[2025-04-11 06:09:52] Inquiry Request :
[2025-04-11 06:09:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020004","tanggalTransaksi":"20250411060951","idTransaksi":"9308050411060951000451","checksum":"8208e16f10245df0cd886ec26eb8a2c81491e3cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"398e1370141d2ab48c64e69aeb9fb8924b4f4142c565b8d97c47ee119cb1623c"}
[2025-04-11 06:09:52] {"id":26660,"id_user":5073,"id_detail_siswa":4456,"id_detail_siswa_daftar_ulang":4032,"id_log_pembayaran_tagihan_siswa":35534,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35534","tanggal_invoice":"2025-04-11","no_pembayaran":"223020004","nama":"Rumaysha Al-Atari","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":"2025-04-11 06:09:29"}
[2025-04-11 06:09:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al-Atari","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\/35534"}
[2025-04-11 06:10:01] Payment Request :
[2025-04-11 06:10:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020004","tanggalTransaksi":"20250411060959","idTransaksi":"9308110411060959000451","idTagihan":"Apr\/35534","totalNominal":"450000","nomorJurnalPembukuan":"9308110411060959000451","checksum":"b2ce8a251b5e65f51461319684a74969c6a70879","rekeningPembayar":"7777777777777777","checksum256":"67a59c72a143175e95fbf8787714aeeb0565a0541f4b1f5887467c08c3b48550","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-11 06:10:01] {"id":26660,"id_user":5073,"id_detail_siswa":4456,"id_detail_siswa_daftar_ulang":4032,"id_log_pembayaran_tagihan_siswa":35534,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35534","tanggal_invoice":"2025-04-11","no_pembayaran":"223020004","nama":"Rumaysha Al-Atari","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":"2025-04-11 06:09:29"}
[2025-04-11 06:10:01] START PAYMENT
[2025-04-11 06:10:03] END PAYMENT
[2025-04-11 06:10:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al-Atari","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\/35534"}
[2025-04-11 06:10:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al-Atari","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\/35534"}
[2025-04-11 06:40:32] Inquiry Request :
[2025-04-11 06:40:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20250410234030","idTransaksi":"3495480410234030000451","checksum":"cfe90d6f633e6375d886027c275eaf9b40b157bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c21b8472cc49405c40bd5ac96b5d6d90c46e1bc9fb188a59ad3772514f3bb97"}
[2025-04-11 06:40:32] {"id":26661,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":35535,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35535","tanggal_invoice":"2025-04-11","no_pembayaran":"108242601","nama":"Faiha Rafifah Arla","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":"2025-04-11 06:16:55"}
[2025-04-11 06:40:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/35535"}
[2025-04-11 06:40:37] Payment Request :
[2025-04-11 06:40:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20250410234036","idTransaksi":"3496330410234036000451","idTagihan":"Apr\/35535","totalNominal":"550000","nomorJurnalPembukuan":"3496330410234036000451","checksum":"435d9841fe913fd2a63214c22ed5fd58070378ba","rekeningPembayar":"7777777777777777","checksum256":"1a489646f40a09ff088cac66c5753af21692c6c84df5ea2ee020fce1dbd352e8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-11 06:40:37] {"id":26661,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":35535,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35535","tanggal_invoice":"2025-04-11","no_pembayaran":"108242601","nama":"Faiha Rafifah Arla","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":"2025-04-11 06:16:55"}
[2025-04-11 06:40:37] START PAYMENT
[2025-04-11 06:40:39] END PAYMENT
[2025-04-11 06:40:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/35535"}
[2025-04-11 06:40:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/35535"}
[2025-04-11 07:23:53] Inquiry Request :
[2025-04-11 07:23:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20250411002352","idTransaksi":"3934440411002352000451","checksum":"fa5a80f31290e2bca3ad13193ffbfde62f009efe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40368e7be332eb48a6ffafe5834dc7bcffef7140d39785e9f7994df606d84c52"}
[2025-04-11 07:23:53] {"id":26662,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":35536,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35536","tanggal_invoice":"2025-04-11","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","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":"2025-04-11 07:22:42"}
[2025-04-11 07:23:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/35536"}
[2025-04-11 07:23:59] Payment Request :
[2025-04-11 07:23:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20250411002357","idTransaksi":"3935290411002357000451","idTagihan":"Apr\/35536","totalNominal":"400000","nomorJurnalPembukuan":"3935290411002357000451","checksum":"3122ece68bbb131d0cb47280739b2681dec486c7","rekeningPembayar":"7777777777777777","checksum256":"7fa7de2496cfbf431862deeafe079e47936bb04b8898357521231114832f9135","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-11 07:23:59] {"id":26662,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":35536,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35536","tanggal_invoice":"2025-04-11","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","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":"2025-04-11 07:22:42"}
[2025-04-11 07:23:59] START PAYMENT
[2025-04-11 07:24:00] END PAYMENT
[2025-04-11 07:24:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/35536"}
[2025-04-11 07:24:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/35536"}
[2025-04-11 07:26:10] Inquiry Request :
[2025-04-11 07:26:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020005","tanggalTransaksi":"20250411002609","idTransaksi":"3961630411002609000451","checksum":"87c7bb44aac06c2bf61f08064b39911b50081c6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a51109b13d0362aa58f0fbea94133984203b214a2d68331a97142853dcc0d8f6"}
[2025-04-11 07:26:10] {"id":26663,"id_user":4447,"id_detail_siswa":3831,"id_detail_siswa_daftar_ulang":3402,"id_log_pembayaran_tagihan_siswa":35537,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35537","tanggal_invoice":"2025-04-11","no_pembayaran":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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":"2025-04-11 07:25:35"}
[2025-04-11 07:26:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/35537"}
[2025-04-11 07:26:14] Payment Request :
[2025-04-11 07:26:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020005","tanggalTransaksi":"20250411002613","idTransaksi":"3962590411002613000451","idTagihan":"Apr\/35537","totalNominal":"450000","nomorJurnalPembukuan":"3962590411002613000451","checksum":"a47969c40d508f5cabe4df3f53fc03a5e13b4cd2","rekeningPembayar":"7777777777777777","checksum256":"db7dc6660dbc5cfb727292ed4ddbda5067a99d122d78e043492ba06cd645c916","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-11 07:26:14] {"id":26663,"id_user":4447,"id_detail_siswa":3831,"id_detail_siswa_daftar_ulang":3402,"id_log_pembayaran_tagihan_siswa":35537,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35537","tanggal_invoice":"2025-04-11","no_pembayaran":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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":"2025-04-11 07:25:35"}
[2025-04-11 07:26:14] START PAYMENT
[2025-04-11 07:26:16] END PAYMENT
[2025-04-11 07:26:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/35537"}
[2025-04-11 07:26:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/35537"}
[2025-04-11 08:47:03] Inquiry Request :
[2025-04-11 08:47:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20250411014702","idTransaksi":"8235370411014702000451","checksum":"d2ebb6194d427e281a95472d6f79c47304c3afed","totalNominalInquiry":400000,"rekeningPembayar":"5260512024061705","checksum256":"13c8a50acfd5772774f64f43905625443a71527876cef33bf625dd7fa0c07344"}
[2025-04-11 08:47:03] {"id":26670,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":35544,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35544","tanggal_invoice":"2025-04-11","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","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":"2025-04-11 08:44:15"}
[2025-04-11 08:47:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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\/35544"}
[2025-04-11 08:47:24] Payment Request :
[2025-04-11 08:47:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20250411014722","idTransaksi":"8245100411014722000451","idTagihan":"Apr\/35544","totalNominal":"400000","nomorJurnalPembukuan":"8245100411014722000451","checksum":"8310f41818ac44275207123c14cbd027ec241abf","rekeningPembayar":"5260512024061705","checksum256":"758aa2a0ed7fdff1c9477cfe0dcf97f69aac2f7f7df7bde67531071f14d37dab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-11 08:47:24] {"id":26670,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":35544,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35544","tanggal_invoice":"2025-04-11","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","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":"2025-04-11 08:44:15"}
[2025-04-11 08:47:24] START PAYMENT
[2025-04-11 08:47:25] END PAYMENT
[2025-04-11 08:47:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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\/35544"}
[2025-04-11 08:47:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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\/35544"}
[2025-04-11 08:50:13] Inquiry Request :
[2025-04-11 08:50:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250411015012","idTransaksi":"8330170411015012000451","checksum":"ad6b84fd581c1c97c0b91c255922264f650e1bc4","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"ad38bf3f187b7b969f983dc54560b85ae481d09c6a0877d441feddc95c8596a8"}
[2025-04-11 08:50:13] {"id":26672,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":35546,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Apr\/35546","tanggal_invoice":"2025-04-11","no_pembayaran":"108242524","nama":"Luthfiyah faesda","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":"2025-04-11 08:49:21"}
[2025-04-11 08:50:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","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\/35546"}
[2025-04-11 08:50:46] Payment Request :
[2025-04-11 08:50:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250411015044","idTransaksi":"8345830411015044000451","idTagihan":"Apr\/35546","totalNominal":"600000","nomorJurnalPembukuan":"8345830411015044000451","checksum":"0aa67b937ad18e376f789d0728848069e7c734db","rekeningPembayar":"6013012070277451","checksum256":"688280864ddbe8404102cb0e5ee8771cc62bdd7839fd654fe11ef809b7a74765","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-11 08:50:46] {"id":26672,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":35546,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Apr\/35546","tanggal_invoice":"2025-04-11","no_pembayaran":"108242524","nama":"Luthfiyah faesda","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":"2025-04-11 08:49:21"}
[2025-04-11 08:50:46] START PAYMENT
[2025-04-11 08:50:48] END PAYMENT
[2025-04-11 08:50:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","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\/35546"}
[2025-04-11 08:50:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","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\/35546"}
[2025-04-11 08:59:42] Inquiry Request :
[2025-04-11 08:59:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"102241151","tanggalTransaksi":"20250411015941","idTransaksi":"8622240411015941000451","checksum":"d8140dd344916606d65625f587b03849a0d7191e","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"61278f423efdbc442d49abab8adef2727458ed2472245745d5951fab9344606e"}
[2025-04-11 08:59:42] {"id":24590,"id_user":7993,"id_detail_siswa":7277,"id_detail_siswa_daftar_ulang":6866,"id_log_pembayaran_tagihan_siswa":33238,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/33238","tanggal_invoice":"2025-04-11","no_pembayaran":"102241151","nama":"Abdullah Fawaz Hafdi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 08:53:11"}
[2025-04-11 08:59:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241151","idPelanggan":"102241151","nama":"Abdullah Fawaz Hafdi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/33238"}
[2025-04-11 08:59:55] Payment Request :
[2025-04-11 08:59:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"102241151","tanggalTransaksi":"20250411015953","idTransaksi":"8628530411015953000451","idTagihan":"Apr\/33238","totalNominal":"500000","nomorJurnalPembukuan":"8628530411015953000451","checksum":"6296cb5ae03b07b09b9253a0aca841cf44b1c336","rekeningPembayar":"6015929999999993","checksum256":"3a1bf815d5cbd479b76ddf0f1a1445695003fdabdc096ee5e9a71ae9ab4424a7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-04-11 08:59:55] {"id":24590,"id_user":7993,"id_detail_siswa":7277,"id_detail_siswa_daftar_ulang":6866,"id_log_pembayaran_tagihan_siswa":33238,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/33238","tanggal_invoice":"2025-04-11","no_pembayaran":"102241151","nama":"Abdullah Fawaz Hafdi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 08:53:11"}
[2025-04-11 08:59:55] START PAYMENT
[2025-04-11 08:59:57] END PAYMENT
[2025-04-11 08:59:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241151","idPelanggan":"102241151","nama":"Abdullah Fawaz Hafdi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/33238"}
[2025-04-11 08:59:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241151","idPelanggan":"102241151","nama":"Abdullah Fawaz Hafdi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/33238"}
[2025-04-11 09:02:29] Inquiry Request :
[2025-04-11 09:02:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"102241151","tanggalTransaksi":"20250411020228","idTransaksi":"8710240411020228000451","checksum":"17c7220d9952663b16bd04a58d8d939984bb3536","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"95f49edf230e69a49c2b43ae09806414e4c588e28e82e72e3fb7dc58348953b4"}
[2025-04-11 09:02:29] {"id":26674,"id_user":7993,"id_detail_siswa":7277,"id_detail_siswa_daftar_ulang":6866,"id_log_pembayaran_tagihan_siswa":35548,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35548","tanggal_invoice":"2025-04-11","no_pembayaran":"102241151","nama":"Abdullah Fawaz Hafdi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 09:01:53"}
[2025-04-11 09:02:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241151","idPelanggan":"102241151","nama":"Abdullah Fawaz Hafdi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/35548"}
[2025-04-11 09:02:43] Payment Request :
[2025-04-11 09:02:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"102241151","tanggalTransaksi":"20250411020241","idTransaksi":"8717220411020241000451","idTagihan":"Apr\/35548","totalNominal":"500000","nomorJurnalPembukuan":"8717220411020241000451","checksum":"21165ccd81e387485608f5b88c75c1d2c274a547","rekeningPembayar":"6015929999999993","checksum256":"112d935f97ffc47fdf388e6e1ef35b8f9685e62b874b065a34d0331a8ac8e7d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-04-11 09:02:43] {"id":26674,"id_user":7993,"id_detail_siswa":7277,"id_detail_siswa_daftar_ulang":6866,"id_log_pembayaran_tagihan_siswa":35548,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35548","tanggal_invoice":"2025-04-11","no_pembayaran":"102241151","nama":"Abdullah Fawaz Hafdi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 09:01:53"}
[2025-04-11 09:02:43] START PAYMENT
[2025-04-11 09:02:44] END PAYMENT
[2025-04-11 09:02:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241151","idPelanggan":"102241151","nama":"Abdullah Fawaz Hafdi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/35548"}
[2025-04-11 09:02:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241151","idPelanggan":"102241151","nama":"Abdullah Fawaz Hafdi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/35548"}
