[2025-04-12 01:07:37] Inquiry Request :
[2025-04-12 01:07:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20250411180736","idTransaksi":"2124590411180736000451","checksum":"58d0684ad00ea0c61cdf26716207d409e4b99ba6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4835e7bd1ea25f9b017eeff76421c32ac9ba81fa896e904d6484be4316ee441"}
[2025-04-12 01:07:37] {"id":25214,"id_user":214,"id_detail_siswa":117,"id_detail_siswa_daftar_ulang":163,"id_log_pembayaran_tagihan_siswa":33974,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/33974","tanggal_invoice":"2025-04-12","no_pembayaran":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-12 01:05:54"}
[2025-04-12 01:07:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Apr\/33974"}
[2025-04-12 01:12:06] Inquiry Request :
[2025-04-12 01:12:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20250411181205","idTransaksi":"2145710411181205000451","checksum":"4df34880d3eca5451091749d72282ce8e0ee6e2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"678f340b064bf1e692d912de8e130e41419f5adc24e79a92025ca7829e519c9a"}
[2025-04-12 01:12:06] {"id":25214,"id_user":214,"id_detail_siswa":117,"id_detail_siswa_daftar_ulang":163,"id_log_pembayaran_tagihan_siswa":33974,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/33974","tanggal_invoice":"2025-04-12","no_pembayaran":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-12 01:11:34"}
[2025-04-12 01:12:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Apr\/33974"}
[2025-04-12 05:21:44] Inquiry Request :
[2025-04-12 05:21:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20250411222143","idTransaksi":"4474340411222143000451","checksum":"098158477194ffb7f0746d0b14e7d22f17c176fd","totalNominalInquiry":1,"rekeningPembayar":"5221842125521713","checksum256":"78b18cb5392fec5aeab8e9eaefa6cbeb25d8baf30fe7fe6c9c8fb26429a60a9f"}
[2025-04-12 05:21:44] {"id":26752,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":35626,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35626","tanggal_invoice":"2025-04-12","no_pembayaran":"722010057","nama":"Vino Febrilian","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":"2025-04-12 05:20:33"}
[2025-04-12 05:21:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","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\/35626"}
[2025-04-12 05:22:06] Payment Request :
[2025-04-12 05:22:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20250411222204","idTransaksi":"4476390411222204000451","idTagihan":"Apr\/35626","totalNominal":"1400000","nomorJurnalPembukuan":"4476390411222204000451","checksum":"ded31c79b588311211915654346849ab5a84a7cb","rekeningPembayar":"5221842125521713","checksum256":"2528afea68cf8edd8205017b027d92982f8c6beb313b93bfeff23d21036abcdc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-12 05:22:06] {"id":26752,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":35626,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35626","tanggal_invoice":"2025-04-12","no_pembayaran":"722010057","nama":"Vino Febrilian","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":"2025-04-12 05:20:33"}
[2025-04-12 05:22:06] START PAYMENT
[2025-04-12 05:22:09] END PAYMENT
[2025-04-12 05:22:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","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\/35626"}
[2025-04-12 05:22:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","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\/35626"}
[2025-04-12 06:05:37] Inquiry Request :
[2025-04-12 06:05:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20250411230535","idTransaksi":"3196900411230535000451","checksum":"31ddd5a87724cac1dcd91cb7337ea555a6267840","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"155c3818f10910c518863597fca1cf22be52ee9e249b791a600fd0e40fcf886a"}
[2025-04-12 06:05:37] {"id":26753,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":35627,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35627","tanggal_invoice":"2025-04-12","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2025-04-12 06:04:44"}
[2025-04-12 06:05:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35627"}
[2025-04-12 06:06:05] Payment Request :
[2025-04-12 06:06:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20250411230603","idTransaksi":"3200010411230603000451","idTagihan":"Apr\/35627","totalNominal":"400000","nomorJurnalPembukuan":"3200010411230603000451","checksum":"42a97d750da993cc42a7a0094e808c4f21aec762","rekeningPembayar":"7777777777777777","checksum256":"e19d781e4e44f1f65903ef2dd1c5c71d1736d4a635e8000fc8915708f00b47c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-12 06:06:05] {"id":26753,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":35627,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35627","tanggal_invoice":"2025-04-12","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2025-04-12 06:04:44"}
[2025-04-12 06:06:05] START PAYMENT
[2025-04-12 06:06:06] END PAYMENT
[2025-04-12 06:06:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35627"}
[2025-04-12 06:06:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35627"}
[2025-04-12 06:34:20] Inquiry Request :
[2025-04-12 06:34:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20250411233419","idTransaksi":"5147890411233419000451","checksum":"4fdebb47c53f7cc45eb43722d286d6a7309a3ea6","totalNominalInquiry":425000,"rekeningPembayar":"5379412100014504","checksum256":"34405ec4993108d8f63e23d95e435ba6ec99eb26bd8379df2f1ab9c6976b1b29"}
