ulang":5866,"id_log_pembayaran_tagihan_siswa":35205,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35205","tanggal_invoice":"2025-04-09","no_pembayaran":"108241585","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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":"2025-04-09 20:10:40"}
[2025-04-09 20:12:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241585","idPelanggan":"108241585","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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\/35205"}
[2025-04-09 20:12:59] Payment Request :
[2025-04-09 20:12:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241585","tanggalTransaksi":"20250409131257","idTransaksi":"8232670409131257000451","idTagihan":"Apr\/35205","totalNominal":"550000","nomorJurnalPembukuan":"8232670409131257000451","checksum":"f29cc335586787c8fd3bcb878c7fc345378d2daf","rekeningPembayar":"5221842131368406","checksum256":"72326ab526c56816a8283255aafa6961c3195c8d85045ede00def9853be06dff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-09 20:12:59] {"id":26445,"id_user":6930,"id_detail_siswa":6279,"id_detail_siswa_daftar_ulang":5866,"id_log_pembayaran_tagihan_siswa":35205,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35205","tanggal_invoice":"2025-04-09","no_pembayaran":"108241585","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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":"2025-04-09 20:10:40"}
[2025-04-09 20:12:59] START PAYMENT
[2025-04-09 20:13:01] END PAYMENT
[2025-04-09 20:13:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241585","idPelanggan":"108241585","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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\/35205"}
[2025-04-09 20:13:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241585","idPelanggan":"108241585","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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\/35205"}
[2025-04-09 20:16:58] Inquiry Request :
[2025-04-09 20:16:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103242140","tanggalTransaksi":"20250409131658","idTransaksi":"8348360409131658000451","checksum":"29f3526c4997b188f2d3edfa3caf439479be604a","totalNominalInquiry":1,"rekeningPembayar":"5221842131368406","checksum256":"f7e4597d3ee466aa1c3ac5d75c47b2921a8311a6f5ba3d87dc5d01bb27b21b01"}
[2025-04-09 20:16:59] {"id":26448,"id_user":7368,"id_detail_siswa":6717,"id_detail_siswa_daftar_ulang":6304,"id_log_pembayaran_tagihan_siswa":35208,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35208","tanggal_invoice":"2025-04-09","no_pembayaran":"103242140","nama":"AISYAH QORI ALFATUNNISA","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":"2025-04-09 20:15:20"}
[2025-04-09 20:16:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242140","idPelanggan":"103242140","nama":"AISYAH QORI ALFATUNNISA","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\/35208"}
[2025-04-09 20:18:04] Payment Request :
[2025-04-09 20:18:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103242140","tanggalTransaksi":"20250409131802","idTransaksi":"8379140409131802000451","idTagihan":"Apr\/35208","totalNominal":"450000","nomorJurnalPembukuan":"8379140409131802000451","checksum":"be3b693e702bf60b52e5dab4aaf181f27d732058","rekeningPembayar":"5221842131368406","checksum256":"b968e16d387c00c665de77c45c7e7466162ea315aab1facbd9667dc67d8ade5b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-09 20:18:04] {"id":26448,"id_user":7368,"id_detail_siswa":6717,"id_detail_siswa_daftar_ulang":6304,"id_log_pembayaran_tagihan_siswa":35208,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35208","tanggal_invoice":"2025-04-09","no_pembayaran":"103242140","nama":"AISYAH QORI ALFATUNNISA","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":"2025-04-09 20:15:20"}
[2025-04-09 20:18:04] START PAYMENT
[2025-04-09 20:18:06] END PAYMENT
[2025-04-09 20:18:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242140","idPelanggan":"103242140","nama":"AISYAH QORI ALFATUNNISA","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\/35208"}
[2025-04-09 20:18:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242140","idPelanggan":"103242140","nama":"AISYAH QORI ALFATUNNISA","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\/35208"}
[2025-04-09 20:18:44] Inquiry Request :
[2025-04-09 20:18:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242124","tanggalTransaksi":"20250409201843","idTransaksi":"8558180409201843000451","checksum":"3fed69953148af4d97e96f38e4c61b21e0721ef3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"afdcf60bbb6c03b23fe87d878a60f7f605fb68268d09280d08d98c3e7c06aab3"}
[2025-04-09 20:18:44] {"id":26446,"id_user":7267,"id_detail_siswa":6617,"id_detail_siswa_daftar_ulang":6204,"id_log_pembayaran_tagihan_siswa":35206,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35206","tanggal_invoice":"2025-04-09","no_pembayaran":"103242124","nama":"Rumaisha Izzatunnisa Azam","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":"2025-04-09 20:11:33"}
[2025-04-09 20:18:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","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\/35206"}
[2025-04-09 20:18:54] Payment Request :
[2025-04-09 20:18:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242124","tanggalTransaksi":"20250409201853","idTransaksi":"8558230409201853000451","idTagihan":"Apr\/35206","totalNominal":"450000","nomorJurnalPembukuan":"8558230409201853000451","checksum":"acd2c45a371dcb09499ecc7fef5f3dbc879ad642","rekeningPembayar":"7777777777777777","checksum256":"e9168a0d44b8445c43777ed05b04685e0adea0d3247babe1e06d23832af63bd2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-09 20:18:54] {"id":26446,"id_user":7267,"id_detail_siswa":6617,"id_detail_siswa_daftar_ulang":6204,"id_log_pembayaran_tagihan_siswa":35206,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35206","tanggal_invoice":"2025-04-09","no_pembayaran":"103242124","nama":"Rumaisha Izzatunnisa Azam","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":"2025-04-09 20:11:33"}
[2025-04-09 20:18:54] START PAYMENT
[2025-04-09 20:18:57] END PAYMENT
[2025-04-09 20:18:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","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\/35206"}
[2025-04-09 20:18:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","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\/35206"}
[2025-04-09 20:27:20] Inquiry Request :
[2025-04-09 20:27:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20250409202719","idTransaksi":"8562330409202719000451","checksum":"a4987334899af9072699af0513366ede6d8fe024","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b54276a03ae1c5a51533f21d0660bbc69288ac70ef93be5e19da7cdaee10c2d"}
[2025-04-09 20:27:20] {"id":26450,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":35210,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35210","tanggal_invoice":"2025-04-09","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2025-04-09 20:26:27"}