[2025-04-11 09:09:32] Inquiry Request :
[2025-04-11 09:09:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20250411090931","idTransaksi":"9399540411090931000451","checksum":"87c1b630ac0c32d4df442379e9c74ef173e7b993","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5d5e67434df70a13fea95f9a7a3fc28ca1b81cb26df904c894158b16d712eb9"}
[2025-04-11 09:09:32] {"id":26676,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":35550,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35550","tanggal_invoice":"2025-04-11","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","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":"2025-04-11 09:07:35"}
[2025-04-11 09:09:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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\/35550"}
[2025-04-11 09:09:46] Payment Request :
[2025-04-11 09:09:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20250411090944","idTransaksi":"9399780411090944000451","idTagihan":"Apr\/35550","totalNominal":"400000","nomorJurnalPembukuan":"9399780411090944000451","checksum":"9c554ca4c6486b76b40c48b44f2512ed47ed770c","rekeningPembayar":"7777777777777777","checksum256":"c1534bfe310db2c688bcb71bdffe5afdd8c4522696569b069bae56c83dc07123","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-11 09:09:46] {"id":26676,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":35550,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35550","tanggal_invoice":"2025-04-11","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","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":"2025-04-11 09:07:35"}
[2025-04-11 09:09:46] START PAYMENT
[2025-04-11 09:09:47] END PAYMENT
[2025-04-11 09:09:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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\/35550"}
[2025-04-11 09:09:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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\/35550"}
[2025-04-11 09:19:08] Inquiry Request :
[2025-04-11 09:19:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20250411021907","idTransaksi":"5673480411021907000451","checksum":"93faf16a2ed3ae909cb732aea1ac182486950f04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69bbe9d0cc9ded1c4b0673cf356fcad15c97d3ecf1f4aaabf960d80888010a27"}
[2025-04-11 09:19:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-11 09:26:22] Inquiry Request :
[2025-04-11 09:26:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522010027","tanggalTransaksi":"20250411022621","idTransaksi":"9530430411022621000451","checksum":"e35539f2fd59afd36d0fe0bd5410a17765d7662e","totalNominalInquiry":1,"rekeningPembayar":"6013011092901973","checksum256":"bfcbac7ebf71f33b335ac7364668120f49c2f25dc9ca7c2b68d45c95915d145e"}
[2025-04-11 09:26:22] {"id":26551,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":35425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35425","tanggal_invoice":"2025-04-11","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2025-04-11 09:25:06"}
[2025-04-11 09:26:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/35425"}
[2025-04-11 09:26:49] Payment Request :
[2025-04-11 09:26:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522010027","tanggalTransaksi":"20250411022648","idTransaksi":"9546760411022648000451","idTagihan":"Apr\/35425","totalNominal":"400000","nomorJurnalPembukuan":"9546760411022648000451","checksum":"8437e35e7b90e6fe2ce73642f58d1d85af3e86a9","rekeningPembayar":"6013011092901973","checksum256":"e8329e66471f36003e244575a2908b1834e8cee87e111e6ec31c51139162edf2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-11 09:26:49] {"id":26551,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":35425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35425","tanggal_invoice":"2025-04-11","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2025-04-11 09:25:06"}
[2025-04-11 09:26:49] START PAYMENT
[2025-04-11 09:26:51] END PAYMENT
[2025-04-11 09:26:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/35425"}
[2025-04-11 09:26:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/35425"}
[2025-04-11 09:29:09] Inquiry Request :
[2025-04-11 09:29:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20250411022907","idTransaksi":"9632100411022907000451","checksum":"850b0ea0593a8c8e09c93075a960cf6e223b4fd5","totalNominalInquiry":0,"rekeningPembayar":"6034948511093236","checksum256":"0c39b0b6653ca05ecc2c2b63c2393b2d5eaacde657727206ca41ca6f4551fb1f"}
[2025-04-11 09:29:09] {"id":26681,"id_user":2037,"id_detail_siswa":1422,"id_detail_siswa_daftar_ulang":987,"id_log_pembayaran_tagihan_siswa":35555,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35555","tanggal_invoice":"2025-04-11","no_pembayaran":"419010042","nama":"Fikri Lenardi","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":"2025-04-11 09:28:16"}
[2025-04-11 09:29:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"Fikri Lenardi","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\/35555"}
[2025-04-11 09:29:25] Payment Request :
[2025-04-11 09:29:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20250411022923","idTransaksi":"9638250411022923000451","idTagihan":"Apr\/35555","totalNominal":"400000","nomorJurnalPembukuan":"9638250411022923000451","checksum":"52ea1e3663fccfbd518005f5563161da917d5fd3","rekeningPembayar":"6034948511093236","checksum256":"1d363c08b7e19286371f56fbfe27de6d59d0fbcacae1fd34daa8e50dc058826a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-11 09:29:25] {"id":26681,"id_user":2037,"id_detail_siswa":1422,"id_detail_siswa_daftar_ulang":987,"id_log_pembayaran_tagihan_siswa":35555,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35555","tanggal_invoice":"2025-04-11","no_pembayaran":"419010042","nama":"Fikri Lenardi","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":"2025-04-11 09:28:16"}
[2025-04-11 09:29:25] START PAYMENT
[2025-04-11 09:29:26] END PAYMENT
[2025-04-11 09:29:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"Fikri Lenardi","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\/35555"}
[2025-04-11 09:29:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"Fikri Lenardi","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\/35555"}
[2025-04-11 09:35:51] Inquiry Request :
[2025-04-11 09:35:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20250411093550","idTransaksi":"9418350411093550000451","checksum":"5c72952f59efc7b6f12fc6dcdef866d23df37d85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2bc382d48db8a49abace71bfc8053e8a55f4dca63ed525222bec66ed65e3af0f"}
[2025-04-11 09:35:51] {"id":26683,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":35557,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35557","tanggal_invoice":"2025-04-11","no_pembayaran":"112241134","nama":"Sadid al Karim","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":"2025-04-11 09:35:25"}
[2025-04-11 09:35:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","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\/35557"}
[2025-04-11 09:36:01] Payment Request :
[2025-04-11 09:36:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20250411093600","idTransaksi":"9418540411093600000451","idTagihan":"Apr\/35557","totalNominal":"400000","nomorJurnalPembukuan":"9418540411093600000451","checksum":"cddc924dff77aadc933ea9f0d3a389729b564003","rekeningPembayar":"7777777777777777","checksum256":"959f18b31ffc5f4ba7e53c631f42a3012b2493fa83af3ca1517a9decf89ecdf3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-11 09:36:01] {"id":26683,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":35557,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35557","tanggal_invoice":"2025-04-11","no_pembayaran":"112241134","nama":"Sadid al Karim","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":"2025-04-11 09:35:25"}
[2025-04-11 09:36:01] START PAYMENT
[2025-04-11 09:36:04] END PAYMENT
[2025-04-11 09:36:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","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\/35557"}
[2025-04-11 09:36:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","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\/35557"}
[2025-04-11 09:38:57] Inquiry Request :
[2025-04-11 09:38:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020005","tanggalTransaksi":"20250411093856","idTransaksi":"9420500411093856000451","checksum":"1396704dcf5e64483c8760a1e23c0bcb10730b86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab9e7ec5472eb961d9f1e59f3e5d45c18c612595da72194819a59656e26d0ca6"}
[2025-04-11 09:38:57] {"id":26685,"id_user":5027,"id_detail_siswa":4410,"id_detail_siswa_daftar_ulang":3986,"id_log_pembayaran_tagihan_siswa":35559,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35559","tanggal_invoice":"2025-04-11","no_pembayaran":"123020005","nama":"KHAIRAH RISQI NADHIFA","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":"2025-04-11 09:37:59"}
[2025-04-11 09:38:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020005","idPelanggan":"123020005","nama":"KHAIRAH RISQI NADHIFA","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\/35559"}
[2025-04-11 09:39:07] Payment Request :
[2025-04-11 09:39:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020005","tanggalTransaksi":"20250411093906","idTransaksi":"9420640411093906000451","idTagihan":"Apr\/35559","totalNominal":"500000","nomorJurnalPembukuan":"9420640411093906000451","checksum":"9b9a2d5e96acb1d7375d1c3dc7f97db7276d3579","rekeningPembayar":"7777777777777777","checksum256":"0d3821679860f8911f132fe081258aecc29c6b1ba79513d9c0e04b3814541e82","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-04-11 09:39:07] {"id":26685,"id_user":5027,"id_detail_siswa":4410,"id_detail_siswa_daftar_ulang":3986,"id_log_pembayaran_tagihan_siswa":35559,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35559","tanggal_invoice":"2025-04-11","no_pembayaran":"123020005","nama":"KHAIRAH RISQI NADHIFA","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":"2025-04-11 09:37:59"}
[2025-04-11 09:39:07] START PAYMENT
[2025-04-11 09:39:09] END PAYMENT
[2025-04-11 09:39:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020005","idPelanggan":"123020005","nama":"KHAIRAH RISQI NADHIFA","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\/35559"}
[2025-04-11 09:39:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020005","idPelanggan":"123020005","nama":"KHAIRAH RISQI NADHIFA","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\/35559"}
[2025-04-11 09:51:59] Inquiry Request :
[2025-04-11 09:51:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010020","tanggalTransaksi":"20250411025158","idTransaksi":"6317790411025158000451","checksum":"4622d479718000c9d227b21a5f0cdb09ae09f70e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19397ff16beef621d8c47392e313e2bba2785ad4167f63ea6cbeb169fc2b535e"}
[2025-04-11 09:51:59] {"id":26690,"id_user":6024,"id_detail_siswa":5402,"id_detail_siswa_daftar_ulang":4985,"id_log_pembayaran_tagihan_siswa":35564,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35564","tanggal_invoice":"2025-04-11","no_pembayaran":"823010020","nama":"FATHUR RAHMAN","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1600000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 09:50:50"}
[2025-04-11 09:51:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","totalNominal":1650000,"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":1650000}],"idTagihan":"Apr\/35564"}
[2025-04-11 09:52:16] Payment Request :
[2025-04-11 09:52:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010020","tanggalTransaksi":"20250411025214","idTransaksi":"6322860411025214000451","idTagihan":"Apr\/35564","totalNominal":"1650000","nomorJurnalPembukuan":"6322860411025214000451","checksum":"c9e5317750d9b2c83291f664b9d2d7ee2cd747bd","rekeningPembayar":"7777777777777777","checksum256":"95ba9896283990032d384b023d6ed7f8bd872b2ebf5d1dd5e1f6a1c735e09e62","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-04-11 09:52:16] {"id":26690,"id_user":6024,"id_detail_siswa":5402,"id_detail_siswa_daftar_ulang":4985,"id_log_pembayaran_tagihan_siswa":35564,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35564","tanggal_invoice":"2025-04-11","no_pembayaran":"823010020","nama":"FATHUR RAHMAN","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1600000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 09:50:50"}
[2025-04-11 09:52:16] START PAYMENT
[2025-04-11 09:52:18] END PAYMENT
[2025-04-11 09:52:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","totalNominal":1650000,"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":1650000}],"idTagihan":"Apr\/35564"}
[2025-04-11 09:52:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","totalNominal":1650000,"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":1650000}],"idTagihan":"Apr\/35564"}
[2025-04-11 10:09:15] Inquiry Request :
[2025-04-11 10:09:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20250411030914","idTransaksi":"6659090411030914000451","checksum":"e05d35882a03f3f4e6f799bcbe318e33e8b10105","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66e641adb50a8a230a5b3df83e13775819d1b97e780f94d497ea5ad2d12a9794"}
[2025-04-11 10:09:15] {"id":26693,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":35567,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35567","tanggal_invoice":"2025-04-11","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2025-04-11 10:07:57"}
[2025-04-11 10:09:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/35567"}
[2025-04-11 10:09:22] Payment Request :
[2025-04-11 10:09:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20250411030920","idTransaksi":"6661210411030920000451","idTagihan":"Apr\/35567","totalNominal":"400000","nomorJurnalPembukuan":"6661210411030920000451","checksum":"430b7c5074f4028157629da79e62ace2a93cb3b5","rekeningPembayar":"7777777777777777","checksum256":"ea2151ebd5ee70a0b9fc3712f6c419110c2f87e0dc137f2a0067c02ef9361f10","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-11 10:09:22] {"id":26693,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":35567,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35567","tanggal_invoice":"2025-04-11","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2025-04-11 10:07:57"}
[2025-04-11 10:09:22] START PAYMENT
[2025-04-11 10:09:23] END PAYMENT
[2025-04-11 10:09:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/35567"}
[2025-04-11 10:09:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/35567"}
[2025-04-11 10:11:20] Inquiry Request :
[2025-04-11 10:11:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250411101119","idTransaksi":"9444850411101119000451","checksum":"ae60934f2a669f9227201f214d8c66a2f4db7e47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b9c70c7aada260712599f6c89edfa136c2459a7b21985e681d28c7d071803a4"}
[2025-04-11 10:11:20] {"id":26686,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":35560,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35560","tanggal_invoice":"2025-04-11","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2025-04-11 10:10:15"}
[2025-04-11 10:11:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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\/35560"}
[2025-04-11 10:11:32] Payment Request :
[2025-04-11 10:11:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250411101130","idTransaksi":"9444990411101130000451","idTagihan":"Apr\/35560","totalNominal":"400000","nomorJurnalPembukuan":"9444990411101130000451","checksum":"20f5b558197cf99f0ebb9c9a9ff112d4c38e459c","rekeningPembayar":"7777777777777777","checksum256":"d306ab742e1463b25d311d9069f8e5a1bec30616790a445e52eb69c73d893a01","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-11 10:11:32] {"id":26686,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":35560,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35560","tanggal_invoice":"2025-04-11","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2025-04-11 10:10:15"}
[2025-04-11 10:11:32] START PAYMENT
[2025-04-11 10:11:34] END PAYMENT