[2025-04-12 06:34:20] {"id":26755,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":35629,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35629","tanggal_invoice":"2025-04-12","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-12 06:33:16"}
[2025-04-12 06:34:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/35629"}
[2025-04-12 06:34:29] Payment Request :
[2025-04-12 06:34:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20250411233426","idTransaksi":"5149670411233426000451","idTagihan":"Apr\/35629","totalNominal":"425000","nomorJurnalPembukuan":"5149670411233426000451","checksum":"8528cca4e382a439923f2331d227087069e954b1","rekeningPembayar":"5379412100014504","checksum256":"591f489ac4692d45f6e3d428ee00cb9179f7f5f534e6388733fc0655002c42fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-12 06:34:29] {"id":26755,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":35629,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35629","tanggal_invoice":"2025-04-12","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-12 06:33:16"}
[2025-04-12 06:34:29] START PAYMENT
[2025-04-12 06:34:30] END PAYMENT
[2025-04-12 06:34:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/35629"}
[2025-04-12 06:34:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/35629"}
[2025-04-12 06:50:02] Inquiry Request :
[2025-04-12 06:50:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20250411235001","idTransaksi":"3532800411235001000451","checksum":"339096b6457e6b0ea315db1432398e5f92035feb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63f7543fed666f6a43334b81489f8164174710b3cc8aa62143472b6eee842a4c"}
[2025-04-12 06:50:02] {"id":24960,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":33720,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/33720","tanggal_invoice":"2025-04-12","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-12 06:48:40"}
[2025-04-12 06:50:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/33720"}
[2025-04-12 06:50:07] Payment Request :
[2025-04-12 06:50:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20250411235005","idTransaksi":"3533410411235005000451","idTagihan":"Apr\/33720","totalNominal":"500000","nomorJurnalPembukuan":"3533410411235005000451","checksum":"804acc6c0af179e5d20a483eaff93c5d617144ed","rekeningPembayar":"7777777777777777","checksum256":"68b9bba7ea72a1e7e70858fbcaaea2a4ae4b13b52a23787ce8606aba5a729d36","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-04-12 06:50:07] {"id":24960,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":33720,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/33720","tanggal_invoice":"2025-04-12","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-12 06:48:40"}
[2025-04-12 06:50:07] START PAYMENT
[2025-04-12 06:50:08] END PAYMENT
[2025-04-12 06:50:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/33720"}
[2025-04-12 06:50:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/33720"}
[2025-04-12 10:48:11] Inquiry Request :
[2025-04-12 10:48:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242574","tanggalTransaksi":"20250412034810","idTransaksi":"6809790412034810000451","checksum":"8e725a864c65972b2cf075630fd417178e19e944","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7d819de17f735322284903c997597831c04dafa2ee3d6980c57c881f05424dc"}
[2025-04-12 10:48:11] {"id":24478,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":33126,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/33126","tanggal_invoice":"2025-04-12","no_pembayaran":"108242574","nama":"Fehima Adila Kurnia","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-12 10:47:03"}
[2025-04-12 10:48:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/33126"}
[2025-04-12 10:48:26] Payment Request :
[2025-04-12 10:48:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242574","tanggalTransaksi":"20250412034825","idTransaksi":"6813890412034825000451","idTagihan":"Apr\/33126","totalNominal":"1100000","nomorJurnalPembukuan":"6813890412034825000451","checksum":"96dbb1073ec6fb0d2f7be02b3d1142a69d7fc83f","rekeningPembayar":"7777777777777777","checksum256":"5e0dd7d5bc9ee4198fb4383995a9d9e74e4d65efc0bcddd1143aec555642d6a5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-04-12 10:48:26] {"id":24478,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":33126,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/33126","tanggal_invoice":"2025-04-12","no_pembayaran":"108242574","nama":"Fehima Adila Kurnia","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-12 10:47:03"}
[2025-04-12 10:48:26] START PAYMENT
[2025-04-12 10:48:29] END PAYMENT
[2025-04-12 10:48:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/33126"}
[2025-04-12 10:48:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/33126"}
[2025-04-12 10:56:39] Inquiry Request :
[2025-04-12 10:56:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20250412035638","idTransaksi":"6962230412035638000451","checksum":"7d05b1cc3585870d0c184ffa14cd8b9874661c8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09b19a49de4d381959d1ad8949a9a5cafbca7a1dc85d5b95ca714bebe2ab56ab"}
[2025-04-12 10:56:39] {"id":26763,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":35637,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35637","tanggal_invoice":"2025-04-12","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-12 10:50:55"}