[2025-04-09 20:27:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/35210"}
[2025-04-09 20:27:35] Payment Request :
[2025-04-09 20:27:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20250409202734","idTransaksi":"8562490409202734000451","idTagihan":"Apr\/35210","totalNominal":"425000","nomorJurnalPembukuan":"8562490409202734000451","checksum":"72e771d8daba7f4f9b0e9e1912da769e4e639260","rekeningPembayar":"7777777777777777","checksum256":"af633a74c0d4f29844f86c9881ed8aa613ab7daf0bf1b145d9c5d159ccef3386","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-09 20:27:35] {"id":26450,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":35210,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35210","tanggal_invoice":"2025-04-09","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2025-04-09 20:26:27"}
[2025-04-09 20:27:35] START PAYMENT
[2025-04-09 20:27:37] END PAYMENT
[2025-04-09 20:27:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/35210"}
[2025-04-09 20:27:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/35210"}
[2025-04-09 20:30:42] Inquiry Request :
[2025-04-09 20:30:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20250409203041","idTransaksi":"8564190409203041000451","checksum":"cd72ca01eb7997b234de4224fbde5183616b2415","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b60c86ace9f412cf869def349472ba2b78ff6bf305769941a9abf53b9445d2a"}
[2025-04-09 20:30:42] {"id":26451,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":35211,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35211","tanggal_invoice":"2025-04-09","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2025-04-09 20:30:01"}
[2025-04-09 20:30:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/35211"}
[2025-04-09 20:30:49] Payment Request :
[2025-04-09 20:30:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20250409203047","idTransaksi":"8564230409203047000451","idTagihan":"Apr\/35211","totalNominal":"550000","nomorJurnalPembukuan":"8564230409203047000451","checksum":"aa96157ca27250498b753958f82ab084884d62f0","rekeningPembayar":"7777777777777777","checksum256":"45163957062b5a72dae84dfd512d430b8e6ae57b5550ded8fd3dfd0b981ad8dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-09 20:30:49] {"id":26451,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":35211,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35211","tanggal_invoice":"2025-04-09","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2025-04-09 20:30:01"}
[2025-04-09 20:30:49] START PAYMENT
[2025-04-09 20:30:51] END PAYMENT
[2025-04-09 20:30:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/35211"}
[2025-04-09 20:30:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/35211"}
[2025-04-09 20:31:16] Inquiry Request :
[2025-04-09 20:31:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241170","tanggalTransaksi":"20250409203114","idTransaksi":"8564370409203114000451","checksum":"7fafd97c8b29ae0b4a060c88701e7e74dc4f5c13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be5227ad1c07e38c2377431fd78c4cdcaa164993384b00ef14c03f646be00045"}
[2025-04-09 20:31:16] {"id":26452,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":35212,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35212","tanggal_invoice":"2025-04-09","no_pembayaran":"112241170","nama":"Haziq Alfarizi Mauza","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":"2025-04-09 20:30:40"}
[2025-04-09 20:31:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/35212"}
[2025-04-09 20:31:24] Payment Request :
[2025-04-09 20:31:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241170","tanggalTransaksi":"20250409203122","idTransaksi":"8564410409203122000451","idTagihan":"Apr\/35212","totalNominal":"425000","nomorJurnalPembukuan":"8564410409203122000451","checksum":"e7bcc8f850fb5f36b95e0467a2a1426f6efad94e","rekeningPembayar":"7777777777777777","checksum256":"cdc2990118ac4ca934d31ad6ce0eddf7142bea2ccc546431111cf4352d3f768e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-09 20:31:24] {"id":26452,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":35212,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35212","tanggal_invoice":"2025-04-09","no_pembayaran":"112241170","nama":"Haziq Alfarizi Mauza","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":"2025-04-09 20:30:40"}
[2025-04-09 20:31:24] START PAYMENT
[2025-04-09 20:31:26] END PAYMENT
[2025-04-09 20:31:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/35212"}
[2025-04-09 20:31:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/35212"}
[2025-04-09 20:34:03] Inquiry Request :
[2025-04-09 20:34:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20250409203401","idTransaksi":"8565790409203401000451","checksum":"9e185e8a3ef8171f392cba0f623b1de245ad7860","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"874d382dd954766bc942f8c622d31cab9f0c19dfe6908e8fef5640268cc00da8"}
[2025-04-09 20:34:04] {"id":26435,"id_user":4765,"id_detail_siswa":4148,"id_detail_siswa_daftar_ulang":3721,"id_log_pembayaran_tagihan_siswa":35195,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35195","tanggal_invoice":"2025-04-09","no_pembayaran":"723010031","nama":"Aljazari Ilmi Shiddiq","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":"2025-04-09 18:58:16"}
[2025-04-09 20:34:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/35195"}
[2025-04-09 20:34:16] Payment Request :
[2025-04-09 20:34:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20250409203415","idTransaksi":"8565910409203415000451","idTagihan":"Apr\/35195","totalNominal":"1500000","nomorJurnalPembukuan":"8565910409203415000451","checksum":"67b820533667988d581b03fe4e0c3e3a4221d3c3","rekeningPembayar":"7777777777777777","checksum256":"c887c19cea3e4d78db123a8978cdfd229c2eeb0d4de4d2330f25e17436a7ffa5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-04-09 20:34:16] {"id":26435,"id_user":4765,"id_detail_siswa":4148,"id_detail_siswa_daftar_ulang":3721,"id_log_pembayaran_tagihan_siswa":35195,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35195","tanggal_invoice":"2025-04-09","no_pembayaran":"723010031","nama":"Aljazari Ilmi Shiddiq","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":"2025-04-09 18:58:16"}
[2025-04-09 20:34:16] START PAYMENT
[2025-04-09 20:34:18] END PAYMENT
[2025-04-09 20:34:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/35195"}
[2025-04-09 20:34:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/35195"}
[2025-04-09 20:35:18] Inquiry Request :
[2025-04-09 20:35:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20250409133518","idTransaksi":"7808670409133518000451","checksum":"6e103ab4eeb7ee0370d5f1122d0603cdc448a93d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e217c93e1cda4be485ab2d32f3544a959aa40dc09b0ea7a0361dadde1b5189c"}
