[2025-04-10 02:56:40] Inquiry Request :
[2025-04-10 02:56:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010105","tanggalTransaksi":"20250409195639","idTransaksi":"2538780409195639000451","checksum":"fc1dcbe20a362797ec9b0b914f58cedd9d471ad4","totalNominalInquiry":0,"rekeningPembayar":"5264220094287806","checksum256":"31f030ca8220aa5342a5596a8a53496c3c5e2b2470ce7a3ba34ad3f955109215"}
[2025-04-10 02:56:40] {"id":26482,"id_user":4712,"id_detail_siswa":4095,"id_detail_siswa_daftar_ulang":3668,"id_log_pembayaran_tagihan_siswa":35242,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35242","tanggal_invoice":"2025-04-10","no_pembayaran":"423010105","nama":"MUHAMMAD RAKHA ANUGRAH ASRI","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":"2025-04-10 02:48:13"}
[2025-04-10 02:56:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010105","idPelanggan":"423010105","nama":"MUHAMMAD RAKHA ANUGRAH ASRI","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\/35242"}
[2025-04-10 02:57:09] Payment Request :
[2025-04-10 02:57:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010105","tanggalTransaksi":"20250409195707","idTransaksi":"2540030409195707000451","idTagihan":"Apr\/35242","totalNominal":"400000","nomorJurnalPembukuan":"2540030409195707000451","checksum":"b24c586badd7c526d8fcb70b27016e169602cadd","rekeningPembayar":"5264220094287806","checksum256":"9f77f49bd89b85edd1f70e266d46d8b5f3dc3a8ab7e811096479ab16f561f1fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-10 02:57:09] {"id":26482,"id_user":4712,"id_detail_siswa":4095,"id_detail_siswa_daftar_ulang":3668,"id_log_pembayaran_tagihan_siswa":35242,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35242","tanggal_invoice":"2025-04-10","no_pembayaran":"423010105","nama":"MUHAMMAD RAKHA ANUGRAH ASRI","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":"2025-04-10 02:48:13"}
[2025-04-10 02:57:09] START PAYMENT
[2025-04-10 02:57:12] END PAYMENT
[2025-04-10 02:57:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010105","idPelanggan":"423010105","nama":"MUHAMMAD RAKHA ANUGRAH ASRI","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\/35242"}
[2025-04-10 02:57:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010105","idPelanggan":"423010105","nama":"MUHAMMAD RAKHA ANUGRAH ASRI","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\/35242"}
[2025-04-10 05:26:37] Inquiry Request :
[2025-04-10 05:26:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010005","tanggalTransaksi":"20250410052635","idTransaksi":"8651700410052635000451","checksum":"9c4d0fba755dc0291165def5015d3dc3eda6afd1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0915c72dd91ad16bccdf6df5afb55c56ea591c94d5b97f5e8c51fee7abda46f1"}
[2025-04-10 05:26:37] {"id":26485,"id_user":5101,"id_detail_siswa":4484,"id_detail_siswa_daftar_ulang":4060,"id_log_pembayaran_tagihan_siswa":35245,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35245","tanggal_invoice":"2025-04-10","no_pembayaran":"123010005","nama":"Muhammad Syafiq","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":"2025-04-10 05:25:46"}
[2025-04-10 05:26:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","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\/35245"}
[2025-04-10 05:26:47] Payment Request :
[2025-04-10 05:26:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010005","tanggalTransaksi":"20250410052645","idTransaksi":"8651790410052645000451","idTagihan":"Apr\/35245","totalNominal":"450000","nomorJurnalPembukuan":"8651790410052645000451","checksum":"d9a69c74394c02a34dff0ab1388236a18ff451ff","rekeningPembayar":"7777777777777777","checksum256":"e70928d71aad97c1165186d9d83e2c559a10af4e3d30f10d607c73fea93db944","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-10 05:26:47] {"id":26485,"id_user":5101,"id_detail_siswa":4484,"id_detail_siswa_daftar_ulang":4060,"id_log_pembayaran_tagihan_siswa":35245,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35245","tanggal_invoice":"2025-04-10","no_pembayaran":"123010005","nama":"Muhammad Syafiq","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":"2025-04-10 05:25:46"}
[2025-04-10 05:26:47] START PAYMENT
[2025-04-10 05:26:49] END PAYMENT
[2025-04-10 05:26:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","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\/35245"}
[2025-04-10 05:26:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","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\/35245"}
[2025-04-10 05:33:35] Inquiry Request :
[2025-04-10 05:33:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20250410053334","idTransaksi":"8653960410053334000451","checksum":"12872b2d38de5ea55014c0c03d0728da7c4655c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e653da08a747fb62cafd1fbbb4bd62c921314925bdbb7f0271f372d80995f89"}
[2025-04-10 05:33:35] {"id":26486,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":35246,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35246","tanggal_invoice":"2025-04-10","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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":"2025-04-10 05:32:29"}
[2025-04-10 05:33:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/35246"}
[2025-04-10 05:33:45] Payment Request :
[2025-04-10 05:33:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20250410053343","idTransaksi":"8654020410053343000451","idTagihan":"Apr\/35246","totalNominal":"450000","nomorJurnalPembukuan":"8654020410053343000451","checksum":"94ce8093014e2a92a2548079cfe6d8ec069dab82","rekeningPembayar":"7777777777777777","checksum256":"14c795276ca748af2ccc7ecf285e6c9eda6b9edd355993bf9d7245446af8302e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-10 05:33:45] {"id":26486,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":35246,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35246","tanggal_invoice":"2025-04-10","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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":"2025-04-10 05:32:29"}
[2025-04-10 05:33:45] START PAYMENT
[2025-04-10 05:33:46] END PAYMENT
[2025-04-10 05:33:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/35246"}
[2025-04-10 05:33:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/35246"}
[2025-04-10 05:37:13] Inquiry Request :
[2025-04-10 05:37:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20250410053712","idTransaksi":"8655030410053712000451","checksum":"e7415ebfb2dd9d6da4cf223c94967435349f1f8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccc184d356cc4bcabed1b1f372683c986a96dc562506d03efef5301dc76c2e6d"}
[2025-04-10 05:37:13] {"id":26487,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":35247,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35247","tanggal_invoice":"2025-04-10","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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":"2025-04-10 05:36:34"}
[2025-04-10 05:37:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/35247"}
[2025-04-10 05:37:22] Payment Request :
[2025-04-10 05:37:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20250410053720","idTransaksi":"8655040410053720000451","idTagihan":"Apr\/35247","totalNominal":"425000","nomorJurnalPembukuan":"8655040410053720000451","checksum":"003e0678b8196ac592e00bb806f0ec652a58124f","rekeningPembayar":"7777777777777777","checksum256":"fe3f03d6f01f8645ff4834aa06d760dcca03e95cef452f5b88dc9c7d878eba12","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-10 05:37:22] {"id":26487,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":35247,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35247","tanggal_invoice":"2025-04-10","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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":"2025-04-10 05:36:34"}
[2025-04-10 05:37:22] START PAYMENT
[2025-04-10 05:37:23] END PAYMENT
[2025-04-10 05:37:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/35247"}
[2025-04-10 05:37:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/35247"}
[2025-04-10 06:07:37] Inquiry Request :
[2025-04-10 06:07:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241143","tanggalTransaksi":"20250409230736","idTransaksi":"1958570409230736000451","checksum":"282e119ceb30463b0ec113088b9a844d6f573274","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"def2c15e7081ef351e47585ee0f536998107fa95015ea59863b9c4324fa5be59"}
[2025-04-10 06:07:37] {"id":26488,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":35248,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35248","tanggal_invoice":"2025-04-10","no_pembayaran":"112241143","nama":"Rahsya Abyan Ghani","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":"2025-04-10 06:06:41"}
[2025-04-10 06:07:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/35248"}
[2025-04-10 06:07:51] Payment Request :
[2025-04-10 06:07:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241143","tanggalTransaksi":"20250409230749","idTransaksi":"1960020409230749000451","idTagihan":"Apr\/35248","totalNominal":"425000","nomorJurnalPembukuan":"1960020409230749000451","checksum":"54b67a8ac44a6c3b4383dd450ca4b105dcce3675","rekeningPembayar":"7777777777777777","checksum256":"3b816b95dea9de566596eb6f14d3bd81371f77a730f796262cd3c53ddbca9efa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-10 06:07:51] {"id":26488,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":35248,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35248","tanggal_invoice":"2025-04-10","no_pembayaran":"112241143","nama":"Rahsya Abyan Ghani","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":"2025-04-10 06:06:41"}
[2025-04-10 06:07:51] START PAYMENT
[2025-04-10 06:07:54] END PAYMENT
[2025-04-10 06:07:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/35248"}
[2025-04-10 06:07:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/35248"}
[2025-04-10 06:32:25] Inquiry Request :
[2025-04-10 06:32:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20250409233223","idTransaksi":"2161430409233223000451","checksum":"259d84a78d1341163f0ae1aab61f0200860efdc3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd5e5f81c08ab58de9f9d3a5a4aee4e3decac6fbb956f1fb1989976ed024d70f"}
[2025-04-10 06:32:25] {"id":26490,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":35250,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35250","tanggal_invoice":"2025-04-10","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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":"2025-04-10 06:30:57"}
[2025-04-10 06:32:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/35250"}
[2025-04-10 06:32:37] Payment Request :
[2025-04-10 06:32:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20250409233235","idTransaksi":"2162980409233235000451","idTagihan":"Apr\/35250","totalNominal":"1400000","nomorJurnalPembukuan":"2162980409233235000451","checksum":"26a98786795e8edc569e048565c5aa79d9d536a9","rekeningPembayar":"7777777777777777","checksum256":"9dfc8213e3dd66b2e80790ce020d3d9133dc80329029a579442f4af0b4ed42f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-10 06:32:37] {"id":26490,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":35250,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35250","tanggal_invoice":"2025-04-10","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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":"2025-04-10 06:30:57"}
[2025-04-10 06:32:37] START PAYMENT
[2025-04-10 06:32:40] END PAYMENT
[2025-04-10 06:32:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/35250"}
[2025-04-10 06:32:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/35250"}
[2025-04-10 06:35:39] Inquiry Request :
[2025-04-10 06:35:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242040","tanggalTransaksi":"20250410063537","idTransaksi":"8674510410063537000451","checksum":"45c4420347f7b7485730719ff3b0ef0691b0509b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"950391d11b576874b6477a787cded155e557d0156c7f188252c61f9fd3383e0f"}
[2025-04-10 06:35:39] {"id":26492,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":35252,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35252","tanggal_invoice":"2025-04-10","no_pembayaran":"113242040","nama":"Fidelya Belvani Putri Syaukani","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 06:34:37"}
[2025-04-10 06:35:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Apr\/35252"}
[2025-04-10 06:35:47] Payment Request :
[2025-04-10 06:35:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242040","tanggalTransaksi":"20250410063545","idTransaksi":"8674550410063545000451","idTagihan":"Apr\/35252","totalNominal":"700000","nomorJurnalPembukuan":"8674550410063545000451","checksum":"635f79e55568c8ad89f9b8ad257b8159181bb292","rekeningPembayar":"7777777777777777","checksum256":"4566d5a72dcf66413258b09437493da3d354cfb147d430b70a860d80331ab043","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-04-10 06:35:47] {"id":26492,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":35252,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35252","tanggal_invoice":"2025-04-10","no_pembayaran":"113242040","nama":"Fidelya Belvani Putri Syaukani","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 06:34:37"}
[2025-04-10 06:35:47] START PAYMENT
[2025-04-10 06:35:48] END PAYMENT
[2025-04-10 06:35:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Apr\/35252"}
[2025-04-10 06:35:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Apr\/35252"}
[2025-04-10 07:01:38] Inquiry Request :
[2025-04-10 07:01:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242138","tanggalTransaksi":"20250410070137","idTransaksi":"8684550410070137000451","checksum":"131a0d5ff0a46226ae59aee4184e7c7354c633c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a9d0d8c76625e16ab8022e5bffb02876a9d4d85990c3c610a072f0ffe88e836"}
[2025-04-10 07:01:38] {"id":26493,"id_user":7593,"id_detail_siswa":6915,"id_detail_siswa_daftar_ulang":6502,"id_log_pembayaran_tagihan_siswa":35253,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35253","tanggal_invoice":"2025-04-10","no_pembayaran":"107242138","nama":"ARSYILA FARZANA PUTRI","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":"2025-04-10 06:50:56"}
[2025-04-10 07:01:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242138","idPelanggan":"107242138","nama":"ARSYILA FARZANA PUTRI","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\/35253"}
[2025-04-10 07:01:56] Payment Request :
[2025-04-10 07:01:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242138","tanggalTransaksi":"20250410070155","idTransaksi":"8684670410070155000451","idTagihan":"Apr\/35253","totalNominal":"400000","nomorJurnalPembukuan":"8684670410070155000451","checksum":"7212d704a96e5564edf48c5f3e3c5909d7f6062f","rekeningPembayar":"7777777777777777","checksum256":"c27936e221e94782f755a684e2ba21fd2d5f9bff23726c947e1975d055fa74ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-10 07:01:57] {"id":26493,"id_user":7593,"id_detail_siswa":6915,"id_detail_siswa_daftar_ulang":6502,"id_log_pembayaran_tagihan_siswa":35253,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35253","tanggal_invoice":"2025-04-10","no_pembayaran":"107242138","nama":"ARSYILA FARZANA PUTRI","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":"2025-04-10 06:50:56"}
[2025-04-10 07:01:57] START PAYMENT
[2025-04-10 07:02:00] END PAYMENT
[2025-04-10 07:02:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242138","idPelanggan":"107242138","nama":"ARSYILA FARZANA PUTRI","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\/35253"}
[2025-04-10 07:02:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242138","idPelanggan":"107242138","nama":"ARSYILA FARZANA PUTRI","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\/35253"}
[2025-04-10 07:02:16] Inquiry Request :
[2025-04-10 07:02:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20250410000215","idTransaksi":"4138420410000215000451","checksum":"bd2ddc540812890fc4f4f1a406e25ec5cb86717d","totalNominalInquiry":0,"rekeningPembayar":"6032989911482521","checksum256":"b4c22210c31441e4483830fc217b2bb746517985d1c02ca3071bc623de825be0"}
[2025-04-10 07:02:16] {"id":26494,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":35254,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35254","tanggal_invoice":"2025-04-10","no_pembayaran":"113242030","nama":"Hafizah Hanafis","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":"2025-04-10 07:00:07"}
[2025-04-10 07:02:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/35254"}
[2025-04-10 07:03:25] Payment Request :
[2025-04-10 07:03:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20250410000323","idTransaksi":"4160980410000323000451","idTagihan":"Apr\/35254","totalNominal":"650000","nomorJurnalPembukuan":"4160980410000323000451","checksum":"ea06732edcd414c8bae665b8a2c4141eeea90069","rekeningPembayar":"6032989911482521","checksum256":"807d450a36661457b80e1863ba6d144f7b941b60df42c4996663390dd2061f90","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-04-10 07:03:25] {"id":26494,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":35254,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35254","tanggal_invoice":"2025-04-10","no_pembayaran":"113242030","nama":"Hafizah Hanafis","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":"2025-04-10 07:00:07"}
[2025-04-10 07:03:25] START PAYMENT
[2025-04-10 07:03:28] END PAYMENT
[2025-04-10 07:03:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/35254"}
[2025-04-10 07:03:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/35254"}
[2025-04-10 07:48:38] Inquiry Request :
[2025-04-10 07:48:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20250410074837","idTransaksi":"8706710410074837000451","checksum":"a39db8400fef72ed548d68ba7e4e2bd2313199b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be81a41559a942308eb34bb6aef590bd700e622640e7f93b3c085470fb6911c9"}
[2025-04-10 07:48:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2025-04-10 07:49:02] Inquiry Request :
[2025-04-10 07:49:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20250410074902","idTransaksi":"8706950410074902000451","checksum":"1fdafa1c5ecbc737909b52970f5fbada4d0e7336","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90bdbf43edd6dc24accc73283a2577be5228488f5462d6735f8c539fe3c6432f"}
[2025-04-10 07:49:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2025-04-10 07:50:19] Inquiry Request :
[2025-04-10 07:50:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148723010056","tanggalTransaksi":"20250410075018","idTransaksi":"8707590410075018000451","checksum":"07a89f4b4c6db583f9cbae788f7a9c3a95df8d88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f07bff6cfa214c604d3c471c51f3e948d8d3a52078f58645368106f15abab2a7"}
[2025-04-10 07:50:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148723010056 not found"}
[2025-04-10 07:51:00] Inquiry Request :
[2025-04-10 07:51:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20250410075059","idTransaksi":"8707950410075059000451","checksum":"6cba02aa3110a16ac0bb86ec6288b2ee603fa66a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"899a06fe471a1663bf4d2c6bfe89f6b72ab42554972be950a2073a9f0a957a6c"}
[2025-04-10 07:51:00] {"id":25851,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":34611,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34611","tanggal_invoice":"2025-04-04","no_pembayaran":"108241625","nama":"Bayu Hasan","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":"2025-04-04 11:54:39"}
[2025-04-10 07:51:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","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\/34611"}
[2025-04-10 07:51:14] Payment Request :
[2025-04-10 07:51:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20250410075113","idTransaksi":"8708120410075113000451","idTagihan":"Apr\/34611","totalNominal":"575000","nomorJurnalPembukuan":"8708120410075113000451","checksum":"0a7df763dda867505ace33bb2bace7cf2a422ef4","rekeningPembayar":"7777777777777777","checksum256":"77cf0f632db74657509c51c3c17a9f9970c499d892b388b87eaa742c9a430b49","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-10 07:51:14] {"id":25851,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":34611,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34611","tanggal_invoice":"2025-04-04","no_pembayaran":"108241625","nama":"Bayu Hasan","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":"2025-04-04 11:54:39"}
[2025-04-10 07:51:14] START PAYMENT
[2025-04-10 07:51:16] END PAYMENT
[2025-04-10 07:51:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","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\/34611"}
[2025-04-10 07:51:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","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\/34611"}
[2025-04-10 07:51:42] Inquiry Request :
[2025-04-10 07:51:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250410075141","idTransaksi":"8708400410075141000451","checksum":"3dc406815ea82f1fed5b81b048b8375e4f2703f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e72a241e596f497e955becd3885bbfb6a9f292f0bd50340121a19e1f9feb580"}
[2025-04-10 07:51:42] {"id":26500,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":35260,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35260","tanggal_invoice":"2025-04-10","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 07:47:11"}
[2025-04-10 07:51:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","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\/35260"}
[2025-04-10 07:52:11] Payment Request :
[2025-04-10 07:52:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250410075209","idTransaksi":"8708720410075209000451","idTagihan":"Apr\/35260","totalNominal":"1425000","nomorJurnalPembukuan":"8708720410075209000451","checksum":"cb56c3ae98d03e1e24fb28b3387decd10baf10b5","rekeningPembayar":"7777777777777777","checksum256":"102a43b8afddd65c3bc3f73df93522fa11343a523cc1729584462fa26adf2258","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-04-10 07:52:11] {"id":26500,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":35260,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35260","tanggal_invoice":"2025-04-10","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 07:47:11"}
[2025-04-10 07:52:11] START PAYMENT
[2025-04-10 07:52:12] END PAYMENT
[2025-04-10 07:52:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","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\/35260"}
[2025-04-10 07:52:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","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\/35260"}
[2025-04-10 07:54:48] Inquiry Request :
[2025-04-10 07:54:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241157","tanggalTransaksi":"20250410005447","idTransaksi":"3059660410005447000451","checksum":"8e0d815d8f7f754c6105f0a16147fdd0e5fb3321","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fb6fc6871d4cf05e4de16c2c16b392cf26c117d578049856949cd7def2ce714"}
[2025-04-10 07:54:48] {"id":26501,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":35261,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35261","tanggal_invoice":"2025-04-10","no_pembayaran":"107241157","nama":"AFFAN AJRAN IBAHIM","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":"2025-04-10 07:50:46"}
[2025-04-10 07:54:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/35261"}
[2025-04-10 07:54:53] Payment Request :
[2025-04-10 07:54:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241157","tanggalTransaksi":"20250410005451","idTransaksi":"3060530410005451000451","idTagihan":"Apr\/35261","totalNominal":"400000","nomorJurnalPembukuan":"3060530410005451000451","checksum":"00c35a905b4e294973c81bcdfc9b1f9f0d27ec65","rekeningPembayar":"7777777777777777","checksum256":"e07ca8ba1afd19c5784748b9539c867956d1490283b2b8641a43dccbafcce0ae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-10 07:54:53] {"id":26501,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":35261,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35261","tanggal_invoice":"2025-04-10","no_pembayaran":"107241157","nama":"AFFAN AJRAN IBAHIM","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":"2025-04-10 07:50:46"}
[2025-04-10 07:54:53] START PAYMENT
[2025-04-10 07:54:54] END PAYMENT
[2025-04-10 07:54:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/35261"}
[2025-04-10 07:54:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/35261"}
[2025-04-10 07:57:09] Inquiry Request :
[2025-04-10 07:57:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20250410005708","idTransaksi":"3092470410005708000451","checksum":"66edb335c9ed99462e481eec6c222dfdefad1da3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5face85c55a153fe49161f98bcb1366f49b6e468999641c6ebccd4e9552f825f"}
[2025-04-10 07:57:09] {"id":26503,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":35263,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35263","tanggal_invoice":"2025-04-10","no_pembayaran":"107241156","nama":"AMMAR ZAHID IBAHIM","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":"2025-04-10 07:56:45"}
[2025-04-10 07:57:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/35263"}
[2025-04-10 07:57:14] Payment Request :
[2025-04-10 07:57:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20250410005712","idTransaksi":"3093510410005712000451","idTagihan":"Apr\/35263","totalNominal":"400000","nomorJurnalPembukuan":"3093510410005712000451","checksum":"ac0c272b0c108152de59c3cb72762161aecfcb8b","rekeningPembayar":"7777777777777777","checksum256":"8825ba6fcf2417da3eea8012f1170ec70be36b9980e621a0d7716866529fc7b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-10 07:57:14] {"id":26503,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":35263,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35263","tanggal_invoice":"2025-04-10","no_pembayaran":"107241156","nama":"AMMAR ZAHID IBAHIM","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":"2025-04-10 07:56:45"}
[2025-04-10 07:57:14] START PAYMENT
[2025-04-10 07:57:15] END PAYMENT
[2025-04-10 07:57:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/35263"}
[2025-04-10 07:57:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/35263"}
[2025-04-10 07:57:47] Inquiry Request :
[2025-04-10 07:57:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241120","tanggalTransaksi":"20250410075746","idTransaksi":"8712170410075746000451","checksum":"249575f7cadcf889e792dce8f4db0fedcec5ffec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba1dbc2e72309c12984ec9b037ca9a6b6600f4ff3d0614fb7d62330a9ac99e6b"}
[2025-04-10 07:57:47] {"id":26502,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":35262,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35262","tanggal_invoice":"2025-04-10","no_pembayaran":"107241120","nama":"Uwais Alqarni","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":"2025-04-10 07:56:45"}
[2025-04-10 07:57:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","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\/35262"}
[2025-04-10 07:57:53] Payment Request :