[2025-04-12 10:56:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/35637"}
[2025-04-12 10:56:51] Payment Request :
[2025-04-12 10:56:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20250412035649","idTransaksi":"6965740412035649000451","idTagihan":"Apr\/35637","totalNominal":"1600000","nomorJurnalPembukuan":"6965740412035649000451","checksum":"a88513fc2d848c628f30cff18ef16930e05e6417","rekeningPembayar":"7777777777777777","checksum256":"a4966d1d514f1eef1a656c1f47adaa7bc7793b6a79204f45a0bc95c14db8e26b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-04-12 10:56:51] {"id":26763,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":35637,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35637","tanggal_invoice":"2025-04-12","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-12 10:50:55"}
[2025-04-12 10:56:51] START PAYMENT
[2025-04-12 10:56:53] END PAYMENT
[2025-04-12 10:56:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/35637"}
[2025-04-12 10:56:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/35637"}
[2025-04-12 11:02:25] Inquiry Request :
[2025-04-12 11:02:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20250412110224","idTransaksi":"9972260412110224000451","checksum":"750cc5b98c9ff92d133554ebe11614d2d25b31c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a91eac1fc7107fcf3b356fc093d8031169bd74fcbc0214982bd39e81db789d15"}
[2025-04-12 11:02:25] {"id":26764,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":35638,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35638","tanggal_invoice":"2025-04-12","no_pembayaran":"622020015","nama":"Kezhia Aquina","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-12 11:00:32"}
[2025-04-12 11:02:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/35638"}
[2025-04-12 11:02:37] Payment Request :
[2025-04-12 11:02:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20250412110235","idTransaksi":"9972300412110235000451","idTagihan":"Apr\/35638","totalNominal":"1100000","nomorJurnalPembukuan":"9972300412110235000451","checksum":"c91e7fc1f9fba1dbf09cbdd22a39827774b54829","rekeningPembayar":"7777777777777777","checksum256":"4e9cf1505aa5c56ff412acf05e3c118a45a352762e34e0b34fdf2d2c6821ec5e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-04-12 11:02:37] {"id":26764,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":35638,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35638","tanggal_invoice":"2025-04-12","no_pembayaran":"622020015","nama":"Kezhia Aquina","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-12 11:00:32"}
[2025-04-12 11:02:37] START PAYMENT
[2025-04-12 11:02:38] END PAYMENT
[2025-04-12 11:02:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/35638"}
[2025-04-12 11:02:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/35638"}
[2025-04-12 11:27:56] Inquiry Request :
[2025-04-12 11:27:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20250412042755","idTransaksi":"2717030412042755000451","checksum":"11573297a843f53c3210b7dde4c5ab0d3ec9413b","totalNominalInquiry":600000,"rekeningPembayar":"5307952068812933","checksum256":"90185d603eb4f24e034a6735d05bb85bc3ad9df0eb3bb7f440e0cc7811c8f946"}
[2025-04-12 11:27:56] {"id":26765,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":35639,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35639","tanggal_invoice":"2025-04-12","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-12 11:27:22"}
[2025-04-12 11:27:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/35639"}
[2025-04-12 11:28:02] Payment Request :
[2025-04-12 11:28:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20250412042800","idTransaksi":"2719080412042800000451","idTagihan":"Apr\/35639","totalNominal":"600000","nomorJurnalPembukuan":"2719080412042800000451","checksum":"192164cc2c07ebfd841a633e330c7aae96458f2a","rekeningPembayar":"5307952068812933","checksum256":"1e0b03d8839179133c8579f75dbed64182bf0b9b6cef57f9821e8cf1340a2854","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-12 11:28:02] {"id":26765,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":35639,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35639","tanggal_invoice":"2025-04-12","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-12 11:27:22"}
[2025-04-12 11:28:02] START PAYMENT
[2025-04-12 11:28:05] END PAYMENT
[2025-04-12 11:28:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/35639"}
[2025-04-12 11:28:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/35639"}
[2025-04-12 11:30:13] Inquiry Request :
[2025-04-12 11:30:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241109","tanggalTransaksi":"20250412043012","idTransaksi":"2779000412043012000451","checksum":"f28c314ada9ac35dc2caa2ca8eb5611fdf6c7df8","totalNominalInquiry":450000,"rekeningPembayar":"5307952068812933","checksum256":"6fffd2d3273e15432cfe5cb7699297ca5296292ceb3f66ecaab1497c9d3efb80"}
[2025-04-12 11:30:13] {"id":26766,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":35640,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35640","tanggal_invoice":"2025-04-12","no_pembayaran":"101241109","nama":"Anugrah Elloq Arthadani","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":"2025-04-12 11:29:44"}
[2025-04-12 11:30:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","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\/35640"}