[2025-04-09 20:35:18] {"id":26453,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":35213,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35213","tanggal_invoice":"2025-04-09","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","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":"2025-04-09 20:32:24"}
[2025-04-09 20:35:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/35213"}
[2025-04-09 20:35:28] Payment Request :
[2025-04-09 20:35:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20250409133526","idTransaksi":"7811620409133526000451","idTagihan":"Apr\/35213","totalNominal":"400000","nomorJurnalPembukuan":"7811620409133526000451","checksum":"58d5a4685f1ec2a563b9ccf3d009be468ee977cd","rekeningPembayar":"7777777777777777","checksum256":"52134f82c1ee0045ed79687b4be95b0e8ae3d88068d29f33709bd84ebb436356","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 20:35:28] {"id":26453,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":35213,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35213","tanggal_invoice":"2025-04-09","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","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":"2025-04-09 20:32:24"}
[2025-04-09 20:35:28] START PAYMENT
[2025-04-09 20:35:29] END PAYMENT
[2025-04-09 20:35:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/35213"}
[2025-04-09 20:35:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/35213"}
[2025-04-09 20:36:31] Inquiry Request :
[2025-04-09 20:36:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241183","tanggalTransaksi":"20250409203631","idTransaksi":"8567480409203631000451","checksum":"3c07667b56fc722161976450aa292b095347214f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a84091190a3819cfeaf163c47318fa18a3442a2e8a245bd6ffe7b581014db4fb"}
[2025-04-09 20:36:31] {"id":26454,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":35214,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35214","tanggal_invoice":"2025-04-09","no_pembayaran":"112241183","nama":"Athalla Gussalim Tsani","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":"2025-04-09 20:35:20"}
[2025-04-09 20:36:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","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\/35214"}
[2025-04-09 20:36:43] Payment Request :
[2025-04-09 20:36:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241183","tanggalTransaksi":"20250409203640","idTransaksi":"8567580409203640000451","idTagihan":"Apr\/35214","totalNominal":"425000","nomorJurnalPembukuan":"8567580409203640000451","checksum":"b4d8920b52438a1043d04ab9b61a3edb3c70b13b","rekeningPembayar":"7777777777777777","checksum256":"71ab8c26cf6c2a33ced936151d9f13ff665cba0304eae5864dcbf0e3e7bf061b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-09 20:36:44] {"id":26454,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":35214,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35214","tanggal_invoice":"2025-04-09","no_pembayaran":"112241183","nama":"Athalla Gussalim Tsani","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":"2025-04-09 20:35:20"}
[2025-04-09 20:36:44] START PAYMENT
[2025-04-09 20:36:46] END PAYMENT
[2025-04-09 20:36:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","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\/35214"}
[2025-04-09 20:36:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","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\/35214"}
[2025-04-09 20:37:16] Inquiry Request :
[2025-04-09 20:37:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20250409133715","idTransaksi":"7847290409133715000451","checksum":"8def1bce17810eb3958ff51d4488da02f4d63902","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf2dc4c6e8f8f8ce41f43ea4f97934496591df4839b6966bcadbbc8d3a1b4ea4"}
[2025-04-09 20:37:16] {"id":26455,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":35215,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35215","tanggal_invoice":"2025-04-09","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","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":"2025-04-09 20:36:31"}
[2025-04-09 20:37:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/35215"}
[2025-04-09 20:37:23] Payment Request :
[2025-04-09 20:37:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20250409133719","idTransaksi":"7848610409133719000451","idTagihan":"Apr\/35215","totalNominal":"400000","nomorJurnalPembukuan":"7848610409133719000451","checksum":"6c793e8dee7ddb6f629a4b3ea9d3ef96e0087f4a","rekeningPembayar":"7777777777777777","checksum256":"7bbd01c98ac0e51a777272db08672dad4479f11bbbbe0f7e950eb09a8f17868b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 20:37:23] {"id":26455,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":35215,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35215","tanggal_invoice":"2025-04-09","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","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":"2025-04-09 20:36:31"}
[2025-04-09 20:37:23] START PAYMENT
[2025-04-09 20:37:24] END PAYMENT
[2025-04-09 20:37:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/35215"}
[2025-04-09 20:37:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/35215"}
[2025-04-09 20:41:29] Inquiry Request :
[2025-04-09 20:41:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20250409204128","idTransaksi":"8569690409204128000451","checksum":"139e0a1a529bdc81bf063b02da13d85376ef378d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4d420c912f48cc96c5a68f8d363c3ded144308258d15b8725d1cd7ba6a30051"}
[2025-04-09 20:41:29] {"id":26458,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":35218,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35218","tanggal_invoice":"2025-04-09","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2025-04-09 20:40:26"}
[2025-04-09 20:41:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/35218"}
[2025-04-09 20:41:39] Payment Request :
[2025-04-09 20:41:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20250409204137","idTransaksi":"8569800409204137000451","idTagihan":"Apr\/35218","totalNominal":"425000","nomorJurnalPembukuan":"8569800409204137000451","checksum":"d384a12d864d602c9347423a727112bbd9a8fef6","rekeningPembayar":"7777777777777777","checksum256":"8b1c8fc3b69e02b0d5c00fa48fbe7dfb7a1771066e14297fbc0f52f4bcaccae3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-09 20:41:39] {"id":26458,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":35218,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35218","tanggal_invoice":"2025-04-09","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2025-04-09 20:40:26"}
[2025-04-09 20:41:39] START PAYMENT
[2025-04-09 20:41:40] END PAYMENT
[2025-04-09 20:41:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/35218"}
[2025-04-09 20:41:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/35218"}
[2025-04-09 20:45:23] Inquiry Request :
[2025-04-09 20:45:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20250409134522","idTransaksi":"7995720409134522000451","checksum":"0b1fc38017c016e532479e2c00ff2eec49b6dc76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7b6c806b17167b8954f8525e2252e78094ad6c744680b737a2ad47713c48514"}