[2025-04-11 10:11:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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\/35560"}
[2025-04-11 10:11:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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\/35560"}
[2025-04-11 10:12:42] Inquiry Request :
[2025-04-11 10:12:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242144","tanggalTransaksi":"20250411031241","idTransaksi":"6728180411031241000451","checksum":"e5f6a9a43aabdd44ca95c64f6369b29da2d1ffe6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7649d114610bd9a6294f9399c9b1474b9d5d04afb6ca6b3e783962c8a52bfb40"}
[2025-04-11 10:12:42] {"id":26695,"id_user":7928,"id_detail_siswa":7215,"id_detail_siswa_daftar_ulang":6804,"id_log_pembayaran_tagihan_siswa":35569,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35569","tanggal_invoice":"2025-04-11","no_pembayaran":"104242144","nama":"Hanin rayhana syahira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 10:11:26"}
[2025-04-11 10:12:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","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\/35569"}
[2025-04-11 10:12:51] Payment Request :
[2025-04-11 10:12:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242144","tanggalTransaksi":"20250411031249","idTransaksi":"6730640411031249000451","idTagihan":"Apr\/35569","totalNominal":"475000","nomorJurnalPembukuan":"6730640411031249000451","checksum":"aec2b613b27cfa93e314bd5d9531590c106c32e0","rekeningPembayar":"7777777777777777","checksum256":"7ea3b526e4b9e8d64908c746840e332dd72eb384f645a76904b6f58eff234650","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-04-11 10:12:51] {"id":26695,"id_user":7928,"id_detail_siswa":7215,"id_detail_siswa_daftar_ulang":6804,"id_log_pembayaran_tagihan_siswa":35569,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35569","tanggal_invoice":"2025-04-11","no_pembayaran":"104242144","nama":"Hanin rayhana syahira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 10:11:26"}
[2025-04-11 10:12:51] START PAYMENT
[2025-04-11 10:12:53] END PAYMENT
[2025-04-11 10:12:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","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\/35569"}
[2025-04-11 10:12:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","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\/35569"}
[2025-04-11 10:13:05] Inquiry Request :
[2025-04-11 10:13:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20250411101304","idTransaksi":"9446200411101304000451","checksum":"f8d0193fa9fb97aef39281a1dab6060af0fe6e01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c974a6acbc2b63707c8fc1b30e296133813623f612a1ef4535fb2a6af2d4b4b"}
[2025-04-11 10:13:05] {"id":26694,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":35568,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35568","tanggal_invoice":"2025-04-11","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1600000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 10:11:21"}
[2025-04-11 10:13:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"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":1700000}],"idTagihan":"Apr\/35568"}
[2025-04-11 10:13:15] Payment Request :
[2025-04-11 10:13:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20250411101314","idTransaksi":"9446330411101314000451","idTagihan":"Apr\/35568","totalNominal":"1700000","nomorJurnalPembukuan":"9446330411101314000451","checksum":"e63491af90595b1e9bab86158dcbb5cfe60af5db","rekeningPembayar":"7777777777777777","checksum256":"eb4cc2430fa1f67d59ca1ba0c77cc2457b68ba0b6e7724055b36745a7f51220e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1700000}
[2025-04-11 10:13:15] {"id":26694,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":35568,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35568","tanggal_invoice":"2025-04-11","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1600000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 10:11:21"}
[2025-04-11 10:13:15] START PAYMENT
[2025-04-11 10:13:17] END PAYMENT
[2025-04-11 10:13:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"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":1700000}],"idTagihan":"Apr\/35568"}
[2025-04-11 10:13:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"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":1700000}],"idTagihan":"Apr\/35568"}
[2025-04-11 10:15:53] Inquiry Request :
[2025-04-11 10:15:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20250411101552","idTransaksi":"9448190411101552000451","checksum":"3adeff3ea206f223ce757ee820bf1a2f62a7a987","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4481c4bf87f3688eb330e260bac70ce97287fc950be1c275165578ba6b455746"}
[2025-04-11 10:15:53] {"id":26696,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":35570,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35570","tanggal_invoice":"2025-04-11","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","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":"2025-04-11 10:15:15"}
[2025-04-11 10:15:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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\/35570"}
[2025-04-11 10:16:02] Payment Request :
[2025-04-11 10:16:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20250411101601","idTransaksi":"9448260411101601000451","idTagihan":"Apr\/35570","totalNominal":"650000","nomorJurnalPembukuan":"9448260411101601000451","checksum":"363060176b932cb378ce12a833be707296068da2","rekeningPembayar":"7777777777777777","checksum256":"0e327e30655f3ac7c76f1324da6d8636f9775deeef97c817afdf2ea1e59a15de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-04-11 10:16:02] {"id":26696,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":35570,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35570","tanggal_invoice":"2025-04-11","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","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":"2025-04-11 10:15:15"}
[2025-04-11 10:16:02] START PAYMENT
[2025-04-11 10:16:04] END PAYMENT
[2025-04-11 10:16:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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\/35570"}
[2025-04-11 10:16:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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\/35570"}
[2025-04-11 10:17:51] Inquiry Request :
[2025-04-11 10:17:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242137","tanggalTransaksi":"20250411101750","idTransaksi":"9449570411101750000451","checksum":"7ccc1238012bb9db1efff39d96a2362fd8a59821","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebe17b170573bf30e0df43430eab657e15787519fa48daeb834dc7a441dae5b8"}
[2025-04-11 10:17:51] {"id":26677,"id_user":6954,"id_detail_siswa":6303,"id_detail_siswa_daftar_ulang":5890,"id_log_pembayaran_tagihan_siswa":35551,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35551","tanggal_invoice":"2025-04-11","no_pembayaran":"111242137","nama":"ADELINA AZZAHRA AKBAR","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":"2025-04-11 09:11:41"}
[2025-04-11 10:17:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","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\/35551"}
[2025-04-11 10:18:04] Payment Request :
[2025-04-11 10:18:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242137","tanggalTransaksi":"20250411101802","idTransaksi":"9449780411101802000451","idTagihan":"Apr\/35551","totalNominal":"450000","nomorJurnalPembukuan":"9449780411101802000451","checksum":"9c0bac803dbb58625be4e77e80de9846ed7f889f","rekeningPembayar":"7777777777777777","checksum256":"556d4cb425003f65bceae16ebdd99a9285b053f1516fa6dddf6017a49aceec88","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-11 10:18:04] {"id":26677,"id_user":6954,"id_detail_siswa":6303,"id_detail_siswa_daftar_ulang":5890,"id_log_pembayaran_tagihan_siswa":35551,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35551","tanggal_invoice":"2025-04-11","no_pembayaran":"111242137","nama":"ADELINA AZZAHRA AKBAR","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":"2025-04-11 09:11:41"}
[2025-04-11 10:18:04] START PAYMENT
[2025-04-11 10:18:05] END PAYMENT
[2025-04-11 10:18:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","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\/35551"}
[2025-04-11 10:18:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","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\/35551"}
[2025-04-11 10:18:42] Inquiry Request :
[2025-04-11 10:18:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242117","tanggalTransaksi":"20250411101841","idTransaksi":"9450360411101841000451","checksum":"cf0583c7fd1e96a2f97754ff69ff25f2be046ffd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4126dc0d6eed119620139227eaaccc8dd9156e046af0f5f18b37b862cad0e75"}
[2025-04-11 10:18:42] {"id":26697,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":35571,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35571","tanggal_invoice":"2025-04-11","no_pembayaran":"103242117","nama":"Aisyah humaira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 10:17:51"}
[2025-04-11 10:18:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":550000,"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":550000}],"idTagihan":"Apr\/35571"}
[2025-04-11 10:18:53] Payment Request :
[2025-04-11 10:18:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242117","tanggalTransaksi":"20250411101851","idTransaksi":"9450440411101851000451","idTagihan":"Apr\/35571","totalNominal":"550000","nomorJurnalPembukuan":"9450440411101851000451","checksum":"0b16de74dd3466b49cc6c6097bde16e9144e19b1","rekeningPembayar":"7777777777777777","checksum256":"4c8739bfb69373e867254845f4e339b26f71da992ed08ebb82e2f9cd13771f41","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-11 10:18:53] {"id":26697,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":35571,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35571","tanggal_invoice":"2025-04-11","no_pembayaran":"103242117","nama":"Aisyah humaira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 10:17:51"}
[2025-04-11 10:18:53] START PAYMENT
[2025-04-11 10:18:54] END PAYMENT
[2025-04-11 10:18:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":550000,"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":550000}],"idTagihan":"Apr\/35571"}
[2025-04-11 10:18:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":550000,"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":550000}],"idTagihan":"Apr\/35571"}
[2025-04-11 10:39:58] Inquiry Request :
[2025-04-11 10:39:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20250411033957","idTransaksi":"2213060411033957000451","checksum":"9a13b000f5bda3859b80872e82927c21893219e3","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"bffd55f14b2299f88d004bee7f6c02bff269fa57665c80f12fadca254b766438"}
[2025-04-11 10:39:58] {"id":26692,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":35566,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35566","tanggal_invoice":"2025-04-11","no_pembayaran":"112241227","nama":"Khairan Al Farras","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":"2025-04-11 10:07:29"}
[2025-04-11 10:39:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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\/35566"}
[2025-04-11 10:41:43] Payment Request :
[2025-04-11 10:41:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20250411034141","idTransaksi":"2277360411034141000451","idTagihan":"Apr\/35566","totalNominal":"450000","nomorJurnalPembukuan":"2277360411034141000451","checksum":"5815c42a8b2fa4ce1f7405cf0d9d500930a68b78","rekeningPembayar":"6013013234572886","checksum256":"f4ccad8fcc324697e6922a17600f8f8b5e6feb8b9804432bfebaee6dd5e4e7db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-11 10:41:43] {"id":26692,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":35566,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35566","tanggal_invoice":"2025-04-11","no_pembayaran":"112241227","nama":"Khairan Al Farras","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":"2025-04-11 10:07:29"}
[2025-04-11 10:41:43] START PAYMENT
[2025-04-11 10:41:45] END PAYMENT
[2025-04-11 10:41:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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\/35566"}
[2025-04-11 10:41:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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\/35566"}
[2025-04-11 10:53:52] Inquiry Request :
[2025-04-11 10:53:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242117","tanggalTransaksi":"20250411105350","idTransaksi":"9474560411105350000451","checksum":"6013193608ca97c2cd4b3f8d0df3d602b5a6a54c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cb7b9338cfea599ff3c6b4dd986db20373d6a2debb11a86e204962c9fa08d75"}
[2025-04-11 10:53:52] {"id":26704,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":35578,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35578","tanggal_invoice":"2025-04-11","no_pembayaran":"103242117","nama":"Aisyah humaira","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":"2025-04-11 10:52:27"}
[2025-04-11 10:53:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","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\/35578"}
[2025-04-11 10:54:06] Payment Request :
[2025-04-11 10:54:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242117","tanggalTransaksi":"20250411105404","idTransaksi":"9474830411105404000451","idTagihan":"Apr\/35578","totalNominal":"2950000","nomorJurnalPembukuan":"9474830411105404000451","checksum":"250f1b73c7bafd08873c57428ab88e7008852819","rekeningPembayar":"7777777777777777","checksum256":"d508f6374872b7442c6d211770f69bcbc53e64bc7e733732f0e2fcb487dc3aff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2950000}
[2025-04-11 10:54:06] {"id":26704,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":35578,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35578","tanggal_invoice":"2025-04-11","no_pembayaran":"103242117","nama":"Aisyah humaira","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":"2025-04-11 10:52:27"}
[2025-04-11 10:54:06] START PAYMENT
[2025-04-11 10:54:08] END PAYMENT
[2025-04-11 10:54:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","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\/35578"}
[2025-04-11 10:54:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","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\/35578"}
[2025-04-11 11:55:50] Inquiry Request :
[2025-04-11 11:55:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20250411115549","idTransaksi":"9513480411115549000451","checksum":"649dc87110c4cf8b2bdc380b7492a4dea4603a06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a28ac2f2bcd1c9f81a8e93462b3cff1cd99813019ce2e4967423a9889d09bb1e"}
[2025-04-11 11:55:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-11 11:57:09] Inquiry Request :
[2025-04-11 11:57:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20250411115708","idTransaksi":"9514010411115708000451","checksum":"0577d89a1ac88084d76cdb7ceb0a3f82cebcac65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5efa59cb167f4dea304099b9bc0e9c29516806f262531a44d69d76c2e278cafe"}
[2025-04-11 11:57:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-11 11:57:54] Inquiry Request :
[2025-04-11 11:57:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20250411115754","idTransaksi":"9514550411115754000451","checksum":"d1c77f5fdc2d14b8a29e06c06bb88cb31afa469d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2d1e8c4eef0f9b375f3cfa2200ac34d72cae9e78057b0f00da7ffd8624efeec"}
[2025-04-11 11:57:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-11 11:58:48] Inquiry Request :
[2025-04-11 11:58:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7190100024","tanggalTransaksi":"20250411115847","idTransaksi":"9514890411115847000451","checksum":"d1dceb86e7063775af3846e9d4bb071bb6b598b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d290a6034e894d543b4bda2f8b70ae441e0bc350890520c44443c639e88d364"}
[2025-04-11 11:58:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7190100024 not found"}