[2025-04-12 11:30:18] Payment Request :
[2025-04-12 11:30:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241109","tanggalTransaksi":"20250412043016","idTransaksi":"2781250412043016000451","idTagihan":"Apr\/35640","totalNominal":"450000","nomorJurnalPembukuan":"2781250412043016000451","checksum":"0e708cf0eac3dcdabfa6e2e98c1cc5ec52f0cb05","rekeningPembayar":"5307952068812933","checksum256":"95e27e032c12e0224870585b7d59d6e7fc16ac727141f3bc02cb6cfefa7a19b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-12 11:30:18] {"id":26766,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":35640,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35640","tanggal_invoice":"2025-04-12","no_pembayaran":"101241109","nama":"Anugrah Elloq Arthadani","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":"2025-04-12 11:29:44"}
[2025-04-12 11:30:18] START PAYMENT
[2025-04-12 11:30:19] END PAYMENT
[2025-04-12 11:30:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","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\/35640"}
[2025-04-12 11:30:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","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\/35640"}
[2025-04-12 14:22:05] Inquiry Request :
[2025-04-12 14:22:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8220220022","tanggalTransaksi":"20250412142203","idTransaksi":"0047530412142203000451","checksum":"5d72e6c98905f226a4962fadd335e9b3a66ff4c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a114896b30e242809d2b0254fc2a291b3a2a2bea67956b55e257a86b50642096"}
[2025-04-12 14:22:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8220220022 not found"}
[2025-04-12 14:22:35] Inquiry Request :
[2025-04-12 14:22:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8220220022","tanggalTransaksi":"20250412142235","idTransaksi":"0047700412142235000451","checksum":"9e7c4b4393699413f919e9bcecc06539c0a2e070","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c323bc04423f079daca1707828ebd65fa93616928e988b6ce17bfb62244e55cd"}
[2025-04-12 14:22:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8220220022 not found"}
[2025-04-12 14:23:19] Inquiry Request :
[2025-04-12 14:23:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020022","tanggalTransaksi":"20250412142318","idTransaksi":"0048160412142318000451","checksum":"5fe351749be36857705ca136f53dda466dbdd7b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8be530571a31da356a5d26656293f9411b00dfe599b40a29821faf8138dc4d8a"}
[2025-04-12 14:23:19] {"id":26770,"id_user":402,"id_detail_siswa":282,"id_detail_siswa_daftar_ulang":16,"id_log_pembayaran_tagihan_siswa":35644,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35644","tanggal_invoice":"2025-04-12","no_pembayaran":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-12 14:19:05"}
[2025-04-12 14:23:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Apr\/35644"}
[2025-04-12 14:23:36] Payment Request :
[2025-04-12 14:23:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020022","tanggalTransaksi":"20250412142334","idTransaksi":"0048200412142334000451","idTagihan":"Apr\/35644","totalNominal":"1375000","nomorJurnalPembukuan":"0048200412142334000451","checksum":"82a9fae59b7de1414d986a112cb2d124efcbdc62","rekeningPembayar":"7777777777777777","checksum256":"dab88e19679433f058a55383cbd9688d096a459555ab1173f372426fc11a98da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-04-12 14:23:36] {"id":26770,"id_user":402,"id_detail_siswa":282,"id_detail_siswa_daftar_ulang":16,"id_log_pembayaran_tagihan_siswa":35644,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35644","tanggal_invoice":"2025-04-12","no_pembayaran":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-12 14:19:05"}
[2025-04-12 14:23:36] START PAYMENT
[2025-04-12 14:23:39] END PAYMENT
[2025-04-12 14:23:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Apr\/35644"}
[2025-04-12 14:23:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Apr\/35644"}
[2025-04-12 14:58:26] Inquiry Request :
[2025-04-12 14:58:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250412145825","idTransaksi":"0059060412145825000451","checksum":"cb9d58460639a0ffda266d4cb5026b861466f095","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f499ff5647fd4ce71293430b4fd0d0a83ca4bc418a307f35b425828f6b310be0"}
[2025-04-12 14:58:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-04-12 14:58:49] Inquiry Request :
[2025-04-12 14:58:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"345678","tanggalTransaksi":"20250412145848","idTransaksi":"0059240412145848000451","checksum":"38dffd5a0acc2250811a6777bcc93086a698db43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acd9d3b125515e168893803e1dccea9c06e12bf275a08802c4401e3c4fdba134"}
[2025-04-12 14:58:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 345678 not found"}
[2025-04-12 14:59:53] Inquiry Request :
[2025-04-12 14:59:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"114542101004","tanggalTransaksi":"20250412145952","idTransaksi":"0059720412145952000451","checksum":"e2afe0e143cc955a7d69c40336da9fd1290aff8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"947e0092a2bb0f2a6e98b26c3ce5b4c3821c7ecfab91c68c97aaaf3c271e57a2"}
[2025-04-12 14:59:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 114542101004 not found"}
[2025-04-12 15:00:20] Inquiry Request :