[2025-04-09 20:45:23] {"id":26459,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":35219,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35219","tanggal_invoice":"2025-04-09","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 20:43:32"}
[2025-04-09 20:45:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35219"}
[2025-04-09 20:45:35] Payment Request :
[2025-04-09 20:45:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20250409134534","idTransaksi":"7999240409134534000451","idTagihan":"Apr\/35219","totalNominal":"1400000","nomorJurnalPembukuan":"7999240409134534000451","checksum":"c8e7df21271aae2106431f5d2313332ae2d1e92a","rekeningPembayar":"7777777777777777","checksum256":"4e6f1a09e6655f89812f0d1506b8be9644475629229695f66429214f5ed009fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-09 20:45:35] {"id":26459,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":35219,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35219","tanggal_invoice":"2025-04-09","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 20:43:32"}
[2025-04-09 20:45:35] START PAYMENT
[2025-04-09 20:45:38] END PAYMENT
[2025-04-09 20:45:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35219"}
[2025-04-09 20:45:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35219"}
[2025-04-09 20:46:59] Inquiry Request :
[2025-04-09 20:46:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250409204659","idTransaksi":"8572250409204659000451","checksum":"1cc1b26e40ebabf3550815601bfe0c8cd2b632d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ad94cb06a6760d368a9efafd3a75b6b9e3ce7cb93c2c304ca68eee99a8b6b7d"}
[2025-04-09 20:46:59] {"id":26457,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":35217,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35217","tanggal_invoice":"2025-04-09","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 20:45:59"}
[2025-04-09 20:46:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Apr\/35217"}
[2025-04-09 20:47:19] Inquiry Request :
[2025-04-09 20:47:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250409204719","idTransaksi":"8572470409204719000451","checksum":"d0a48be4768c2a0ced0833784e842219c1315162","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0edafd298c5d49858d82b389595702f9755ea12346375fd9c5f410d64232c13"}
[2025-04-09 20:47:19] {"id":26457,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":35217,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35217","tanggal_invoice":"2025-04-09","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 20:45:59"}
[2025-04-09 20:47:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Apr\/35217"}
[2025-04-09 20:48:31] Inquiry Request :
[2025-04-09 20:48:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250409204830","idTransaksi":"8573020409204830000451","checksum":"79a1a01f4010feaaca9754320362b8b12bd38048","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9129d6731f044719a4f76962bcff5fdc44d10e88c8ad1ca844c80c2f5775e828"}
[2025-04-09 20:48:31] {"id":26457,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":35217,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35217","tanggal_invoice":"2025-04-09","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","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":"2025-04-09 20:48:19"}
[2025-04-09 20:48:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","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\/35217"}
[2025-04-09 20:48:48] Payment Request :
[2025-04-09 20:48:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250409204847","idTransaksi":"8573160409204847000451","idTagihan":"Apr\/35217","totalNominal":"1400000","nomorJurnalPembukuan":"8573160409204847000451","checksum":"65a586dd1d2eb13a4f3159ba4729d7636778b48b","rekeningPembayar":"7777777777777777","checksum256":"6a14ba3e43324cc1f3d3ff9c79b3e953928fc4f169de3cd924d1c6b5ee0ccc55","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-09 20:48:48] {"id":26457,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":35217,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35217","tanggal_invoice":"2025-04-09","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","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":"2025-04-09 20:48:19"}
[2025-04-09 20:48:48] START PAYMENT
[2025-04-09 20:48:51] END PAYMENT
[2025-04-09 20:48:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","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\/35217"}
[2025-04-09 20:48:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","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\/35217"}
[2025-04-09 20:51:04] Inquiry Request :
[2025-04-09 20:51:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20250409205103","idTransaksi":"8574300409205103000451","checksum":"8fc14264c4141f5aa60f18c90533523c5c312fdb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ba8590926745ec768fbb4bff9f63f653783d3d5ab4877aeb1fc907525fe10d4"}
[2025-04-09 20:51:04] {"id":26462,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":35222,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35222","tanggal_invoice":"2025-04-09","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","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":"2025-04-09 20:49:53"}
[2025-04-09 20:51:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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\/35222"}
[2025-04-09 20:51:14] Payment Request :
[2025-04-09 20:51:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20250409205112","idTransaksi":"8574390409205112000451","idTagihan":"Apr\/35222","totalNominal":"550000","nomorJurnalPembukuan":"8574390409205112000451","checksum":"93f30c02434bc5b094fa2c7a26c64060bef08db2","rekeningPembayar":"7777777777777777","checksum256":"4068cbb1c0aaa6b75217435333f01399062aac0e717d22b45c72001875caf960","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-09 20:51:14] {"id":26462,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":35222,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35222","tanggal_invoice":"2025-04-09","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","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":"2025-04-09 20:49:53"}
[2025-04-09 20:51:14] START PAYMENT
[2025-04-09 20:51:15] END PAYMENT
[2025-04-09 20:51:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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\/35222"}
[2025-04-09 20:51:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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\/35222"}
[2025-04-09 20:53:00] Inquiry Request :
[2025-04-09 20:53:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242085","tanggalTransaksi":"20250409205259","idTransaksi":"8575290409205259000451","checksum":"9d05f723632fb865a808f69fe299a895e5cd97e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53aa7e4a82c6475044e3d6e9c3543e5b37c14853c084d9dfb64b24b68891e832"}