[2025-04-10 07:57:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241120","tanggalTransaksi":"20250410075751","idTransaksi":"8712260410075751000451","idTagihan":"Apr\/35262","totalNominal":"400000","nomorJurnalPembukuan":"8712260410075751000451","checksum":"6c58fcc1053bfb2ee084cf47007aa1d23568864f","rekeningPembayar":"7777777777777777","checksum256":"bdc05d3735f8fd3684406f559c40178afca55e09392aeb16a3b1d7622dec2f85","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-10 07:57:53] {"id":26502,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":35262,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35262","tanggal_invoice":"2025-04-10","no_pembayaran":"107241120","nama":"Uwais Alqarni","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":"2025-04-10 07:56:45"}
[2025-04-10 07:57:53] START PAYMENT
[2025-04-10 07:57:54] END PAYMENT
[2025-04-10 07:57:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","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\/35262"}
[2025-04-10 07:57:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","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\/35262"}
[2025-04-10 08:09:45] Inquiry Request :
[2025-04-10 08:09:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241148424010060","tanggalTransaksi":"20250410080944","idTransaksi":"8719410410080944000451","checksum":"08363475053112294b16df0fb7436ba8692e534f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e243a15fce1e35d35a211f3d3de9847b5a9c423e9d5a35abc4c0418ee2798754"}
[2025-04-10 08:09:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241148424010060 not found"}
[2025-04-10 08:10:28] Inquiry Request :
[2025-04-10 08:10:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145112241148424010060","tanggalTransaksi":"20250410081027","idTransaksi":"8719850410081027000451","checksum":"a2f15c9f75e2437bffc8c5b8fbb68cb3c461fe0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98e42ee438fccfe41d3626bc24c18f99b25cd4077b9968c28f18986d77a1d911"}
[2025-04-10 08:10:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145112241148424010060 not found"}
[2025-04-10 08:17:37] Inquiry Request :
[2025-04-10 08:17:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20250410081737","idTransaksi":"8724880410081737000451","checksum":"a2438dc1d6cdd0f83d8746b0af9bd4ad47b3100e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a03984a0be14eff00af5a423cab8e4a24ca499c80baa7fa7cc58608cc5c49d0"}
[2025-04-10 08:17:37] {"id":26507,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":35267,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35267","tanggal_invoice":"2025-04-10","no_pembayaran":"523020029","nama":"Utti humaira","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 08:16:57"}
[2025-04-10 08:17:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","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\/35267"}
[2025-04-10 08:17:47] Payment Request :
[2025-04-10 08:17:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20250410081746","idTransaksi":"8724980410081746000451","idTagihan":"Apr\/35267","totalNominal":"410000","nomorJurnalPembukuan":"8724980410081746000451","checksum":"9c79bc1444c793f61cb0825652f07c00558dbe21","rekeningPembayar":"7777777777777777","checksum256":"c0106094425dc978d07e2d16dbc91850166347417ea25307bf21462cd2c6eb1a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-04-10 08:17:47] {"id":26507,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":35267,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35267","tanggal_invoice":"2025-04-10","no_pembayaran":"523020029","nama":"Utti humaira","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 08:16:57"}
[2025-04-10 08:17:47] START PAYMENT
[2025-04-10 08:17:49] END PAYMENT
[2025-04-10 08:17:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","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\/35267"}
[2025-04-10 08:17:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","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\/35267"}
[2025-04-10 08:22:24] Inquiry Request :
[2025-04-10 08:22:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242134","tanggalTransaksi":"20250410082223","idTransaksi":"8728390410082223000451","checksum":"027bb742f1733acea0be44987f663dde9f533a3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd364cbabd3ceb0a3cf6c01cfb807d8386a0a9535e58101b1f7a3f523f8271da"}
[2025-04-10 08:22:24] {"id":26511,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":35271,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35271","tanggal_invoice":"2025-04-10","no_pembayaran":"107242134","nama":"Qisti Amiratul Najiyah","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":"2025-04-10 08:20:55"}
[2025-04-10 08:22:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","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\/35271"}
[2025-04-10 08:22:34] Inquiry Request :
[2025-04-10 08:22:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242134","tanggalTransaksi":"20250410082233","idTransaksi":"8728550410082233000451","checksum":"b2cda0f5c5de35dcb465e0538758884a8cad0193","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bec26950fc6d914ac0db7d8d8a6ae71788c87c3b49cac5294c99ce806416f3c8"}
[2025-04-10 08:22:34] {"id":26511,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":35271,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35271","tanggal_invoice":"2025-04-10","no_pembayaran":"107242134","nama":"Qisti Amiratul Najiyah","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":"2025-04-10 08:20:55"}
[2025-04-10 08:22:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","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\/35271"}
[2025-04-10 08:22:42] Payment Request :
[2025-04-10 08:22:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242134","tanggalTransaksi":"20250410082241","idTransaksi":"8728670410082241000451","idTagihan":"Apr\/35271","totalNominal":"400000","nomorJurnalPembukuan":"8728670410082241000451","checksum":"861c7b848fa40861b8c925e847a4ab3dbc52289b","rekeningPembayar":"7777777777777777","checksum256":"94eab02c1f35e2223b6984271352b912e1cec3d27b5fdfb75f89c9b4a4d23a03","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-10 08:22:42] {"id":26511,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":35271,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35271","tanggal_invoice":"2025-04-10","no_pembayaran":"107242134","nama":"Qisti Amiratul Najiyah","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":"2025-04-10 08:20:55"}
[2025-04-10 08:22:42] START PAYMENT
[2025-04-10 08:22:44] END PAYMENT
[2025-04-10 08:22:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","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\/35271"}
[2025-04-10 08:22:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","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\/35271"}
[2025-04-10 08:23:41] Inquiry Request :
[2025-04-10 08:23:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241148","tanggalTransaksi":"20250410082340","idTransaksi":"8729460410082340000451","checksum":"7496539498ae14fd6dd1c7cbfecf51d2e7769800","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3001671c06c257c64375af5b7f0756873d57d9ad38237cc713de735d67eac0fb"}
[2025-04-10 08:23:41] {"id":26505,"id_user":6953,"id_detail_siswa":6302,"id_detail_siswa_daftar_ulang":5889,"id_log_pembayaran_tagihan_siswa":35265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35265","tanggal_invoice":"2025-04-10","no_pembayaran":"112241148","nama":"Ahmad Ansharullah","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 08:01:02"}
[2025-04-10 08:23:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241148","idPelanggan":"112241148","nama":"Ahmad Ansharullah","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Apr\/35265"}
[2025-04-10 08:24:03] Payment Request :
[2025-04-10 08:24:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241148","tanggalTransaksi":"20250410082402","idTransaksi":"8729750410082402000451","idTagihan":"Apr\/35265","totalNominal":"850000","nomorJurnalPembukuan":"8729750410082402000451","checksum":"f371e2fb84d78aad4eea04d5478db1754006c993","rekeningPembayar":"7777777777777777","checksum256":"76c0795dc217fcf3a845a743b531264262014bdf1a05c3c1d0dd0707285c73f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-04-10 08:24:03] {"id":26505,"id_user":6953,"id_detail_siswa":6302,"id_detail_siswa_daftar_ulang":5889,"id_log_pembayaran_tagihan_siswa":35265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35265","tanggal_invoice":"2025-04-10","no_pembayaran":"112241148","nama":"Ahmad Ansharullah","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 08:01:02"}
[2025-04-10 08:24:03] START PAYMENT
[2025-04-10 08:24:04] END PAYMENT
[2025-04-10 08:24:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241148","idPelanggan":"112241148","nama":"Ahmad Ansharullah","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Apr\/35265"}
[2025-04-10 08:24:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241148","idPelanggan":"112241148","nama":"Ahmad Ansharullah","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Apr\/35265"}
[2025-04-10 08:26:42] Inquiry Request :
[2025-04-10 08:26:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20250410082642","idTransaksi":"8732250410082642000451","checksum":"2b6f16b7d14d13ad9494e111aec83fce0ad90a2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77a0922d01ba29b6d0a8b25066a0ec0e63ad26242b2549ceb07fde9a85fcda83"}
[2025-04-10 08:26:42] {"id":26513,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":35273,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35273","tanggal_invoice":"2025-04-10","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","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":"2025-04-10 08:24:42"}
[2025-04-10 08:26:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","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\/35273"}
[2025-04-10 08:26:50] Payment Request :
[2025-04-10 08:26:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20250410082648","idTransaksi":"8732350410082648000451","idTagihan":"Apr\/35273","totalNominal":"650000","nomorJurnalPembukuan":"8732350410082648000451","checksum":"39c4939573f7483fb9109c54418de86e224f2b11","rekeningPembayar":"7777777777777777","checksum256":"39494a262dc8db64f9233603b8ada3bd9105cd2c8a136a8dd7f9dfc2a36bb59b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-04-10 08:26:50] {"id":26513,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":35273,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35273","tanggal_invoice":"2025-04-10","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","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":"2025-04-10 08:24:42"}
[2025-04-10 08:26:50] START PAYMENT
[2025-04-10 08:26:51] END PAYMENT
[2025-04-10 08:26:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","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\/35273"}
[2025-04-10 08:26:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","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\/35273"}
[2025-04-10 08:28:40] Inquiry Request :
[2025-04-10 08:28:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242203","tanggalTransaksi":"20250410012840","idTransaksi":"3571870410012840000451","checksum":"dd05392ec7d3b09adc2aec3b10f7c1a2b582b35d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b847b7d35ce71a4f6bee7d8aeb8235de95da2451877e85ec601651336a91f70"}
[2025-04-10 08:28:40] {"id":26515,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":35275,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35275","tanggal_invoice":"2025-04-10","no_pembayaran":"111242203","nama":"Assyifa Iskandar","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":"2025-04-10 08:27:34"}
[2025-04-10 08:28:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","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\/35275"}
[2025-04-10 08:28:46] Payment Request :
[2025-04-10 08:28:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242203","tanggalTransaksi":"20250410012844","idTransaksi":"3573050410012844000451","idTagihan":"Apr\/35275","totalNominal":"400000","nomorJurnalPembukuan":"3573050410012844000451","checksum":"bb09761880af511bbeed79cedbbd343319ef20e3","rekeningPembayar":"7777777777777777","checksum256":"6b2f1275d0bcb4311d57a27663a2a7f60830e4207f983cee6faa04633a0f8b24","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-10 08:28:46] {"id":26515,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":35275,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35275","tanggal_invoice":"2025-04-10","no_pembayaran":"111242203","nama":"Assyifa Iskandar","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":"2025-04-10 08:27:34"}
[2025-04-10 08:28:46] START PAYMENT
[2025-04-10 08:28:48] END PAYMENT
[2025-04-10 08:28:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","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\/35275"}
[2025-04-10 08:28:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","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\/35275"}
[2025-04-10 08:31:55] Inquiry Request :
[2025-04-10 08:31:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241504","tanggalTransaksi":"20250410083149","idTransaksi":"8736240410083149000451","checksum":"413f84c6d1d5282e4d8ca0ad9cb724417485dca9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"834d1d3af235e7d84e5294336216a8d0ae1154f4ede1ddc57628f8a6582ef740"}
[2025-04-10 08:31:55] {"id":26512,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":35272,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35272","tanggal_invoice":"2025-04-10","no_pembayaran":"108241504","nama":"Alif Rahmaan Auri","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":"2025-04-10 08:21:21"}
[2025-04-10 08:31:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","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\/35272"}
[2025-04-10 08:32:05] Payment Request :
[2025-04-10 08:32:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241504","tanggalTransaksi":"20250410083204","idTransaksi":"8736430410083204000451","idTagihan":"Apr\/35272","totalNominal":"575000","nomorJurnalPembukuan":"8736430410083204000451","checksum":"6cf6fa78c373217377abddd56f45a0622effd253","rekeningPembayar":"7777777777777777","checksum256":"cd8c1898ef1c4468c6fa73d2b8b74b2da0ac5d958e9b95d763058c2720eebc30","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-10 08:32:06] {"id":26512,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":35272,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35272","tanggal_invoice":"2025-04-10","no_pembayaran":"108241504","nama":"Alif Rahmaan Auri","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":"2025-04-10 08:21:21"}
[2025-04-10 08:32:06] START PAYMENT
[2025-04-10 08:32:07] END PAYMENT
[2025-04-10 08:32:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","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\/35272"}
[2025-04-10 08:32:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","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\/35272"}
[2025-04-10 08:36:50] Inquiry Request :
[2025-04-10 08:36:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"102241156","tanggalTransaksi":"20250410013649","idTransaksi":"6566190410013649000451","checksum":"d03aedda69df6714159d12c0e2b2cfedab04469a","totalNominalInquiry":1,"rekeningPembayar":"6013014303208931","checksum256":"a8ff59e1227664a888d015cf8f78f2235ea4b620ad9ceb4e6128a45da5f44a05"}
[2025-04-10 08:36:50] {"id":26514,"id_user":8116,"id_detail_siswa":7394,"id_detail_siswa_daftar_ulang":6983,"id_log_pembayaran_tagihan_siswa":35274,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35274","tanggal_invoice":"2025-04-10","no_pembayaran":"102241156","nama":"Farrel Atharizz Adri","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1800000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 08:35:52"}
[2025-04-10 08:36:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241156","idPelanggan":"102241156","nama":"Farrel Atharizz Adri","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Apr\/35274"}
[2025-04-10 08:37:06] Inquiry Request :
[2025-04-10 08:37:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010045","tanggalTransaksi":"20250410083701","idTransaksi":"8740460410083701000451","checksum":"462c81e5817794021b9578b868a7d04bc7c4d5ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35c91f8745703ffa4e0f53df5f02972ff866ab2d327aa25410468418d0b3496b"}
[2025-04-10 08:37:06] {"id":26518,"id_user":4493,"id_detail_siswa":3877,"id_detail_siswa_daftar_ulang":3448,"id_log_pembayaran_tagihan_siswa":35278,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35278","tanggal_invoice":"2025-04-10","no_pembayaran":"623010045","nama":"Fatih Ammar tsaqif","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 08:34:50"}
[2025-04-10 08:37:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010045","idPelanggan":"623010045","nama":"Fatih Ammar tsaqif","totalNominal":650000,"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":650000}],"idTagihan":"Apr\/35278"}
[2025-04-10 08:37:16] Payment Request :
[2025-04-10 08:37:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"102241156","tanggalTransaksi":"20250410013714","idTransaksi":"6579140410013714000451","idTagihan":"Apr\/35274","totalNominal":"2000000","nomorJurnalPembukuan":"6579140410013714000451","checksum":"dddd97e528a8199a2ee5a702382c8d8c056f95a4","rekeningPembayar":"6013014303208931","checksum256":"08ab65998368511c8dd0c96e8f3e12a12573461d84133c9e769c3c2c2d3eeec9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-04-10 08:37:16] {"id":26514,"id_user":8116,"id_detail_siswa":7394,"id_detail_siswa_daftar_ulang":6983,"id_log_pembayaran_tagihan_siswa":35274,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35274","tanggal_invoice":"2025-04-10","no_pembayaran":"102241156","nama":"Farrel Atharizz Adri","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1800000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 08:35:52"}
[2025-04-10 08:37:16] START PAYMENT
[2025-04-10 08:37:17] END PAYMENT
[2025-04-10 08:37:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241156","idPelanggan":"102241156","nama":"Farrel Atharizz Adri","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Apr\/35274"}
[2025-04-10 08:37:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241156","idPelanggan":"102241156","nama":"Farrel Atharizz Adri","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Apr\/35274"}
[2025-04-10 08:39:44] Inquiry Request :
[2025-04-10 08:39:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241225","tanggalTransaksi":"20250410013944","idTransaksi":"3754990410013944000451","checksum":"61207e6353872ee987e2eb34f27ab05a5a7d25cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88a9ea71a0b0f33ddcb8e3b42eb047d19779ab6b03214c64d8efc18ad64a8917"}
[2025-04-10 08:39:45] {"id":26522,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":35282,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35282","tanggal_invoice":"2025-04-10","no_pembayaran":"110241225","nama":"Abdurrohman","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":"2025-04-10 08:38:58"}
[2025-04-10 08:39:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/35282"}
[2025-04-10 08:39:50] Payment Request :
[2025-04-10 08:39:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241225","tanggalTransaksi":"20250410013949","idTransaksi":"3756230410013949000451","idTagihan":"Apr\/35282","totalNominal":"1500000","nomorJurnalPembukuan":"3756230410013949000451","checksum":"7c0c7184b8083ceae59a40c7f2cdd8399d6cb31b","rekeningPembayar":"7777777777777777","checksum256":"8a7a84cda8bf76d3b571b84e48f659ffd23bd5a8b2d12b378072ed81a6df7ad8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-04-10 08:39:50] {"id":26522,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":35282,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35282","tanggal_invoice":"2025-04-10","no_pembayaran":"110241225","nama":"Abdurrohman","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":"2025-04-10 08:38:58"}
[2025-04-10 08:39:50] START PAYMENT
[2025-04-10 08:39:51] END PAYMENT
[2025-04-10 08:39:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/35282"}
[2025-04-10 08:39:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/35282"}
[2025-04-10 08:40:31] Inquiry Request :
[2025-04-10 08:40:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010045","tanggalTransaksi":"20250410084030","idTransaksi":"8743150410084030000451","checksum":"e8b9569db8bf47c145cdf4c8f962a30b353cbf3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"418c45e4d06bc7690105f5dbe895ce7a9a25c5523d3ae8c7894006450914696c"}
[2025-04-10 08:40:31] {"id":26518,"id_user":4493,"id_detail_siswa":3877,"id_detail_siswa_daftar_ulang":3448,"id_log_pembayaran_tagihan_siswa":35278,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35278","tanggal_invoice":"2025-04-10","no_pembayaran":"623010045","nama":"Fatih Ammar tsaqif","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 08:34:50"}
[2025-04-10 08:40:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010045","idPelanggan":"623010045","nama":"Fatih Ammar tsaqif","totalNominal":650000,"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":650000}],"idTagihan":"Apr\/35278"}
[2025-04-10 08:40:41] Payment Request :
[2025-04-10 08:40:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010045","tanggalTransaksi":"20250410084039","idTransaksi":"8743320410084039000451","idTagihan":"Apr\/35278","totalNominal":"650000","nomorJurnalPembukuan":"8743320410084039000451","checksum":"35f37c633485a7225cf13e22f00704497c617662","rekeningPembayar":"7777777777777777","checksum256":"3e9a1e32bd7fe068be900f2aacd6127a9eab922c2c18b0eed94915438923f8e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-04-10 08:40:41] {"id":26518,"id_user":4493,"id_detail_siswa":3877,"id_detail_siswa_daftar_ulang":3448,"id_log_pembayaran_tagihan_siswa":35278,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35278","tanggal_invoice":"2025-04-10","no_pembayaran":"623010045","nama":"Fatih Ammar tsaqif","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 08:34:50"}
[2025-04-10 08:40:41] START PAYMENT
[2025-04-10 08:40:43] END PAYMENT
[2025-04-10 08:40:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010045","idPelanggan":"623010045","nama":"Fatih Ammar tsaqif","totalNominal":650000,"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":650000}],"idTagihan":"Apr\/35278"}
[2025-04-10 08:40:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010045","idPelanggan":"623010045","nama":"Fatih Ammar tsaqif","totalNominal":650000,"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":650000}],"idTagihan":"Apr\/35278"}
[2025-04-10 08:44:49] Inquiry Request :
[2025-04-10 08:44:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419020008","tanggalTransaksi":"20250410014448","idTransaksi":"6815200410014448000451","checksum":"7662f61dd07da5291bf21ff231b79225fceb8188","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c022a7319e32d10a4f524a8b68203178d408381c8cd80fd26ce1d4aa21002250"}
[2025-04-10 08:44:49] {"id":26525,"id_user":2064,"id_detail_siswa":1449,"id_detail_siswa_daftar_ulang":1014,"id_log_pembayaran_tagihan_siswa":35285,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35285","tanggal_invoice":"2025-04-10","no_pembayaran":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","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":"2025-04-10 08:43:38"}
[2025-04-10 08:44:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","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\/35285"}
[2025-04-10 08:45:02] Inquiry Request :
[2025-04-10 08:45:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419020008","tanggalTransaksi":"20250410014502","idTransaksi":"6822220410014502000451","checksum":"728d777337109205ecf7127dc9850847fbe40f80","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a23423e79ea555d624ea4de8475712a5d2deb9e844309f7c061cc8c0c7b5f125"}
[2025-04-10 08:45:03] {"id":26525,"id_user":2064,"id_detail_siswa":1449,"id_detail_siswa_daftar_ulang":1014,"id_log_pembayaran_tagihan_siswa":35285,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35285","tanggal_invoice":"2025-04-10","no_pembayaran":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","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":"2025-04-10 08:43:38"}
[2025-04-10 08:45:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","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\/35285"}
[2025-04-10 08:45:07] Inquiry Request :
[2025-04-10 08:45:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250410014506","idTransaksi":"6824510410014506000451","checksum":"a456605726f9153dbcfb0a3cb2ae7cea59e1e30e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"80a62bfc6bcc68e8589a21ebd2eafb7938fabd2ecf005eb61b524721404172e7"}
[2025-04-10 08:45:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 08:45:11] Payment Request :
[2025-04-10 08:45:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419020008","tanggalTransaksi":"20250410014507","idTransaksi":"6825060410014507000451","idTagihan":"Apr\/35285","totalNominal":"500000","nomorJurnalPembukuan":"6825060410014507000451","checksum":"ffdad1a0dbbee356d89a7f78f5f45f4819efefa6","rekeningPembayar":"6010043330000019","checksum256":"1227f69b52c05ef6c2f8dcda2a58bde578a1e6095792ce9b2e8315f9dc03c72a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-04-10 08:45:11] {"id":26525,"id_user":2064,"id_detail_siswa":1449,"id_detail_siswa_daftar_ulang":1014,"id_log_pembayaran_tagihan_siswa":35285,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35285","tanggal_invoice":"2025-04-10","no_pembayaran":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","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":"2025-04-10 08:43:38"}
[2025-04-10 08:45:11] START PAYMENT
[2025-04-10 08:45:12] END PAYMENT
[2025-04-10 08:45:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","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\/35285"}
[2025-04-10 08:45:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","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\/35285"}
[2025-04-10 08:45:18] Inquiry Request :
[2025-04-10 08:45:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250410014518","idTransaksi":"6830650410014518000451","checksum":"c4eea54991de7f08bd9954c822aee98d2b34fa2b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"bbdf7dc83e35762253ad7a9926276461f95aed963f7108ccb02082619c15089c"}
[2025-04-10 08:45:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 08:47:36] Inquiry Request :
[2025-04-10 08:47:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241173","tanggalTransaksi":"20250410014735","idTransaksi":"6901770410014735000451","checksum":"8f2b7e3cbe366deaeb7dbde1ec151ec33d505550","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"faceda9882d12cb2a720aca270742e79dcf17a446b0c7534c0025f134d107625"}
[2025-04-10 08:47:36] {"id":24615,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":33263,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/33263","tanggal_invoice":"2025-04-10","no_pembayaran":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-04-10 08:46:56"}
[2025-04-10 08:47:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/33263"}
[2025-04-10 08:47:43] Inquiry Request :
[2025-04-10 08:47:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241173","tanggalTransaksi":"20250410014742","idTransaksi":"6906020410014742000451","checksum":"8c7bcb29338ab4bac6e3562518bdec7360f76be2","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"dce84dca5ae384939becdd5d7674fd5480f75068ef5d51fcb1de88ba935e329a"}