[2025-04-12 15:00:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145421010044","tanggalTransaksi":"20250412150020","idTransaksi":"0059970412150020000451","checksum":"29b476c006ec133e9d762ee4e4e195bb614db0ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c14e0db1ae0592194d88a45b7abccb0b64344b6cc4c7c60cd2d95afb1cfa279"}
[2025-04-12 15:00:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145421010044 not found"}
[2025-04-12 15:00:37] Inquiry Request :
[2025-04-12 15:00:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425000","tanggalTransaksi":"20250412150037","idTransaksi":"0060120412150037000451","checksum":"420935e00602d44926fd1625987fd50fd8e6099a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"524146cca81a03cf76906926ab07d46177b03f1f0d09145c95fd58e524ed9aef"}
[2025-04-12 15:00:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 425000 not found"}
[2025-04-12 15:01:05] Inquiry Request :
[2025-04-12 15:01:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250412150105","idTransaksi":"0060270412150105000451","checksum":"9eb4bd00431bbd8a245e8b7d421ecd2fa09dd13a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88aa382b806057a7f8dcea05db836f1a8bea0adf50d341fe2ab1ca650735d248"}
[2025-04-12 15:01:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-04-12 15:01:35] Inquiry Request :
[2025-04-12 15:01:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"345678","tanggalTransaksi":"20250412150134","idTransaksi":"0060420412150134000451","checksum":"ae77210c8929569ffbf53b377c85e2c6aa016129","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd5a7f0466b2972b6143d3dddbfba18bc36fca407f2e357b0d578f1953929531"}
[2025-04-12 15:01:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 345678 not found"}
[2025-04-12 15:18:33] Inquiry Request :
[2025-04-12 15:18:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20250412151832","idTransaksi":"0065570412151832000451","checksum":"25ca82151e3938330c207b39d8223d56fca7ea0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"486b5ace4d36fb4b5d6624b2e06008f7b8474af013ab7d1ef40e3c569ac96203"}
[2025-04-12 15:18:33] {"id":25092,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":33852,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/33852","tanggal_invoice":"2025-04-12","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-12 15:13:07"}
[2025-04-12 15:18:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","totalNominal":850000,"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":850000}],"idTagihan":"Apr\/33852"}
[2025-04-12 15:18:43] Payment Request :
[2025-04-12 15:18:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20250412151842","idTransaksi":"0065590412151842000451","idTagihan":"Apr\/33852","totalNominal":"850000","nomorJurnalPembukuan":"0065590412151842000451","checksum":"11a446c450e8c66d8e70ccd1e7c959e97d89662d","rekeningPembayar":"7777777777777777","checksum256":"69ebfe56cc7bdd6ca2156948bbeaa3a31623cb642f61089c2087df8145581cf2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-04-12 15:18:43] {"id":25092,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":33852,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/33852","tanggal_invoice":"2025-04-12","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-12 15:13:07"}
[2025-04-12 15:18:43] START PAYMENT
[2025-04-12 15:18:44] END PAYMENT
[2025-04-12 15:18:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","totalNominal":850000,"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":850000}],"idTagihan":"Apr\/33852"}
[2025-04-12 15:18:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","totalNominal":850000,"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":850000}],"idTagihan":"Apr\/33852"}
[2025-04-12 15:42:35] Inquiry Request :
[2025-04-12 15:42:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202009","tanggalTransaksi":"20250412154234","idTransaksi":"0072830412154234000451","checksum":"b6cd161a2d96c2efa17f9c78cbc71a749afdc794","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2ea0170710b1e732978a59cab1f3675757eea76a000c2c17d3bcbdca5f90ff9"}
[2025-04-12 15:42:35] {"id":26772,"id_user":8191,"id_detail_siswa":7468,"id_detail_siswa_daftar_ulang":7056,"id_log_pembayaran_tagihan_siswa":35646,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35646","tanggal_invoice":"2025-04-12","no_pembayaran":"102202009","nama":"SHAREAL NOORAFCHIE","nominal_tagihan":7560000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 7560000. Total bayar adalah sebanyak: 7560000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-12 15:41:15"}
[2025-04-12 15:42:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202009","idPelanggan":"102202009","nama":"SHAREAL NOORAFCHIE","totalNominal":7560000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 7560000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7560000}],"idTagihan":"Apr\/35646"}
[2025-04-12 15:42:45] Payment Request :
[2025-04-12 15:42:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202009","tanggalTransaksi":"20250412154244","idTransaksi":"0072890412154244000451","idTagihan":"Apr\/35646","totalNominal":"7560000","nomorJurnalPembukuan":"0072890412154244000451","checksum":"e604e41eff0572c5ae203f7a48bc9bb8ec2d4f7a","rekeningPembayar":"7777777777777777","checksum256":"c13a401f19c46dbd4a4161297613c02e293d0d403d8d1af477f28ed08c2be33d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":7560000}