[2025-04-09 20:53:00] {"id":26465,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":35225,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35225","tanggal_invoice":"2025-04-09","no_pembayaran":"101242085","nama":"Atikah Musthofa Wastum","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":"2025-04-09 20:51:36"}
[2025-04-09 20:53:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/35225"}
[2025-04-09 20:53:10] Payment Request :
[2025-04-09 20:53:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242085","tanggalTransaksi":"20250409205308","idTransaksi":"8575400409205308000451","idTagihan":"Apr\/35225","totalNominal":"450000","nomorJurnalPembukuan":"8575400409205308000451","checksum":"3b6633c966c86cff88562a55205da3924e7a9f02","rekeningPembayar":"7777777777777777","checksum256":"68a25524d7e8b2136cce661b49597678bc1621e25965ae218b8b9e4bca818ce6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-09 20:53:10] {"id":26465,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":35225,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35225","tanggal_invoice":"2025-04-09","no_pembayaran":"101242085","nama":"Atikah Musthofa Wastum","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":"2025-04-09 20:51:36"}
[2025-04-09 20:53:10] START PAYMENT
[2025-04-09 20:53:12] END PAYMENT
[2025-04-09 20:53:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/35225"}
[2025-04-09 20:53:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/35225"}
[2025-04-09 20:54:03] Inquiry Request :
[2025-04-09 20:54:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241079","tanggalTransaksi":"20250409205402","idTransaksi":"8575880409205402000451","checksum":"fb8d4520c394dfeb6b5142d76028e213a92c3fe4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b82c8d3a8c3d295744ac66a2fe3bc69f380ef5fe3051a37caefd869ebc2969e9"}
[2025-04-09 20:54:03] {"id":26463,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":35223,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35223","tanggal_invoice":"2025-04-09","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 20:51:02"}
[2025-04-09 20:54:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"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":750000}],"idTagihan":"Apr\/35223"}
[2025-04-09 20:54:16] Payment Request :
[2025-04-09 20:54:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241079","tanggalTransaksi":"20250409205415","idTransaksi":"8575970409205415000451","idTagihan":"Apr\/35223","totalNominal":"750000","nomorJurnalPembukuan":"8575970409205415000451","checksum":"739d9d36457765885ac387720a10ae17ed9b8de6","rekeningPembayar":"7777777777777777","checksum256":"3d364f27a54e18657e4736669fae1c9ae45061fadf0a3b095d865297ff79378b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-04-09 20:54:16] {"id":26463,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":35223,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35223","tanggal_invoice":"2025-04-09","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 20:51:02"}
[2025-04-09 20:54:16] START PAYMENT
[2025-04-09 20:54:19] END PAYMENT
[2025-04-09 20:54:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"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":750000}],"idTagihan":"Apr\/35223"}
[2025-04-09 20:54:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"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":750000}],"idTagihan":"Apr\/35223"}
[2025-04-09 20:56:05] Inquiry Request :
[2025-04-09 20:56:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250409205604","idTransaksi":"8576700409205604000451","checksum":"c84ecac5fa2abd72243fdff30dd61af389fdeb8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"156a36724141ad5c3e48be7b8b578e22bd6dcb50ed4aea1d55744f6e74b50d54"}
[2025-04-09 20:56:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-09 20:57:14] Inquiry Request :
[2025-04-09 20:57:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020009","tanggalTransaksi":"20250409205713","idTransaksi":"8577250409205713000451","checksum":"7ea00103f8c9bfc1d2f6d549b2cc05ef3d9bf6c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ca69a1fb60274d4a3bf4400fc38330a00e221d3a0723fb54625233dad1de4ec"}
[2025-04-09 20:57:14] {"id":26466,"id_user":2489,"id_detail_siswa":1874,"id_detail_siswa_daftar_ulang":1439,"id_log_pembayaran_tagihan_siswa":35226,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35226","tanggal_invoice":"2025-04-09","no_pembayaran":"519020009","nama":"FATIH SAADI","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":"2025-04-09 20:56:51"}
[2025-04-09 20:57:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020009","idPelanggan":"519020009","nama":"FATIH SAADI","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\/35226"}
[2025-04-09 20:57:24] Payment Request :
[2025-04-09 20:57:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020009","tanggalTransaksi":"20250409205723","idTransaksi":"8577320409205723000451","idTagihan":"Apr\/35226","totalNominal":"400000","nomorJurnalPembukuan":"8577320409205723000451","checksum":"3d08dc9eb27f4c429ff18b635d464eb84984b0bb","rekeningPembayar":"7777777777777777","checksum256":"04ef9c5091550b5be7816de5f3af9b65bfd5bdf40538ec6d36be48a67b02448d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 20:57:24] {"id":26466,"id_user":2489,"id_detail_siswa":1874,"id_detail_siswa_daftar_ulang":1439,"id_log_pembayaran_tagihan_siswa":35226,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35226","tanggal_invoice":"2025-04-09","no_pembayaran":"519020009","nama":"FATIH SAADI","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":"2025-04-09 20:56:51"}
[2025-04-09 20:57:24] START PAYMENT
[2025-04-09 20:57:25] END PAYMENT
[2025-04-09 20:57:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020009","idPelanggan":"519020009","nama":"FATIH SAADI","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\/35226"}
[2025-04-09 20:57:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020009","idPelanggan":"519020009","nama":"FATIH SAADI","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\/35226"}
[2025-04-09 21:03:24] Inquiry Request :
[2025-04-09 21:03:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250409210324","idTransaksi":"8580200409210324000451","checksum":"efe9316b0b573c4d33d6d8aa2d29a79701d93e2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97975dbc73b2b834d24d0bed02ab2c0c2d1e8b50201f71c88c90e3ccbbb3f123"}
[2025-04-09 21:03:24] {"id":26467,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":35227,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35227","tanggal_invoice":"2025-04-09","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 21:03:08"}
[2025-04-09 21:03:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Apr\/35227"}
[2025-04-09 21:06:21] Inquiry Request :
