[2025-04-13 06:15:27] Inquiry Request :
[2025-04-13 06:15:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020052","tanggalTransaksi":"20250412231526","idTransaksi":"1825740412231526000451","checksum":"ee7daa99b2c035267655e0862b80ebbaf0df629b","totalNominalInquiry":400000,"rekeningPembayar":"5379412156340837","checksum256":"e9dc37ca6c819f63365ccbcf047c8a6e20ab61ecf627dbe538b9815aabc9da26"}
[2025-04-13 06:15:27] {"id":26787,"id_user":4593,"id_detail_siswa":3977,"id_detail_siswa_daftar_ulang":3548,"id_log_pembayaran_tagihan_siswa":35661,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35661","tanggal_invoice":"2025-04-13","no_pembayaran":"423020052","nama":"Andhara Kirana luthfiyah","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":"2025-04-13 06:14:52"}
[2025-04-13 06:15:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020052","idPelanggan":"423020052","nama":"Andhara Kirana luthfiyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35661"}
[2025-04-13 06:15:35] Payment Request :
[2025-04-13 06:15:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020052","tanggalTransaksi":"20250412231533","idTransaksi":"1826940412231533000451","idTagihan":"Apr\/35661","totalNominal":"400000","nomorJurnalPembukuan":"1826940412231533000451","checksum":"424cb4203482d1fbb61b9c7dfdb52ff95b0ec7c3","rekeningPembayar":"5379412156340837","checksum256":"bcbf4631250419a8e5b0140651124bb9890a9f3e2bfb04422f32537fb1c4f1fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-13 06:15:35] {"id":26787,"id_user":4593,"id_detail_siswa":3977,"id_detail_siswa_daftar_ulang":3548,"id_log_pembayaran_tagihan_siswa":35661,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35661","tanggal_invoice":"2025-04-13","no_pembayaran":"423020052","nama":"Andhara Kirana luthfiyah","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":"2025-04-13 06:14:52"}
[2025-04-13 06:15:35] START PAYMENT
[2025-04-13 06:15:37] END PAYMENT
[2025-04-13 06:15:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020052","idPelanggan":"423020052","nama":"Andhara Kirana luthfiyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35661"}
[2025-04-13 06:15:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020052","idPelanggan":"423020052","nama":"Andhara Kirana luthfiyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35661"}
[2025-04-13 06:18:21] Inquiry Request :
[2025-04-13 06:18:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"419020034","tanggalTransaksi":"20250412231820","idTransaksi":"1854860412231820000451","checksum":"c5e5fa001d04a4fce70f50d63655f9c7db9e159b","totalNominalInquiry":400000,"rekeningPembayar":"5379412156340837","checksum256":"66d95f7f9557807b72fb50cbe614ad8ce0a8130e889097c280e9f4659d2160a8"}
[2025-04-13 06:18:21] {"id":26788,"id_user":2090,"id_detail_siswa":1475,"id_detail_siswa_daftar_ulang":1040,"id_log_pembayaran_tagihan_siswa":35662,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35662","tanggal_invoice":"2025-04-13","no_pembayaran":"419020034","nama":"AMIRAH KHAYLA LUTHFIYAH","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":"2025-04-13 06:17:36"}
[2025-04-13 06:18:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020034","idPelanggan":"419020034","nama":"AMIRAH KHAYLA LUTHFIYAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35662"}
[2025-04-13 06:18:30] Inquiry Request :
[2025-04-13 06:18:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"419020034","tanggalTransaksi":"20250412231829","idTransaksi":"1856440412231829000451","checksum":"b2107c73c6b2949b229cf0d80b2891925c2c9c95","totalNominalInquiry":400000,"rekeningPembayar":"5379412156340837","checksum256":"dec01df2fa962846fcfbc96f98be53320e7de81e7efffe99e53f18a8dcec5656"}
[2025-04-13 06:18:30] {"id":26788,"id_user":2090,"id_detail_siswa":1475,"id_detail_siswa_daftar_ulang":1040,"id_log_pembayaran_tagihan_siswa":35662,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35662","tanggal_invoice":"2025-04-13","no_pembayaran":"419020034","nama":"AMIRAH KHAYLA LUTHFIYAH","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":"2025-04-13 06:17:36"}