[2025-04-11 12:00:00] Inquiry Request :
[2025-04-11 12:00:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20250411115959","idTransaksi":"9515520411115959000451","checksum":"8738a1add93674d3ccd130fa0a5bfcc1d5057b66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7df0786c68be3b9f5428d578935164420a1c1986bfcced673c684faff02d3984"}
[2025-04-11 12:00:00] {"id":25414,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":34174,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34174","tanggal_invoice":"2025-04-11","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 11:55:06"}
[2025-04-11 12:00:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/34174"}
[2025-04-11 12:00:19] Payment Request :
[2025-04-11 12:00:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20250411120017","idTransaksi":"9515650411120017000451","idTagihan":"Apr\/34174","totalNominal":"1400000","nomorJurnalPembukuan":"9515650411120017000451","checksum":"ed2b857bd4ab15008764385cf3ae42abd0b59ca4","rekeningPembayar":"7777777777777777","checksum256":"dbe8d0afb71d73c7ecbf75a284cc34458f282f623516d672244798577f69e73a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-11 12:00:19] {"id":25414,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":34174,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34174","tanggal_invoice":"2025-04-11","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 11:55:06"}
[2025-04-11 12:00:19] START PAYMENT
[2025-04-11 12:00:19] END PAYMENT
[2025-04-11 12:00:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/34174"}
[2025-04-11 12:00:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/34174"}
[2025-04-11 12:06:32] Inquiry Request :
[2025-04-11 12:06:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20250411120631","idTransaksi":"9518610411120631000451","checksum":"9db48293c8cce93d1181df96a25102c7b9ebe9da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7d14af79cbddb7e903318f014ed0045edfcd0134d97bce73643f5882f8be35d"}
[2025-04-11 12:06:32] {"id":26707,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":35581,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35581","tanggal_invoice":"2025-04-11","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","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":"2025-04-11 12:04:06"}
[2025-04-11 12:06:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","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\/35581"}
[2025-04-11 12:06:48] Payment Request :
[2025-04-11 12:06:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20250411120646","idTransaksi":"9518790411120646000451","idTagihan":"Apr\/35581","totalNominal":"1400000","nomorJurnalPembukuan":"9518790411120646000451","checksum":"7a8d560819b8ab7f97d35e3086f60f32e22fe242","rekeningPembayar":"7777777777777777","checksum256":"9e70d8c993dff63453544da7f154d45c4fb487ec659862c03633fbd6f18db6b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-11 12:06:48] {"id":26707,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":35581,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35581","tanggal_invoice":"2025-04-11","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","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":"2025-04-11 12:04:06"}
[2025-04-11 12:06:48] START PAYMENT
[2025-04-11 12:06:49] END PAYMENT
[2025-04-11 12:06:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","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\/35581"}
[2025-04-11 12:06:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","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\/35581"}
[2025-04-11 12:18:39] Inquiry Request :
[2025-04-11 12:18:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242144","tanggalTransaksi":"20250411051838","idTransaksi":"9303360411051838000451","checksum":"2a1f0ca1bf497d797a045fb10362ca4d053603cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48e8a9a2950e85e431765c7228bdbfdf63a88da1019b2352dc76a1d5a66b934f"}
[2025-04-11 12:18:39] {"id":26689,"id_user":7291,"id_detail_siswa":6641,"id_detail_siswa_daftar_ulang":6228,"id_log_pembayaran_tagihan_siswa":35563,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35563","tanggal_invoice":"2025-04-11","no_pembayaran":"103242144","nama":"Rayhanun Rafania Azzahra","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 09:49:48"}
[2025-04-11 12:18:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","totalNominal":600000,"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":600000}],"idTagihan":"Apr\/35563"}
[2025-04-11 12:18:48] Payment Request :
[2025-04-11 12:18:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242144","tanggalTransaksi":"20250411051846","idTransaksi":"9305850411051846000451","idTagihan":"Apr\/35563","totalNominal":"600000","nomorJurnalPembukuan":"9305850411051846000451","checksum":"d1ec6a9aa9b335c91a3fd4bdc52aa5a567015c98","rekeningPembayar":"7777777777777777","checksum256":"60da9cfec81bc3c5829811e1bac1fa85bdcd64278973aa7073cc72c14a4a0227","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-11 12:18:48] {"id":26689,"id_user":7291,"id_detail_siswa":6641,"id_detail_siswa_daftar_ulang":6228,"id_log_pembayaran_tagihan_siswa":35563,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35563","tanggal_invoice":"2025-04-11","no_pembayaran":"103242144","nama":"Rayhanun Rafania Azzahra","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 09:49:48"}
[2025-04-11 12:18:48] START PAYMENT
[2025-04-11 12:18:49] END PAYMENT
[2025-04-11 12:18:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","totalNominal":600000,"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":600000}],"idTagihan":"Apr\/35563"}
[2025-04-11 12:18:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","totalNominal":600000,"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":600000}],"idTagihan":"Apr\/35563"}
[2025-04-11 12:21:17] Inquiry Request :
[2025-04-11 12:21:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241235","tanggalTransaksi":"20250411052116","idTransaksi":"9351600411052116000451","checksum":"f1701e3d2bc15d3147f05e604be86697b589cb21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5988e9a49296c89e1d5719c6164f5ca14a79355a7490709dcb17b618cb349e5"}
[2025-04-11 12:21:17] {"id":26708,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":35582,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35582","tanggal_invoice":"2025-04-11","no_pembayaran":"110241235","nama":"RIFAT FIRAS","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":"2025-04-11 12:14:19"}
[2025-04-11 12:21:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","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\/35582"}
[2025-04-11 12:21:35] Payment Request :
[2025-04-11 12:21:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241235","tanggalTransaksi":"20250411052133","idTransaksi":"9356610411052133000451","idTagihan":"Apr\/35582","totalNominal":"1500000","nomorJurnalPembukuan":"9356610411052133000451","checksum":"37199c440162e254bcd7d76f2ccca12c01d3ab67","rekeningPembayar":"7777777777777777","checksum256":"d3cb31c97e50e4d243c868aea491fb204d77a75b5608118905c07892be6e9a11","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-04-11 12:21:35] {"id":26708,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":35582,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35582","tanggal_invoice":"2025-04-11","no_pembayaran":"110241235","nama":"RIFAT FIRAS","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":"2025-04-11 12:14:19"}
[2025-04-11 12:21:35] START PAYMENT
[2025-04-11 12:21:37] END PAYMENT
[2025-04-11 12:21:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","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\/35582"}
[2025-04-11 12:21:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","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\/35582"}
[2025-04-11 13:05:53] Inquiry Request :
[2025-04-11 13:05:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250411130552","idTransaksi":"9548520411130552000451","checksum":"b657ada50a56a5e5bf3da44a42e4688fc19e8415","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ef7c0c880d1b9d9c1e8d5735512f20606afca049d9bc8300b86e1fcbaf53674"}
[2025-04-11 13:05:53] {"id":26711,"id_user":2413,"id_detail_siswa":1798,"id_detail_siswa_daftar_ulang":1363,"id_log_pembayaran_tagihan_siswa":35585,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35585","tanggal_invoice":"2025-04-11","no_pembayaran":"521020008","nama":"KIMORA ALESHA","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":"2025-04-11 13:04:25"}
[2025-04-11 13:05:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/35585"}
[2025-04-11 13:06:04] Payment Request :
[2025-04-11 13:06:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250411130602","idTransaksi":"9548660411130602000451","idTagihan":"Apr\/35585","totalNominal":"800000","nomorJurnalPembukuan":"9548660411130602000451","checksum":"deca0e380a150cb449c3e328a1d6ef9a31103bee","rekeningPembayar":"7777777777777777","checksum256":"5ec41ba9f75b1d68de723504390dc1938a9dc5c98968bb9f85a52c980005e9dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-11 13:06:04] {"id":26711,"id_user":2413,"id_detail_siswa":1798,"id_detail_siswa_daftar_ulang":1363,"id_log_pembayaran_tagihan_siswa":35585,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35585","tanggal_invoice":"2025-04-11","no_pembayaran":"521020008","nama":"KIMORA ALESHA","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":"2025-04-11 13:04:25"}
[2025-04-11 13:06:04] START PAYMENT
[2025-04-11 13:06:05] END PAYMENT
[2025-04-11 13:06:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/35585"}
[2025-04-11 13:06:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/35585"}
[2025-04-11 13:23:07] Inquiry Request :
[2025-04-11 13:23:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241593","tanggalTransaksi":"20250411062306","idTransaksi":"6852770411062306000451","checksum":"e4d965afb931417c99e7017e2514907f269ed2d0","totalNominalInquiry":1,"rekeningPembayar":"5221843143228745","checksum256":"7260537ff59e1f9404b4b1c1e8c06fc78fa62c0654f0a00bcbede91619f0008d"}
[2025-04-11 13:23:07] {"id":26713,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":35587,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35587","tanggal_invoice":"2025-04-11","no_pembayaran":"108241593","nama":"AHMAD AL GHANY","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":"2025-04-11 13:22:55"}
[2025-04-11 13:23:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","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\/35587"}
[2025-04-11 13:23:31] Payment Request :
[2025-04-11 13:23:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241593","tanggalTransaksi":"20250411062329","idTransaksi":"6864270411062329000451","idTagihan":"Apr\/35587","totalNominal":"600000","nomorJurnalPembukuan":"6864270411062329000451","checksum":"e7779a0cbf1657a8137c56da91adfa9bea3dde1c","rekeningPembayar":"5221843143228745","checksum256":"466b5bcdc7acb4bea6f2c4c2ccca393b179ac46ff667489b1990f8900c067498","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-11 13:23:32] {"id":26713,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":35587,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35587","tanggal_invoice":"2025-04-11","no_pembayaran":"108241593","nama":"AHMAD AL GHANY","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":"2025-04-11 13:22:55"}
[2025-04-11 13:23:32] START PAYMENT
[2025-04-11 13:23:34] END PAYMENT
[2025-04-11 13:23:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","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\/35587"}
[2025-04-11 13:23:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","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\/35587"}
[2025-04-11 13:31:29] Inquiry Request :
[2025-04-11 13:31:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242084","tanggalTransaksi":"20250411133128","idTransaksi":"9563220411133128000451","checksum":"2d5037319997eca92cf6c6239d18a02e96d25f7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aff09ae98003c2ab1b507b8840a0cdfd27eca529009d3a762a9d2cb47fead8db"}
[2025-04-11 13:31:29] {"id":26714,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":35588,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35588","tanggal_invoice":"2025-04-11","no_pembayaran":"101242084","nama":"Briana Sahla Rofiqa","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":"2025-04-11 13:30:09"}
[2025-04-11 13:31:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","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\/35588"}
[2025-04-11 13:32:06] Payment Request :
[2025-04-11 13:32:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242084","tanggalTransaksi":"20250411133204","idTransaksi":"9563580411133204000451","idTagihan":"Apr\/35588","totalNominal":"450000","nomorJurnalPembukuan":"9563580411133204000451","checksum":"c8a937290a8d5201073e6d55c5cb40f214bbf8aa","rekeningPembayar":"7777777777777777","checksum256":"4e7f6b2e6eb8b6533aed00a6c7e5e0bc49205a2d565a96fcb2394c983a5bb96e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-11 13:32:06] {"id":26714,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":35588,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35588","tanggal_invoice":"2025-04-11","no_pembayaran":"101242084","nama":"Briana Sahla Rofiqa","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":"2025-04-11 13:30:09"}
[2025-04-11 13:32:06] START PAYMENT
[2025-04-11 13:32:09] END PAYMENT
[2025-04-11 13:32:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","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\/35588"}
[2025-04-11 13:32:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","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\/35588"}
[2025-04-11 13:35:06] Inquiry Request :
[2025-04-11 13:35:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020011","tanggalTransaksi":"20250411133505","idTransaksi":"9565360411133505000451","checksum":"b6e63781b63e71706536618f503b97c0a6dbf415","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"779de52577dfb15d228a7bf259bf452a5bce9aac5ca5f46c56163527901df322"}
[2025-04-11 13:35:06] {"id":26715,"id_user":262,"id_detail_siswa":164,"id_detail_siswa_daftar_ulang":221,"id_log_pembayaran_tagihan_siswa":35589,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35589","tanggal_invoice":"2025-04-11","no_pembayaran":"922020011","nama":"NEANA SULIA ROFIQA","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":"2025-04-11 13:34:02"}
[2025-04-11 13:35:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","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\/35589"}
[2025-04-11 13:35:16] Payment Request :
[2025-04-11 13:35:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020011","tanggalTransaksi":"20250411133514","idTransaksi":"9565520411133514000451","idTagihan":"Apr\/35589","totalNominal":"450000","nomorJurnalPembukuan":"9565520411133514000451","checksum":"dc914d1692c2fca23f773d60dabb2a61d9f2b073","rekeningPembayar":"7777777777777777","checksum256":"92691a3985cecb6f9ea80ad397e9648bed85c9dd98a1101b41ec18973fb832b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-11 13:35:16] {"id":26715,"id_user":262,"id_detail_siswa":164,"id_detail_siswa_daftar_ulang":221,"id_log_pembayaran_tagihan_siswa":35589,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35589","tanggal_invoice":"2025-04-11","no_pembayaran":"922020011","nama":"NEANA SULIA ROFIQA","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":"2025-04-11 13:34:02"}
[2025-04-11 13:35:16] START PAYMENT
[2025-04-11 13:35:18] END PAYMENT
[2025-04-11 13:35:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","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\/35589"}
[2025-04-11 13:35:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","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\/35589"}
[2025-04-11 13:54:59] Inquiry Request :
[2025-04-11 13:54:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20250411135458","idTransaksi":"9576170411135458000451","checksum":"096befb474e49651d40713f057b4f2aae93d2dbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c60fe0fffd742983855c867712f53387a45267693c71c0fbe629120e77d3311"}