[2025-04-09 21:06:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250409210621","idTransaksi":"8581680409210621000451","checksum":"c6746fc724ba748ef1b9fee3507750ceb5e4c444","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a2cf1267c6fd417a2dea7cb3fd7b099046420e84f830c0d27c8439f5a64b27c"}
[2025-04-09 21:06:21] {"id":26467,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":35227,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35227","tanggal_invoice":"2025-04-09","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 21:05:50"}
[2025-04-09 21:06:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35227"}
[2025-04-09 21:06:37] Payment Request :
[2025-04-09 21:06:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250409210635","idTransaksi":"8581800409210635000451","idTagihan":"Apr\/35227","totalNominal":"1400000","nomorJurnalPembukuan":"8581800409210635000451","checksum":"95f69e7f78cd07ef74f2d6ad54b40cee3bdaf98f","rekeningPembayar":"7777777777777777","checksum256":"a8d2a72283e8f9ad433da271c45e0aec14411d249c8ffadea3dba303641be4e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-09 21:06:37] {"id":26467,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":35227,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35227","tanggal_invoice":"2025-04-09","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 21:05:50"}
[2025-04-09 21:06:37] START PAYMENT
[2025-04-09 21:06:38] END PAYMENT
[2025-04-09 21:06:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35227"}
[2025-04-09 21:06:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35227"}
[2025-04-09 21:19:36] Inquiry Request :
[2025-04-09 21:19:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020005","tanggalTransaksi":"20250409211935","idTransaksi":"8587340409211935000451","checksum":"eaae76ffd6e90a8fa5bece158452ccb3120d3eaf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70e96981f68934144f502da975ab33141f3f6d98614ce54dc112753552fa9bf7"}
[2025-04-09 21:19:36] {"id":26470,"id_user":2485,"id_detail_siswa":1870,"id_detail_siswa_daftar_ulang":1435,"id_log_pembayaran_tagihan_siswa":35230,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35230","tanggal_invoice":"2025-04-09","no_pembayaran":"519020005","nama":"FARHAN JUNEVAL ZUWE","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":"2025-04-09 21:18:11"}
[2025-04-09 21:19:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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\/35230"}
[2025-04-09 21:19:44] Payment Request :
[2025-04-09 21:19:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020005","tanggalTransaksi":"20250409211943","idTransaksi":"8587360409211943000451","idTagihan":"Apr\/35230","totalNominal":"450000","nomorJurnalPembukuan":"8587360409211943000451","checksum":"02f0c526d6acddd7e58130b40c3d2d1e3a508871","rekeningPembayar":"7777777777777777","checksum256":"c1d13c3bae7067992e3b88e8bdfdb8e266515ec31448ede55fe5dc2ef294ad0c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-09 21:19:44] {"id":26470,"id_user":2485,"id_detail_siswa":1870,"id_detail_siswa_daftar_ulang":1435,"id_log_pembayaran_tagihan_siswa":35230,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35230","tanggal_invoice":"2025-04-09","no_pembayaran":"519020005","nama":"FARHAN JUNEVAL ZUWE","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":"2025-04-09 21:18:11"}
[2025-04-09 21:19:44] START PAYMENT
[2025-04-09 21:19:46] END PAYMENT
[2025-04-09 21:19:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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\/35230"}
[2025-04-09 21:19:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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\/35230"}
[2025-04-09 21:20:24] Inquiry Request :
[2025-04-09 21:20:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301002","tanggalTransaksi":"20250409212023","idTransaksi":"8587580409212023000451","checksum":"713fc868e5b3d0a0b3db69c0a1646e223a588dc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86d5573c0e16a959ce64cfba57558e09e8f5cc54cfa5b343d6484a83f50052eb"}
[2025-04-09 21:20:24] {"id":26469,"id_user":5164,"id_detail_siswa":4547,"id_detail_siswa_daftar_ulang":4123,"id_log_pembayaran_tagihan_siswa":35229,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35229","tanggal_invoice":"2025-04-09","no_pembayaran":"102301002","nama":"Arfan ghazi assyauki","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":"2025-04-09 21:15:14"}
[2025-04-09 21:20:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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":"Apr\/35229"}
[2025-04-09 21:20:48] Payment Request :
[2025-04-09 21:20:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301002","tanggalTransaksi":"20250409212047","idTransaksi":"8587730409212047000451","idTagihan":"Apr\/35229","totalNominal":"600000","nomorJurnalPembukuan":"8587730409212047000451","checksum":"821ecd42f3e2fc62fdba2d930e4b1b3ba9f4c291","rekeningPembayar":"7777777777777777","checksum256":"b783b447bbeaf8f1fe1e83fc863203e26af66b20094f0ca6ed93b3d7cd04a4d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-09 21:20:48] {"id":26469,"id_user":5164,"id_detail_siswa":4547,"id_detail_siswa_daftar_ulang":4123,"id_log_pembayaran_tagihan_siswa":35229,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35229","tanggal_invoice":"2025-04-09","no_pembayaran":"102301002","nama":"Arfan ghazi assyauki","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":"2025-04-09 21:15:14"}
[2025-04-09 21:20:48] START PAYMENT
[2025-04-09 21:20:51] END PAYMENT
[2025-04-09 21:20:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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":"Apr\/35229"}
[2025-04-09 21:20:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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":"Apr\/35229"}
[2025-04-09 21:24:03] Inquiry Request :
[2025-04-09 21:24:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20250409212402","idTransaksi":"8589260409212402000451","checksum":"940e10624d4d0221c5f1f327eba41bbe2ec76350","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27ddc71b7a7028af013d5f905844550c2de21af865a07efe7b7f1f0a4b975230"}
[2025-04-09 21:24:03] {"id":26471,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":35231,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35231","tanggal_invoice":"2025-04-09","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","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":"2025-04-09 21:23:02"}
[2025-04-09 21:24:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/35231"}
[2025-04-09 21:24:14] Payment Request :
[2025-04-09 21:24:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20250409212412","idTransaksi":"8589330409212412000451","idTagihan":"Apr\/35231","totalNominal":"425000","nomorJurnalPembukuan":"8589330409212412000451","checksum":"4dcf3ba768e212ac32fb8286bf179156b43ce4a4","rekeningPembayar":"7777777777777777","checksum256":"1ffadb83b509e82dd99d823c929db728b6dbeb94456a369d2a0975e883e578d0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-09 21:24:14] {"id":26471,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":35231,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35231","tanggal_invoice":"2025-04-09","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","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":"2025-04-09 21:23:02"}