[2025-04-12 15:42:45] {"id":26772,"id_user":8191,"id_detail_siswa":7468,"id_detail_siswa_daftar_ulang":7056,"id_log_pembayaran_tagihan_siswa":35646,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35646","tanggal_invoice":"2025-04-12","no_pembayaran":"102202009","nama":"SHAREAL NOORAFCHIE","nominal_tagihan":7560000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 7560000. Total bayar adalah sebanyak: 7560000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-12 15:41:15"}
[2025-04-12 15:42:45] START PAYMENT
[2025-04-12 15:42:47] END PAYMENT
[2025-04-12 15:42:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202009","idPelanggan":"102202009","nama":"SHAREAL NOORAFCHIE","totalNominal":7560000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 7560000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7560000}],"idTagihan":"Apr\/35646"}
[2025-04-12 15:42:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202009","idPelanggan":"102202009","nama":"SHAREAL NOORAFCHIE","totalNominal":7560000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 7560000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7560000}],"idTagihan":"Apr\/35646"}
[2025-04-12 18:07:32] Inquiry Request :
[2025-04-12 18:07:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010008","tanggalTransaksi":"20250412110730","idTransaksi":"4529690412110730000451","checksum":"8aa6d2d5acea5945a6a110e693e6f1dfdfc7cc61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ccd6d62d8eb3957473959e8eea8d0266ea3e11d25694c73338d7f2bedc4fa3f"}
[2025-04-12 18:07:32] {"id":26775,"id_user":6038,"id_detail_siswa":5414,"id_detail_siswa_daftar_ulang":4998,"id_log_pembayaran_tagihan_siswa":35649,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35649","tanggal_invoice":"2025-04-12","no_pembayaran":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1600000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-12 17:59:09"}
[2025-04-12 18:07:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Apr\/35649"}
[2025-04-12 18:07:39] Payment Request :
[2025-04-12 18:07:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010008","tanggalTransaksi":"20250412110737","idTransaksi":"4531900412110737000451","idTagihan":"Apr\/35649","totalNominal":"1625000","nomorJurnalPembukuan":"4531900412110737000451","checksum":"37bac017b28de91261754d17a9f630ec48c1ae6a","rekeningPembayar":"7777777777777777","checksum256":"eecbcec448356318099dd5d055d3694abad522be50f55f23459b3a12af205fbd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-04-12 18:07:39] {"id":26775,"id_user":6038,"id_detail_siswa":5414,"id_detail_siswa_daftar_ulang":4998,"id_log_pembayaran_tagihan_siswa":35649,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35649","tanggal_invoice":"2025-04-12","no_pembayaran":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1600000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-12 17:59:09"}
[2025-04-12 18:07:39] START PAYMENT
[2025-04-12 18:07:42] END PAYMENT
[2025-04-12 18:07:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Apr\/35649"}
[2025-04-12 18:07:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Apr\/35649"}
[2025-04-12 19:24:03] Inquiry Request :
[2025-04-12 19:24:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20250412192357","idTransaksi":"0149400412192357000451","checksum":"9bc56cd7669b51325fac9db0cd698f82b4a99815","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6627b645c2fef3c1640553d96e0c22ae1cca3b37888e693c211ecea0becc92b0"}
[2025-04-12 19:24:03] {"id":26777,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":35651,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35651","tanggal_invoice":"2025-04-12","no_pembayaran":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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":"2025-04-12 19:18:59"}
[2025-04-12 19:24:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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\/35651"}
[2025-04-12 19:24:12] Payment Request :
[2025-04-12 19:24:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20250412192411","idTransaksi":"0149540412192411000451","idTagihan":"Apr\/35651","totalNominal":"475000","nomorJurnalPembukuan":"0149540412192411000451","checksum":"5ff61652f8490d39bca05d0d866daa014ecf749e","rekeningPembayar":"7777777777777777","checksum256":"a9af25a0624d38ac15a67cf1e307255842eb4b3152ab7b4d194d11d048f35aa4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-04-12 19:24:12] {"id":26777,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":35651,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35651","tanggal_invoice":"2025-04-12","no_pembayaran":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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":"2025-04-12 19:18:59"}
[2025-04-12 19:24:12] START PAYMENT
[2025-04-12 19:24:15] END PAYMENT
[2025-04-12 19:24:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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\/35651"}
[2025-04-12 19:24:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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\/35651"}
[2025-04-12 19:26:02] Inquiry Request :
[2025-04-12 19:26:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241145","tanggalTransaksi":"20250412192601","idTransaksi":"0150160412192601000451","checksum":"2561aa702f71e14c70d969e2945e223617a1065c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8bb79034c2b1b45a6066e4703be9d75bb9119171842665a21d5130de0aee0cd"}