[2025-04-11 13:54:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-11 14:10:33] Inquiry Request :
[2025-04-11 14:10:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20250411141032","idTransaksi":"9586120411141032000451","checksum":"ada32542e4207a4c61fbfdf582bc564add652863","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6af62437ea409a8c01340cea2d9b27295501d8a7bbce8886a3cfe3cf27be7ba"}
[2025-04-11 14:10:33] {"id":26718,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":35592,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35592","tanggal_invoice":"2025-04-11","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","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":"2025-04-11 14:07:51"}
[2025-04-11 14:10:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","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\/35592"}
[2025-04-11 14:12:49] Inquiry Request :
[2025-04-11 14:12:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20250411141249","idTransaksi":"9587410411141249000451","checksum":"1f2906f7ecac7576818b9fd5201b4be1024ae9c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"387952e07b35079a743627dbe1cf956e969863166e9a85bc37736b1ccc1ba73d"}
[2025-04-11 14:12:49] {"id":26718,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":35592,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35592","tanggal_invoice":"2025-04-11","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","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":"2025-04-11 14:07:51"}
[2025-04-11 14:12:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","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\/35592"}
[2025-04-11 14:13:00] Payment Request :
[2025-04-11 14:13:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20250411141258","idTransaksi":"9587500411141258000451","idTagihan":"Apr\/35592","totalNominal":"1450000","nomorJurnalPembukuan":"9587500411141258000451","checksum":"1abb3fbc0303bda44f8ac546fb9c62556ec0d6b1","rekeningPembayar":"7777777777777777","checksum256":"0c3af317273b4a7c0a13a134d39ba068c8f0f02dd333b6afa238818e6e6b813f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-04-11 14:13:00] {"id":26718,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":35592,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35592","tanggal_invoice":"2025-04-11","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","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":"2025-04-11 14:07:51"}
[2025-04-11 14:13:00] START PAYMENT
[2025-04-11 14:13:02] END PAYMENT
[2025-04-11 14:13:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","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\/35592"}
[2025-04-11 14:13:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","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\/35592"}
[2025-04-11 14:24:08] Inquiry Request :
[2025-04-11 14:24:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010006","tanggalTransaksi":"20250411072407","idTransaksi":"9070550411072407000451","checksum":"de7f80c52af67ce31fd7bedb77e2532ef0d564e6","totalNominalInquiry":1,"rekeningPembayar":"6013010030750518","checksum256":"7b93f6c48f824503e457cbeac94f89d848ca9b07c4b031de42207b7ae46d1499"}
[2025-04-11 14:24:08] {"id":26675,"id_user":6022,"id_detail_siswa":5400,"id_detail_siswa_daftar_ulang":4983,"id_log_pembayaran_tagihan_siswa":35549,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35549","tanggal_invoice":"2025-04-11","no_pembayaran":"723010006","nama":"Dafi Abdillah Harahap","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 14:08:30"}
[2025-04-11 14:24:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","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\/35549"}
[2025-04-11 14:25:08] Payment Request :
[2025-04-11 14:25:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010006","tanggalTransaksi":"20250411072502","idTransaksi":"9102940411072502000451","idTagihan":"Apr\/35549","totalNominal":"1425000","nomorJurnalPembukuan":"9102940411072502000451","checksum":"0b7681cf45db411cd5d3b79ed9b8e93cbf343c6c","rekeningPembayar":"6013010030750518","checksum256":"b682bb1955f150bb73b65053b192ba05098eb4bd4c52243393b2c93818780dc1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-04-11 14:25:08] {"id":26675,"id_user":6022,"id_detail_siswa":5400,"id_detail_siswa_daftar_ulang":4983,"id_log_pembayaran_tagihan_siswa":35549,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35549","tanggal_invoice":"2025-04-11","no_pembayaran":"723010006","nama":"Dafi Abdillah Harahap","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 14:08:30"}
[2025-04-11 14:25:08] START PAYMENT
[2025-04-11 14:25:11] END PAYMENT
[2025-04-11 14:25:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","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\/35549"}
[2025-04-11 14:25:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","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\/35549"}
[2025-04-11 14:26:23] Inquiry Request :
[2025-04-11 14:26:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010006","tanggalTransaksi":"20250411072622","idTransaksi":"9150550411072622000451","checksum":"546f0d1ef5c032bbaa7f3c06756b06f4abb5d0e1","totalNominalInquiry":1,"rekeningPembayar":"6013010030750518","checksum256":"1261f1cf3b0a22f470a447445c04d626ac2e9df7747057096e1b04c2ecb6afaf"}
[2025-04-11 14:26:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-11 14:26:39] Inquiry Request :
[2025-04-11 14:26:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010006","tanggalTransaksi":"20250411072638","idTransaksi":"9159930411072638000451","checksum":"4941295c1039be6b1644f0d372a1e9d106e176b1","totalNominalInquiry":1,"rekeningPembayar":"6013010030750518","checksum256":"ddcb8b476be184e45ea1571eed136696bc0be0fc5e9b053663103a6b5ae98648"}
[2025-04-11 14:26:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-11 14:28:14] Inquiry Request :
[2025-04-11 14:28:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010006","tanggalTransaksi":"20250411072813","idTransaksi":"9215890411072813000451","checksum":"931b59105f99b7acd4dadcd9c86b97540b7faf08","totalNominalInquiry":1,"rekeningPembayar":"6013010030750518","checksum256":"4fa931cd7d00bd4f669643384042cf7cf7776d2b1fb8a64e5c19b9041610fb16"}
[2025-04-11 14:28:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-11 15:01:09] Inquiry Request :
[2025-04-11 15:01:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020031","tanggalTransaksi":"20250411150108","idTransaksi":"9613900411150108000451","checksum":"775d1089b4874648b85ebe29e346fe2bf5cd7202","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"428df7e24d0c229e8a85d9b8eb9a665026a471128cc405eb44b4d76a5c98d28c"}
[2025-04-11 15:01:09] {"id":26722,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":35596,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35596","tanggal_invoice":"2025-04-11","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 14:53:11"}
[2025-04-11 15:01:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/35596"}
[2025-04-11 15:01:21] Payment Request :
[2025-04-11 15:01:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020031","tanggalTransaksi":"20250411150119","idTransaksi":"9613990411150119000451","idTagihan":"Apr\/35596","totalNominal":"1100000","nomorJurnalPembukuan":"9613990411150119000451","checksum":"183da5191443caf9795065c99104fb910912524d","rekeningPembayar":"7777777777777777","checksum256":"57136822d5fb136b1092d45dd59fa615b62594bfec1b6084d2df2c03ae39e4d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-04-11 15:01:21] {"id":26722,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":35596,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35596","tanggal_invoice":"2025-04-11","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 14:53:11"}
[2025-04-11 15:01:21] START PAYMENT
[2025-04-11 15:01:23] END PAYMENT
[2025-04-11 15:01:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/35596"}
[2025-04-11 15:01:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/35596"}
[2025-04-11 15:15:53] Inquiry Request :
[2025-04-11 15:15:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241126","tanggalTransaksi":"20250411151552","idTransaksi":"9621700411151552000451","checksum":"2d3902b5104aaf3398b4355fc2eea0aa117cf427","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad0433c61ddbb600d0c4bb41829392342033264f45d82f1458e798a173ecacde"}
[2025-04-11 15:15:53] {"id":26031,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":34791,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34791","tanggal_invoice":"2025-04-11","no_pembayaran":"107241126","nama":"FAJAR RADINKA FIRDAUS","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":"2025-04-11 15:13:02"}
[2025-04-11 15:15:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","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\/34791"}
[2025-04-11 15:16:05] Payment Request :
[2025-04-11 15:16:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241126","tanggalTransaksi":"20250411151604","idTransaksi":"9621810411151604000451","idTagihan":"Apr\/34791","totalNominal":"400000","nomorJurnalPembukuan":"9621810411151604000451","checksum":"9de5fefe828b171ce9f6dfe3a6a02b9769cc6f95","rekeningPembayar":"7777777777777777","checksum256":"55bf0d4ffb2e8b96ffc80e5e4e5c5c938ad02582ec9e476dfd84d7d43f0edd52","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-11 15:16:05] {"id":26031,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":34791,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34791","tanggal_invoice":"2025-04-11","no_pembayaran":"107241126","nama":"FAJAR RADINKA FIRDAUS","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":"2025-04-11 15:13:02"}
[2025-04-11 15:16:05] START PAYMENT
[2025-04-11 15:16:07] END PAYMENT
[2025-04-11 15:16:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","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\/34791"}
[2025-04-11 15:16:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","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\/34791"}
[2025-04-11 15:17:21] Inquiry Request :
[2025-04-11 15:17:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20250411151720","idTransaksi":"9622530411151720000451","checksum":"f3a9dcf8e3363db7862cbd7a8fdb54ca310aad7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87e8039fee55c4dba229050374a3e72c733bf36ba6e3d2aa4de98a787bdafc5e"}
[2025-04-11 15:17:21] {"id":26723,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":35597,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35597","tanggal_invoice":"2025-04-11","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","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":"2025-04-11 15:14:00"}
[2025-04-11 15:17:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/35597"}
[2025-04-11 15:17:29] Payment Request :
[2025-04-11 15:17:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20250411151727","idTransaksi":"9622650411151727000451","idTagihan":"Apr\/35597","totalNominal":"600000","nomorJurnalPembukuan":"9622650411151727000451","checksum":"d8a9401e247a49c998959930841dbcc9c9b89aac","rekeningPembayar":"7777777777777777","checksum256":"03fda3a96bee74a47a9c00f8925333d74a9daa8723d203f3eba8db1cfcf6b951","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-11 15:17:29] {"id":26723,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":35597,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35597","tanggal_invoice":"2025-04-11","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","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":"2025-04-11 15:14:00"}
[2025-04-11 15:17:29] START PAYMENT
[2025-04-11 15:17:31] END PAYMENT
[2025-04-11 15:17:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/35597"}
[2025-04-11 15:17:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/35597"}
[2025-04-11 15:20:50] Inquiry Request :
[2025-04-11 15:20:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250411152049","idTransaksi":"9624640411152049000451","checksum":"a0d5b9d88689299e35ef6278412aa21c049c9536","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c86d574d17e86551f7ef70c4094bd450d306bc0861874b2d216ca05d02092aae"}
[2025-04-11 15:20:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-11 15:22:07] Inquiry Request :
[2025-04-11 15:22:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250411152207","idTransaksi":"9625320411152207000451","checksum":"8ff367c3e7154fbe34a433850684993245b8bd27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06db34c7c9642b99b54e20ffde7081cb3b2be56f926369388955246d36c70a38"}
[2025-04-11 15:22:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-11 15:22:17] Inquiry Request :
[2025-04-11 15:22:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250411152216","idTransaksi":"9625420411152216000451","checksum":"2a900a2745c0c947c6077255fbdb054d6aa1c923","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc02c1339cbbb6641702fa3cf32be133f9b5f124d77eb4b81d7d23d12c2de9b6"}
[2025-04-11 15:22:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-11 15:42:22] Inquiry Request :
[2025-04-11 15:42:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20250411084221","idTransaksi":"3353480411084221000451","checksum":"32282c5c12121a411f022374ef3926d45e5ba16b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"802ba67e99d964fa64c9669ef5451df80e01b5b90a49cd0e558abfe7c3ca47a8"}
[2025-04-11 15:42:22] {"id":26724,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":35598,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35598","tanggal_invoice":"2025-04-11","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","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":"2025-04-11 15:41:38"}
[2025-04-11 15:42:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/35598"}
[2025-04-11 15:42:26] Payment Request :
[2025-04-11 15:42:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20250411084224","idTransaksi":"3354550411084224000451","idTagihan":"Apr\/35598","totalNominal":"450000","nomorJurnalPembukuan":"3354550411084224000451","checksum":"9d17bd24ccfa6d72de18a220f1f28d919cb77917","rekeningPembayar":"7777777777777777","checksum256":"80a52e7a19956d49301d237781474584c5ec56fe06f640775a29ead1e1e0c061","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-11 15:42:26] {"id":26724,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":35598,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35598","tanggal_invoice":"2025-04-11","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","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":"2025-04-11 15:41:38"}
[2025-04-11 15:42:26] START PAYMENT
[2025-04-11 15:42:29] END PAYMENT
[2025-04-11 15:42:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/35598"}
[2025-04-11 15:42:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/35598"}
[2025-04-11 15:45:24] Inquiry Request :
[2025-04-11 15:45:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250411154523","idTransaksi":"9637640411154523000451","checksum":"725ffdde2352b4a813cfe850425e8e0b8ae49cfc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fef802e929209f8f16c7606a2e030f808229cd5fe6c6fce26f84b06b601d88b8"}
[2025-04-11 15:45:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-11 15:59:45] Inquiry Request :
[2025-04-11 15:59:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242175","tanggalTransaksi":"20250411085944","idTransaksi":"3715980411085944000451","checksum":"cb6b58d4636045d91e74dc37f3499b106d2f8d40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08d3530cce04807b4eefcf0a9c656099431753d47c1084509f78e70adbc2b222"}
[2025-04-11 15:59:45] {"id":26727,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":35601,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35601","tanggal_invoice":"2025-04-11","no_pembayaran":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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":"2025-04-11 15:58:33"}
[2025-04-11 15:59:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/35601"}
[2025-04-11 15:59:54] Payment Request :