[2025-04-09 21:24:14] START PAYMENT
[2025-04-09 21:24:15] END PAYMENT
[2025-04-09 21:24:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/35231"}
[2025-04-09 21:24:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/35231"}
[2025-04-09 21:24:43] Inquiry Request :
[2025-04-09 21:24:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010003","tanggalTransaksi":"20250409212443","idTransaksi":"8589540409212443000451","checksum":"1049bc4f05b6cc290d04fbced7d71807a9c26712","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18c6e1cedfb31e52ad00da6c1e913c46d057f4a73e676eadf36e3fae12c61260"}
[2025-04-09 21:24:43] {"id":26472,"id_user":1888,"id_detail_siswa":1273,"id_detail_siswa_daftar_ulang":838,"id_log_pembayaran_tagihan_siswa":35232,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35232","tanggal_invoice":"2025-04-09","no_pembayaran":"420010003","nama":"AHMAD DHILAN AZZARARI","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":"2025-04-09 21:24:20"}
[2025-04-09 21:24:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","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\/35232"}
[2025-04-09 21:24:56] Payment Request :
[2025-04-09 21:24:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010003","tanggalTransaksi":"20250409212455","idTransaksi":"8589660409212455000451","idTagihan":"Apr\/35232","totalNominal":"400000","nomorJurnalPembukuan":"8589660409212455000451","checksum":"375208a69a754230c00b77c9295123817b45ff56","rekeningPembayar":"7777777777777777","checksum256":"6799e6facf667da244f8d2258ecce7bea5ab299c19468e97196bff5114c6d8c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 21:24:56] {"id":26472,"id_user":1888,"id_detail_siswa":1273,"id_detail_siswa_daftar_ulang":838,"id_log_pembayaran_tagihan_siswa":35232,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35232","tanggal_invoice":"2025-04-09","no_pembayaran":"420010003","nama":"AHMAD DHILAN AZZARARI","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":"2025-04-09 21:24:52"}
[2025-04-09 21:24:56] START PAYMENT
[2025-04-09 21:24:57] END PAYMENT
[2025-04-09 21:24:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","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\/35232"}
[2025-04-09 21:24:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","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\/35232"}
[2025-04-09 21:36:47] Inquiry Request :
[2025-04-09 21:36:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020012","tanggalTransaksi":"20250409213646","idTransaksi":"8593970409213646000451","checksum":"1fa3473f8140cec2d1277270182b8f1da8d296c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4aa3248a572b89cce44491de9058eee878f9abc26b105634e6a1c8cf973271ca"}
[2025-04-09 21:36:47] {"id":26476,"id_user":2068,"id_detail_siswa":1453,"id_detail_siswa_daftar_ulang":1018,"id_log_pembayaran_tagihan_siswa":35236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35236","tanggal_invoice":"2025-04-09","no_pembayaran":"419020012","nama":"FATHIMAH HABIBUNNISA","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":"2025-04-09 21:35:26"}
[2025-04-09 21:36:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","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\/35236"}
[2025-04-09 21:36:55] Payment Request :
[2025-04-09 21:36:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020012","tanggalTransaksi":"20250409213654","idTransaksi":"8594050409213654000451","idTagihan":"Apr\/35236","totalNominal":"400000","nomorJurnalPembukuan":"8594050409213654000451","checksum":"dad080144b0e4b95d85d63f74f9d7fb9f780f866","rekeningPembayar":"7777777777777777","checksum256":"5325dee73992a3d7454b8480b4acdcdcb4ba097efbcccd49a9887905013f2b84","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 21:36:56] {"id":26476,"id_user":2068,"id_detail_siswa":1453,"id_detail_siswa_daftar_ulang":1018,"id_log_pembayaran_tagihan_siswa":35236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35236","tanggal_invoice":"2025-04-09","no_pembayaran":"419020012","nama":"FATHIMAH HABIBUNNISA","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":"2025-04-09 21:35:26"}
[2025-04-09 21:36:56] START PAYMENT
[2025-04-09 21:36:57] END PAYMENT
[2025-04-09 21:36:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","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\/35236"}
[2025-04-09 21:36:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","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\/35236"}
[2025-04-09 21:38:42] Inquiry Request :
[2025-04-09 21:38:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20250409213841","idTransaksi":"8594850409213841000451","checksum":"1faf7befa3d12398551f5a927f040b7d477f09fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18d39bae3cd9049ccacb7ad27338c77c828a6f4f9a2171d2e5f93f5ca64b50d0"}
[2025-04-09 21:38:42] {"id":26477,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":35237,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35237","tanggal_invoice":"2025-04-09","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2025-04-09 21:38:01"}
[2025-04-09 21:38:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/35237"}
[2025-04-09 21:39:01] Payment Request :
[2025-04-09 21:39:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20250409213859","idTransaksi":"8595040409213859000451","idTagihan":"Apr\/35237","totalNominal":"400000","nomorJurnalPembukuan":"8595040409213859000451","checksum":"255d35550735f723dc9bb9beec88869539727750","rekeningPembayar":"7777777777777777","checksum256":"79f1bac93e24acc5e5c034b95bb5e1446d369ffeb9d78c22be53a8403b464f8a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 21:39:01] {"id":26477,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":35237,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35237","tanggal_invoice":"2025-04-09","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2025-04-09 21:38:01"}
[2025-04-09 21:39:01] START PAYMENT
[2025-04-09 21:39:04] END PAYMENT
[2025-04-09 21:39:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/35237"}
[2025-04-09 21:39:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/35237"}
[2025-04-09 21:39:48] Inquiry Request :
[2025-04-09 21:39:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20250409213947","idTransaksi":"8595380409213947000451","checksum":"19850400178fd06f0b825707c7d48a427af760d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14b3057a17d9fa24cee212d2e5006144fa0602647648adfc395c9d9f0c0e0f59"}
[2025-04-09 21:39:48] {"id":26474,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":35234,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35234","tanggal_invoice":"2025-04-09","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan 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":"2025-04-09 21:38:28"}