[2025-04-12 19:26:02] {"id":26776,"id_user":6585,"id_detail_siswa":5956,"id_detail_siswa_daftar_ulang":5541,"id_log_pembayaran_tagihan_siswa":35650,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35650","tanggal_invoice":"2025-04-12","no_pembayaran":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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":"2025-04-12 19:17:42"}
[2025-04-12 19:26:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/35650"}
[2025-04-12 19:26:27] Payment Request :
[2025-04-12 19:26:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241145","tanggalTransaksi":"20250412192625","idTransaksi":"0150260412192625000451","idTagihan":"Apr\/35650","totalNominal":"475000","nomorJurnalPembukuan":"0150260412192625000451","checksum":"bde4be8d4f8ff27f6f9294428e6036d7d82bb114","rekeningPembayar":"7777777777777777","checksum256":"3f6ae66e07d2bed2803695624769ef5f7a829d0ffad945a364865a41e2885695","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-04-12 19:26:27] {"id":26776,"id_user":6585,"id_detail_siswa":5956,"id_detail_siswa_daftar_ulang":5541,"id_log_pembayaran_tagihan_siswa":35650,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35650","tanggal_invoice":"2025-04-12","no_pembayaran":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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":"2025-04-12 19:17:42"}
[2025-04-12 19:26:27] START PAYMENT
[2025-04-12 19:26:29] END PAYMENT
[2025-04-12 19:26:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/35650"}
[2025-04-12 19:26:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/35650"}
[2025-04-12 19:35:53] Inquiry Request :
[2025-04-12 19:35:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20250412123552","idTransaksi":"5721490412123552000451","checksum":"95bae0f2de786ba6d6228a518668210ce8c86469","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"ee8cf2a475dc2012eb9812412949717763bdf72aa8c2d16592cd8be49667f2ce"}
[2025-04-12 19:35:53] {"id":26779,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":35653,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35653","tanggal_invoice":"2025-04-12","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-12 19:35:28"}
[2025-04-12 19:35:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/35653"}
[2025-04-12 19:36:30] Payment Request :
[2025-04-12 19:36:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20250412123628","idTransaksi":"5738950412123628000451","idTagihan":"Apr\/35653","totalNominal":"500000","nomorJurnalPembukuan":"5738950412123628000451","checksum":"0fa048767efaea4ec98311c6b5e53229ae4744e5","rekeningPembayar":"6032989911663481","checksum256":"42baed810d3de0d8ef02ec3adb89576045a776790d795b356c7e5968f26f6aa6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-04-12 19:36:30] {"id":26779,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":35653,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35653","tanggal_invoice":"2025-04-12","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-12 19:35:28"}
[2025-04-12 19:36:30] START PAYMENT
[2025-04-12 19:36:33] END PAYMENT
[2025-04-12 19:36:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/35653"}
[2025-04-12 19:36:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/35653"}
[2025-04-12 19:53:47] Inquiry Request :
[2025-04-12 19:53:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20250412195346","idTransaksi":"0160600412195346000451","checksum":"241ce8d6273d194ad609385ed943721db25f3eee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8246bd6863bca1cd848906d30dda12e30f7390b0177c264d8aa1e919bb421db"}
[2025-04-12 19:53:47] {"id":26780,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":35654,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35654","tanggal_invoice":"2025-04-12","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","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":"2025-04-12 19:48:47"}
[2025-04-12 19:53:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/35654"}
[2025-04-12 19:54:02] Payment Request :
[2025-04-12 19:54:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20250412195400","idTransaksi":"0160740412195400000451","idTagihan":"Apr\/35654","totalNominal":"1400000","nomorJurnalPembukuan":"0160740412195400000451","checksum":"e4ea03d1100be4f1d176e0c64b6ffc79436890b4","rekeningPembayar":"7777777777777777","checksum256":"c0abf3402d29469a007b2d2e1501e05c4b5f7fcc4c114c313eae6612f65e9ab5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-12 19:54:02] {"id":26780,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":35654,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35654","tanggal_invoice":"2025-04-12","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","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":"2025-04-12 19:48:47"}
[2025-04-12 19:54:02] START PAYMENT
[2025-04-12 19:54:03] END PAYMENT
[2025-04-12 19:54:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/35654"}
[2025-04-12 19:54:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/35654"}
[2025-04-12 20:39:53] Inquiry Request :
[2025-04-12 20:39:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010023","tanggalTransaksi":"20250412203952","idTransaksi":"0178870412203952000451","checksum":"b6a13d34eaf2b94af3ef8acd2968ba514cc1a8e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4ededf18cedbb20de17b98053469a82b7ddf015fedf0af03446c8542f314671"}