[2025-04-11 15:59:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242175","tanggalTransaksi":"20250411085952","idTransaksi":"3718740411085952000451","idTagihan":"Apr\/35601","totalNominal":"400000","nomorJurnalPembukuan":"3718740411085952000451","checksum":"d16ffa0a7ff416bc398a4e8d179c0e7518dd4ba7","rekeningPembayar":"7777777777777777","checksum256":"3a6e2c33e94a8e5942637c4708068785bae39fdd672c9600455920c1da1c7ba9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-11 15:59:54] {"id":26727,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":35601,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35601","tanggal_invoice":"2025-04-11","no_pembayaran":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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":"2025-04-11 15:58:33"}
[2025-04-11 15:59:54] START PAYMENT
[2025-04-11 15:59:57] END PAYMENT
[2025-04-11 15:59:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/35601"}
[2025-04-11 15:59:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/35601"}
[2025-04-11 16:02:07] Inquiry Request :
[2025-04-11 16:02:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242175","tanggalTransaksi":"20250411090206","idTransaksi":"3765400411090206000451","checksum":"371606fc493ad1a264c07b34acb7b1eb0481afb1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51dff406fca5fe976783530525e2c5547e0ac955b8f115d90b841f32533a9058"}
[2025-04-11 16:02:07] {"id":26728,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":35602,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35602","tanggal_invoice":"2025-04-11","no_pembayaran":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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":"2025-04-11 16:01:10"}
[2025-04-11 16:02:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/35602"}
[2025-04-11 16:02:13] Payment Request :
[2025-04-11 16:02:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242175","tanggalTransaksi":"20250411090211","idTransaksi":"3766810411090211000451","idTagihan":"Apr\/35602","totalNominal":"400000","nomorJurnalPembukuan":"3766810411090211000451","checksum":"8b62137db11d745b9b4b31e8efcb6c009d549d0c","rekeningPembayar":"7777777777777777","checksum256":"8b28bd4c6ff555b90d326d73f13d8456d9d76b6c765213460504fdc81f9c2292","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-11 16:02:13] {"id":26728,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":35602,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35602","tanggal_invoice":"2025-04-11","no_pembayaran":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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":"2025-04-11 16:01:10"}
[2025-04-11 16:02:13] START PAYMENT
[2025-04-11 16:02:15] END PAYMENT
[2025-04-11 16:02:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/35602"}
[2025-04-11 16:02:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/35602"}
[2025-04-11 16:26:10] Inquiry Request :
[2025-04-11 16:26:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20250411162609","idTransaksi":"9658490411162609000451","checksum":"00e05471bfd663f24c1cd7381f8330d17e67c9d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06d631f2f1b505db2ceb1044cadf7810d7886f7ad820d7ae5506305080636781"}
[2025-04-11 16:26:10] {"id":26729,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":35603,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35603","tanggal_invoice":"2025-04-11","no_pembayaran":"622020034","nama":"Aisyah hafizhah","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":"2025-04-11 16:24:40"}
[2025-04-11 16:26:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/35603"}
[2025-04-11 16:26:23] Payment Request :
[2025-04-11 16:26:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20250411162621","idTransaksi":"9658600411162621000451","idTagihan":"Apr\/35603","totalNominal":"575000","nomorJurnalPembukuan":"9658600411162621000451","checksum":"8f0598d0eed545ebb8d4a9fd84e0b9b7fc6ff1fa","rekeningPembayar":"7777777777777777","checksum256":"6a6e6fe26b947780e303ed063643ac2afdae41fce98ac43b367c3d07a61c07a3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-11 16:26:23] {"id":26729,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":35603,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35603","tanggal_invoice":"2025-04-11","no_pembayaran":"622020034","nama":"Aisyah hafizhah","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":"2025-04-11 16:24:40"}
[2025-04-11 16:26:23] START PAYMENT
[2025-04-11 16:26:24] END PAYMENT
[2025-04-11 16:26:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/35603"}
[2025-04-11 16:26:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/35603"}
[2025-04-11 16:36:13] Inquiry Request :
[2025-04-11 16:36:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241133","tanggalTransaksi":"20250411163612","idTransaksi":"9664530411163612000451","checksum":"86fa5565cde23f0ee98a1fc8453bb2a7e35793a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6de6c86830f9f6bb4ebf18468812a3c451c5a5a4e6230ce680090f353dee92e"}
[2025-04-11 16:36:13] {"id":26731,"id_user":6621,"id_detail_siswa":5992,"id_detail_siswa_daftar_ulang":5577,"id_log_pembayaran_tagihan_siswa":35605,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35605","tanggal_invoice":"2025-04-11","no_pembayaran":"104241133","nama":"Alif Fathir Ilham","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 900000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 16:33:41"}
[2025-04-11 16:36:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241133","idPelanggan":"104241133","nama":"Alif Fathir Ilham","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 900000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Apr\/35605"}
[2025-04-11 16:36:23] Payment Request :
[2025-04-11 16:36:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241133","tanggalTransaksi":"20250411163622","idTransaksi":"9664610411163622000451","idTagihan":"Apr\/35605","totalNominal":"950000","nomorJurnalPembukuan":"9664610411163622000451","checksum":"f7245ba1aa9ede43556667367edaea7d6c7e7671","rekeningPembayar":"7777777777777777","checksum256":"0b3721f0836ae2056b15f21e4af51a74a5a2072fd056f53fbb6b1466f8a148e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":950000}
[2025-04-11 16:36:23] {"id":26731,"id_user":6621,"id_detail_siswa":5992,"id_detail_siswa_daftar_ulang":5577,"id_log_pembayaran_tagihan_siswa":35605,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35605","tanggal_invoice":"2025-04-11","no_pembayaran":"104241133","nama":"Alif Fathir Ilham","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 900000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 16:33:41"}
[2025-04-11 16:36:23] START PAYMENT
[2025-04-11 16:36:26] END PAYMENT
[2025-04-11 16:36:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241133","idPelanggan":"104241133","nama":"Alif Fathir Ilham","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 900000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Apr\/35605"}
[2025-04-11 16:36:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241133","idPelanggan":"104241133","nama":"Alif Fathir Ilham","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 900000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Apr\/35605"}
[2025-04-11 16:37:12] Inquiry Request :
[2025-04-11 16:37:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242128","tanggalTransaksi":"20250411163712","idTransaksi":"9665080411163712000451","checksum":"117bab1e682f3a681eb3cd843a959d62222242bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19e0abfe43da4067aa0409706aca14f0cfc4d608be3a5ad283376e70261d20ca"}
[2025-04-11 16:37:12] {"id":26730,"id_user":6573,"id_detail_siswa":5944,"id_detail_siswa_daftar_ulang":5529,"id_log_pembayaran_tagihan_siswa":35604,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35604","tanggal_invoice":"2025-04-11","no_pembayaran":"111242128","nama":"Nadhifa Talita Ilhami","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 16:31:38"}
[2025-04-11 16:37:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242128","idPelanggan":"111242128","nama":"Nadhifa Talita Ilhami","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35604"}
[2025-04-11 16:37:19] Payment Request :
[2025-04-11 16:37:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242128","tanggalTransaksi":"20250411163718","idTransaksi":"9665130411163718000451","idTagihan":"Apr\/35604","totalNominal":"800000","nomorJurnalPembukuan":"9665130411163718000451","checksum":"d1c0759030c72028b2e62c945e755d93ce5fe521","rekeningPembayar":"7777777777777777","checksum256":"f9150a2c3a7c8f2a557247f2aa8e5ea97c2ea914e1513d8760acc0f3211594ba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-11 16:37:19] {"id":26730,"id_user":6573,"id_detail_siswa":5944,"id_detail_siswa_daftar_ulang":5529,"id_log_pembayaran_tagihan_siswa":35604,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35604","tanggal_invoice":"2025-04-11","no_pembayaran":"111242128","nama":"Nadhifa Talita Ilhami","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 16:31:38"}
[2025-04-11 16:37:19] START PAYMENT
[2025-04-11 16:37:21] END PAYMENT
[2025-04-11 16:37:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242128","idPelanggan":"111242128","nama":"Nadhifa Talita Ilhami","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35604"}
[2025-04-11 16:37:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242128","idPelanggan":"111242128","nama":"Nadhifa Talita Ilhami","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35604"}
[2025-04-11 17:49:18] Inquiry Request :
[2025-04-11 17:49:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010026","tanggalTransaksi":"20250411104917","idTransaksi":"5956400411104917000451","checksum":"ff3b9c377d98e83a92c1de4790cc7aec1f549614","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1beee7c81c32ae21a8230b07184ec96499381d7566cf361eeb80f2473624bd4"}
[2025-04-11 17:49:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-11 17:51:18] Inquiry Request :
[2025-04-11 17:51:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010026","tanggalTransaksi":"20250411105117","idTransaksi":"5997450411105117000451","checksum":"b9c246ad7a2cef01cf6451e6dead0c14cc315627","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c4afa58a99e0a81d544d5e5d501c075c75630afc5cf3d57c8b56fbc1cc35b44"}
[2025-04-11 17:51:18] {"id":26733,"id_user":2890,"id_detail_siswa":2275,"id_detail_siswa_daftar_ulang":1840,"id_log_pembayaran_tagihan_siswa":35607,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35607","tanggal_invoice":"2025-04-11","no_pembayaran":"719010026","nama":"RIDHO FAUZI ALI","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 17:50:14"}
[2025-04-11 17:51:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Apr\/35607"}
[2025-04-11 17:53:03] Inquiry Request :
[2025-04-11 17:53:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010026","tanggalTransaksi":"20250411105302","idTransaksi":"6032210411105302000451","checksum":"73a67cab98b12c987604c3b3d938a428982d47a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ab3f3d06c2047f418507fc211bc5aeeee69ca398b7016fc4e77e62fd450bc50"}
[2025-04-11 17:53:03] {"id":26733,"id_user":2890,"id_detail_siswa":2275,"id_detail_siswa_daftar_ulang":1840,"id_log_pembayaran_tagihan_siswa":35607,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35607","tanggal_invoice":"2025-04-11","no_pembayaran":"719010026","nama":"RIDHO FAUZI ALI","nominal_tagihan":3400000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 2800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 600000. Total bayar adalah sebanyak: 3400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 17:52:23"}
[2025-04-11 17:53:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":3400000,"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":3400000}],"idTagihan":"Apr\/35607"}
[2025-04-11 17:53:11] Payment Request :
[2025-04-11 17:53:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010026","tanggalTransaksi":"20250411105310","idTransaksi":"6034480411105310000451","idTagihan":"Apr\/35607","totalNominal":"3400000","nomorJurnalPembukuan":"6034480411105310000451","checksum":"f63e869c727a4ea8fe10947c9ebcb924715dd5f1","rekeningPembayar":"7777777777777777","checksum256":"f380ebfe0b906eefdb643350390cba7b5be5253585ab25934b797c04a47b1539","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3400000}
[2025-04-11 17:53:11] {"id":26733,"id_user":2890,"id_detail_siswa":2275,"id_detail_siswa_daftar_ulang":1840,"id_log_pembayaran_tagihan_siswa":35607,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35607","tanggal_invoice":"2025-04-11","no_pembayaran":"719010026","nama":"RIDHO FAUZI ALI","nominal_tagihan":3400000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 2800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 600000. Total bayar adalah sebanyak: 3400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 17:52:23"}
[2025-04-11 17:53:11] START PAYMENT
[2025-04-11 17:53:13] END PAYMENT
[2025-04-11 17:53:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":3400000,"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":3400000}],"idTagihan":"Apr\/35607"}
[2025-04-11 17:53:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":3400000,"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":3400000}],"idTagihan":"Apr\/35607"}
[2025-04-11 18:26:07] Inquiry Request :
[2025-04-11 18:26:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241233","tanggalTransaksi":"20250411112606","idTransaksi":"6663180411112606000451","checksum":"733f5e74269254994e938db872ee5527036d4a74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d412bc10d7be232a03191af4072ff2fbe8d2353481fe2613a891e0c3a88d61dd"}
[2025-04-11 18:26:07] {"id":26735,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":35609,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35609","tanggal_invoice":"2025-04-11","no_pembayaran":"110241233","nama":"Harazi Muflih Anharil","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 18:25:16"}
[2025-04-11 18:26:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","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\/35609"}
[2025-04-11 18:26:12] Payment Request :
[2025-04-11 18:26:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241233","tanggalTransaksi":"20250411112610","idTransaksi":"6664450411112610000451","idTagihan":"Apr\/35609","totalNominal":"1425000","nomorJurnalPembukuan":"6664450411112610000451","checksum":"270ab6e53fdee9dcc901717b8ae99735d7577188","rekeningPembayar":"7777777777777777","checksum256":"6d5ed2e5a49d6764ea686910c0c35b2ab072e211f7f77575c90880713bbd1292","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-04-11 18:26:12] {"id":26735,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":35609,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35609","tanggal_invoice":"2025-04-11","no_pembayaran":"110241233","nama":"Harazi Muflih Anharil","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 18:25:16"}
[2025-04-11 18:26:12] START PAYMENT
[2025-04-11 18:26:14] END PAYMENT
[2025-04-11 18:26:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","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\/35609"}
[2025-04-11 18:26:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","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\/35609"}
[2025-04-11 18:44:16] Inquiry Request :
[2025-04-11 18:44:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"519020028","tanggalTransaksi":"20250411114415","idTransaksi":"7335670411114415000451","checksum":"7d3bf7a9c6d1f7e6e6aec43f48c8216e31032b62","totalNominalInquiry":0,"rekeningPembayar":"6034949813162497","checksum256":"c158e3663313166326ba03453cc12b050f471135472ea2700a679179114e5660"}
[2025-04-11 18:44:16] {"id":25492,"id_user":2508,"id_detail_siswa":1893,"id_detail_siswa_daftar_ulang":1458,"id_log_pembayaran_tagihan_siswa":34252,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34252","tanggal_invoice":"2025-04-11","no_pembayaran":"519020028","nama":"KHAIRA SALSABILA YURIKO","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":"2025-04-11 18:04:00"}