[2025-04-10 08:47:43] {"id":24615,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":33263,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/33263","tanggal_invoice":"2025-04-10","no_pembayaran":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-04-10 08:46:56"}
[2025-04-10 08:47:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/33263"}
[2025-04-10 08:47:50] Payment Request :
[2025-04-10 08:47:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241173","tanggalTransaksi":"20250410014747","idTransaksi":"6909210410014747000451","idTagihan":"Apr\/33263","totalNominal":"400000","nomorJurnalPembukuan":"6909210410014747000451","checksum":"9fa731341d0ea06463864cf1ba86d1625d09960f","rekeningPembayar":"6010043330000019","checksum256":"1b6db35398a2380e63c20958878b9a48c11d83955539b3d8283c6f3e9c3429a0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-10 08:47:50] {"id":24615,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":33263,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/33263","tanggal_invoice":"2025-04-10","no_pembayaran":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-04-10 08:46:56"}
[2025-04-10 08:47:50] START PAYMENT
[2025-04-10 08:47:52] END PAYMENT
[2025-04-10 08:47:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/33263"}
[2025-04-10 08:47:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/33263"}
[2025-04-10 08:49:31] Inquiry Request :
[2025-04-10 08:49:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20250410084930","idTransaksi":"8749370410084930000451","checksum":"c2aed4a911422e8c7d64e8475d3a13b8a64e7714","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb2a5f48d370cd3386ff40b91c743461fda92ba24996e697e259219b27e9196b"}
[2025-04-10 08:49:31] {"id":26524,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":35284,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35284","tanggal_invoice":"2025-04-10","no_pembayaran":"108241636","nama":"AISYAH QURRATUL AINI","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":"2025-04-10 08:49:03"}
[2025-04-10 08:49:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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\/35284"}
[2025-04-10 08:49:52] Payment Request :
[2025-04-10 08:49:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20250410084950","idTransaksi":"8749610410084950000451","idTagihan":"Apr\/35284","totalNominal":"550000","nomorJurnalPembukuan":"8749610410084950000451","checksum":"e49c0514099aff0697f088dd45c6a03719e3a905","rekeningPembayar":"7777777777777777","checksum256":"ae3ecfd1639d3e534307dd91b7b9ad931e72142604d3280742429a9642bc1004","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-10 08:49:52] {"id":26524,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":35284,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35284","tanggal_invoice":"2025-04-10","no_pembayaran":"108241636","nama":"AISYAH QURRATUL AINI","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":"2025-04-10 08:49:03"}
[2025-04-10 08:49:52] START PAYMENT
[2025-04-10 08:49:53] END PAYMENT
[2025-04-10 08:49:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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\/35284"}
[2025-04-10 08:49:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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\/35284"}
[2025-04-10 08:50:23] Inquiry Request :
[2025-04-10 08:50:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250410015023","idTransaksi":"6990220410015023000451","checksum":"5e567814d27d188db7af8b9c5eeb0f29283a7089","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4b7865042f117e12b5b44a621e522fe8ac8b92a02321941df507d149371ae3ed"}
[2025-04-10 08:50:23] {"id":26529,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":35289,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35289","tanggal_invoice":"2025-04-10","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2025-04-10 08:49:42"}
[2025-04-10 08:50:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/35289"}
[2025-04-10 08:50:37] Inquiry Request :
[2025-04-10 08:50:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250410015036","idTransaksi":"6997100410015036000451","checksum":"40d957b98be0f432cb4bbeace9faefd6f3ec899c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"32cdfe8ac8c9c75c7e1adfcd2263170b8bad2bf5f30365d01586d09512275f7e"}
[2025-04-10 08:50:37] {"id":26529,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":35289,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35289","tanggal_invoice":"2025-04-10","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2025-04-10 08:49:42"}
[2025-04-10 08:50:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/35289"}
[2025-04-10 08:50:47] Payment Request :
[2025-04-10 08:50:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250410015044","idTransaksi":"7000670410015044000451","idTagihan":"Apr\/35289","totalNominal":"400000","nomorJurnalPembukuan":"7000670410015044000451","checksum":"44d0a73e65c17872b934fc520996912ba88a1767","rekeningPembayar":"6010043330000019","checksum256":"1c5a85c7691227e5fd9cb572756b2e9a5bfd1f331fb791d2a9ffec5c3b9b2180","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-10 08:50:47] {"id":26529,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":35289,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35289","tanggal_invoice":"2025-04-10","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2025-04-10 08:49:42"}
[2025-04-10 08:50:47] START PAYMENT
[2025-04-10 08:50:48] END PAYMENT
[2025-04-10 08:50:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/35289"}
[2025-04-10 08:50:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/35289"}
[2025-04-10 08:55:50] Inquiry Request :
[2025-04-10 08:55:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"108241600","tanggalTransaksi":"20250410085549","idTransaksi":"7166450410085549000451","checksum":"05d0b61a22d3d999098801c459e2669156c1f596","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"fb7b8c74c01199f0a6ca245cf9e240a517c9adcad630064cb59cd2d4788ba327"}
[2025-04-10 08:55:50] {"id":24918,"id_user":6642,"id_detail_siswa":6013,"id_detail_siswa_daftar_ulang":5598,"id_log_pembayaran_tagihan_siswa":33565,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/33565","tanggal_invoice":"2025-04-10","no_pembayaran":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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":"2025-04-10 08:44:49"}
[2025-04-10 08:55:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/33565"}
[2025-04-10 08:58:28] Payment Request :
[2025-04-10 08:58:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"108241600","tanggalTransaksi":"20250410085827","idTransaksi":"7250120410085827000451","idTagihan":"Apr\/33565","totalNominal":"550000","nomorJurnalPembukuan":"7250120410085827000451","checksum":"6afc45dd2380e22ea4b7de0e240af7594e4b0a46","rekeningPembayar":"7777777777777772","checksum256":"14ef4fe970cb2cc2b2c1e8112fb53532bb87506c4b40cb31fe770465fe43497a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-10 08:58:28] {"id":24918,"id_user":6642,"id_detail_siswa":6013,"id_detail_siswa_daftar_ulang":5598,"id_log_pembayaran_tagihan_siswa":33565,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/33565","tanggal_invoice":"2025-04-10","no_pembayaran":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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":"2025-04-10 08:44:49"}
[2025-04-10 08:58:28] START PAYMENT
[2025-04-10 08:58:31] END PAYMENT
[2025-04-10 08:58:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/33565"}
[2025-04-10 08:58:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/33565"}
[2025-04-10 08:59:20] Inquiry Request :
[2025-04-10 08:59:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242107","tanggalTransaksi":"20250410085916","idTransaksi":"8756550410085916000451","checksum":"56e177cc9567f48f07274fe0dacbf16922cf8751","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27195dd0555afc4907faa4c950b132d6a30c377838ece0f01223cf9370770ba6"}
[2025-04-10 08:59:20] {"id":26531,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":35291,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35291","tanggal_invoice":"2025-04-10","no_pembayaran":"101242107","nama":"Maryam sapta hadi","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 500000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 08:57:34"}
[2025-04-10 08:59:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 500000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/35291"}
[2025-04-10 08:59:30] Payment Request :
[2025-04-10 08:59:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242107","tanggalTransaksi":"20250410085928","idTransaksi":"8756800410085928000451","idTagihan":"Apr\/35291","totalNominal":"550000","nomorJurnalPembukuan":"8756800410085928000451","checksum":"3003497bebe6806d099bf587d59222e0d7548c59","rekeningPembayar":"7777777777777777","checksum256":"c89d47bc436cd250bc401690981306c75af57314a54b683485bbfb73db89cf77","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-10 08:59:30] {"id":26531,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":35291,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35291","tanggal_invoice":"2025-04-10","no_pembayaran":"101242107","nama":"Maryam sapta hadi","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 500000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 08:57:34"}
[2025-04-10 08:59:30] START PAYMENT
[2025-04-10 08:59:30] END PAYMENT
[2025-04-10 08:59:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 500000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/35291"}
[2025-04-10 08:59:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 500000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/35291"}
[2025-04-10 09:00:25] Inquiry Request :
[2025-04-10 09:00:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20250410090025","idTransaksi":"8757710410090025000451","checksum":"a18c0efd1801b89f07498c577e34d9a328b1c1d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33f64bc4d9e79ac1536dcd401a6342cf198bff0e68e1754552a553ed0825e312"}
[2025-04-10 09:00:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 09:01:14] Inquiry Request :
[2025-04-10 09:01:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20250410090113","idTransaksi":"8758330410090113000451","checksum":"5a7eeed7a8efac65ffde4566a2a645f7296242a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"342cdcf8bfd26a2949d1c755b3225983fe98febc3c4c879145a8fc9d6c7f80ee"}
[2025-04-10 09:01:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 09:01:16] Inquiry Request :
[2025-04-10 09:01:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020001","tanggalTransaksi":"20250410090115","idTransaksi":"8758390410090115000451","checksum":"418bde1aa307c6bc62b9b128f2a34b93d2547491","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d82afb8b232b31a3df193ce592299f49466626a4ebab4e479c5b3d8fce428f3e"}
[2025-04-10 09:01:16] {"id":26532,"id_user":182,"id_detail_siswa":97,"id_detail_siswa_daftar_ulang":33,"id_log_pembayaran_tagihan_siswa":35292,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35292","tanggal_invoice":"2025-04-10","no_pembayaran":"822020001","nama":"Aisyah muthmainnah","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 08:59:45"}
[2025-04-10 09:01:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Apr\/35292"}
[2025-04-10 09:01:28] Payment Request :
[2025-04-10 09:01:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020001","tanggalTransaksi":"20250410090126","idTransaksi":"8758500410090126000451","idTagihan":"Apr\/35292","totalNominal":"1350000","nomorJurnalPembukuan":"8758500410090126000451","checksum":"7204494771ec994111bd319a20b00e4aa657b760","rekeningPembayar":"7777777777777777","checksum256":"0bd0c4f65a001cf4b258913b1a8f899e42a58909df25015111cf0bfabb607476","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-04-10 09:01:28] {"id":26532,"id_user":182,"id_detail_siswa":97,"id_detail_siswa_daftar_ulang":33,"id_log_pembayaran_tagihan_siswa":35292,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35292","tanggal_invoice":"2025-04-10","no_pembayaran":"822020001","nama":"Aisyah muthmainnah","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 08:59:45"}
[2025-04-10 09:01:28] START PAYMENT
[2025-04-10 09:01:30] END PAYMENT
[2025-04-10 09:01:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Apr\/35292"}
[2025-04-10 09:01:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Apr\/35292"}
[2025-04-10 09:02:13] Inquiry Request :
[2025-04-10 09:02:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20250410090212","idTransaksi":"8758960410090212000451","checksum":"301bdd1038734a42c8ff3e9c6cb7aed64d0a60bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d16fd6335b0e81ee8d1778e33c9e70519d3550738e58bf2ef356f6d156a5e7b"}
[2025-04-10 09:02:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 09:02:21] Inquiry Request :
[2025-04-10 09:02:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20250410090220","idTransaksi":"8759080410090220000451","checksum":"6a2fa94b9f9cb4a44bf42431958ec8d52952a0f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"609522d2002ecb778a6944479414f93dbca97ac9bf0f273ac57e1fc2649a7164"}
[2025-04-10 09:02:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 09:09:05] Inquiry Request :
[2025-04-10 09:09:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3444926930","tanggalTransaksi":"20250410090903","idTransaksi":"8763890410090903000451","checksum":"627daf05ae90c7c74724f7d98b96f6c814dce742","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b8894a54f3cb3d9eacf19c323f031ed8dbc849825b3e6b8ba1a6d832f00da9a"}
[2025-04-10 09:09:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3444926930 not found"}
[2025-04-10 09:09:13] Inquiry Request :
[2025-04-10 09:09:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3444926930","tanggalTransaksi":"20250410090912","idTransaksi":"8764080410090912000451","checksum":"2bee96326f8c71925120d7d05c1f5f4a610d37de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4f9224b53828c11183dbef5658b7283682e5bc2ea6d34e40bd1219efa6ec801"}
[2025-04-10 09:09:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3444926930 not found"}
[2025-04-10 09:09:51] Inquiry Request :
[2025-04-10 09:09:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242004","tanggalTransaksi":"20250410090950","idTransaksi":"8764640410090950000451","checksum":"8458a7fc1061902141c8eb73e4c5f3dc46b2eabb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4a145e886e3274db10623eaf269f96d1d71bd654c2e1baa1b72f0c9f11e437f"}
[2025-04-10 09:09:51] {"id":26536,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":35296,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35296","tanggal_invoice":"2025-04-10","no_pembayaran":"113242004","nama":"FAIZATUL NAURAH","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":"2025-04-10 09:07:43"}
[2025-04-10 09:09:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","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\/35296"}
[2025-04-10 09:10:08] Payment Request :
[2025-04-10 09:10:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242004","tanggalTransaksi":"20250410091006","idTransaksi":"8764900410091006000451","idTagihan":"Apr\/35296","totalNominal":"650000","nomorJurnalPembukuan":"8764900410091006000451","checksum":"6afe2ac7c747349c114cb721b93641e58c6c60db","rekeningPembayar":"7777777777777777","checksum256":"f7bf9bb0de6e2e4320a1841b09bd5916293709970ae32152e239c4b214f16b06","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-04-10 09:10:08] {"id":26536,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":35296,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35296","tanggal_invoice":"2025-04-10","no_pembayaran":"113242004","nama":"FAIZATUL NAURAH","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":"2025-04-10 09:07:43"}
[2025-04-10 09:10:08] START PAYMENT
[2025-04-10 09:10:09] END PAYMENT
[2025-04-10 09:10:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","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\/35296"}
[2025-04-10 09:10:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","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\/35296"}
[2025-04-10 09:12:27] Inquiry Request :
[2025-04-10 09:12:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8386595991","tanggalTransaksi":"20250410021226","idTransaksi":"7719480410021226000451","checksum":"f3b75c9a11be72fadafacfe9cc0fa46fcebda21a","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"895170f599eb1a3e5651c30ed138e6381104759b37a9e8b7c8bd05d26c6b9597"}
[2025-04-10 09:12:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 09:15:47] Inquiry Request :
[2025-04-10 09:15:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20250410091546","idTransaksi":"8769600410091546000451","checksum":"40840cbd0728f5e893f4118111e26f850158a7f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"581db089fc9d37dd00a0a02765add324c7a8bece3865344ec63c924ebf20e7da"}
[2025-04-10 09:15:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 09:15:48] Inquiry Request :
[2025-04-10 09:15:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105251081","tanggalTransaksi":"20250410021547","idTransaksi":"4393000410021547000451","checksum":"fde3a7109f104293ec9c2b0c20e6f056f6246c9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10179340fa00aa66dc0a2f7050eedbc0dff53f4a8012e6ec8fc272392d1dc9c7"}
[2025-04-10 09:15:48] {"id":26533,"id_user":10617,"id_detail_siswa":9835,"id_detail_siswa_daftar_ulang":9426,"id_log_pembayaran_tagihan_siswa":35293,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35293","tanggal_invoice":"2025-04-10","no_pembayaran":"105251081","nama":"Abdullah Azzam Alghiffari","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 09:00:42"}
[2025-04-10 09:15:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105251081","idPelanggan":"105251081","nama":"Abdullah Azzam Alghiffari","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Apr\/35293"}
[2025-04-10 09:15:53] Payment Request :
[2025-04-10 09:15:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105251081","tanggalTransaksi":"20250410021552","idTransaksi":"4394490410021552000451","idTagihan":"Apr\/35293","totalNominal":"1800000","nomorJurnalPembukuan":"4394490410021552000451","checksum":"79dfb776a17659400634c06ed7de6e80786b66c5","rekeningPembayar":"7777777777777777","checksum256":"1c6fd6a8d5e1e87dbdc4d5f817685145501ab5d85d83cd0e96299d0d984c2b9e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-04-10 09:15:53] {"id":26533,"id_user":10617,"id_detail_siswa":9835,"id_detail_siswa_daftar_ulang":9426,"id_log_pembayaran_tagihan_siswa":35293,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35293","tanggal_invoice":"2025-04-10","no_pembayaran":"105251081","nama":"Abdullah Azzam Alghiffari","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 09:00:42"}
[2025-04-10 09:15:53] START PAYMENT
[2025-04-10 09:15:55] END PAYMENT
[2025-04-10 09:15:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105251081","idPelanggan":"105251081","nama":"Abdullah Azzam Alghiffari","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Apr\/35293"}
[2025-04-10 09:15:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105251081","idPelanggan":"105251081","nama":"Abdullah Azzam Alghiffari","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Apr\/35293"}
[2025-04-10 09:16:55] Inquiry Request :
[2025-04-10 09:16:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8386595991","tanggalTransaksi":"20250410091654","idTransaksi":"8770470410091654000451","checksum":"9a48ef76809b97cc5dd12a20f2dac3733c7a9e8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"959e4b6fa6acba23db06085dfaf71f005ed9cf1c7a1af259b73143d5342843d9"}
[2025-04-10 09:16:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 09:17:20] Inquiry Request :
[2025-04-10 09:17:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8386595991","tanggalTransaksi":"20250410091719","idTransaksi":"8770850410091719000451","checksum":"ac75a630d206133963073d5db5c2eaae3de85c9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07c50fabc908fc69f09a290c9eae863de385d9f5f28d2790095ef1e532b1d79d"}
[2025-04-10 09:17:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 09:22:23] Inquiry Request :
[2025-04-10 09:22:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241621","tanggalTransaksi":"20250410022222","idTransaksi":"4515920410022222000451","checksum":"86e2e1aa9e838426c7a4883081b8a3a148b2e3a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e45d3e8eed4dd1520dd36ca4211641dd6c013300b0cb2da3ed5508fceffbd9b"}
[2025-04-10 09:22:23] {"id":26286,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":35046,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35046","tanggal_invoice":"2025-04-10","no_pembayaran":"108241621","nama":"KENZI ADITYA PRATAMA","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":"2025-04-10 09:19:44"}
[2025-04-10 09:22:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/35046"}
[2025-04-10 09:22:42] Payment Request :
[2025-04-10 09:22:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241621","tanggalTransaksi":"20250410022240","idTransaksi":"4521920410022240000451","idTagihan":"Apr\/35046","totalNominal":"550000","nomorJurnalPembukuan":"4521920410022240000451","checksum":"aec8cd346a95bd50af3bb38d3961f4ab8c255274","rekeningPembayar":"7777777777777777","checksum256":"d1fd2fed54a0e6fce9b5e99a377e2677de79566772be7e97a1ea7f36fb78430f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-10 09:22:42] {"id":26286,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":35046,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35046","tanggal_invoice":"2025-04-10","no_pembayaran":"108241621","nama":"KENZI ADITYA PRATAMA","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":"2025-04-10 09:19:44"}
[2025-04-10 09:22:42] START PAYMENT
[2025-04-10 09:22:44] END PAYMENT
[2025-04-10 09:22:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/35046"}
[2025-04-10 09:22:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/35046"}
[2025-04-10 09:24:59] Inquiry Request :
[2025-04-10 09:24:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241046","tanggalTransaksi":"20250410092458","idTransaksi":"8777530410092458000451","checksum":"64f7adaf6c34beb3879f6aaf930c4090fb1b735b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cecee958f08a0e8ce3c8500c06a8fbeb895ff41439f00e8576090f61939e445d"}
[2025-04-10 09:24:59] {"id":26542,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":35416,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35416","tanggal_invoice":"2025-04-10","no_pembayaran":"105241046","nama":"Ameer Zayn Sallum","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 600000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 09:24:24"}
[2025-04-10 09:24:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/35416"}
[2025-04-10 09:25:04] Payment Request :
[2025-04-10 09:25:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241046","tanggalTransaksi":"20250410092503","idTransaksi":"8777580410092503000451","idTagihan":"Apr\/35416","totalNominal":"650000","nomorJurnalPembukuan":"8777580410092503000451","checksum":"5d6390508c70b03adad714ef382b4f3cd66278b4","rekeningPembayar":"7777777777777777","checksum256":"356844544b54222973791d6b6479282253eacd3176809da61f4338728546777b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-04-10 09:25:04] {"id":26542,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":35416,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35416","tanggal_invoice":"2025-04-10","no_pembayaran":"105241046","nama":"Ameer Zayn Sallum","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 600000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 09:24:24"}
[2025-04-10 09:25:04] START PAYMENT
[2025-04-10 09:25:07] END PAYMENT
[2025-04-10 09:25:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/35416"}
[2025-04-10 09:25:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/35416"}
[2025-04-10 09:35:01] Inquiry Request :
[2025-04-10 09:35:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010044","tanggalTransaksi":"20250410093500","idTransaksi":"8786670410093500000451","checksum":"58fd0d480fcfd1c3d1e74543ecce06ac3d283df0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"240adec0701145af3d414b94bd9b6b925f32b38c96658e76c6756f2d6f54ab2a"}
[2025-04-10 09:35:02] {"id":26543,"id_user":1376,"id_detail_siswa":908,"id_detail_siswa_daftar_ulang":89,"id_log_pembayaran_tagihan_siswa":35417,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35417","tanggal_invoice":"2025-04-10","no_pembayaran":"722010044","nama":"M. Rafa Azzaki","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":"2025-04-10 09:26:50"}
[2025-04-10 09:35:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010044","idPelanggan":"722010044","nama":"M. Rafa Azzaki","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\/35417"}
[2025-04-10 09:35:12] Payment Request :
[2025-04-10 09:35:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010044","tanggalTransaksi":"20250410093509","idTransaksi":"8786770410093509000451","idTagihan":"Apr\/35417","totalNominal":"1450000","nomorJurnalPembukuan":"8786770410093509000451","checksum":"de41240065015811fd455da6f9ae4177859e315b","rekeningPembayar":"7777777777777777","checksum256":"821bbd76c54571e5a80cc323f0eb2e9c1c89885b0a69060014e19ef17d76b230","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-04-10 09:35:12] {"id":26543,"id_user":1376,"id_detail_siswa":908,"id_detail_siswa_daftar_ulang":89,"id_log_pembayaran_tagihan_siswa":35417,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35417","tanggal_invoice":"2025-04-10","no_pembayaran":"722010044","nama":"M. Rafa Azzaki","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":"2025-04-10 09:26:50"}
[2025-04-10 09:35:12] START PAYMENT
[2025-04-10 09:35:14] END PAYMENT
[2025-04-10 09:35:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010044","idPelanggan":"722010044","nama":"M. Rafa Azzaki","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\/35417"}
[2025-04-10 09:35:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010044","idPelanggan":"722010044","nama":"M. Rafa Azzaki","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\/35417"}
[2025-04-10 09:39:17] Inquiry Request :
[2025-04-10 09:39:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020041","tanggalTransaksi":"20250410093916","idTransaksi":"8790370410093916000451","checksum":"2c47717c4a642b2bec0c2182bda5275e078b46ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1637ff4625966a50ff8292680f65296b9110bae8a3a653ee3b87a1cf7efec084"}
[2025-04-10 09:39:17] {"id":26545,"id_user":2097,"id_detail_siswa":1482,"id_detail_siswa_daftar_ulang":1047,"id_log_pembayaran_tagihan_siswa":35419,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35419","tanggal_invoice":"2025-04-10","no_pembayaran":"419020041","nama":"FATIMAH IZZATUNNISA","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":"2025-04-10 09:37:25"}
[2025-04-10 09:39:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH IZZATUNNISA","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\/35419"}
[2025-04-10 09:39:31] Payment Request :