[2025-04-09 21:39:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 800000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35234"}
[2025-04-09 21:39:57] Payment Request :
[2025-04-09 21:39:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20250409213955","idTransaksi":"8595460409213955000451","idTagihan":"Apr\/35234","totalNominal":"800000","nomorJurnalPembukuan":"8595460409213955000451","checksum":"f776890156f4810fdb711964dd266262a0abaf9b","rekeningPembayar":"7777777777777777","checksum256":"ebd82a1f49f5e9b0c3092326bb56f1d239ae1f763cafde2533edae47bac33f7f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-09 21:39:57] {"id":26474,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":35234,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35234","tanggal_invoice":"2025-04-09","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan 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":"2025-04-09 21:38:28"}
[2025-04-09 21:39:57] START PAYMENT
[2025-04-09 21:39:59] END PAYMENT
[2025-04-09 21:39:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 800000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35234"}
[2025-04-09 21:39:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 800000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35234"}
[2025-04-09 21:40:32] Inquiry Request :
[2025-04-09 21:40:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242166","tanggalTransaksi":"20250409214031","idTransaksi":"8595820409214031000451","checksum":"13adf48719bbfe33803cff7d3be16ff8c2fd1fa7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77070a78aba3066e9bcab8153970b8aac037bc606a21eb3c2f2bd56799a5c908"}
[2025-04-09 21:40:32] {"id":26478,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":35238,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35238","tanggal_invoice":"2025-04-09","no_pembayaran":"111242166","nama":"Zainab Lathifunnisa","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":"2025-04-09 21:40:00"}
[2025-04-09 21:40:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","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\/35238"}
[2025-04-09 21:40:40] Payment Request :
[2025-04-09 21:40:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242166","tanggalTransaksi":"20250409214039","idTransaksi":"8595880409214039000451","idTagihan":"Apr\/35238","totalNominal":"400000","nomorJurnalPembukuan":"8595880409214039000451","checksum":"60459204bb1b7dca0e2a0a1eb97767fd2810370c","rekeningPembayar":"7777777777777777","checksum256":"95e1521a4b7c83b0fd9fd5f5dcec313e8d03f9853bfcd847cc373c7a078d5c06","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-09 21:40:40] {"id":26478,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":35238,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35238","tanggal_invoice":"2025-04-09","no_pembayaran":"111242166","nama":"Zainab Lathifunnisa","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":"2025-04-09 21:40:00"}
[2025-04-09 21:40:40] START PAYMENT
[2025-04-09 21:40:42] END PAYMENT
[2025-04-09 21:40:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","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\/35238"}
[2025-04-09 21:40:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","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\/35238"}
[2025-04-09 21:42:51] Inquiry Request :
[2025-04-09 21:42:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20250409214251","idTransaksi":"8596890409214251000451","checksum":"1105fd4cb6e264985e69cb4e5a68d6784a5fd9a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7d7e461a0e78e5dbaf958560d63d0f302993bfee21d4abb44f42299f78c7052"}
[2025-04-09 21:42:51] {"id":26479,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":35239,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35239","tanggal_invoice":"2025-04-09","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 21:42:05"}
[2025-04-09 21:42:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/35239"}
[2025-04-09 21:43:00] Payment Request :
[2025-04-09 21:43:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20250409214258","idTransaksi":"8596910409214258000451","idTagihan":"Apr\/35239","totalNominal":"1425000","nomorJurnalPembukuan":"8596910409214258000451","checksum":"50a751880540905e7456fd06227cd48268e20866","rekeningPembayar":"7777777777777777","checksum256":"9c5653073569bcb0622896f85f3e0c7b3ce573a5215afd116f148d63e1cd2944","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-04-09 21:43:00] {"id":26479,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":35239,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35239","tanggal_invoice":"2025-04-09","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 21:42:05"}
[2025-04-09 21:43:00] START PAYMENT
[2025-04-09 21:43:02] END PAYMENT
[2025-04-09 21:43:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/35239"}
[2025-04-09 21:43:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/35239"}
[2025-04-09 22:10:33] Inquiry Request :
[2025-04-09 22:10:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242150","tanggalTransaksi":"20250409151032","idTransaksi":"9325550409151032000451","checksum":"6895c811dca269a95158a1a19d44eef9bc80d722","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad9738a6a4ea3ef68547e42bf5f3dc20488c18e62803bfbde675c7d077841815"}
[2025-04-09 22:10:33] {"id":26461,"id_user":6880,"id_detail_siswa":6229,"id_detail_siswa_daftar_ulang":5814,"id_log_pembayaran_tagihan_siswa":35221,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35221","tanggal_invoice":"2025-04-09","no_pembayaran":"104242150","nama":"Shofi Aisyah Wiza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 20:48:48"}
[2025-04-09 22:10:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/35221"}
[2025-04-09 22:10:45] Payment Request :
[2025-04-09 22:10:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242150","tanggalTransaksi":"20250409151043","idTransaksi":"9327670409151043000451","idTagihan":"Apr\/35221","totalNominal":"450000","nomorJurnalPembukuan":"9327670409151043000451","checksum":"5266ac799a66e218a0df5921ae8c5905528fa23f","rekeningPembayar":"7777777777777777","checksum256":"bab2c8653e4f72dda087d86cdb32a5bf400d8b85067c401bd07ef6517c922087","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-09 22:10:45] {"id":26461,"id_user":6880,"id_detail_siswa":6229,"id_detail_siswa_daftar_ulang":5814,"id_log_pembayaran_tagihan_siswa":35221,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35221","tanggal_invoice":"2025-04-09","no_pembayaran":"104242150","nama":"Shofi Aisyah Wiza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-09 20:48:48"}
[2025-04-09 22:10:45] START PAYMENT
[2025-04-09 22:10:47] END PAYMENT
[2025-04-09 22:10:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/35221"}
[2025-04-09 22:10:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/35221"}