[2025-04-11 18:44:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020028","idPelanggan":"519020028","nama":"KHAIRA SALSABILA YURIKO","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\/34252"}
[2025-04-11 18:44:29] Payment Request :
[2025-04-11 18:44:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"519020028","tanggalTransaksi":"20250411114427","idTransaksi":"7339600411114427000451","idTagihan":"Apr\/34252","totalNominal":"400000","nomorJurnalPembukuan":"7339600411114427000451","checksum":"2188c49c1db4aed957f8390bf345cc5fd66da0df","rekeningPembayar":"6034949813162497","checksum256":"dedb244419fdf476b30d8210e6d1d533b95720e5aebf6008a347a72e91ac04fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-11 18:44:29] {"id":25492,"id_user":2508,"id_detail_siswa":1893,"id_detail_siswa_daftar_ulang":1458,"id_log_pembayaran_tagihan_siswa":34252,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34252","tanggal_invoice":"2025-04-11","no_pembayaran":"519020028","nama":"KHAIRA SALSABILA YURIKO","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":"2025-04-11 18:04:00"}
[2025-04-11 18:44:29] START PAYMENT
[2025-04-11 18:44:30] END PAYMENT
[2025-04-11 18:44:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020028","idPelanggan":"519020028","nama":"KHAIRA SALSABILA YURIKO","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\/34252"}
[2025-04-11 18:44:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020028","idPelanggan":"519020028","nama":"KHAIRA SALSABILA YURIKO","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\/34252"}
[2025-04-11 19:30:25] Inquiry Request :
[2025-04-11 19:30:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010028","tanggalTransaksi":"20250411123023","idTransaksi":"7872860411123023000451","checksum":"1eea1876d107d5461512333bac487ad4ffe49a2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49fec5412d56f36083a81621ca2840431d3828cfb593d15dd2597e09f55da28c"}
[2025-04-11 19:30:25] {"id":26738,"id_user":1636,"id_detail_siswa":1053,"id_detail_siswa_daftar_ulang":611,"id_log_pembayaran_tagihan_siswa":35612,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35612","tanggal_invoice":"2025-04-11","no_pembayaran":"722010028","nama":"Yadhan Rauf Okta Crisna","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":"2025-04-11 19:25:50"}
[2025-04-11 19:30:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","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\/35612"}
[2025-04-11 19:30:45] Payment Request :
[2025-04-11 19:30:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010028","tanggalTransaksi":"20250411123044","idTransaksi":"7879670411123044000451","idTagihan":"Apr\/35612","totalNominal":"1400000","nomorJurnalPembukuan":"7879670411123044000451","checksum":"e9bda856025e1ae17d9a292ea7fe98801ba2e15f","rekeningPembayar":"7777777777777777","checksum256":"238f5bcfe18e8f0f812f8828f01c10036c3d443ed7407abb4de3615ed65b9889","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-11 19:30:46] {"id":26738,"id_user":1636,"id_detail_siswa":1053,"id_detail_siswa_daftar_ulang":611,"id_log_pembayaran_tagihan_siswa":35612,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35612","tanggal_invoice":"2025-04-11","no_pembayaran":"722010028","nama":"Yadhan Rauf Okta Crisna","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":"2025-04-11 19:25:50"}
[2025-04-11 19:30:46] START PAYMENT
[2025-04-11 19:30:48] END PAYMENT
[2025-04-11 19:30:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","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\/35612"}
[2025-04-11 19:30:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","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\/35612"}
[2025-04-11 19:36:03] Inquiry Request :
[2025-04-11 19:36:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010028","tanggalTransaksi":"20250411123602","idTransaksi":"7984480411123602000451","checksum":"86ce6979791dd510a6169fbb9bb8e90a3497d648","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c706e1aab3e22055b155e1bc4a8b77e2dd6a83dd3a306d819a3f507b20ab8f7d"}
[2025-04-11 19:36:03] {"id":26739,"id_user":1636,"id_detail_siswa":1053,"id_detail_siswa_daftar_ulang":611,"id_log_pembayaran_tagihan_siswa":35613,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35613","tanggal_invoice":"2025-04-11","no_pembayaran":"722010028","nama":"Yadhan Rauf Okta Crisna","nominal_tagihan":450000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - 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":"2025-04-11 19:34:26"}
[2025-04-11 19:36:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - April 2025 seban"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/35613"}
[2025-04-11 19:36:23] Payment Request :
[2025-04-11 19:36:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010028","tanggalTransaksi":"20250411123621","idTransaksi":"7990310411123621000451","idTagihan":"Apr\/35613","totalNominal":"450000","nomorJurnalPembukuan":"7990310411123621000451","checksum":"53e279dafcd95e673d481603fd1453468b31e544","rekeningPembayar":"7777777777777777","checksum256":"71988fba7506e3067c11815f80426c433f0ce494a89877c5806ef26cc6ee9787","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-11 19:36:23] {"id":26739,"id_user":1636,"id_detail_siswa":1053,"id_detail_siswa_daftar_ulang":611,"id_log_pembayaran_tagihan_siswa":35613,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35613","tanggal_invoice":"2025-04-11","no_pembayaran":"722010028","nama":"Yadhan Rauf Okta Crisna","nominal_tagihan":450000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - 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":"2025-04-11 19:34:26"}
[2025-04-11 19:36:23] START PAYMENT
[2025-04-11 19:36:25] END PAYMENT
[2025-04-11 19:36:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - April 2025 seban"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/35613"}
[2025-04-11 19:36:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - April 2025 seban"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/35613"}
[2025-04-11 19:52:35] Inquiry Request :
[2025-04-11 19:52:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241549","tanggalTransaksi":"20250411125234","idTransaksi":"8312100411125234000451","checksum":"b4c8dc1b2d944fc2a0f6fecbd2717e2bc52f453a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f101c1c35b51781e094443452b51f906fe90ef3c0084b4738116b01fd39a475e"}
[2025-04-11 19:52:35] {"id":26740,"id_user":6839,"id_detail_siswa":6188,"id_detail_siswa_daftar_ulang":5773,"id_log_pembayaran_tagihan_siswa":35614,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35614","tanggal_invoice":"2025-04-11","no_pembayaran":"108241549","nama":"Argani Gilang Ramadhan","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":"2025-04-11 19:51:49"}
[2025-04-11 19:52:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","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\/35614"}
[2025-04-11 19:52:45] Payment Request :
[2025-04-11 19:52:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241549","tanggalTransaksi":"20250411125243","idTransaksi":"8315370411125243000451","idTagihan":"Apr\/35614","totalNominal":"550000","nomorJurnalPembukuan":"8315370411125243000451","checksum":"dfef7d7b982afd450d4bbcdd408e50d64b9f4739","rekeningPembayar":"7777777777777777","checksum256":"5891862ec4a07503400e5d7c9b469bd87e1cc1dac4566d17c2c6b6745b244935","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-11 19:52:45] {"id":26740,"id_user":6839,"id_detail_siswa":6188,"id_detail_siswa_daftar_ulang":5773,"id_log_pembayaran_tagihan_siswa":35614,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35614","tanggal_invoice":"2025-04-11","no_pembayaran":"108241549","nama":"Argani Gilang Ramadhan","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":"2025-04-11 19:51:49"}
[2025-04-11 19:52:45] START PAYMENT
[2025-04-11 19:52:47] END PAYMENT
[2025-04-11 19:52:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","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\/35614"}
[2025-04-11 19:52:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","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\/35614"}
[2025-04-11 20:33:11] Inquiry Request :
[2025-04-11 20:33:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20250411133310","idTransaksi":"9102010411133310000451","checksum":"aca5096101972220ceaa3e9f48b5f7fba157fe9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"edb03358e93d2e3118d5f0e6da9595cbe43743a828c8e58d2d4c2b0ac1b061f2"}
[2025-04-11 20:33:11] {"id":26741,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":35615,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35615","tanggal_invoice":"2025-04-11","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2025-04-11 20:31:42"}
[2025-04-11 20:33:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/35615"}
[2025-04-11 20:33:18] Payment Request :
[2025-04-11 20:33:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20250411133316","idTransaksi":"9104290411133316000451","idTagihan":"Apr\/35615","totalNominal":"400000","nomorJurnalPembukuan":"9104290411133316000451","checksum":"caa88cc826a81dccbd392adfb5be6683b6fbbccf","rekeningPembayar":"7777777777777777","checksum256":"037e8ed9ec22e322d7f43bf00979efecd16cc4a24857f3e03a7ca74d66361a9d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-11 20:33:18] {"id":26741,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":35615,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35615","tanggal_invoice":"2025-04-11","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2025-04-11 20:31:42"}
[2025-04-11 20:33:18] START PAYMENT
[2025-04-11 20:33:21] END PAYMENT
[2025-04-11 20:33:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/35615"}
[2025-04-11 20:33:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/35615"}
[2025-04-11 20:36:34] Inquiry Request :
[2025-04-11 20:36:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020054","tanggalTransaksi":"20250411203633","idTransaksi":"9768660411203633000451","checksum":"52ed3d58fd8a7c061425b1a056a73e5eadc4707f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c0b09db0a8ad044869c8426498fabb76a05a5b383571352aff76605cbd4c54b"}
[2025-04-11 20:36:34] {"id":26742,"id_user":2110,"id_detail_siswa":1495,"id_detail_siswa_daftar_ulang":1060,"id_log_pembayaran_tagihan_siswa":35616,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35616","tanggal_invoice":"2025-04-11","no_pembayaran":"419020054","nama":"TITANIA RIZALNI","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":"2025-04-11 20:35:21"}
[2025-04-11 20:36:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","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\/35616"}
[2025-04-11 20:37:28] Inquiry Request :
[2025-04-11 20:37:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020054","tanggalTransaksi":"20250411203727","idTransaksi":"9769010411203727000451","checksum":"062a36fcfb45f0c345e09f89382d6568052d0344","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b63e323b9bac09d55758a875ff7e281a06994a60d99c327a64255a30f61a2f9d"}
[2025-04-11 20:37:28] {"id":26742,"id_user":2110,"id_detail_siswa":1495,"id_detail_siswa_daftar_ulang":1060,"id_log_pembayaran_tagihan_siswa":35616,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35616","tanggal_invoice":"2025-04-11","no_pembayaran":"419020054","nama":"TITANIA RIZALNI","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":"2025-04-11 20:35:21"}
[2025-04-11 20:37:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","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\/35616"}
[2025-04-11 20:37:49] Payment Request :
[2025-04-11 20:37:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020054","tanggalTransaksi":"20250411203748","idTransaksi":"9769090411203748000451","idTagihan":"Apr\/35616","totalNominal":"400000","nomorJurnalPembukuan":"9769090411203748000451","checksum":"450a525b003ccc45dde050e3ac2aed76f47944ba","rekeningPembayar":"7777777777777777","checksum256":"3202f9ae931ab1085a8c364f94c49e5b943c5188f140c84321b78c294ffc6735","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-11 20:37:49] {"id":26742,"id_user":2110,"id_detail_siswa":1495,"id_detail_siswa_daftar_ulang":1060,"id_log_pembayaran_tagihan_siswa":35616,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35616","tanggal_invoice":"2025-04-11","no_pembayaran":"419020054","nama":"TITANIA RIZALNI","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":"2025-04-11 20:35:21"}
[2025-04-11 20:37:49] START PAYMENT
[2025-04-11 20:37:51] END PAYMENT
[2025-04-11 20:37:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","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\/35616"}
[2025-04-11 20:37:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","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\/35616"}
[2025-04-11 20:41:40] Inquiry Request :
[2025-04-11 20:41:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020004","tanggalTransaksi":"20250411134139","idTransaksi":"9258240411134139000451","checksum":"e3651d1fc0f6d3b14b1ffd9bfeb50d28ccbd5b22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e49d6c31214bda6bd848bd9e33e7b20c6c8a6d73840d2ad4739a7d0c3514d31a"}
[2025-04-11 20:41:40] {"id":26743,"id_user":2484,"id_detail_siswa":1869,"id_detail_siswa_daftar_ulang":1434,"id_log_pembayaran_tagihan_siswa":35617,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35617","tanggal_invoice":"2025-04-11","no_pembayaran":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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":"2025-04-11 20:40:37"}
[2025-04-11 20:41:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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\/35617"}
[2025-04-11 20:41:46] Payment Request :
[2025-04-11 20:41:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020004","tanggalTransaksi":"20250411134144","idTransaksi":"9259960411134144000451","idTagihan":"Apr\/35617","totalNominal":"400000","nomorJurnalPembukuan":"9259960411134144000451","checksum":"fac24f462b4e772469faba0d9cb1c30223e69156","rekeningPembayar":"7777777777777777","checksum256":"ab6bd6cb17aecb12ee0598fe2263e42af130423c34e232a879a6ff8f6f0b8176","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-11 20:41:46] {"id":26743,"id_user":2484,"id_detail_siswa":1869,"id_detail_siswa_daftar_ulang":1434,"id_log_pembayaran_tagihan_siswa":35617,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35617","tanggal_invoice":"2025-04-11","no_pembayaran":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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":"2025-04-11 20:40:37"}
[2025-04-11 20:41:46] START PAYMENT
[2025-04-11 20:41:48] END PAYMENT
[2025-04-11 20:41:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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\/35617"}
[2025-04-11 20:41:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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\/35617"}
[2025-04-11 21:07:56] Inquiry Request :
[2025-04-11 21:07:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241154","tanggalTransaksi":"20250411210755","idTransaksi":"9780830411210755000451","checksum":"83a8d47b846f519e2e3c797c64fa8ce12c0954a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75a0f6ab98c286ff2c994ae2503d8bc6efc239df720c0711e1aa3588820a6068"}
[2025-04-11 21:07:56] {"id":26744,"id_user":7915,"id_detail_siswa":7210,"id_detail_siswa_daftar_ulang":6798,"id_log_pembayaran_tagihan_siswa":35618,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35618","tanggal_invoice":"2025-04-11","no_pembayaran":"103241154","nama":"Uwais Al Mauza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 21:04:16"}
[2025-04-11 21:07:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241154","idPelanggan":"103241154","nama":"Uwais Al Mauza","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\/35618"}
[2025-04-11 21:08:12] Payment Request :