[2025-04-10 09:39:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020041","tanggalTransaksi":"20250410093930","idTransaksi":"8790550410093930000451","idTagihan":"Apr\/35419","totalNominal":"400000","nomorJurnalPembukuan":"8790550410093930000451","checksum":"bdc091ea9637226b37ba28a6ecb0cc1a6d11d640","rekeningPembayar":"7777777777777777","checksum256":"645e68ee3f086aaaca970c7b53754c9f55b157902ba9ee2b6e3d90fd2d3c7fe3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-10 09:39:31] {"id":26545,"id_user":2097,"id_detail_siswa":1482,"id_detail_siswa_daftar_ulang":1047,"id_log_pembayaran_tagihan_siswa":35419,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35419","tanggal_invoice":"2025-04-10","no_pembayaran":"419020041","nama":"FATIMAH IZZATUNNISA","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":"2025-04-10 09:37:25"}
[2025-04-10 09:39:31] START PAYMENT
[2025-04-10 09:39:33] END PAYMENT
[2025-04-10 09:39:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH IZZATUNNISA","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\/35419"}
[2025-04-10 09:39:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH IZZATUNNISA","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\/35419"}
[2025-04-10 09:40:36] Inquiry Request :
[2025-04-10 09:40:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020014","tanggalTransaksi":"20250410094036","idTransaksi":"8791440410094036000451","checksum":"39e6be7d9ee597d07d84d8f25611afd614f18dff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ffafea9afdd71e826dda642fb308382860113f48ab3d17c7ef447ab4e46d29b"}
[2025-04-10 09:40:37] {"id":26547,"id_user":4601,"id_detail_siswa":3985,"id_detail_siswa_daftar_ulang":3557,"id_log_pembayaran_tagihan_siswa":35421,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35421","tanggal_invoice":"2025-04-10","no_pembayaran":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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":"2025-04-10 09:39:17"}
[2025-04-10 09:40:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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\/35421"}
[2025-04-10 09:40:50] Payment Request :
[2025-04-10 09:40:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020014","tanggalTransaksi":"20250410094048","idTransaksi":"8791620410094048000451","idTagihan":"Apr\/35421","totalNominal":"800000","nomorJurnalPembukuan":"8791620410094048000451","checksum":"ec5e3efa09583372d74887284dae78cf27a2f570","rekeningPembayar":"7777777777777777","checksum256":"9f4babf48b399bad7d66f27a9d5c0f614b3db613b3ce92822b4042d53466a8fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-10 09:40:50] {"id":26547,"id_user":4601,"id_detail_siswa":3985,"id_detail_siswa_daftar_ulang":3557,"id_log_pembayaran_tagihan_siswa":35421,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35421","tanggal_invoice":"2025-04-10","no_pembayaran":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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":"2025-04-10 09:39:17"}
[2025-04-10 09:40:50] START PAYMENT
[2025-04-10 09:40:52] END PAYMENT
[2025-04-10 09:40:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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\/35421"}
[2025-04-10 09:40:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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\/35421"}
[2025-04-10 09:41:01] Inquiry Request :
[2025-04-10 09:41:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20250410094100","idTransaksi":"8791870410094100000451","checksum":"c128b6bb558c36a6783ec9fe6ede9237510239a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24761363dde60c7e5dbef16904291f18f015d712dc33a86a857c1b1f2db871fc"}
[2025-04-10 09:41:01] {"id":26546,"id_user":2476,"id_detail_siswa":1861,"id_detail_siswa_daftar_ulang":1426,"id_log_pembayaran_tagihan_siswa":35420,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35420","tanggal_invoice":"2025-04-10","no_pembayaran":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","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":"2025-04-10 09:38:04"}
[2025-04-10 09:41:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010013","idPelanggan":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","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\/35420"}
[2025-04-10 09:41:08] Payment Request :
[2025-04-10 09:41:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20250410094106","idTransaksi":"8791960410094106000451","idTagihan":"Apr\/35420","totalNominal":"400000","nomorJurnalPembukuan":"8791960410094106000451","checksum":"8b59f907babd139da359b79641f2a730a64466b5","rekeningPembayar":"7777777777777777","checksum256":"af1f0d45fc9a6322533d0579f56fd15175d6ca4f6fcf5f6d2104671ddf83bafb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-10 09:41:08] {"id":26546,"id_user":2476,"id_detail_siswa":1861,"id_detail_siswa_daftar_ulang":1426,"id_log_pembayaran_tagihan_siswa":35420,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35420","tanggal_invoice":"2025-04-10","no_pembayaran":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","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":"2025-04-10 09:38:04"}
[2025-04-10 09:41:08] START PAYMENT
[2025-04-10 09:41:09] END PAYMENT
[2025-04-10 09:41:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010013","idPelanggan":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","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\/35420"}
[2025-04-10 09:41:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010013","idPelanggan":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","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\/35420"}
[2025-04-10 09:44:45] Inquiry Request :
[2025-04-10 09:44:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241666","tanggalTransaksi":"20250410024444","idTransaksi":"8854390410024444000451","checksum":"44b433b045af87b31ac89d299e75c2417be80d3d","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"48efa7bc1ccb07cb7af5842b713de8b1f1cd23a4fc8cb26a4a522a48b15b0ff0"}
[2025-04-10 09:44:45] {"id":26550,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":35424,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35424","tanggal_invoice":"2025-04-10","no_pembayaran":"108241666","nama":"Abdullah Isa","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":"2025-04-10 09:43:50"}
[2025-04-10 09:44:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","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\/35424"}
[2025-04-10 09:45:37] Payment Request :
[2025-04-10 09:45:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241666","tanggalTransaksi":"20250410024535","idTransaksi":"8884640410024535000451","idTagihan":"Apr\/35424","totalNominal":"575000","nomorJurnalPembukuan":"8884640410024535000451","checksum":"53986e6d0dec3c9963e51dcde6182385fc7f85ac","rekeningPembayar":"6032989910722012","checksum256":"e562915b63cf395b142dc1c49e6c4a3962e8b290ab5390c1c930d9f85191a9a0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-10 09:45:37] {"id":26550,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":35424,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35424","tanggal_invoice":"2025-04-10","no_pembayaran":"108241666","nama":"Abdullah Isa","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":"2025-04-10 09:43:50"}
[2025-04-10 09:45:37] START PAYMENT
[2025-04-10 09:45:40] END PAYMENT
[2025-04-10 09:45:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","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\/35424"}
[2025-04-10 09:45:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","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\/35424"}
[2025-04-10 09:46:30] Inquiry Request :
[2025-04-10 09:46:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242045","tanggalTransaksi":"20250410094629","idTransaksi":"8796430410094629000451","checksum":"bd7af033f1458acd8ed9d0394aa5220547631ae9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5975f06004887c26364c669b04c6e6190b38d6b87d261415b322320bfe88aa17"}
[2025-04-10 09:46:30] {"id":26549,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":35423,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35423","tanggal_invoice":"2025-04-10","no_pembayaran":"113242045","nama":"Nadhifa Azaria Hanafi","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":"2025-04-10 09:43:24"}
[2025-04-10 09:46:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","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\/35423"}
[2025-04-10 09:46:44] Payment Request :
[2025-04-10 09:46:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242045","tanggalTransaksi":"20250410094643","idTransaksi":"8796610410094643000451","idTagihan":"Apr\/35423","totalNominal":"650000","nomorJurnalPembukuan":"8796610410094643000451","checksum":"4afc7c1480babf0920610ed4e2040a486f831632","rekeningPembayar":"7777777777777777","checksum256":"4d1a8a6962cd0c0d0cc7b6e7be25083688004d60bda2fa8d335bafbdd31019e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-04-10 09:46:44] {"id":26549,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":35423,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35423","tanggal_invoice":"2025-04-10","no_pembayaran":"113242045","nama":"Nadhifa Azaria Hanafi","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":"2025-04-10 09:43:24"}
[2025-04-10 09:46:44] START PAYMENT
[2025-04-10 09:46:46] END PAYMENT
[2025-04-10 09:46:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","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\/35423"}
[2025-04-10 09:46:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","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\/35423"}
[2025-04-10 09:49:11] Inquiry Request :
[2025-04-10 09:49:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010004","tanggalTransaksi":"20250410094910","idTransaksi":"8798700410094910000451","checksum":"f3505fa2485af54f1ab6f041e22f44e6edc717bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2335faecae64e7db4e3a95e58fb2d86cbe40ae270c1a1f18a7e7a38809a791c"}
[2025-04-10 09:49:11] {"id":26552,"id_user":4804,"id_detail_siswa":4187,"id_detail_siswa_daftar_ulang":3760,"id_log_pembayaran_tagihan_siswa":35426,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35426","tanggal_invoice":"2025-04-10","no_pembayaran":"923010004","nama":"Hamka Gazza 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":"2025-04-10 09:44:51"}
[2025-04-10 09:49:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010004","idPelanggan":"923010004","nama":"Hamka Gazza 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\/35426"}
[2025-04-10 09:49:20] Payment Request :
[2025-04-10 09:49:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010004","tanggalTransaksi":"20250410094919","idTransaksi":"8798890410094919000451","idTagihan":"Apr\/35426","totalNominal":"450000","nomorJurnalPembukuan":"8798890410094919000451","checksum":"81d79426e16f6240be07b250f506b09385a88f55","rekeningPembayar":"7777777777777777","checksum256":"9dd335813e133a8557b5d671bb2e95e707bf387a8afbb36f8a1649d439ebdb9a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-10 09:49:20] {"id":26552,"id_user":4804,"id_detail_siswa":4187,"id_detail_siswa_daftar_ulang":3760,"id_log_pembayaran_tagihan_siswa":35426,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35426","tanggal_invoice":"2025-04-10","no_pembayaran":"923010004","nama":"Hamka Gazza 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":"2025-04-10 09:44:51"}
[2025-04-10 09:49:20] START PAYMENT
[2025-04-10 09:49:22] END PAYMENT
[2025-04-10 09:49:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010004","idPelanggan":"923010004","nama":"Hamka Gazza 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\/35426"}
[2025-04-10 09:49:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010004","idPelanggan":"923010004","nama":"Hamka Gazza 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\/35426"}
[2025-04-10 09:54:55] Inquiry Request :
[2025-04-10 09:54:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20250410095454","idTransaksi":"8803610410095454000451","checksum":"1f7022bd4fdd4a21f56268e29ec7895c430afdb1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8c4210df1766d77db5b4e026dd8763ad06a198cffccc2cfc71c4a82efbeeb89"}
[2025-04-10 09:54:55] {"id":26554,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":35428,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35428","tanggal_invoice":"2025-04-10","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":2250000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1650000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 600000. Total bayar adalah sebanyak: 2250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 09:53:50"}
[2025-04-10 09:54:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":2250000,"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":2250000}],"idTagihan":"Apr\/35428"}
[2025-04-10 09:55:06] Payment Request :
[2025-04-10 09:55:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20250410095504","idTransaksi":"8803750410095504000451","idTagihan":"Apr\/35428","totalNominal":"2250000","nomorJurnalPembukuan":"8803750410095504000451","checksum":"6bffd64fd832bba79ee41cd185c1c6a334e6201c","rekeningPembayar":"7777777777777777","checksum256":"a6fa102cdf62089e1b7a259a9a3f94076d8c4f16ff78d8abfbad89c0c1cfdb74","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2250000}
[2025-04-10 09:55:06] {"id":26554,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":35428,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35428","tanggal_invoice":"2025-04-10","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":2250000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1650000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 600000. Total bayar adalah sebanyak: 2250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 09:53:50"}
[2025-04-10 09:55:06] START PAYMENT
[2025-04-10 09:55:09] END PAYMENT
[2025-04-10 09:55:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":2250000,"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":2250000}],"idTagihan":"Apr\/35428"}
[2025-04-10 09:55:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":2250000,"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":2250000}],"idTagihan":"Apr\/35428"}
[2025-04-10 10:03:39] Inquiry Request :
[2025-04-10 10:03:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242633","tanggalTransaksi":"20250410030338","idTransaksi":"5343450410030338000451","checksum":"919aed7365ff8085e510ee51fc8533f710438816","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2c21cd68ab93f7962f761ae04cfdd8cb66814000712041a2424dd5adeb311bb"}
[2025-04-10 10:03:39] {"id":26555,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":35429,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35429","tanggal_invoice":"2025-04-10","no_pembayaran":"108242633","nama":"Hidayatul Hanifah","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":"2025-04-10 10:00:11"}
[2025-04-10 10:03:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/35429"}
[2025-04-10 10:03:46] Payment Request :
[2025-04-10 10:03:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242633","tanggalTransaksi":"20250410030344","idTransaksi":"5345690410030344000451","idTagihan":"Apr\/35429","totalNominal":"550000","nomorJurnalPembukuan":"5345690410030344000451","checksum":"4331626e692e1b3647522ddd4c0fbc4ab2162084","rekeningPembayar":"7777777777777777","checksum256":"4478d030382c2547b482d6c7d29a7d8cf6947376354e3e660188e204bd2a33c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-10 10:03:46] {"id":26555,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":35429,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35429","tanggal_invoice":"2025-04-10","no_pembayaran":"108242633","nama":"Hidayatul Hanifah","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":"2025-04-10 10:00:11"}
[2025-04-10 10:03:46] START PAYMENT
[2025-04-10 10:03:49] END PAYMENT
[2025-04-10 10:03:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/35429"}
[2025-04-10 10:03:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/35429"}
[2025-04-10 10:22:42] Inquiry Request :
[2025-04-10 10:22:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242571","tanggalTransaksi":"20250410032241","idTransaksi":"0209120410032241000451","checksum":"f344e852623ae589d8aa2375778292e87a63f337","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d86a5d6f10e4f35a536d8b6baaf1a4c81daeb199979a59cce5b79f3a4f0360d3"}
[2025-04-10 10:22:42] {"id":25954,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":34714,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34714","tanggal_invoice":"2025-04-10","no_pembayaran":"108242571","nama":"KHAIRA HASNA ABQARI","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":"2025-04-10 10:11:26"}
[2025-04-10 10:22:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242571","idPelanggan":"108242571","nama":"KHAIRA HASNA ABQARI","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\/34714"}
[2025-04-10 10:23:57] Inquiry Request :
[2025-04-10 10:23:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242571","tanggalTransaksi":"20250410032356","idTransaksi":"0255720410032356000451","checksum":"14af88231ae09d0062b51cf05a7b95ae6c5c9699","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f9c980cc7ba67c6e40f48d6aa8123f396871fc0594e95c89042e318620b9a55a"}
[2025-04-10 10:23:57] {"id":25954,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":34714,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34714","tanggal_invoice":"2025-04-10","no_pembayaran":"108242571","nama":"KHAIRA HASNA ABQARI","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":"2025-04-10 10:11:26"}
[2025-04-10 10:23:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242571","idPelanggan":"108242571","nama":"KHAIRA HASNA ABQARI","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\/34714"}
[2025-04-10 10:24:15] Payment Request :
[2025-04-10 10:24:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242571","tanggalTransaksi":"20250410032408","idTransaksi":"0263300410032408000451","idTagihan":"Apr\/34714","totalNominal":"600000","nomorJurnalPembukuan":"0263300410032408000451","checksum":"b93f4e9fbd0b0b3721ca6f086b4701293d23548a","rekeningPembayar":"6010043330000019","checksum256":"34b4e1a16079a973fc518fd1c71a04afe08e1e73626d63b81fb56125cbb0baac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-10 10:24:16] {"id":25954,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":34714,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34714","tanggal_invoice":"2025-04-10","no_pembayaran":"108242571","nama":"KHAIRA HASNA ABQARI","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":"2025-04-10 10:11:26"}
[2025-04-10 10:24:16] START PAYMENT
[2025-04-10 10:24:17] END PAYMENT
[2025-04-10 10:24:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242571","idPelanggan":"108242571","nama":"KHAIRA HASNA ABQARI","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\/34714"}
[2025-04-10 10:24:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242571","idPelanggan":"108242571","nama":"KHAIRA HASNA ABQARI","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\/34714"}
[2025-04-10 10:27:06] Inquiry Request :
[2025-04-10 10:27:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010065","tanggalTransaksi":"20250410032706","idTransaksi":"5837920410032706000451","checksum":"8c60f08f4bf9dbcf7b5fa08e25f2ab5909d9a38a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5895fd5f90911bc350c17a8e1ce3f2d867f016ff487992f244ed1baaa6ff183"}
[2025-04-10 10:27:07] {"id":26559,"id_user":5524,"id_detail_siswa":4907,"id_detail_siswa_daftar_ulang":4486,"id_log_pembayaran_tagihan_siswa":35433,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35433","tanggal_invoice":"2025-04-10","no_pembayaran":"423010065","nama":"Fathan abiyan abqari","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":"2025-04-10 10:25:57"}
[2025-04-10 10:27:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/35433"}
[2025-04-10 10:27:29] Payment Request :
[2025-04-10 10:27:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010065","tanggalTransaksi":"20250410032727","idTransaksi":"5845810410032727000451","idTagihan":"Apr\/35433","totalNominal":"425000","nomorJurnalPembukuan":"5845810410032727000451","checksum":"6cbc84ff6faa9dc2e9ee91a1f56d52bb25c40518","rekeningPembayar":"7777777777777777","checksum256":"1f6354b250a41666aab5b526b2ecca8a4192dad301c02a04c761a6e27cf55778","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-10 10:27:29] {"id":26559,"id_user":5524,"id_detail_siswa":4907,"id_detail_siswa_daftar_ulang":4486,"id_log_pembayaran_tagihan_siswa":35433,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35433","tanggal_invoice":"2025-04-10","no_pembayaran":"423010065","nama":"Fathan abiyan abqari","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":"2025-04-10 10:25:57"}
[2025-04-10 10:27:29] START PAYMENT
[2025-04-10 10:27:31] END PAYMENT
[2025-04-10 10:27:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/35433"}
[2025-04-10 10:27:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/35433"}
[2025-04-10 10:28:50] Inquiry Request :
[2025-04-10 10:28:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020051","tanggalTransaksi":"20250410102847","idTransaksi":"8831840410102847000451","checksum":"fe0772d1e7e6bdddc06b30747a4e8b23d681fef1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"caaccc07068f252604f11530adb2ecfc4bc9359aed43b489ab83ff05c417e567"}
[2025-04-10 10:28:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 10:28:54] Inquiry Request :
[2025-04-10 10:28:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020051","tanggalTransaksi":"20250410102853","idTransaksi":"8831920410102853000451","checksum":"25d4f9a619e44b3e2adb315b92a200a1dd1825c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"339a7008f32b5ad0323b703c5f13a608310dfccb1a6cc8823bab896cda12f382"}
[2025-04-10 10:28:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 10:29:02] Inquiry Request :
[2025-04-10 10:29:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020071","tanggalTransaksi":"20250410102901","idTransaksi":"8832020410102901000451","checksum":"65b9b770f362c6438185427db9d4d6cde9e9b20b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c343511abdfb8decd00752a0f34f463186f24b639912906a1c85715b1b3af97c"}
[2025-04-10 10:29:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 10:29:10] Inquiry Request :
[2025-04-10 10:29:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020051","tanggalTransaksi":"20250410102910","idTransaksi":"8832140410102910000451","checksum":"149fa5fcbc73be4a8d51b295e2ab04ccb8679f0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4ea0c65847975a13e3d39d2f8d2efda7036087afd5d26113dd12dd5f1219685"}
[2025-04-10 10:29:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 10:29:24] Inquiry Request :
[2025-04-10 10:29:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020051","tanggalTransaksi":"20250410102923","idTransaksi":"8832340410102923000451","checksum":"3f6326ea7c39cf86f2f27e37d2b8a701ab171bf1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bc80695e1a2bf58f079a7d8635f875b3c96b85926c7a19f6b6e19e1f162ff5c"}
[2025-04-10 10:29:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 10:29:38] Inquiry Request :
[2025-04-10 10:29:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020051","tanggalTransaksi":"20250410102934","idTransaksi":"8832610410102934000451","checksum":"6d04bd76c590f798ed669234399b7d2da37e7aaf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68bd61d4dda276746914c87b487ed39880385c530d81f05e4486505cf7eb660f"}
[2025-04-10 10:29:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 10:30:55] Inquiry Request :
[2025-04-10 10:30:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242121","tanggalTransaksi":"20250410033054","idTransaksi":"5919320410033054000451","checksum":"646d3b3d28fb460f434505ce00a3f6d7497f3044","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cd8e574dda9802ecb8857e356c4b9292cf6cf2257bb74fb2e5ce75d5546d8fb"}
[2025-04-10 10:30:55] {"id":26562,"id_user":6485,"id_detail_siswa":5856,"id_detail_siswa_daftar_ulang":5441,"id_log_pembayaran_tagihan_siswa":35436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35436","tanggal_invoice":"2025-04-10","no_pembayaran":"111242121","nama":"Annasya adreena saila","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":"2025-04-10 10:30:04"}
[2025-04-10 10:30:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242121","idPelanggan":"111242121","nama":"Annasya adreena saila","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\/35436"}
[2025-04-10 10:31:07] Payment Request :
[2025-04-10 10:31:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242121","tanggalTransaksi":"20250410033105","idTransaksi":"5923350410033105000451","idTagihan":"Apr\/35436","totalNominal":"425000","nomorJurnalPembukuan":"5923350410033105000451","checksum":"154c60f81de34a1cd0ed828ee06a43ac7f5e2d77","rekeningPembayar":"7777777777777777","checksum256":"9ce8d9c1a6bc5f41978098c4732601660e375f80cd122f8203c3eea3527fe4ce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-10 10:31:07] {"id":26562,"id_user":6485,"id_detail_siswa":5856,"id_detail_siswa_daftar_ulang":5441,"id_log_pembayaran_tagihan_siswa":35436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35436","tanggal_invoice":"2025-04-10","no_pembayaran":"111242121","nama":"Annasya adreena saila","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":"2025-04-10 10:30:04"}
[2025-04-10 10:31:07] START PAYMENT
[2025-04-10 10:31:08] END PAYMENT
[2025-04-10 10:31:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242121","idPelanggan":"111242121","nama":"Annasya adreena saila","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\/35436"}
[2025-04-10 10:31:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242121","idPelanggan":"111242121","nama":"Annasya adreena saila","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\/35436"}
[2025-04-10 10:31:19] Inquiry Request :
[2025-04-10 10:31:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20250410103118","idTransaksi":"8834270410103118000451","checksum":"54cb61fb467db70bf2b72cde35348864a5d78ea1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"601f197f2961fad1f5d6ed746ea4d8a73ac138c55adec41aa34b9a7651fde26f"}
[2025-04-10 10:31:19] {"id":26561,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":35435,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35435","tanggal_invoice":"2025-04-10","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2025-04-10 10:29:51"}
[2025-04-10 10:31:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/35435"}
[2025-04-10 10:31:36] Payment Request :
[2025-04-10 10:31:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20250410103134","idTransaksi":"8834470410103134000451","idTagihan":"Apr\/35435","totalNominal":"400000","nomorJurnalPembukuan":"8834470410103134000451","checksum":"cf124abd26f8e13490020aa4365f483c8902f5bb","rekeningPembayar":"7777777777777777","checksum256":"553120b74811336576fc394fdf239b4fb15979bd1f301f0111fc580a94b1fe52","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-10 10:31:36] {"id":26561,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":35435,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35435","tanggal_invoice":"2025-04-10","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2025-04-10 10:29:51"}
[2025-04-10 10:31:36] START PAYMENT
[2025-04-10 10:31:37] END PAYMENT
[2025-04-10 10:31:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/35435"}
[2025-04-10 10:31:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/35435"}