[2025-04-12 20:39:53] {"id":26782,"id_user":5552,"id_detail_siswa":4935,"id_detail_siswa_daftar_ulang":4515,"id_log_pembayaran_tagihan_siswa":35656,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35656","tanggal_invoice":"2025-04-12","no_pembayaran":"723010023","nama":"Muhammad Nabil Abdiano","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":"2025-04-12 20:34:15"}
[2025-04-12 20:39:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","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\/35656"}
[2025-04-12 20:40:01] Payment Request :
[2025-04-12 20:40:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010023","tanggalTransaksi":"20250412204000","idTransaksi":"0178910412204000000451","idTagihan":"Apr\/35656","totalNominal":"1450000","nomorJurnalPembukuan":"0178910412204000000451","checksum":"185a8875d31cde574279bfc0f0a78afb19015700","rekeningPembayar":"7777777777777777","checksum256":"7f0ce11769b92a36ff3f686461f2a57aee49d9c529ae405e7e27dd6c710bf96a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-04-12 20:40:01] {"id":26782,"id_user":5552,"id_detail_siswa":4935,"id_detail_siswa_daftar_ulang":4515,"id_log_pembayaran_tagihan_siswa":35656,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35656","tanggal_invoice":"2025-04-12","no_pembayaran":"723010023","nama":"Muhammad Nabil Abdiano","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":"2025-04-12 20:34:15"}
[2025-04-12 20:40:01] START PAYMENT
[2025-04-12 20:40:05] END PAYMENT
[2025-04-12 20:40:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","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\/35656"}
[2025-04-12 20:40:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","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\/35656"}
[2025-04-12 21:44:19] Inquiry Request :
[2025-04-12 21:44:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20250412144418","idTransaksi":"8220800412144418000451","checksum":"0c01d9cc18761669102b02ae9bc9dfe843b90aa9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3965376f691a0df77158594b95994476ec26a1bc12b901637cf7065b4376d027"}
[2025-04-12 21:44:19] {"id":26783,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":35657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35657","tanggal_invoice":"2025-04-12","no_pembayaran":"420010002","nama":"ABDULLAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-12 21:42:06"}
[2025-04-12 21:44:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/35657"}
[2025-04-12 21:45:00] Payment Request :
[2025-04-12 21:45:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20250412144457","idTransaksi":"8229860412144457000451","idTagihan":"Apr\/35657","totalNominal":"420000","nomorJurnalPembukuan":"8229860412144457000451","checksum":"2d86be1349f19809f0e8282e2043dee84207e7bf","rekeningPembayar":"7777777777777777","checksum256":"eddd42c82ae6344fb82a0dd5858970f3f939b535a03a6aaf2c6ed2769983a7a5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-04-12 21:45:00] {"id":26783,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":35657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35657","tanggal_invoice":"2025-04-12","no_pembayaran":"420010002","nama":"ABDULLAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-12 21:42:06"}
[2025-04-12 21:45:00] START PAYMENT
[2025-04-12 21:45:01] END PAYMENT
[2025-04-12 21:45:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/35657"}
[2025-04-12 21:45:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/35657"}
[2025-04-12 23:56:23] Inquiry Request :
[2025-04-12 23:56:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20250412165622","idTransaksi":"9608060412165622000451","checksum":"6a9f14759244ca0651e0f24e744ef1aa2b787b7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18165650e218514ffadf37bd70af8d5da03cc7558b4bde29170d85e2990239d1"}
[2025-04-12 23:56:23] {"id":26784,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":35658,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35658","tanggal_invoice":"2025-04-12","no_pembayaran":"113242070","nama":"Dita Rizki noviana","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-12 23:53:34"}
[2025-04-12 23:56:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/35658"}
[2025-04-12 23:56:27] Payment Request :
[2025-04-12 23:56:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20250412165626","idTransaksi":"9608520412165626000451","idTagihan":"Apr\/35658","totalNominal":"650000","nomorJurnalPembukuan":"9608520412165626000451","checksum":"5ed44c057902f3c9e217b812aeed4a5011b12be5","rekeningPembayar":"7777777777777777","checksum256":"fa6e8b58cb7006724b5790fc78ae228000baab05a30a0ba79134577c4ae33863","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-04-12 23:56:27] {"id":26784,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":35658,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35658","tanggal_invoice":"2025-04-12","no_pembayaran":"113242070","nama":"Dita Rizki noviana","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-12 23:53:34"}
[2025-04-12 23:56:27] START PAYMENT
[2025-04-12 23:56:29] END PAYMENT
[2025-04-12 23:56:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/35658"}
[2025-04-12 23:56:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/35658"}