[2025-04-11 21:08:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241154","tanggalTransaksi":"20250411210810","idTransaksi":"9780940411210810000451","idTagihan":"Apr\/35618","totalNominal":"475000","nomorJurnalPembukuan":"9780940411210810000451","checksum":"b218a82d2095c24fe8dbf8dcfd5cc2b70ad49761","rekeningPembayar":"7777777777777777","checksum256":"d6d6007855ce6c8abe889c7a21d43c3ac58ef47ce1c439387d0b16a411c5d768","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-04-11 21:08:12] {"id":26744,"id_user":7915,"id_detail_siswa":7210,"id_detail_siswa_daftar_ulang":6798,"id_log_pembayaran_tagihan_siswa":35618,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35618","tanggal_invoice":"2025-04-11","no_pembayaran":"103241154","nama":"Uwais Al Mauza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 21:04:16"}
[2025-04-11 21:08:12] START PAYMENT
[2025-04-11 21:08:15] END PAYMENT
[2025-04-11 21:08:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241154","idPelanggan":"103241154","nama":"Uwais Al Mauza","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\/35618"}
[2025-04-11 21:08:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241154","idPelanggan":"103241154","nama":"Uwais Al Mauza","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\/35618"}
[2025-04-11 21:09:36] Inquiry Request :
[2025-04-11 21:09:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20250411210936","idTransaksi":"9781470411210936000451","checksum":"fa314fa0c5c680a843220f6b20be032d325d92c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1bd9ff4e0a313f2eb3e0880a3e520bb77d009faa5738ddfa3a76c42087fc906e"}
[2025-04-11 21:09:37] {"id":26746,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":35620,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35620","tanggal_invoice":"2025-04-11","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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":"2025-04-11 21:08:28"}
[2025-04-11 21:09:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/35620"}
[2025-04-11 21:09:45] Payment Request :
[2025-04-11 21:09:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20250411210944","idTransaksi":"9781510411210944000451","idTagihan":"Apr\/35620","totalNominal":"450000","nomorJurnalPembukuan":"9781510411210944000451","checksum":"fc6a7d70150ebb2786e259f3b6456fb4a10727d6","rekeningPembayar":"7777777777777777","checksum256":"a191b3aa427d16e866680ec5b5a4e88d5a1a05f75e86d5b4451b7820e8e883c9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-11 21:09:45] {"id":26746,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":35620,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35620","tanggal_invoice":"2025-04-11","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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":"2025-04-11 21:08:28"}
[2025-04-11 21:09:45] START PAYMENT
[2025-04-11 21:09:46] END PAYMENT
[2025-04-11 21:09:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/35620"}
[2025-04-11 21:09:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/35620"}
[2025-04-11 21:11:31] Inquiry Request :
[2025-04-11 21:11:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20250411141131","idTransaksi":"9782340411141131000451","checksum":"b6537ddf1015b8bfa8230d75259a1d94c1aeb033","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f46ea89e371a155905d83162c4467690fbd902a5edcc7f31564375fd3aa7d62c"}
[2025-04-11 21:11:31] {"id":26745,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":35619,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35619","tanggal_invoice":"2025-04-11","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","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":"2025-04-11 21:07:06"}
[2025-04-11 21:11:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/35619"}
[2025-04-11 21:11:37] Payment Request :
[2025-04-11 21:11:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20250411141136","idTransaksi":"9783850411141136000451","idTagihan":"Apr\/35619","totalNominal":"400000","nomorJurnalPembukuan":"9783850411141136000451","checksum":"2c49b87c2cac8e293610149b2c3321a7a1335faf","rekeningPembayar":"7777777777777777","checksum256":"4a53c92d2465c580d9d0e9e11ee28cb1220915133109847a29ff2d3816c1ecbc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-11 21:11:37] {"id":26745,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":35619,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35619","tanggal_invoice":"2025-04-11","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","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":"2025-04-11 21:07:06"}
[2025-04-11 21:11:37] START PAYMENT
[2025-04-11 21:11:39] END PAYMENT
[2025-04-11 21:11:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/35619"}
[2025-04-11 21:11:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/35619"}
[2025-04-11 21:12:25] Inquiry Request :
[2025-04-11 21:12:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020058","tanggalTransaksi":"20250411211224","idTransaksi":"9782480411211224000451","checksum":"837ce8fe6ef6ff75e539ffa5a3c321c72707bb7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1030fe1539ca28718ff30d08845ecf7140527b6ce137a805dac391cd9074f624"}
[2025-04-11 21:12:25] {"id":26747,"id_user":223,"id_detail_siswa":129,"id_detail_siswa_daftar_ulang":368,"id_log_pembayaran_tagihan_siswa":35621,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35621","tanggal_invoice":"2025-04-11","no_pembayaran":"622020058","nama":"Sarah Dharmawan Putrie","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":"2025-04-11 21:12:05"}
[2025-04-11 21:12:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020058","idPelanggan":"622020058","nama":"Sarah Dharmawan Putrie","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\/35621"}
[2025-04-11 21:12:35] Payment Request :
[2025-04-11 21:12:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020058","tanggalTransaksi":"20250411211233","idTransaksi":"9782560411211233000451","idTagihan":"Apr\/35621","totalNominal":"600000","nomorJurnalPembukuan":"9782560411211233000451","checksum":"4b76d6d581888fce25e92bcaa0d63cf48c36c863","rekeningPembayar":"7777777777777777","checksum256":"40df82e95f6ddca663812e796e11fb446fed97cb255634586336f1f762c4fafe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-11 21:12:35] {"id":26747,"id_user":223,"id_detail_siswa":129,"id_detail_siswa_daftar_ulang":368,"id_log_pembayaran_tagihan_siswa":35621,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35621","tanggal_invoice":"2025-04-11","no_pembayaran":"622020058","nama":"Sarah Dharmawan Putrie","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":"2025-04-11 21:12:05"}
[2025-04-11 21:12:35] START PAYMENT
[2025-04-11 21:12:38] END PAYMENT
[2025-04-11 21:12:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020058","idPelanggan":"622020058","nama":"Sarah Dharmawan Putrie","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\/35621"}
[2025-04-11 21:12:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020058","idPelanggan":"622020058","nama":"Sarah Dharmawan Putrie","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\/35621"}
[2025-04-11 21:14:31] Inquiry Request :
[2025-04-11 21:14:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20250411141431","idTransaksi":"9830650411141431000451","checksum":"4761c7b9d0cf83b24e1c59965b55ce102b67bded","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95d262c85b92c2cfc0b7f349f844cf4e087de4b1933f6887c8451e6df04ef8d4"}
[2025-04-11 21:14:31] {"id":26748,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":35622,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35622","tanggal_invoice":"2025-04-11","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","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":"2025-04-11 21:13:27"}
[2025-04-11 21:14:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/35622"}
[2025-04-11 21:14:38] Payment Request :
[2025-04-11 21:14:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20250411141437","idTransaksi":"9832280411141437000451","idTagihan":"Apr\/35622","totalNominal":"400000","nomorJurnalPembukuan":"9832280411141437000451","checksum":"27deded47861d910b7a2d126afed16835208ba0f","rekeningPembayar":"7777777777777777","checksum256":"c0a5e04555f860c57c3aaa050177937502a5aaf93e1c291300a8084941cdadc7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-11 21:14:38] {"id":26748,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":35622,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35622","tanggal_invoice":"2025-04-11","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","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":"2025-04-11 21:13:27"}
[2025-04-11 21:14:38] START PAYMENT
[2025-04-11 21:14:40] END PAYMENT
[2025-04-11 21:14:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/35622"}
[2025-04-11 21:14:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/35622"}
[2025-04-11 22:12:46] Inquiry Request :
[2025-04-11 22:12:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"108242672","tanggalTransaksi":"20250411151245","idTransaksi":"2380920411151245000451","checksum":"493841b4c8b1cd5d0b04df69cc18de94d2fb5a14","totalNominalInquiry":0,"rekeningPembayar":"6372150118242672","checksum256":"453386a092b40a27acc2377912cb20240ad6606576acad203b023535b3ed7598"}
[2025-04-11 22:12:47] {"id":26749,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":35623,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35623","tanggal_invoice":"2025-04-11","no_pembayaran":"108242672","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 22:11:49"}
[2025-04-11 22:12:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","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\/35623"}
[2025-04-11 22:12:59] Inquiry Request :
[2025-04-11 22:12:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"108242672","tanggalTransaksi":"20250411151258","idTransaksi":"2383690411151258000451","checksum":"d37b4edbd392cf1d5aab5c1fa03ced4fa630ee5d","totalNominalInquiry":0,"rekeningPembayar":"6372150118242672","checksum256":"d30a7356fc218ab9d156624125dbb568fbb0577f561b565685aee2f61f14de24"}
[2025-04-11 22:12:59] {"id":26749,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":35623,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35623","tanggal_invoice":"2025-04-11","no_pembayaran":"108242672","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 22:11:49"}
[2025-04-11 22:12:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","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\/35623"}
[2025-04-11 22:13:10] Payment Request :
[2025-04-11 22:13:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"108242672","tanggalTransaksi":"20250411151308","idTransaksi":"2385960411151308000451","idTagihan":"Apr\/35623","totalNominal":"600000","nomorJurnalPembukuan":"2385960411151308000451","checksum":"8aa7091093870a2b16b3ef21acf3a3ea6282ab3b","rekeningPembayar":"6372150118242672","checksum256":"4e3dc4f21117cf567123d3b49bfd9873c6ed4ee6ab29177557e4dd5fea7f34d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-11 22:13:10] {"id":26749,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":35623,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35623","tanggal_invoice":"2025-04-11","no_pembayaran":"108242672","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-11 22:11:49"}
[2025-04-11 22:13:10] START PAYMENT
[2025-04-11 22:13:12] END PAYMENT
[2025-04-11 22:13:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","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\/35623"}
[2025-04-11 22:13:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","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\/35623"}
[2025-04-11 22:32:41] Inquiry Request :
[2025-04-11 22:32:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020010","tanggalTransaksi":"20250411223239","idTransaksi":"9809340411223239000451","checksum":"d1f148e8aec86e30166b7d288ca3451b0af72d3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0194a11d75fcc8915ad73d716d9fa6ff999e762b330897d15a7af3a1b3629a3"}
[2025-04-11 22:32:41] {"id":26750,"id_user":4579,"id_detail_siswa":3963,"id_detail_siswa_daftar_ulang":3534,"id_log_pembayaran_tagihan_siswa":35624,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35624","tanggal_invoice":"2025-04-11","no_pembayaran":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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":"2025-04-11 22:30:49"}
[2025-04-11 22:32:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020010","idPelanggan":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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\/35624"}
[2025-04-11 22:32:52] Payment Request :
[2025-04-11 22:32:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020010","tanggalTransaksi":"20250411223251","idTransaksi":"9809430411223251000451","idTagihan":"Apr\/35624","totalNominal":"400000","nomorJurnalPembukuan":"9809430411223251000451","checksum":"696ea3d3147016bcb1a4fa41228928aab98c3531","rekeningPembayar":"7777777777777777","checksum256":"91c756adc5c99e7c586bcbca8db874c8a0f8761d68639eca568cbb6d89fef8d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-11 22:32:52] {"id":26750,"id_user":4579,"id_detail_siswa":3963,"id_detail_siswa_daftar_ulang":3534,"id_log_pembayaran_tagihan_siswa":35624,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35624","tanggal_invoice":"2025-04-11","no_pembayaran":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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":"2025-04-11 22:30:49"}
[2025-04-11 22:32:52] START PAYMENT
[2025-04-11 22:32:54] END PAYMENT
[2025-04-11 22:32:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020010","idPelanggan":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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\/35624"}
[2025-04-11 22:32:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020010","idPelanggan":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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\/35624"}
[2025-04-11 22:35:38] Inquiry Request :
[2025-04-11 22:35:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010027","tanggalTransaksi":"20250411223537","idTransaksi":"9809840411223537000451","checksum":"b6e451f6b4bfc574e9493677c0bcdbbd54190d5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1c52ad2f3cf14b1d1c05a9d6400f23d2fbb99ef499b7a5e5817f8bf72596a7e"}
[2025-04-11 22:35:38] {"id":26751,"id_user":718,"id_detail_siswa":487,"id_detail_siswa_daftar_ulang":228,"id_log_pembayaran_tagihan_siswa":35625,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35625","tanggal_invoice":"2025-04-11","no_pembayaran":"622010027","nama":"RAFID AZZAM AL BASYIR","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":"2025-04-11 22:34:40"}
[2025-04-11 22:35:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010027","idPelanggan":"622010027","nama":"RAFID AZZAM AL BASYIR","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\/35625"}
[2025-04-11 22:35:50] Payment Request :
[2025-04-11 22:35:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010027","tanggalTransaksi":"20250411223548","idTransaksi":"9809870411223548000451","idTagihan":"Apr\/35625","totalNominal":"650000","nomorJurnalPembukuan":"9809870411223548000451","checksum":"056fbc93494eded2c8ddbe821ecc1d7d5c67db1b","rekeningPembayar":"7777777777777777","checksum256":"d410ce6cc0c815e749f93374b0a1ebd3ce4e485ab142403ae1a6fb7059c52a81","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-04-11 22:35:50] {"id":26751,"id_user":718,"id_detail_siswa":487,"id_detail_siswa_daftar_ulang":228,"id_log_pembayaran_tagihan_siswa":35625,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35625","tanggal_invoice":"2025-04-11","no_pembayaran":"622010027","nama":"RAFID AZZAM AL BASYIR","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":"2025-04-11 22:34:40"}
[2025-04-11 22:35:50] START PAYMENT
[2025-04-11 22:35:51] END PAYMENT
[2025-04-11 22:35:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010027","idPelanggan":"622010027","nama":"RAFID AZZAM AL BASYIR","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\/35625"}
[2025-04-11 22:35:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010027","idPelanggan":"622010027","nama":"RAFID AZZAM AL BASYIR","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\/35625"}