[2025-04-10 10:34:32] Inquiry Request :
[2025-04-10 10:34:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242509","tanggalTransaksi":"20250410033431","idTransaksi":"5996480410033431000451","checksum":"4de0abe94d16d2791ca3a24451b65eb822225a18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fd76eb58d6d8e9c4af3ce88bc484a660e02f15dc17e80e8bdf4e1f41cbfb7d2"}
[2025-04-10 10:34:32] {"id":26563,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":35437,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35437","tanggal_invoice":"2025-04-10","no_pembayaran":"108242509","nama":"SHAKILA ADELIA FEDI","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":"2025-04-10 10:33:25"}
[2025-04-10 10:34:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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\/35437"}
[2025-04-10 10:34:41] Payment Request :
[2025-04-10 10:34:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242509","tanggalTransaksi":"20250410033439","idTransaksi":"5999640410033439000451","idTagihan":"Apr\/35437","totalNominal":"550000","nomorJurnalPembukuan":"5999640410033439000451","checksum":"ffe583d80360ddf1b0b82385aeb71ee71cf3762c","rekeningPembayar":"7777777777777777","checksum256":"bf4ac52c9640f9d6a5e30097f717c6476394ee741923a1f5f50856cb7cfd325c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-10 10:34:41] {"id":26563,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":35437,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35437","tanggal_invoice":"2025-04-10","no_pembayaran":"108242509","nama":"SHAKILA ADELIA FEDI","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":"2025-04-10 10:33:25"}
[2025-04-10 10:34:41] START PAYMENT
[2025-04-10 10:34:43] END PAYMENT
[2025-04-10 10:34:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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\/35437"}
[2025-04-10 10:34:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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\/35437"}
[2025-04-10 10:35:55] Inquiry Request :
[2025-04-10 10:35:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20250410103554","idTransaksi":"8838630410103554000451","checksum":"823785552b88c0cb5ea8cd3bea7be8c97d2073a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aaa246ff8a8d607bc1917ec4c2b8ec5144ea76342c971ab0cfd784f97b27b4d3"}
[2025-04-10 10:35:55] {"id":26564,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":35438,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35438","tanggal_invoice":"2025-04-10","no_pembayaran":"101242095","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 250000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 10:34:20"}
[2025-04-10 10:35:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Apr\/35438"}
[2025-04-10 10:36:06] Payment Request :
[2025-04-10 10:36:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20250410103604","idTransaksi":"8838780410103604000451","idTagihan":"Apr\/35438","totalNominal":"700000","nomorJurnalPembukuan":"8838780410103604000451","checksum":"8806cab35625a9ca76113f5db01e85b0af1eb9af","rekeningPembayar":"7777777777777777","checksum256":"2367e3c9a41704c0b4d414325cec7875d8a845864418c83849f555e006ac3a32","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-04-10 10:36:06] {"id":26564,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":35438,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35438","tanggal_invoice":"2025-04-10","no_pembayaran":"101242095","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 250000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 10:34:20"}
[2025-04-10 10:36:06] START PAYMENT
[2025-04-10 10:36:08] END PAYMENT
[2025-04-10 10:36:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Apr\/35438"}
[2025-04-10 10:36:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Apr\/35438"}
[2025-04-10 10:52:17] Inquiry Request :
[2025-04-10 10:52:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"420020014","tanggalTransaksi":"20250410035216","idTransaksi":"1300860410035216000451","checksum":"917ba2d41347588779b8559fb8dd9ce50b1b9833","totalNominalInquiry":0,"rekeningPembayar":"6034949911097819","checksum256":"e369ae2db3fbbf646a8e998205a1565c0aef5e4232e04d87c5d0efa28dcf431f"}
[2025-04-10 10:52:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 10:53:23] Inquiry Request :
[2025-04-10 10:53:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"520020014","tanggalTransaksi":"20250410035322","idTransaksi":"1340180410035322000451","checksum":"1df2caa37f0545f98498862b6ab24cd7144e1de7","totalNominalInquiry":0,"rekeningPembayar":"6034949911097819","checksum256":"0d04c92e9723506ce36afd5190cc2028842cdb4058dd498d5c03f4587ba2a258"}
[2025-04-10 10:53:23] {"id":26541,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":35301,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35301","tanggal_invoice":"2025-04-10","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","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":"2025-04-10 09:19:16"}
[2025-04-10 10:53:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/35301"}
[2025-04-10 10:53:30] Payment Request :
[2025-04-10 10:53:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"520020014","tanggalTransaksi":"20250410035328","idTransaksi":"1344390410035328000451","idTagihan":"Apr\/35301","totalNominal":"420000","nomorJurnalPembukuan":"1344390410035328000451","checksum":"cca924279b4a216f1d1c62327e336cf6448c936c","rekeningPembayar":"6034949911097819","checksum256":"d5a0db4a6c5248ccdef4cf8d723ac4bb4f235969a3496fed63c0a6b17c1fbd69","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-04-10 10:53:30] {"id":26541,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":35301,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35301","tanggal_invoice":"2025-04-10","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","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":"2025-04-10 09:19:16"}
[2025-04-10 10:53:30] START PAYMENT
[2025-04-10 10:53:31] END PAYMENT
[2025-04-10 10:53:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/35301"}
[2025-04-10 10:53:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/35301"}
[2025-04-10 11:26:33] Inquiry Request :
[2025-04-10 11:26:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010033","tanggalTransaksi":"20250410112632","idTransaksi":"8877800410112632000451","checksum":"53b75976e2a5a2aef507199392318ac331f71579","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f11b3676df8f1e8952603a4262ba04bbbdc51a5a47feddd1f34d40229c78c6a"}
[2025-04-10 11:26:33] {"id":26386,"id_user":4428,"id_detail_siswa":3812,"id_detail_siswa_daftar_ulang":3382,"id_log_pembayaran_tagihan_siswa":35146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35146","tanggal_invoice":"2025-04-10","no_pembayaran":"423010033","nama":"AKHTAR JYOVA","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":"2025-04-10 11:18:43"}
[2025-04-10 11:26:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010033","idPelanggan":"423010033","nama":"AKHTAR JYOVA","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\/35146"}
[2025-04-10 11:26:55] Payment Request :
[2025-04-10 11:26:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010033","tanggalTransaksi":"20250410112654","idTransaksi":"8878110410112654000451","idTagihan":"Apr\/35146","totalNominal":"450000","nomorJurnalPembukuan":"8878110410112654000451","checksum":"c76d028e2e92f5c689b4fa64f7af9cbc4c7b3f07","rekeningPembayar":"7777777777777777","checksum256":"eb37ec04171108655968c88058066aaf30da48f879242e8ff2c60b72fb8c64df","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-10 11:26:55] {"id":26386,"id_user":4428,"id_detail_siswa":3812,"id_detail_siswa_daftar_ulang":3382,"id_log_pembayaran_tagihan_siswa":35146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35146","tanggal_invoice":"2025-04-10","no_pembayaran":"423010033","nama":"AKHTAR JYOVA","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":"2025-04-10 11:18:43"}
[2025-04-10 11:26:55] START PAYMENT
[2025-04-10 11:26:57] END PAYMENT
[2025-04-10 11:26:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010033","idPelanggan":"423010033","nama":"AKHTAR JYOVA","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\/35146"}
[2025-04-10 11:26:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010033","idPelanggan":"423010033","nama":"AKHTAR JYOVA","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\/35146"}
[2025-04-10 11:33:37] Inquiry Request :
[2025-04-10 11:33:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"191137149","tanggalTransaksi":"20250410113336","idTransaksi":"8882930410113336000451","checksum":"f243c89dc8361ceaf1c28e484bd05a275b8d4291","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"250279a3b7f86433c3d1d02b2e9ab064ffe4efbd95d54072b5b81be96d6663af"}
[2025-04-10 11:33:37] {"id":26580,"id_user":10652,"id_detail_siswa":9870,"id_detail_siswa_daftar_ulang":9461,"id_log_pembayaran_tagihan_siswa":35454,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35454","tanggal_invoice":"2025-04-10","no_pembayaran":"191137149","nama":"Muhammad Arfan Baihaqi","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 11:32:12"}
[2025-04-10 11:33:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"191137149","idPelanggan":"191137149","nama":"Muhammad Arfan Baihaqi","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 6680000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Apr\/35454"}
[2025-04-10 11:33:47] Payment Request :
[2025-04-10 11:33:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"191137149","tanggalTransaksi":"20250410113346","idTransaksi":"8883100410113346000451","idTagihan":"Apr\/35454","totalNominal":"6680000","nomorJurnalPembukuan":"8883100410113346000451","checksum":"25fa829430300d8ac9768b015b5ee0a3ac30f1e9","rekeningPembayar":"7777777777777777","checksum256":"3651d71bd10642fbd119e4edfb805293d1719a524349842e15c876b8b0493b36","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-04-10 11:33:47] {"id":26580,"id_user":10652,"id_detail_siswa":9870,"id_detail_siswa_daftar_ulang":9461,"id_log_pembayaran_tagihan_siswa":35454,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35454","tanggal_invoice":"2025-04-10","no_pembayaran":"191137149","nama":"Muhammad Arfan Baihaqi","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 11:32:12"}
[2025-04-10 11:33:47] START PAYMENT
[2025-04-10 11:33:49] END PAYMENT
[2025-04-10 11:33:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"191137149","idPelanggan":"191137149","nama":"Muhammad Arfan Baihaqi","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 6680000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Apr\/35454"}
[2025-04-10 11:33:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"191137149","idPelanggan":"191137149","nama":"Muhammad Arfan Baihaqi","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 6680000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Apr\/35454"}
[2025-04-10 11:46:28] Inquiry Request :
[2025-04-10 11:46:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20250410114627","idTransaksi":"8893670410114627000451","checksum":"823295b5165e777aca5fb8a2c1940a81e5f8efca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a2f3c98efbc2201745a7968b1f88e335c8dbff0638dfa397c73f574414ef8cf"}
[2025-04-10 11:46:28] {"id":26581,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":35455,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35455","tanggal_invoice":"2025-04-10","no_pembayaran":"113241011","nama":"Muhammad Zaki","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":"2025-04-10 11:41:26"}
[2025-04-10 11:46:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","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\/35455"}
[2025-04-10 11:46:37] Payment Request :
[2025-04-10 11:46:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20250410114635","idTransaksi":"8893790410114635000451","idTagihan":"Apr\/35455","totalNominal":"650000","nomorJurnalPembukuan":"8893790410114635000451","checksum":"f9b0813d8f370a20a30cd733fb97c61ccd6cb652","rekeningPembayar":"7777777777777777","checksum256":"1b22228c2ad0eda1781c6f9371e96123d698466125840144956b2883ac83de0d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-04-10 11:46:37] {"id":26581,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":35455,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35455","tanggal_invoice":"2025-04-10","no_pembayaran":"113241011","nama":"Muhammad Zaki","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":"2025-04-10 11:41:26"}
[2025-04-10 11:46:37] START PAYMENT
[2025-04-10 11:46:39] END PAYMENT
[2025-04-10 11:46:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","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\/35455"}
[2025-04-10 11:46:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","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\/35455"}
[2025-04-10 11:50:13] Inquiry Request :
[2025-04-10 11:50:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20250410045012","idTransaksi":"7616540410045012000451","checksum":"9ab6442080c0c6a5dd08bfcca24e9ff69d0d42ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48d20c23696ea5b6fbb5811027a30b58f473cf50e0d2e9374d55baafa2953d9a"}
[2025-04-10 11:50:13] {"id":26584,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":35458,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35458","tanggal_invoice":"2025-04-10","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1600000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 11:49:16"}
[2025-04-10 11:50:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Apr\/35458"}
[2025-04-10 11:50:23] Payment Request :
[2025-04-10 11:50:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20250410045021","idTransaksi":"7620100410045021000451","idTagihan":"Apr\/35458","totalNominal":"1625000","nomorJurnalPembukuan":"7620100410045021000451","checksum":"9358b626a5ecbd97dd8d27ab365b94c1c57943b1","rekeningPembayar":"7777777777777777","checksum256":"3895bb2fdf0f9798297fd8cb95d84eea746b475a9773f6ce298b17bd6a5339fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-04-10 11:50:23] {"id":26584,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":35458,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35458","tanggal_invoice":"2025-04-10","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1600000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 11:49:16"}
[2025-04-10 11:50:23] START PAYMENT
[2025-04-10 11:50:25] END PAYMENT
[2025-04-10 11:50:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Apr\/35458"}
[2025-04-10 11:50:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Apr\/35458"}
[2025-04-10 11:58:23] Inquiry Request :
[2025-04-10 11:58:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20250410115822","idTransaksi":"8903020410115822000451","checksum":"6a337497d8292f3834e5bb44a6e12ae640ca5b03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d101c9e1b4091c65e5a6a996cd8d15daffb4a8416813f7241951dd8436fbd48"}
[2025-04-10 11:58:23] {"id":26586,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":35460,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35460","tanggal_invoice":"2025-04-10","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","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":"2025-04-10 11:54:57"}
[2025-04-10 11:58:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","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\/35460"}
[2025-04-10 11:58:38] Payment Request :
[2025-04-10 11:58:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20250410115836","idTransaksi":"8903170410115836000451","idTagihan":"Apr\/35460","totalNominal":"1600000","nomorJurnalPembukuan":"8903170410115836000451","checksum":"bc40cd41730d69345b37dde39aa36a04a9e926d1","rekeningPembayar":"7777777777777777","checksum256":"e2e1956b5ef371853021cc8b36cee37fb2d654f5a813b52598314dff9d3e6ca1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-04-10 11:58:38] {"id":26586,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":35460,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35460","tanggal_invoice":"2025-04-10","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","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":"2025-04-10 11:54:57"}
[2025-04-10 11:58:38] START PAYMENT
[2025-04-10 11:58:41] END PAYMENT
[2025-04-10 11:58:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","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\/35460"}
[2025-04-10 11:58:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","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\/35460"}
[2025-04-10 11:59:23] Inquiry Request :
[2025-04-10 11:59:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20250410115922","idTransaksi":"8903740410115922000451","checksum":"a12e55bbd210792a753c1682a879b4cab0c2bf8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5cab3da1b840fac629e4ef768fe1d2ed2f40eb527151848571ae447eabd009d3"}
[2025-04-10 11:59:23] {"id":26587,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":35461,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35461","tanggal_invoice":"2025-04-10","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 11:56:18"}
[2025-04-10 11:59:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","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\/35461"}
[2025-04-10 11:59:37] Payment Request :
[2025-04-10 11:59:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20250410115935","idTransaksi":"8903860410115935000451","idTagihan":"Apr\/35461","totalNominal":"1425000","nomorJurnalPembukuan":"8903860410115935000451","checksum":"3309a3d756997710a9ec086243b2ee486bd13641","rekeningPembayar":"7777777777777777","checksum256":"3c8031fdb12a21b62bbf074274792b85958f40d1a8d567fada0e68381e8a26d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-04-10 11:59:37] {"id":26587,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":35461,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35461","tanggal_invoice":"2025-04-10","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 11:56:18"}
[2025-04-10 11:59:37] START PAYMENT
[2025-04-10 11:59:38] END PAYMENT
[2025-04-10 11:59:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","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\/35461"}
[2025-04-10 11:59:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","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\/35461"}
[2025-04-10 12:13:52] Inquiry Request :
[2025-04-10 12:13:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419010056","tanggalTransaksi":"20250410051351","idTransaksi":"4171200410051351000451","checksum":"d050c711f837515599f1aa3300f8f2dd71e8da14","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"fc63847a78956c1c38b7eb13b7923433a0e9879444f9c894f90029e612591307"}
[2025-04-10 12:13:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 12:14:04] Inquiry Request :
[2025-04-10 12:14:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241128","tanggalTransaksi":"20250410051403","idTransaksi":"8122220410051403000451","checksum":"1fed6d82f25fac8c3e4d9892b7c6deb828d84005","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c09ce433290b33f17a805505e068594c0cfda9c26ef843d49fd0c453c493a294"}
[2025-04-10 12:14:04] {"id":26588,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":35462,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35462","tanggal_invoice":"2025-04-10","no_pembayaran":"103241128","nama":"Rasyad assidiq","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2950000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 12:13:19"}
[2025-04-10 12:14:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/35462"}
[2025-04-10 12:14:13] Payment Request :
[2025-04-10 12:14:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241128","tanggalTransaksi":"20250410051411","idTransaksi":"8124810410051411000451","idTagihan":"Apr\/35462","totalNominal":"2950000","nomorJurnalPembukuan":"8124810410051411000451","checksum":"9417d621fd8d78be29355a4395290d7ff24eba27","rekeningPembayar":"7777777777777777","checksum256":"290797afc3fcfe790197755ed7af8af3b76492b0176c2f15d0bee2d7a0ee970d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2950000}
[2025-04-10 12:14:13] {"id":26588,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":35462,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35462","tanggal_invoice":"2025-04-10","no_pembayaran":"103241128","nama":"Rasyad assidiq","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2950000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 12:13:19"}
[2025-04-10 12:14:13] START PAYMENT
[2025-04-10 12:14:59] Inquiry Request :
[2025-04-10 12:14:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"103241128","tanggalTransaksi":"20250410121458","idTransaksi":"8124810410121458000451","checksum":"ff1d24e1efac32549e37eb3d8894a2c8ea2fda95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e004f1bec418000463ba15a6b1c3a3a82d689bdbd8751662f4fe305b2a2d6cb0"}
[2025-04-10 12:14:59] {"id":26588,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":35462,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35462","tanggal_invoice":"2025-04-10","no_pembayaran":"103241128","nama":"Rasyad assidiq","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2950000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 12:13:19"}
[2025-04-10 12:14:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/35462"}
[2025-04-10 12:15:30] Inquiry Request :
[2025-04-10 12:15:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"103241128","tanggalTransaksi":"20250410121529","idTransaksi":"8124810410121529000451","checksum":"94d91fbc05761c04efcab47991fa81a22a6bed37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f3a5d835d82fdd001025a30a9795c63a29aa5a1433c96d6247c9532d05a06a0"}
[2025-04-10 12:15:30] {"id":26588,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":35462,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35462","tanggal_invoice":"2025-04-10","no_pembayaran":"103241128","nama":"Rasyad assidiq","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2950000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 12:13:19"}
[2025-04-10 12:15:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/35462"}
[2025-04-10 12:16:01] Inquiry Request :
[2025-04-10 12:16:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"103241128","tanggalTransaksi":"20250410121601","idTransaksi":"8124810410121601000451","checksum":"fa9421b38b3cfe6a0199dc10fb56808d52be1294","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de94dfd00d16b207e77dc3fb0de95e1be61a34e0cca141885e091002af5ea63e"}
[2025-04-10 12:16:01] {"id":26588,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":35462,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35462","tanggal_invoice":"2025-04-10","no_pembayaran":"103241128","nama":"Rasyad assidiq","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2950000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 12:13:19"}
[2025-04-10 12:16:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/35462"}
[2025-04-10 12:16:21] END PAYMENT
[2025-04-10 12:16:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/35462"}
[2025-04-10 12:16:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/35462"}
[2025-04-10 12:16:33] Inquiry Request :
[2025-04-10 12:16:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"103241128","tanggalTransaksi":"20250410121632","idTransaksi":"8124810410121632000451","checksum":"dccbe7735261052eea8896592b5e89976556d36a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb1a065d2e730e140a0c2424d68b8aa2e56ed4f1ff634c11a8492ba4d792b6e1"}
[2025-04-10 12:16:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 12:17:04] Inquiry Request :
[2025-04-10 12:17:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"103241128","tanggalTransaksi":"20250410121704","idTransaksi":"8124810410121704000451","checksum":"31af3a4845af0c3237fb70badc16495beccf74d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40606e996cafdcdee13945bf1ce552851c5ba9dce54b8ebd452696f3c43682d0"}
[2025-04-10 12:17:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 12:17:36] Inquiry Request :
[2025-04-10 12:17:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"103241128","tanggalTransaksi":"20250410121735","idTransaksi":"8124810410121735000451","checksum":"d7ebe4aefc6177a61fef7ccb2d28d2af8b85898d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0600cc088b6e28515ce97855465c65b5bca1ad3d17e36e5a252c26bf2e0f5ada"}
[2025-04-10 12:17:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 12:18:10] Inquiry Request :
[2025-04-10 12:18:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"103241128","tanggalTransaksi":"20250410121809","idTransaksi":"8124810410121809000451","checksum":"d0e146ee3d25d43107ddc130912d791a544d13e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9469a14dd223ae1d2db7337961f1755ba1d8bc7dad16fb753bf89343b68b90fc"}
[2025-04-10 12:18:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 12:18:11] Inquiry Request :
[2025-04-10 12:18:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419010056","tanggalTransaksi":"20250410051810","idTransaksi":"4312620410051810000451","checksum":"ef42b6bd07d6de49f5e3f5e78762552054ffdaa2","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"83fede1c6e723f26cd748846faf0ef26a6ef02b7a666ed6e914daa700edf6202"}
[2025-04-10 12:18:11] {"id":26589,"id_user":2051,"id_detail_siswa":1436,"id_detail_siswa_daftar_ulang":1001,"id_log_pembayaran_tagihan_siswa":35463,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35463","tanggal_invoice":"2025-04-10","no_pembayaran":"419010056","nama":"NABIL ANNAFI AMRI","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":"2025-04-10 12:15:15"}
[2025-04-10 12:18:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","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\/35463"}
[2025-04-10 12:18:47] Inquiry Request :
[2025-04-10 12:18:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"103241128","tanggalTransaksi":"20250410121846","idTransaksi":"8124810410121846000451","checksum":"513f09735813444a512318857604aeaf5068ac96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53200f49642d627da5736f35d5888fce958e810dec13e7e98f483cd9b0b9789c"}
[2025-04-10 12:18:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 12:18:49] Inquiry Request :
[2025-04-10 12:18:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419010056","tanggalTransaksi":"20250410051849","idTransaksi":"4334810410051849000451","checksum":"1765e80d2512fda9edf6f49234ec601aed59875d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"87c8458825ced768fea1ada2a60eaf1845d5281b0e1035f57456411389ab6c1f"}
[2025-04-10 12:18:49] {"id":26589,"id_user":2051,"id_detail_siswa":1436,"id_detail_siswa_daftar_ulang":1001,"id_log_pembayaran_tagihan_siswa":35463,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35463","tanggal_invoice":"2025-04-10","no_pembayaran":"419010056","nama":"NABIL ANNAFI AMRI","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":"2025-04-10 12:15:15"}
[2025-04-10 12:18:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","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\/35463"}
[2025-04-10 12:19:02] Payment Request :
[2025-04-10 12:19:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419010056","tanggalTransaksi":"20250410051859","idTransaksi":"4340490410051859000451","idTagihan":"Apr\/35463","totalNominal":"425000","nomorJurnalPembukuan":"4340490410051859000451","checksum":"fb9a9b644a039eaad689d0a66eaedd052b3a231f","rekeningPembayar":"6010043330000019","checksum256":"b8e93e8384dfe660d22ea4fdd5a15a52000823e70d0db3103185b2524220778c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-10 12:19:02] {"id":26589,"id_user":2051,"id_detail_siswa":1436,"id_detail_siswa_daftar_ulang":1001,"id_log_pembayaran_tagihan_siswa":35463,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35463","tanggal_invoice":"2025-04-10","no_pembayaran":"419010056","nama":"NABIL ANNAFI AMRI","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":"2025-04-10 12:15:15"}
[2025-04-10 12:19:02] START PAYMENT
[2025-04-10 12:19:03] END PAYMENT
[2025-04-10 12:19:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","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\/35463"}
[2025-04-10 12:19:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","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\/35463"}
[2025-04-10 12:19:21] Inquiry Request :
[2025-04-10 12:19:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"103241128","tanggalTransaksi":"20250410121921","idTransaksi":"8124810410121921000451","checksum":"53782910d9c72bd5e16f646b4b5c29bf4d2d6e28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3869731fa99ede5d0e0e24368a0b327aaba42d2262c9ba61c1c4189f0d9067e7"}
[2025-04-10 12:19:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 12:21:19] Inquiry Request :
[2025-04-10 12:21:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20250410122118","idTransaksi":"8917650410122118000451","checksum":"6bd950a1db220a0beb33eb5d2895b1f72cdde9ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ddb81e7d5202a99e22eb4b01fcbaeed3b2310c6bf1a4d22f7c4fe078a070dd3"}
[2025-04-10 12:21:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 12:28:01] Inquiry Request :
[2025-04-10 12:28:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020001","tanggalTransaksi":"20250410122800","idTransaksi":"8922170410122800000451","checksum":"920519d851eb2143623e96387a591ccd7a0cb4e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f979fa0d6643bb0b2e6effd027a233ab224c48e37c4b0eabf57bdc62bf49d59c"}
[2025-04-10 12:28:01] {"id":26592,"id_user":2057,"id_detail_siswa":1442,"id_detail_siswa_daftar_ulang":1007,"id_log_pembayaran_tagihan_siswa":35466,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35466","tanggal_invoice":"2025-04-10","no_pembayaran":"419020001","nama":"ADEEVA FATHIYYATURAHMA","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":"2025-04-10 12:27:17"}
[2025-04-10 12:28:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020001","idPelanggan":"419020001","nama":"ADEEVA FATHIYYATURAHMA","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\/35466"}
[2025-04-10 12:28:19] Payment Request :
[2025-04-10 12:28:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020001","tanggalTransaksi":"20250410122817","idTransaksi":"8922310410122817000451","idTagihan":"Apr\/35466","totalNominal":"400000","nomorJurnalPembukuan":"8922310410122817000451","checksum":"76527b7a100e7ba33969cdaaece3fd819d46094e","rekeningPembayar":"7777777777777777","checksum256":"b2bd1ef48d05303e57395828c5287cd5d35e783213b429de46dc2f8e379147af","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-10 12:28:19] {"id":26592,"id_user":2057,"id_detail_siswa":1442,"id_detail_siswa_daftar_ulang":1007,"id_log_pembayaran_tagihan_siswa":35466,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35466","tanggal_invoice":"2025-04-10","no_pembayaran":"419020001","nama":"ADEEVA FATHIYYATURAHMA","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":"2025-04-10 12:27:17"}
[2025-04-10 12:28:19] START PAYMENT
[2025-04-10 12:28:19] END PAYMENT
[2025-04-10 12:28:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020001","idPelanggan":"419020001","nama":"ADEEVA FATHIYYATURAHMA","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\/35466"}
[2025-04-10 12:28:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020001","idPelanggan":"419020001","nama":"ADEEVA FATHIYYATURAHMA","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\/35466"}
[2025-04-10 12:51:12] Inquiry Request :
[2025-04-10 12:51:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241122","tanggalTransaksi":"20250410055111","idTransaksi":"8888820410055111000451","checksum":"48477d2915733dd5eb9d65c7e397c79907690bab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65d2738c9dd34de07d4f808d3f928777187477b5c2184abeeaea418c281bd276"}
[2025-04-10 12:51:12] {"id":26594,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":35468,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35468","tanggal_invoice":"2025-04-10","no_pembayaran":"107241122","nama":"Omar khalid","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":"2025-04-10 12:36:50"}
[2025-04-10 12:51:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","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\/35468"}
[2025-04-10 12:51:17] Payment Request :
[2025-04-10 12:51:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241122","tanggalTransaksi":"20250410055115","idTransaksi":"8890070410055115000451","idTagihan":"Apr\/35468","totalNominal":"400000","nomorJurnalPembukuan":"8890070410055115000451","checksum":"eacf265d7019a143ae0306c944aebcdfb2d2083d","rekeningPembayar":"7777777777777777","checksum256":"7d6039221760906c3450ad6286496bb8b8fd819d991050bcd8fcf953281c8a7c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-10 12:51:17] {"id":26594,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":35468,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35468","tanggal_invoice":"2025-04-10","no_pembayaran":"107241122","nama":"Omar khalid","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":"2025-04-10 12:36:50"}
[2025-04-10 12:51:17] START PAYMENT
[2025-04-10 12:51:18] END PAYMENT
[2025-04-10 12:51:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","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\/35468"}
[2025-04-10 12:51:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","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\/35468"}
[2025-04-10 12:56:24] Inquiry Request :
[2025-04-10 12:56:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"101902010","tanggalTransaksi":"20250410055624","idTransaksi":"5532220410055624000451","checksum":"7802ee847895bf82e5c3a23b8416f2952971fe3e","totalNominalInquiry":0,"rekeningPembayar":"6372150111902010","checksum256":"0f5f971f60fb6427eb10fdbc31b95df3d3c16393b8e0a5b3b986f0c00c78bc54"}
[2025-04-10 12:56:24] {"id":26596,"id_user":8313,"id_detail_siswa":7590,"id_detail_siswa_daftar_ulang":7178,"id_log_pembayaran_tagihan_siswa":35470,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35470","tanggal_invoice":"2025-04-10","no_pembayaran":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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":"2025-04-10 12:54:50"}
[2025-04-10 12:56:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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\/35470"}
[2025-04-10 12:56:34] Payment Request :
[2025-04-10 12:56:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"101902010","tanggalTransaksi":"20250410055632","idTransaksi":"5536460410055632000451","idTagihan":"Apr\/35470","totalNominal":"600000","nomorJurnalPembukuan":"5536460410055632000451","checksum":"f2716fd3ac007b71bcd895577050ce05e6f20b1f","rekeningPembayar":"6372150111902010","checksum256":"56ad67774b88c2f512ebc8a434e36291f4f671b6545e54de9aae252cef6bd3a0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-10 12:56:34] {"id":26596,"id_user":8313,"id_detail_siswa":7590,"id_detail_siswa_daftar_ulang":7178,"id_log_pembayaran_tagihan_siswa":35470,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35470","tanggal_invoice":"2025-04-10","no_pembayaran":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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":"2025-04-10 12:54:50"}
[2025-04-10 12:56:34] START PAYMENT
[2025-04-10 12:56:36] END PAYMENT
[2025-04-10 12:56:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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\/35470"}
[2025-04-10 12:56:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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\/35470"}
[2025-04-10 13:03:48] Inquiry Request :
[2025-04-10 13:03:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250410060347","idTransaksi":"5760340410060347000451","checksum":"25dab1a1cf8d6f25fdb4f48749af04501674d99b","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"c7454883cc78d1b5213ed6a07e4d439a678f613e41ad9a20b4668c92a406c1ba"}
[2025-04-10 13:03:48] {"id":26597,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":35471,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35471","tanggal_invoice":"2025-04-10","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","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":"2025-04-10 12:58:58"}
[2025-04-10 13:03:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/35471"}
[2025-04-10 13:04:06] Inquiry Request :
[2025-04-10 13:04:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250410060405","idTransaksi":"5769270410060405000451","checksum":"a972926a3c90aff438171de4c6099f6480bf05ba","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"928751a009e02970a718af36e665c24429b5130c5ab180b4f46ed302375f6e1d"}
[2025-04-10 13:04:06] {"id":26597,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":35471,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35471","tanggal_invoice":"2025-04-10","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","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":"2025-04-10 12:58:58"}
[2025-04-10 13:04:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/35471"}
[2025-04-10 13:05:07] Payment Request :
[2025-04-10 13:05:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250410060505","idTransaksi":"5800350410060505000451","idTagihan":"Apr\/35471","totalNominal":"500000","nomorJurnalPembukuan":"5800350410060505000451","checksum":"0e21ea23284bd703698475d09f2bf6caff88c4e6","rekeningPembayar":"6372150112010006","checksum256":"24a00290651dcd57d280a13a825ceacf3ec0d23faa017453528f4ef14423ed49","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-04-10 13:05:07] {"id":26597,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":35471,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35471","tanggal_invoice":"2025-04-10","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","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":"2025-04-10 12:58:58"}
[2025-04-10 13:05:07] START PAYMENT
[2025-04-10 13:05:08] END PAYMENT
[2025-04-10 13:05:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/35471"}
[2025-04-10 13:05:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/35471"}
[2025-04-10 13:07:17] Inquiry Request :
[2025-04-10 13:07:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20250410130717","idTransaksi":"8946250410130717000451","checksum":"04d76d10644d769683f57cfd15bf3f8779e7274b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72817458ad6b6bf9e22eb0a43199d7d3deb752b5017077333175ae619ef0d742"}
[2025-04-10 13:07:17] {"id":26599,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":35473,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35473","tanggal_invoice":"2025-04-10","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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":"2025-04-10 13:04:34"}
[2025-04-10 13:07:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/35473"}
[2025-04-10 13:07:34] Payment Request :
[2025-04-10 13:07:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20250410130732","idTransaksi":"8946400410130732000451","idTagihan":"Apr\/35473","totalNominal":"600000","nomorJurnalPembukuan":"8946400410130732000451","checksum":"878ef2485df8297abbee276985bcd18d3dec0a7a","rekeningPembayar":"7777777777777777","checksum256":"eaf51b9188951f312cb539e28bb9c7b946843074c4a75c994ece1c310035238a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-10 13:07:34] {"id":26599,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":35473,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35473","tanggal_invoice":"2025-04-10","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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":"2025-04-10 13:04:34"}
[2025-04-10 13:07:34] START PAYMENT
[2025-04-10 13:07:35] END PAYMENT
[2025-04-10 13:07:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/35473"}
[2025-04-10 13:07:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/35473"}
[2025-04-10 13:09:09] Inquiry Request :
[2025-04-10 13:09:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020014","tanggalTransaksi":"20250410130908","idTransaksi":"8947500410130908000451","checksum":"6dfba59fea31c92c20ec941a41770e0c645f797a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b69590eb14e7fc70c54e5e6ccbce2aa3a7f4b14134da8e9d49f83f871958316"}
[2025-04-10 13:09:09] {"id":26600,"id_user":1846,"id_detail_siswa":1231,"id_detail_siswa_daftar_ulang":796,"id_log_pembayaran_tagihan_siswa":35474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35474","tanggal_invoice":"2025-04-10","no_pembayaran":"421020014","nama":"KHANSA NAMEERA ARFKA","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":"2025-04-10 13:07:41"}
[2025-04-10 13:09:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/35474"}
[2025-04-10 13:09:19] Payment Request :
[2025-04-10 13:09:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020014","tanggalTransaksi":"20250410130917","idTransaksi":"8947590410130917000451","idTagihan":"Apr\/35474","totalNominal":"800000","nomorJurnalPembukuan":"8947590410130917000451","checksum":"546ed01b71cf8c7bdbc60efc547f403e1472dc06","rekeningPembayar":"7777777777777777","checksum256":"f79d29568796050bb85789cce3067132e7a954ac22198f5fed630a878162037e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-10 13:09:19] {"id":26600,"id_user":1846,"id_detail_siswa":1231,"id_detail_siswa_daftar_ulang":796,"id_log_pembayaran_tagihan_siswa":35474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35474","tanggal_invoice":"2025-04-10","no_pembayaran":"421020014","nama":"KHANSA NAMEERA ARFKA","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":"2025-04-10 13:07:41"}
[2025-04-10 13:09:19] START PAYMENT
[2025-04-10 13:09:20] END PAYMENT
[2025-04-10 13:09:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/35474"}
[2025-04-10 13:09:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/35474"}
[2025-04-10 13:10:24] Inquiry Request :
[2025-04-10 13:10:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20250410131024","idTransaksi":"8948430410131024000451","checksum":"9ec016511c0e9de595b37f037ebc32388a94d970","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a4bf49efdf575a01b4554280f2a9987957d0699b474701792476bed2b9bc8c5"}
[2025-04-10 13:10:25] {"id":26601,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":35475,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35475","tanggal_invoice":"2025-04-10","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","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":"2025-04-10 13:08:57"}
[2025-04-10 13:10:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/35475"}
[2025-04-10 13:10:37] Payment Request :
[2025-04-10 13:10:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20250410131035","idTransaksi":"8948560410131035000451","idTagihan":"Apr\/35475","totalNominal":"600000","nomorJurnalPembukuan":"8948560410131035000451","checksum":"5baa9039701b6cf091277c0542e99ff4284de7a0","rekeningPembayar":"7777777777777777","checksum256":"e0a993e2d350ca0d258416d9c010ae53d50e094c45a98ee4f89d6c17db8eb910","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-10 13:10:37] {"id":26601,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":35475,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35475","tanggal_invoice":"2025-04-10","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","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":"2025-04-10 13:08:57"}
[2025-04-10 13:10:37] START PAYMENT
[2025-04-10 13:10:39] END PAYMENT
[2025-04-10 13:10:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/35475"}
[2025-04-10 13:10:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/35475"}
[2025-04-10 13:14:15] Inquiry Request :
[2025-04-10 13:14:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20250410061413","idTransaksi":"9356490410061413000451","checksum":"97580d3f636e1f15de867215fb273dc552a7634a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a5918e02980cf4134cf7085814dd46dcef3fa13cf8d5704ca5f64bec660b18c"}
[2025-04-10 13:14:16] {"id":26595,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":35469,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35469","tanggal_invoice":"2025-04-10","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 12:51:00"}
[2025-04-10 13:14:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":1150000,"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":1150000}],"idTagihan":"Apr\/35469"}
[2025-04-10 13:14:21] Payment Request :
[2025-04-10 13:14:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20250410061419","idTransaksi":"9358310410061419000451","idTagihan":"Apr\/35469","totalNominal":"1150000","nomorJurnalPembukuan":"9358310410061419000451","checksum":"a054959aa77ce561a79b95d9c67c01bb58ea4b34","rekeningPembayar":"7777777777777777","checksum256":"009969fcd1f5531093d9deb658be8ada3b336e951d40141de719ccf2e615190e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-04-10 13:14:21] {"id":26595,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":35469,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35469","tanggal_invoice":"2025-04-10","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 12:51:00"}
[2025-04-10 13:14:21] START PAYMENT
[2025-04-10 13:14:22] END PAYMENT
[2025-04-10 13:14:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":1150000,"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":1150000}],"idTagihan":"Apr\/35469"}
[2025-04-10 13:14:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":1150000,"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":1150000}],"idTagihan":"Apr\/35469"}
[2025-04-10 13:51:34] Inquiry Request :
[2025-04-10 13:51:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20250410135133","idTransaksi":"8975770410135133000451","checksum":"be88e0ef73bfe574e1ab9aa278505af0bf2ffb59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4ecb8803d02aa46a0c1dd6a1c7c3980719ab2306afa71b875d67f514c1923be"}
[2025-04-10 13:51:34] {"id":26602,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":35476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35476","tanggal_invoice":"2025-04-10","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 - April 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 13:11:43"}
[2025-04-10 13:51:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":430000}],"idTagihan":"Apr\/35476"}
[2025-04-10 13:51:41] Payment Request :
[2025-04-10 13:51:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20250410135140","idTransaksi":"8975830410135140000451","idTagihan":"Apr\/35476","totalNominal":"430000","nomorJurnalPembukuan":"8975830410135140000451","checksum":"2b35b6c9c24907d27d16b8a867e0e7c26c7ea1ae","rekeningPembayar":"7777777777777777","checksum256":"b2e876d0cdd5d216b713ee144e412af95aa819df44346dbfab4b4a4722802d33","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":430000}
[2025-04-10 13:51:41] {"id":26602,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":35476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35476","tanggal_invoice":"2025-04-10","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 - April 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 13:11:43"}
[2025-04-10 13:51:41] START PAYMENT
[2025-04-10 13:51:44] END PAYMENT
[2025-04-10 13:51:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":430000}],"idTagihan":"Apr\/35476"}
[2025-04-10 13:51:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":430000}],"idTagihan":"Apr\/35476"}
[2025-04-10 13:58:23] Inquiry Request :
[2025-04-10 13:58:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20250410135822","idTransaksi":"8980440410135822000451","checksum":"7a2c6b44da574dcab395e991eabc64d573a9e7c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"414b60baff82441ff70ba52e08fac9a12e06f72b38965bb7ce93314bb5c5a789"}
[2025-04-10 13:58:23] {"id":26606,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":35480,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35480","tanggal_invoice":"2025-04-10","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","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":"2025-04-10 13:55:32"}
[2025-04-10 13:58:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","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\/35480"}
[2025-04-10 13:58:45] Payment Request :
[2025-04-10 13:58:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20250410135844","idTransaksi":"8980680410135844000451","idTagihan":"Apr\/35480","totalNominal":"450000","nomorJurnalPembukuan":"8980680410135844000451","checksum":"63c8795ddd72ec8e4495692f50bf809485be1703","rekeningPembayar":"7777777777777777","checksum256":"9c5e3a128e82996278dad835d143abdf54f43c5fe00206d1a840b7ae96153a3e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-10 13:58:45] {"id":26606,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":35480,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35480","tanggal_invoice":"2025-04-10","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","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":"2025-04-10 13:55:32"}
[2025-04-10 13:58:45] START PAYMENT
[2025-04-10 13:58:47] END PAYMENT
[2025-04-10 13:58:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","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\/35480"}
[2025-04-10 13:58:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","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\/35480"}
[2025-04-10 14:03:26] Inquiry Request :
[2025-04-10 14:03:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241168","tanggalTransaksi":"20250410140324","idTransaksi":"8983950410140324000451","checksum":"aba602518869b5b824e4fbab062f862f215f8e86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c681ef3ef02982a5b05af0bff14a74c9bfe07909d0a7ad634ae44dc8eaab2d85"}
[2025-04-10 14:03:26] {"id":26608,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":35482,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35482","tanggal_invoice":"2025-04-10","no_pembayaran":"107241168","nama":"ADAM ABDULLAH HIDAYAT","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":"2025-04-10 14:01:51"}
[2025-04-10 14:03:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","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\/35482"}
[2025-04-10 14:03:37] Payment Request :
[2025-04-10 14:03:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241168","tanggalTransaksi":"20250410140336","idTransaksi":"8984140410140336000451","idTagihan":"Apr\/35482","totalNominal":"400000","nomorJurnalPembukuan":"8984140410140336000451","checksum":"c232df8218da2cf005f7b796202f6a5ae2868119","rekeningPembayar":"7777777777777777","checksum256":"85cb6a3509602160c5c9d7f31b7b548adccbea948a4340f4d5d3af2900d7df30","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-10 14:03:37] {"id":26608,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":35482,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35482","tanggal_invoice":"2025-04-10","no_pembayaran":"107241168","nama":"ADAM ABDULLAH HIDAYAT","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":"2025-04-10 14:01:51"}
[2025-04-10 14:03:37] START PAYMENT
[2025-04-10 14:03:40] END PAYMENT
[2025-04-10 14:03:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","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\/35482"}
[2025-04-10 14:03:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","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\/35482"}
[2025-04-10 14:10:15] Inquiry Request :
[2025-04-10 14:10:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020031","tanggalTransaksi":"20250410141014","idTransaksi":"8991670410141014000451","checksum":"cb8739e5ab497cb550044a3e57df8c72ecf7a5c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b60f5c8830edca2000157d916fd9de63cd07db1b71fd12f888ffae7635f1e13"}
[2025-04-10 14:10:15] {"id":26609,"id_user":1970,"id_detail_siswa":1355,"id_detail_siswa_daftar_ulang":920,"id_log_pembayaran_tagihan_siswa":35483,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35483","tanggal_invoice":"2025-04-10","no_pembayaran":"420020031","nama":"ALZENA LANIKA","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":"2025-04-10 14:09:09"}
[2025-04-10 14:10:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020031","idPelanggan":"420020031","nama":"ALZENA LANIKA","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\/35483"}
[2025-04-10 14:10:24] Payment Request :
[2025-04-10 14:10:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020031","tanggalTransaksi":"20250410141023","idTransaksi":"8991860410141023000451","idTagihan":"Apr\/35483","totalNominal":"800000","nomorJurnalPembukuan":"8991860410141023000451","checksum":"16e84ecfcd74890dd82c357feb7f8e958074ca28","rekeningPembayar":"7777777777777777","checksum256":"752e0f2d105e4a68d2b9a1f54a8fcd0929339202e3de5fbbccc795ef1e0783d8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-10 14:10:24] {"id":26609,"id_user":1970,"id_detail_siswa":1355,"id_detail_siswa_daftar_ulang":920,"id_log_pembayaran_tagihan_siswa":35483,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35483","tanggal_invoice":"2025-04-10","no_pembayaran":"420020031","nama":"ALZENA LANIKA","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":"2025-04-10 14:09:09"}
[2025-04-10 14:10:24] START PAYMENT
[2025-04-10 14:10:25] END PAYMENT
[2025-04-10 14:10:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020031","idPelanggan":"420020031","nama":"ALZENA LANIKA","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\/35483"}
[2025-04-10 14:10:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020031","idPelanggan":"420020031","nama":"ALZENA LANIKA","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\/35483"}
[2025-04-10 14:18:36] Inquiry Request :
[2025-04-10 14:18:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20250410141835","idTransaksi":"8999200410141835000451","checksum":"c68d993f604e3bcdcb4c46dfbc46e1eeca0460bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"568b284675342a52220e29922f6051659523f4c8486a2fc11eebdc20e9aedf09"}
[2025-04-10 14:18:36] {"id":26610,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":35484,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35484","tanggal_invoice":"2025-04-10","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2025-04-10 14:16:12"}
[2025-04-10 14:18:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/35484"}
[2025-04-10 14:18:45] Payment Request :
[2025-04-10 14:18:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20250410141844","idTransaksi":"8999300410141844000451","idTagihan":"Apr\/35484","totalNominal":"400000","nomorJurnalPembukuan":"8999300410141844000451","checksum":"db3b085fdcfbef44e73697a51d1df33ecea876ce","rekeningPembayar":"7777777777777777","checksum256":"8c14f1e4611fdd9622a9babad9b1ff98c4b2abdcf8e4a08d6a8ab1c6dd7e7ba5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-10 14:18:45] {"id":26610,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":35484,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35484","tanggal_invoice":"2025-04-10","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2025-04-10 14:16:12"}
[2025-04-10 14:18:45] START PAYMENT
[2025-04-10 14:18:46] END PAYMENT
[2025-04-10 14:18:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/35484"}
[2025-04-10 14:18:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/35484"}
[2025-04-10 14:20:44] Inquiry Request :
[2025-04-10 14:20:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20250410142043","idTransaksi":"9000880410142043000451","checksum":"5142dceccafd5267880ef757a837b5ad61f5883d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86d70aa4fae1fca47ecb2b7a4703fa7fd4b4862dc7c14201c34729294d7e9cfe"}
[2025-04-10 14:20:44] {"id":26611,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":35485,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35485","tanggal_invoice":"2025-04-10","no_pembayaran":"423010083","nama":"Uwais Al Qarni","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":"2025-04-10 14:20:21"}
[2025-04-10 14:20:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","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\/35485"}
[2025-04-10 14:20:52] Payment Request :
[2025-04-10 14:20:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20250410142051","idTransaksi":"9000940410142051000451","idTagihan":"Apr\/35485","totalNominal":"400000","nomorJurnalPembukuan":"9000940410142051000451","checksum":"67797075b203a651c694ad89470adab14c7a6430","rekeningPembayar":"7777777777777777","checksum256":"7f405641eca5db593f311cd839e637d381048e216c76de45425b3f30e00547b2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-10 14:20:53] {"id":26611,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":35485,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35485","tanggal_invoice":"2025-04-10","no_pembayaran":"423010083","nama":"Uwais Al Qarni","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":"2025-04-10 14:20:21"}
[2025-04-10 14:20:53] START PAYMENT
[2025-04-10 14:20:54] END PAYMENT
[2025-04-10 14:20:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","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\/35485"}
[2025-04-10 14:20:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","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\/35485"}
[2025-04-10 14:29:02] Inquiry Request :
[2025-04-10 14:29:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010052","tanggalTransaksi":"20250410072901","idTransaksi":"0936460410072901000451","checksum":"edd33199917c2bbe4572180bf9bb090705b2ec5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1ea1102a5fbaac2acb42168be449f32d7fb7657c62e271bc612ff0d116debf6"}
[2025-04-10 14:29:02] {"id":26613,"id_user":2047,"id_detail_siswa":1432,"id_detail_siswa_daftar_ulang":997,"id_log_pembayaran_tagihan_siswa":35487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35487","tanggal_invoice":"2025-04-10","no_pembayaran":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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":"2025-04-10 14:27:40"}
[2025-04-10 14:29:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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\/35487"}
[2025-04-10 14:29:09] Payment Request :
[2025-04-10 14:29:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010052","tanggalTransaksi":"20250410072907","idTransaksi":"0938510410072907000451","idTagihan":"Apr\/35487","totalNominal":"400000","nomorJurnalPembukuan":"0938510410072907000451","checksum":"54a546eec1a042a644621c4e9d61fa1469e9c437","rekeningPembayar":"7777777777777777","checksum256":"668dc502c6da03c8ffc6a9a390ef0a84625e7f3dc89b538a9326118e91c6c829","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-10 14:29:09] {"id":26613,"id_user":2047,"id_detail_siswa":1432,"id_detail_siswa_daftar_ulang":997,"id_log_pembayaran_tagihan_siswa":35487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35487","tanggal_invoice":"2025-04-10","no_pembayaran":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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":"2025-04-10 14:27:40"}
[2025-04-10 14:29:09] START PAYMENT
[2025-04-10 14:29:10] END PAYMENT
[2025-04-10 14:29:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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\/35487"}
[2025-04-10 14:29:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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\/35487"}
[2025-04-10 14:40:03] Inquiry Request :
[2025-04-10 14:40:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20250410144002","idTransaksi":"9014060410144002000451","checksum":"b0e450c3cb3d63c2eeb4b344baa970ee2e9c9589","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57232c08cb84cf54c6561b837057124aa35606a2c0b5adf21759fe9bfff325cf"}
[2025-04-10 14:40:03] {"id":26617,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":35491,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35491","tanggal_invoice":"2025-04-10","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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":"2025-04-10 14:39:16"}
[2025-04-10 14:40:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/35491"}
[2025-04-10 14:40:15] Payment Request :
[2025-04-10 14:40:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20250410144014","idTransaksi":"9014200410144014000451","idTagihan":"Apr\/35491","totalNominal":"1400000","nomorJurnalPembukuan":"9014200410144014000451","checksum":"5f90628b03917ef7e36237e5df20d375b44c4ff8","rekeningPembayar":"7777777777777777","checksum256":"207bfb241efc06ebf5e6c8c1cc757afb475d8d1b1a5236e0c93700e561c1dcb3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-10 14:40:15] {"id":26617,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":35491,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35491","tanggal_invoice":"2025-04-10","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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":"2025-04-10 14:39:16"}
[2025-04-10 14:40:15] START PAYMENT
[2025-04-10 14:40:17] END PAYMENT
[2025-04-10 14:40:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/35491"}
[2025-04-10 14:40:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/35491"}
[2025-04-10 15:06:47] Inquiry Request :
[2025-04-10 15:06:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242134","tanggalTransaksi":"20250410080645","idTransaksi":"1827540410080645000451","checksum":"cd8c6f710cf49d8a8382a225c587de5ab67bff02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed455e33ca0cbf38ae6667df216b21617c44273a443887b8319dc5b2babc3885"}
[2025-04-10 15:06:47] {"id":26621,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":35495,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35495","tanggal_invoice":"2025-04-10","no_pembayaran":"104242134","nama":"Alina Thisa Syazani","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2950000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 15:05:43"}
[2025-04-10 15:06:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/35495"}
[2025-04-10 15:06:54] Payment Request :
[2025-04-10 15:06:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242134","tanggalTransaksi":"20250410080652","idTransaksi":"1830620410080652000451","idTagihan":"Apr\/35495","totalNominal":"2950000","nomorJurnalPembukuan":"1830620410080652000451","checksum":"4c53aaae0907f5602d3ca15d6eeddc0cedad532e","rekeningPembayar":"7777777777777777","checksum256":"59d0e2db888a2ac5a63d504ad0da33e6c2d9e7a625ad8f5671bd08fa008d8df0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2950000}
[2025-04-10 15:06:54] {"id":26621,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":35495,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35495","tanggal_invoice":"2025-04-10","no_pembayaran":"104242134","nama":"Alina Thisa Syazani","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2950000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 15:05:43"}
[2025-04-10 15:06:54] START PAYMENT
[2025-04-10 15:06:55] END PAYMENT
[2025-04-10 15:06:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/35495"}
[2025-04-10 15:06:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/35495"}
[2025-04-10 15:26:27] Inquiry Request :
[2025-04-10 15:26:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241121","tanggalTransaksi":"20250410082626","idTransaksi":"2318970410082626000451","checksum":"f909edf9c20e53b5077b7d56d6d19df69275ff96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3110035a4cefe1830eeaf30389c3329870fb10b17085139f4bb0b6d134b128db"}
[2025-04-10 15:26:28] {"id":26625,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":35499,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35499","tanggal_invoice":"2025-04-10","no_pembayaran":"103241121","nama":"Ihsan Adri","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2950000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 15:25:12"}
[2025-04-10 15:26:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/35499"}
[2025-04-10 15:26:42] Payment Request :
[2025-04-10 15:26:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241121","tanggalTransaksi":"20250410082640","idTransaksi":"2325470410082640000451","idTagihan":"Apr\/35499","totalNominal":"2950000","nomorJurnalPembukuan":"2325470410082640000451","checksum":"afbea9b23dce94bd532f7e5cb41e406d206e27ab","rekeningPembayar":"7777777777777777","checksum256":"3c1502e33f240783b0f9b0bfb868160877f8d319c411e47e48124fce927fc5ca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2950000}
[2025-04-10 15:26:42] {"id":26625,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":35499,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35499","tanggal_invoice":"2025-04-10","no_pembayaran":"103241121","nama":"Ihsan Adri","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2950000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 15:25:12"}
[2025-04-10 15:26:42] START PAYMENT
[2025-04-10 15:26:45] END PAYMENT
[2025-04-10 15:26:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/35499"}
[2025-04-10 15:26:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/35499"}
[2025-04-10 15:46:48] Inquiry Request :
[2025-04-10 15:46:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241151","tanggalTransaksi":"20250410084647","idTransaksi":"2870580410084647000451","checksum":"92f9fd058bde4a9c48d85baf029315fe7b247a6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acbc77ab424cf870072335b63db3086dde5fee4fa0caa5cc55e1eedaaee76827"}
[2025-04-10 15:46:48] {"id":26626,"id_user":6576,"id_detail_siswa":5947,"id_detail_siswa_daftar_ulang":5532,"id_log_pembayaran_tagihan_siswa":35500,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35500","tanggal_invoice":"2025-04-10","no_pembayaran":"103241151","nama":"MUSA AL KHAWARIZMI","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 15:45:09"}
[2025-04-10 15:46:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/35500"}
[2025-04-10 15:46:54] Payment Request :
[2025-04-10 15:46:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241151","tanggalTransaksi":"20250410084652","idTransaksi":"2872620410084652000451","idTagihan":"Apr\/35500","totalNominal":"475000","nomorJurnalPembukuan":"2872620410084652000451","checksum":"8e77714ba1b237935a225bad46177538e334f180","rekeningPembayar":"7777777777777777","checksum256":"9d593d88f444f3d9042127efca4f90c5ac81e6003ecf471e2b1d00603ca0a339","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-04-10 15:46:54] {"id":26626,"id_user":6576,"id_detail_siswa":5947,"id_detail_siswa_daftar_ulang":5532,"id_log_pembayaran_tagihan_siswa":35500,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35500","tanggal_invoice":"2025-04-10","no_pembayaran":"103241151","nama":"MUSA AL KHAWARIZMI","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 15:45:09"}
[2025-04-10 15:46:54] START PAYMENT
[2025-04-10 15:46:56] END PAYMENT
[2025-04-10 15:46:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/35500"}
[2025-04-10 15:46:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/35500"}
[2025-04-10 16:10:58] Inquiry Request :
[2025-04-10 16:10:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20250410161057","idTransaksi":"9066630410161057000451","checksum":"801fa13d882cc7f3a39137d10b751d5bb4ae2bb7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05d143a9f2bcbf6840c6d4c2389996590f80dfc0e5c9b07e66d7799c22d8b07d"}
[2025-04-10 16:10:58] {"id":26627,"id_user":8187,"id_detail_siswa":7463,"id_detail_siswa_daftar_ulang":7052,"id_log_pembayaran_tagihan_siswa":35501,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35501","tanggal_invoice":"2025-04-10","no_pembayaran":"104241167","nama":"El Fathan Mubiina 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":"2025-04-10 16:10:17"}
[2025-04-10 16:10:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina 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\/35501"}
[2025-04-10 16:11:09] Payment Request :
[2025-04-10 16:11:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20250410161107","idTransaksi":"9066700410161107000451","idTagihan":"Apr\/35501","totalNominal":"450000","nomorJurnalPembukuan":"9066700410161107000451","checksum":"980e26fe60380c4c7fc9f697deea58a144a3aba5","rekeningPembayar":"7777777777777777","checksum256":"5a6fc53151450a4b6e003e2c09884ef95aa23a417a0cd6125a96af2970c0f4f5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-10 16:11:09] {"id":26627,"id_user":8187,"id_detail_siswa":7463,"id_detail_siswa_daftar_ulang":7052,"id_log_pembayaran_tagihan_siswa":35501,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35501","tanggal_invoice":"2025-04-10","no_pembayaran":"104241167","nama":"El Fathan Mubiina 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":"2025-04-10 16:10:17"}
[2025-04-10 16:11:09] START PAYMENT
[2025-04-10 16:11:10] END PAYMENT
[2025-04-10 16:11:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina 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\/35501"}
[2025-04-10 16:11:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina 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\/35501"}
[2025-04-10 16:29:24] Inquiry Request :
[2025-04-10 16:29:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241205","tanggalTransaksi":"20250410092923","idTransaksi":"3977560410092923000451","checksum":"e45fd6b4ce7499906ce0d5d347ec5ce69ba25bf5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06e906aaa8d8dcbf3cef432dcc62c4fa94817ba91e86233389985204a1e227a6"}
[2025-04-10 16:29:24] {"id":26629,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":35503,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35503","tanggal_invoice":"2025-04-10","no_pembayaran":"112241205","nama":"Mohammed uwais fachri","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":"2025-04-10 16:28:06"}
[2025-04-10 16:29:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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\/35503"}
[2025-04-10 16:29:34] Payment Request :
[2025-04-10 16:29:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241205","tanggalTransaksi":"20250410092932","idTransaksi":"3980510410092932000451","idTagihan":"Apr\/35503","totalNominal":"400000","nomorJurnalPembukuan":"3980510410092932000451","checksum":"3cdf3cf1acd999f31bb4ffc76feca011d3065577","rekeningPembayar":"7777777777777777","checksum256":"9e48b9c0d36cfe616db589d136d7e91a428a7fabfa1c1e49fbc9f3e17fbbb05a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-10 16:29:34] {"id":26629,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":35503,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35503","tanggal_invoice":"2025-04-10","no_pembayaran":"112241205","nama":"Mohammed uwais fachri","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":"2025-04-10 16:28:06"}
[2025-04-10 16:29:34] START PAYMENT
[2025-04-10 16:29:37] END PAYMENT
[2025-04-10 16:29:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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\/35503"}
[2025-04-10 16:29:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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\/35503"}
[2025-04-10 16:54:26] Inquiry Request :
[2025-04-10 16:54:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"101241128","tanggalTransaksi":"20250410095425","idTransaksi":"3489640410095425000451","checksum":"d62062ea9409faa38b036eb4e4f3c874d394de4d","totalNominalInquiry":0,"rekeningPembayar":"5264220093805632","checksum256":"26fb9b8f6947b609785d5f71f0107628bcb75f34d19f7f1099d0ce2c5acdaaa1"}
[2025-04-10 16:54:26] {"id":26633,"id_user":8180,"id_detail_siswa":7458,"id_detail_siswa_daftar_ulang":7047,"id_log_pembayaran_tagihan_siswa":35507,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35507","tanggal_invoice":"2025-04-10","no_pembayaran":"101241128","nama":"MUHAMMAD AL-FATIH HAQQI","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":"2025-04-10 16:52:47"}
[2025-04-10 16:54:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241128","idPelanggan":"101241128","nama":"MUHAMMAD AL-FATIH HAQQI","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\/35507"}
[2025-04-10 16:54:43] Payment Request :
[2025-04-10 16:54:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"101241128","tanggalTransaksi":"20250410095441","idTransaksi":"3498970410095441000451","idTagihan":"Apr\/35507","totalNominal":"450000","nomorJurnalPembukuan":"3498970410095441000451","checksum":"c91ce1d6ab9ac025b1869dc336e0f1a18cd4502d","rekeningPembayar":"5264220093805632","checksum256":"d5bfff061bb93c499acb719d4a1a5149b7ace2594c104a0db6ffabe0ae55e751","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-10 16:54:43] {"id":26633,"id_user":8180,"id_detail_siswa":7458,"id_detail_siswa_daftar_ulang":7047,"id_log_pembayaran_tagihan_siswa":35507,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35507","tanggal_invoice":"2025-04-10","no_pembayaran":"101241128","nama":"MUHAMMAD AL-FATIH HAQQI","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":"2025-04-10 16:52:47"}
[2025-04-10 16:54:43] START PAYMENT
[2025-04-10 16:54:46] END PAYMENT
[2025-04-10 16:54:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241128","idPelanggan":"101241128","nama":"MUHAMMAD AL-FATIH HAQQI","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\/35507"}
[2025-04-10 16:54:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241128","idPelanggan":"101241128","nama":"MUHAMMAD AL-FATIH HAQQI","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\/35507"}
[2025-04-10 17:03:28] Inquiry Request :
[2025-04-10 17:03:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241023","tanggalTransaksi":"20250410170327","idTransaksi":"9095710410170327000451","checksum":"0da302b35d09c13d5a513ed8e289091d8d30cbc0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04dea300c59683d88c62d674cf3105572bfd9149a1feebe6b1ce076489a7f1c3"}
[2025-04-10 17:03:28] {"id":26635,"id_user":7415,"id_detail_siswa":6763,"id_detail_siswa_daftar_ulang":6350,"id_log_pembayaran_tagihan_siswa":35509,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35509","tanggal_invoice":"2025-04-10","no_pembayaran":"113241023","nama":"KEVIN RIZKY SATRIA LUBIS","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":"2025-04-10 17:00:40"}
[2025-04-10 17:03:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241023","idPelanggan":"113241023","nama":"KEVIN RIZKY SATRIA LUBIS","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\/35509"}
[2025-04-10 17:03:52] Payment Request :
[2025-04-10 17:03:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241023","tanggalTransaksi":"20250410170350","idTransaksi":"9095910410170350000451","idTagihan":"Apr\/35509","totalNominal":"675000","nomorJurnalPembukuan":"9095910410170350000451","checksum":"232ec56c78ec6e42923e9686fb0866a1a87589eb","rekeningPembayar":"7777777777777777","checksum256":"ca4bc64fdd31e4b42d2b6071705ba4cd0a699a6e515c19db448aff4738973688","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-04-10 17:03:52] {"id":26635,"id_user":7415,"id_detail_siswa":6763,"id_detail_siswa_daftar_ulang":6350,"id_log_pembayaran_tagihan_siswa":35509,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35509","tanggal_invoice":"2025-04-10","no_pembayaran":"113241023","nama":"KEVIN RIZKY SATRIA LUBIS","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":"2025-04-10 17:00:40"}
[2025-04-10 17:03:52] START PAYMENT
[2025-04-10 17:03:54] END PAYMENT
[2025-04-10 17:03:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241023","idPelanggan":"113241023","nama":"KEVIN RIZKY SATRIA LUBIS","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\/35509"}
[2025-04-10 17:03:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241023","idPelanggan":"113241023","nama":"KEVIN RIZKY SATRIA LUBIS","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\/35509"}
[2025-04-10 17:13:59] Inquiry Request :
[2025-04-10 17:13:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242546","tanggalTransaksi":"20250410171358","idTransaksi":"9101880410171358000451","checksum":"be0cf9a779797819bd01fb47a440e116ae2b20c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ac59be5c245883a525f07ffbcd485d27243698f90cc86cb3b1d05c9098505b3"}
[2025-04-10 17:13:59] {"id":26636,"id_user":6962,"id_detail_siswa":6311,"id_detail_siswa_daftar_ulang":5898,"id_log_pembayaran_tagihan_siswa":35510,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35510","tanggal_invoice":"2025-04-10","no_pembayaran":"108242546","nama":"Diandra Audrey Rhevania Lubis","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":"2025-04-10 17:11:07"}
[2025-04-10 17:13:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242546","idPelanggan":"108242546","nama":"Diandra Audrey Rhevania Lubis","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\/35510"}
[2025-04-10 17:14:25] Payment Request :
[2025-04-10 17:14:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242546","tanggalTransaksi":"20250410171423","idTransaksi":"9102090410171423000451","idTagihan":"Apr\/35510","totalNominal":"550000","nomorJurnalPembukuan":"9102090410171423000451","checksum":"77700c2753c2beb6ea9521c4d0d76612273343cb","rekeningPembayar":"7777777777777777","checksum256":"b54cb5c0248482b5686957b2fa6d0173cf2a566caa85f79cfe57f1670e977ae6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-10 17:14:25] {"id":26636,"id_user":6962,"id_detail_siswa":6311,"id_detail_siswa_daftar_ulang":5898,"id_log_pembayaran_tagihan_siswa":35510,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35510","tanggal_invoice":"2025-04-10","no_pembayaran":"108242546","nama":"Diandra Audrey Rhevania Lubis","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":"2025-04-10 17:11:07"}
[2025-04-10 17:14:25] START PAYMENT
[2025-04-10 17:14:27] END PAYMENT
[2025-04-10 17:14:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242546","idPelanggan":"108242546","nama":"Diandra Audrey Rhevania Lubis","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\/35510"}
[2025-04-10 17:14:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242546","idPelanggan":"108242546","nama":"Diandra Audrey Rhevania Lubis","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\/35510"}
[2025-04-10 17:40:09] Inquiry Request :
[2025-04-10 17:40:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20250410174008","idTransaksi":"9114550410174008000451","checksum":"bc44229aa68d5e282a7f8748915f758902a41c31","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68f2c3510dc4c9145efbf545ef13fb2ff114d732e66781a84bf539e3f86787ed"}
[2025-04-10 17:40:09] {"id":26637,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":35511,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35511","tanggal_invoice":"2025-04-10","no_pembayaran":"923020012","nama":"Umaratu Robbani","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":"2025-04-10 17:39:25"}
[2025-04-10 17:40:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/35511"}
[2025-04-10 17:40:18] Payment Request :
[2025-04-10 17:40:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20250410174017","idTransaksi":"9114610410174017000451","idTagihan":"Apr\/35511","totalNominal":"450000","nomorJurnalPembukuan":"9114610410174017000451","checksum":"9e2b6fbb8c317bd0fe9a04a0c4d07201bc75bb32","rekeningPembayar":"7777777777777777","checksum256":"dc4edfbebb55a878994b75d708ad3eca61befc1d8c63903c8693f636b3065142","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-10 17:40:18] {"id":26637,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":35511,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35511","tanggal_invoice":"2025-04-10","no_pembayaran":"923020012","nama":"Umaratu Robbani","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":"2025-04-10 17:39:25"}
[2025-04-10 17:40:18] START PAYMENT
[2025-04-10 17:40:20] END PAYMENT
[2025-04-10 17:40:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/35511"}
[2025-04-10 17:40:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/35511"}
[2025-04-10 18:24:16] Inquiry Request :
[2025-04-10 18:24:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010034","tanggalTransaksi":"20250410182415","idTransaksi":"9136700410182415000451","checksum":"b8081ccada4ea824cf692e9fdf86667c375e935e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa2cb9e5f31440e45dc242516b95b1ff26eca2776ca337edbcfbd35a893bfbc3"}
[2025-04-10 18:24:16] {"id":26640,"id_user":2866,"id_detail_siswa":2251,"id_detail_siswa_daftar_ulang":1816,"id_log_pembayaran_tagihan_siswa":35514,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35514","tanggal_invoice":"2025-04-10","no_pembayaran":"720010034","nama":"SULTAN SUBARANG","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":"2025-04-10 18:23:32"}
[2025-04-10 18:24:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010034","idPelanggan":"720010034","nama":"SULTAN SUBARANG","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\/35514"}
[2025-04-10 19:24:47] Inquiry Request :
[2025-04-10 19:24:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241680","tanggalTransaksi":"20250410122446","idTransaksi":"8227450410122446000451","checksum":"7eb27cbc3ad8dfc1f0c9488c72a0188926a2e88b","totalNominalInquiry":1,"rekeningPembayar":"5221845069067866","checksum256":"fec3ca99a2147083e9f81289d47f0c0d7d7f039f0059e5705179bb55a3c61993"}
[2025-04-10 19:24:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 19:26:18] Inquiry Request :
[2025-04-10 19:26:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250410122617","idTransaksi":"7611590410122617000451","checksum":"5ee2c151d2a1661c7421d562b0eb53d67ef6d268","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e689503c3d5e83623db7ec452f258a5804b48be23f9be67b161ff4d681e6b189"}
[2025-04-10 19:26:18] {"id":26641,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":35515,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35515","tanggal_invoice":"2025-04-10","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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":"2025-04-10 19:24:50"}
[2025-04-10 19:26:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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\/35515"}
[2025-04-10 19:27:28] Inquiry Request :
[2025-04-10 19:27:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250410122727","idTransaksi":"7635180410122727000451","checksum":"b407ff4aec34bef00b7878d7a220fd27aa7d28cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8fb42b026a36c36025e6739b5097e5ac4163328039c4afbb80220496c52a2f06"}
[2025-04-10 19:27:28] {"id":26641,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":35515,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35515","tanggal_invoice":"2025-04-10","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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":"2025-04-10 19:27:00"}
[2025-04-10 19:27:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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\/35515"}
[2025-04-10 19:28:24] Inquiry Request :
[2025-04-10 19:28:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250410122823","idTransaksi":"7654270410122823000451","checksum":"7cab22bb7dae36397d3223fa1c7ae83eb090a7d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c196ee35c05e43bd49fb7ca33874c62d6d3525ca9edd319d6c53fdb69b2a421"}
[2025-04-10 19:28:24] {"id":26641,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":35515,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35515","tanggal_invoice":"2025-04-10","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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":"2025-04-10 19:27:58"}
[2025-04-10 19:28:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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\/35515"}
[2025-04-10 19:29:32] Inquiry Request :
[2025-04-10 19:29:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241680","tanggalTransaksi":"20250410122931","idTransaksi":"8373570410122931000451","checksum":"700c909e9bb9ac60825a368ec0c0fc6d02b6ce41","totalNominalInquiry":1,"rekeningPembayar":"5221845069067866","checksum256":"b4f69e2c23c718089d431d32f54a3fc6fde32e3412dd43d0c9033d4ab90a0409"}
[2025-04-10 19:29:32] {"id":26642,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":35516,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35516","tanggal_invoice":"2025-04-10","no_pembayaran":"108241680","nama":"Alyuri Tsabat Prakoso","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":"2025-04-10 19:29:08"}
[2025-04-10 19:29:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/35516"}
[2025-04-10 19:29:40] Inquiry Request :
[2025-04-10 19:29:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250410122939","idTransaksi":"7680460410122939000451","checksum":"bfa0fbf3f6a6e365e86b5c350656ecdd979b9b8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8127d69443892f29612e1a3e39cd84f93f8372e96c35f1f4015dfd84d7be06ed"}
[2025-04-10 19:29:40] {"id":26641,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":35515,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35515","tanggal_invoice":"2025-04-10","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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":"2025-04-10 19:29:03"}
[2025-04-10 19:29:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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\/35515"}
[2025-04-10 19:29:49] Payment Request :
[2025-04-10 19:29:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250410122947","idTransaksi":"7682770410122947000451","idTagihan":"Apr\/35515","totalNominal":"400000","nomorJurnalPembukuan":"7682770410122947000451","checksum":"455c4cd4e238691093772cf5f306d202d69f6acf","rekeningPembayar":"7777777777777777","checksum256":"13938c77d984258e597df182113a53578bb08fd4cefa19acb56216e331338c4d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-10 19:29:49] {"id":26641,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":35515,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35515","tanggal_invoice":"2025-04-10","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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":"2025-04-10 19:29:03"}
[2025-04-10 19:29:49] START PAYMENT
[2025-04-10 19:29:50] END PAYMENT
[2025-04-10 19:29:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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\/35515"}
[2025-04-10 19:29:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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\/35515"}
[2025-04-10 19:30:06] Payment Request :
[2025-04-10 19:30:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241680","tanggalTransaksi":"20250410123004","idTransaksi":"8389360410123004000451","idTagihan":"Apr\/35516","totalNominal":"550000","nomorJurnalPembukuan":"8389360410123004000451","checksum":"0fc135fe41372774115f7c2c68b36b1557a5753a","rekeningPembayar":"5221845069067866","checksum256":"187feca7ab26c57d3868ba5b0d49fb529d456b98a069c651969e6bc091dde7cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-10 19:30:06] {"id":26642,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":35516,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35516","tanggal_invoice":"2025-04-10","no_pembayaran":"108241680","nama":"Alyuri Tsabat Prakoso","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":"2025-04-10 19:29:08"}
[2025-04-10 19:30:06] START PAYMENT
[2025-04-10 19:30:08] END PAYMENT
[2025-04-10 19:30:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/35516"}
[2025-04-10 19:30:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/35516"}
[2025-04-10 19:32:25] Inquiry Request :
[2025-04-10 19:32:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241680","tanggalTransaksi":"20250410123224","idTransaksi":"8464070410123224000451","checksum":"b7e3aa4a63ae9edc95f0d57d89b7550c3e915e14","totalNominalInquiry":1,"rekeningPembayar":"5221845069067866","checksum256":"06097d94680169b30e6e0e2fef4722d602b4db749ec800fe3a780fe4b377188e"}
[2025-04-10 19:32:25] {"id":26643,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":35517,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35517","tanggal_invoice":"2025-04-10","no_pembayaran":"108241680","nama":"Alyuri Tsabat Prakoso","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":"2025-04-10 19:32:12"}
[2025-04-10 19:32:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/35517"}
[2025-04-10 19:32:45] Payment Request :
[2025-04-10 19:32:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241680","tanggalTransaksi":"20250410123243","idTransaksi":"8474040410123243000451","idTagihan":"Apr\/35517","totalNominal":"550000","nomorJurnalPembukuan":"8474040410123243000451","checksum":"5c09a4c787d8fbf45fdd5eca1f4702fb743feace","rekeningPembayar":"5221845069067866","checksum256":"88e1a400abdde54af5341125bd1de201bc2e070b81cf2490af608c63b63f0bdd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-10 19:32:45] {"id":26643,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":35517,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35517","tanggal_invoice":"2025-04-10","no_pembayaran":"108241680","nama":"Alyuri Tsabat Prakoso","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":"2025-04-10 19:32:12"}
[2025-04-10 19:32:45] START PAYMENT
[2025-04-10 19:32:46] END PAYMENT
[2025-04-10 19:32:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/35517"}
[2025-04-10 19:32:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/35517"}
[2025-04-10 19:56:21] Inquiry Request :
[2025-04-10 19:56:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241295","tanggalTransaksi":"20250410125619","idTransaksi":"9230220410125619000451","checksum":"713591a539d8637d5c4ab44ed24745a383cdf6cd","totalNominalInquiry":0,"rekeningPembayar":"5264220093814584","checksum256":"ec120a1eea21433ce34ded780e859c3e7255b6c44643ae12824ddefe78f61b69"}
[2025-04-10 19:56:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241295 not found"}
[2025-04-10 19:57:17] Inquiry Request :
[2025-04-10 19:57:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"1082415","tanggalTransaksi":"20250410125716","idTransaksi":"9260930410125716000451","checksum":"90acfea947d4dc538a04e87e3b0ab2ade4b26bdc","totalNominalInquiry":0,"rekeningPembayar":"5264220093814584","checksum256":"93c28d6a1bec2aa87a619638e4201b00c8dd56ee724e37225e9e47e4d36fb08e"}
[2025-04-10 19:57:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1082415 not found"}
[2025-04-10 20:21:35] Inquiry Request :
[2025-04-10 20:21:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20250410202134","idTransaksi":"9198380410202134000451","checksum":"063e0baab398d07f01fcae212f232da8b9ef48d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"400127af8708175731e3348b98dafb1a7df2389bfe7840e8badea8daa903b500"}
[2025-04-10 20:21:35] {"id":26497,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":35257,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35257","tanggal_invoice":"2025-04-10","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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":"2025-04-10 07:47:05"}
[2025-04-10 20:21:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/35257"}
[2025-04-10 20:21:43] Payment Request :
[2025-04-10 20:21:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20250410202142","idTransaksi":"9198450410202142000451","idTagihan":"Apr\/35257","totalNominal":"400000","nomorJurnalPembukuan":"9198450410202142000451","checksum":"59b85f7e77ae066a21bd42e4abf623a567e08401","rekeningPembayar":"7777777777777777","checksum256":"f1dcf2da8ee50061321dadcbd591f0823f1bf09da3a9237bef9af63f5939e95f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-10 20:21:43] {"id":26497,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":35257,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35257","tanggal_invoice":"2025-04-10","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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":"2025-04-10 07:47:05"}
[2025-04-10 20:21:43] START PAYMENT
[2025-04-10 20:21:45] END PAYMENT
[2025-04-10 20:21:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/35257"}
[2025-04-10 20:21:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/35257"}
[2025-04-10 20:22:27] Inquiry Request :
[2025-04-10 20:22:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242164","tanggalTransaksi":"20250410202226","idTransaksi":"9198760410202226000451","checksum":"721bf978806221c94ebbb2644d8903102d5c92e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5e992bafe31bff3d2d00ae01db93aa634daca73947b45eda9c1a6751e3924e5"}
[2025-04-10 20:22:27] {"id":26499,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":35259,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35259","tanggal_invoice":"2025-04-10","no_pembayaran":"107242164","nama":"Azallea adeeva jeda","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":"2025-04-10 07:45:35"}
[2025-04-10 20:22:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","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\/35259"}
[2025-04-10 20:22:41] Payment Request :
[2025-04-10 20:22:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242164","tanggalTransaksi":"20250410202240","idTransaksi":"9198920410202240000451","idTagihan":"Apr\/35259","totalNominal":"400000","nomorJurnalPembukuan":"9198920410202240000451","checksum":"7db4fde29530de676f463b71f50a2876be4ab1a6","rekeningPembayar":"7777777777777777","checksum256":"4682938adb68a334e9aa541d172dcaa8ece2e5731d5f15ef3097d7a74f56cf3e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-10 20:22:41] {"id":26499,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":35259,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35259","tanggal_invoice":"2025-04-10","no_pembayaran":"107242164","nama":"Azallea adeeva jeda","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":"2025-04-10 07:45:35"}
[2025-04-10 20:22:41] START PAYMENT
[2025-04-10 20:22:43] END PAYMENT
[2025-04-10 20:22:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","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\/35259"}
[2025-04-10 20:22:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","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\/35259"}
[2025-04-10 20:48:26] Inquiry Request :
[2025-04-10 20:48:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241210","tanggalTransaksi":"20250410204825","idTransaksi":"9211100410204825000451","checksum":"24ee919c30b39a59c8f4cf14ac56fa045df4efb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82867d26de52710f8fca0c0ea2d917b39bca93538341063b7fe952ae875e630f"}
[2025-04-10 20:48:26] {"id":26645,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":35519,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35519","tanggal_invoice":"2025-04-10","no_pembayaran":"110241210","nama":"Langundo abrisam fazhen","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":"2025-04-10 20:07:30"}
[2025-04-10 20:48:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","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\/35519"}
[2025-04-10 20:48:53] Payment Request :
[2025-04-10 20:48:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241210","tanggalTransaksi":"20250410204852","idTransaksi":"9211240410204852000451","idTagihan":"Apr\/35519","totalNominal":"1500000","nomorJurnalPembukuan":"9211240410204852000451","checksum":"f3cc9b082ba0cf34a7487c8c26ed2ce3c6bdff0e","rekeningPembayar":"7777777777777777","checksum256":"f5155014ccc27ba812e0cce6ebfb7ee4002339d07935252467974aa7402cc369","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-04-10 20:48:53] {"id":26645,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":35519,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35519","tanggal_invoice":"2025-04-10","no_pembayaran":"110241210","nama":"Langundo abrisam fazhen","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":"2025-04-10 20:07:30"}
[2025-04-10 20:48:53] START PAYMENT
[2025-04-10 20:48:56] END PAYMENT
[2025-04-10 20:48:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","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\/35519"}
[2025-04-10 20:48:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","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\/35519"}
[2025-04-10 21:24:26] Inquiry Request :
[2025-04-10 21:24:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241043","tanggalTransaksi":"20250410212425","idTransaksi":"9228430410212425000451","checksum":"e96ea1ce0e2abc8a6bbeacf1aa218572f4da108a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6418c2c688fd198dde0ec32376dbb46018edb4aefe6a29002ba4a3545286bba0"}
[2025-04-10 21:24:26] {"id":26652,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":35526,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35526","tanggal_invoice":"2025-04-10","no_pembayaran":"113241043","nama":"Muhammad Al Khadafi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 21:20:10"}
[2025-04-10 21:24:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Apr\/35526"}
[2025-04-10 21:24:43] Payment Request :
[2025-04-10 21:24:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241043","tanggalTransaksi":"20250410212442","idTransaksi":"9228600410212442000451","idTagihan":"Apr\/35526","totalNominal":"700000","nomorJurnalPembukuan":"9228600410212442000451","checksum":"a4a763af46636b2ffba3d4392e7489ddfed20d61","rekeningPembayar":"7777777777777777","checksum256":"a0fbad24177acd9a7d047fe094d2fbe674a06b0b584cb6858c77ffa24f0e5899","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-04-10 21:24:43] {"id":26652,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":35526,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35526","tanggal_invoice":"2025-04-10","no_pembayaran":"113241043","nama":"Muhammad Al Khadafi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 21:20:10"}
[2025-04-10 21:24:43] START PAYMENT
[2025-04-10 21:24:46] END PAYMENT
[2025-04-10 21:24:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Apr\/35526"}
[2025-04-10 21:24:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Apr\/35526"}
[2025-04-10 21:27:28] Inquiry Request :
[2025-04-10 21:27:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241224","tanggalTransaksi":"20250410212727","idTransaksi":"9230100410212727000451","checksum":"1690742b7fff7fe211b68a9b1aa9652dacec562b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53e5a53fc75756dd49cbc01d4d596d7b7deb64f22a43f9773ce73164e889b09b"}
[2025-04-10 21:27:28] {"id":26653,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":35527,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35527","tanggal_invoice":"2025-04-10","no_pembayaran":"110241224","nama":"Muhammad Nizam Azhari","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 21:24:23"}
[2025-04-10 21:27:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Apr\/35527"}
[2025-04-10 21:27:40] Payment Request :
[2025-04-10 21:27:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241224","tanggalTransaksi":"20250410212739","idTransaksi":"9230170410212739000451","idTagihan":"Apr\/35527","totalNominal":"2800000","nomorJurnalPembukuan":"9230170410212739000451","checksum":"83c1e05288b2fc89d0cb148d12a98c7e47253fa0","rekeningPembayar":"7777777777777777","checksum256":"4377e9bde5290f6cc8ceb1d1d4d2acb8f69079d4bbce8c1230b9400a57eed425","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2800000}
[2025-04-10 21:27:40] {"id":26653,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":35527,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35527","tanggal_invoice":"2025-04-10","no_pembayaran":"110241224","nama":"Muhammad Nizam Azhari","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 21:24:23"}
[2025-04-10 21:27:40] START PAYMENT
[2025-04-10 21:27:43] END PAYMENT
[2025-04-10 21:27:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Apr\/35527"}
[2025-04-10 21:27:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Apr\/35527"}
[2025-04-10 21:32:47] Inquiry Request :
[2025-04-10 21:32:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241130","tanggalTransaksi":"20250410213246","idTransaksi":"9232090410213246000451","checksum":"152a8e40ae40bffeaef5ecfea276499d994b539b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2a7fd1dd3ecd3709b26f40c85a295ae2cb662bbc0f1a9643240c89e5d143fb0"}
[2025-04-10 21:32:47] {"id":26654,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":35528,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35528","tanggal_invoice":"2025-04-10","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","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":"2025-04-10 21:32:12"}
[2025-04-10 21:32:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","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\/35528"}
[2025-04-10 21:32:56] Payment Request :
[2025-04-10 21:32:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241130","tanggalTransaksi":"20250410213254","idTransaksi":"9232180410213254000451","idTagihan":"Apr\/35528","totalNominal":"450000","nomorJurnalPembukuan":"9232180410213254000451","checksum":"35ee162959aa2e93064437fb9a4775eabea5e1f9","rekeningPembayar":"7777777777777777","checksum256":"de23fca01a2c0bb62722f660a307d2c864e0c18e26af74a886b1c92c117ef2b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-10 21:32:56] {"id":26654,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":35528,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35528","tanggal_invoice":"2025-04-10","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","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":"2025-04-10 21:32:12"}
[2025-04-10 21:32:56] START PAYMENT
[2025-04-10 21:32:58] END PAYMENT
[2025-04-10 21:32:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","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\/35528"}
[2025-04-10 21:32:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","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\/35528"}
[2025-04-10 21:56:27] Inquiry Request :
[2025-04-10 21:56:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20250410215626","idTransaksi":"9241570410215626000451","checksum":"c4f7176c18a82a810ea8ab78de23aba42daa1082","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13c51a3273d41ff32732ba373900fe8374bde879b823f15b9ad96a7f67563770"}
[2025-04-10 21:56:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 21:56:52] Inquiry Request :
[2025-04-10 21:56:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20250410215652","idTransaksi":"9241770410215652000451","checksum":"f3e1a1baec5f099cbb627b38e87d91a646a9c489","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e88cf1d31bbdf65c03f6f8ca14359c47cbf42db65286b85cfd3327b07514bb91"}
[2025-04-10 21:56:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 21:56:58] Inquiry Request :
[2025-04-10 21:56:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20250410215657","idTransaksi":"9241890410215657000451","checksum":"52c1d2f6d3aa0b4502ed8d7896122434b969a5df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dceb8392eafd7ebc9d24fca79a07e07614deeb7e75c8dd9aa185a8c1fcf3879c"}
[2025-04-10 21:56:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 21:57:18] Inquiry Request :
[2025-04-10 21:57:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20250410215717","idTransaksi":"9241980410215717000451","checksum":"4795c2a0ea85a7f9562062d21fe8a8a773d59ea6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5ec62c5c5f1e4714f99ea691986f341960eeeda54e32ad93bc7c45012778292"}
[2025-04-10 21:57:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 21:59:15] Inquiry Request :
[2025-04-10 21:59:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108242601","tanggalTransaksi":"20250410215914","idTransaksi":"9242570410215914000451","checksum":"23ba67671a618aa307a3fb9f169abb4e9bdd7ac0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c55227e53ce50a823a80608fd6be65dda418576dc7424403d0c03aec9425a97"}
[2025-04-10 21:59:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108242601 not found"}
[2025-04-10 21:59:49] Inquiry Request :
[2025-04-10 21:59:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20250410215948","idTransaksi":"9242750410215948000451","checksum":"1a74e196986d0c5b6202c78367dae1b349e77c35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3ddd95f4d539e8917d5c2ca7b648a834b9554bbd65e6648fcc73034dc02f184"}
[2025-04-10 21:59:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 22:03:56] Inquiry Request :
[2025-04-10 22:03:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20250410150356","idTransaksi":"0469070410150356000451","checksum":"710821d59b50de654b1973ce6733a6416b935c73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"064be9e408ac864f2ea7195d090ad7641515496d09eb21b7c3ce02d73ede1dbb"}
[2025-04-10 22:03:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 22:06:34] Inquiry Request :
[2025-04-10 22:06:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20250410220632","idTransaksi":"9244740410220632000451","checksum":"b899e0f3fa7230729894bc56b56d229a32e7ed6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c371e265ee154a77d9b15f71f16d72593601ab5732af1fa1a4b41c27a6620c4"}
[2025-04-10 22:06:34] {"id":26657,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":35531,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35531","tanggal_invoice":"2025-04-10","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","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":"2025-04-10 22:06:01"}
[2025-04-10 22:06:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","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\/35531"}
[2025-04-10 22:06:41] Payment Request :
[2025-04-10 22:06:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20250410220640","idTransaksi":"9244770410220640000451","idTagihan":"Apr\/35531","totalNominal":"420000","nomorJurnalPembukuan":"9244770410220640000451","checksum":"8c2dbcb982c1d0c812aca1a3aa37724fd7241960","rekeningPembayar":"7777777777777777","checksum256":"db696c3b3765fe8c23cea09e88d480bfd1e13f3c1afcdd171a57cf24198f83fa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-04-10 22:06:41] {"id":26657,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":35531,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35531","tanggal_invoice":"2025-04-10","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","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":"2025-04-10 22:06:01"}
[2025-04-10 22:06:41] START PAYMENT
[2025-04-10 22:06:43] END PAYMENT
[2025-04-10 22:06:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","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\/35531"}
[2025-04-10 22:06:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","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\/35531"}
[2025-04-10 22:07:39] Inquiry Request :
[2025-04-10 22:07:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20250410220738","idTransaksi":"9244990410220738000451","checksum":"423f2399af2937e88e319a721e3654da9aac8809","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03df94ffa16ba6baf3e24a0b542ad7d31c789547721c4b2ea6923dc47bf12514"}
[2025-04-10 22:07:39] {"id":25956,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":34716,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34716","tanggal_invoice":"2025-04-10","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 22:05:21"}
[2025-04-10 22:07:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","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\/34716"}
[2025-04-10 22:07:46] Payment Request :
[2025-04-10 22:07:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20250410220745","idTransaksi":"9245000410220745000451","idTagihan":"Apr\/34716","totalNominal":"410000","nomorJurnalPembukuan":"9245000410220745000451","checksum":"4d64f194860e911385d490e4eecc319c5ffc0862","rekeningPembayar":"7777777777777777","checksum256":"cc97dc5d9cfae856ed26b8dd6711dce6499bd1333edfb8461693449db106c48a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-04-10 22:07:46] {"id":25956,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":34716,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34716","tanggal_invoice":"2025-04-10","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-10 22:05:21"}
[2025-04-10 22:07:46] START PAYMENT
[2025-04-10 22:07:49] END PAYMENT
[2025-04-10 22:07:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","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\/34716"}
[2025-04-10 22:07:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","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\/34716"}
[2025-04-10 22:14:41] Inquiry Request :
[2025-04-10 22:14:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20250410151441","idTransaksi":"0616200410151441000451","checksum":"047b3aa983dc173de5b9add959e27d7b2dddccaf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"926e938a6cb7d9bf1837ef1c164ba0022dc78c165c19489982604d0637069b9d"}
[2025-04-10 22:14:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 22:17:17] Inquiry Request :
[2025-04-10 22:17:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20250410151716","idTransaksi":"0650590410151716000451","checksum":"9785298f31ed00345d75c1edab7c63bd385d9c90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9a8da190c9e9429bad71325d3ef3736335845958f9064c1385e17ea98e6629d"}
[2025-04-10 22:17:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-10 22:18:22] Inquiry Request :
[2025-04-10 22:18:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108242601","tanggalTransaksi":"20250410151822","idTransaksi":"0664180410151822000451","checksum":"85c7b3b9c9a57c2d603bd31966e1f0077f1d9b7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b90b44c856534a952a4b2ce0472d71caeef1cbcc5a19b742e86bdc3e714e8ef"}
[2025-04-10 22:18:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108242601 not found"}