[2025-04-13 06:18:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020034","idPelanggan":"419020034","nama":"AMIRAH KHAYLA LUTHFIYAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35662"}
[2025-04-13 06:18:44] Payment Request :
[2025-04-13 06:18:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"419020034","tanggalTransaksi":"20250412231842","idTransaksi":"1858410412231842000451","idTagihan":"Apr\/35662","totalNominal":"400000","nomorJurnalPembukuan":"1858410412231842000451","checksum":"93a1aeb6b94680526fd5c878489e89c94e0ded6b","rekeningPembayar":"5379412156340837","checksum256":"869cc13a907cee7bc25facfa9aa40f2cd313489cfd324dd5e7c1d6ee8561abb4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-13 06:18:44] {"id":26788,"id_user":2090,"id_detail_siswa":1475,"id_detail_siswa_daftar_ulang":1040,"id_log_pembayaran_tagihan_siswa":35662,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35662","tanggal_invoice":"2025-04-13","no_pembayaran":"419020034","nama":"AMIRAH KHAYLA LUTHFIYAH","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":"2025-04-13 06:17:36"}
[2025-04-13 06:18:44] START PAYMENT
[2025-04-13 06:18:45] END PAYMENT
[2025-04-13 06:18:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020034","idPelanggan":"419020034","nama":"AMIRAH KHAYLA LUTHFIYAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35662"}
[2025-04-13 06:18:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020034","idPelanggan":"419020034","nama":"AMIRAH KHAYLA LUTHFIYAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35662"}
[2025-04-13 08:14:21] Inquiry Request :
[2025-04-13 08:14:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20250413011419","idTransaksi":"3695110413011419000451","checksum":"c0c7badbcbc38a14fb01383053bea73a936bb211","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"2535d1c54717185a8feb023b1879b6150a18af3ac36a12c04065c69c6aeebb81"}
[2025-04-13 08:14:21] {"id":26792,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":35666,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35666","tanggal_invoice":"2025-04-13","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2025-04-13 08:10:47"}
[2025-04-13 08:14:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/35666"}
[2025-04-13 08:14:56] Payment Request :
[2025-04-13 08:14:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20250413011454","idTransaksi":"3707130413011454000451","idTagihan":"Apr\/35666","totalNominal":"1600000","nomorJurnalPembukuan":"3707130413011454000451","checksum":"6c6f4c226702a7f7798e9be5730bd7b4a5e833b3","rekeningPembayar":"5221845033685207","checksum256":"bfb1d38d99a932fad3f9ab9d9dcca96e0f5ffcff7a36009e4b5fe91cf757f467","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-04-13 08:14:56] {"id":26792,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":35666,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35666","tanggal_invoice":"2025-04-13","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2025-04-13 08:10:47"}
[2025-04-13 08:14:56] START PAYMENT
[2025-04-13 08:14:58] END PAYMENT
[2025-04-13 08:14:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/35666"}
[2025-04-13 08:14:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/35666"}
[2025-04-13 10:45:49] Inquiry Request :
[2025-04-13 10:45:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20250413104548","idTransaksi":"0333900413104548000451","checksum":"430fd52016e05b258f579f123721ecc9f904e646","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8e301c29f396ac1ba07a736cd08825cc8cb9f5b7c7042c76853676a8529f9ac"}
[2025-04-13 10:45:49] {"id":26795,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":35669,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35669","tanggal_invoice":"2025-04-13","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2025-04-13 10:44:32"}
[2025-04-13 10:45:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/35669"}
[2025-04-13 10:46:00] Payment Request :
[2025-04-13 10:46:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20250413104558","idTransaksi":"0333940413104558000451","idTagihan":"Apr\/35669","totalNominal":"425000","nomorJurnalPembukuan":"0333940413104558000451","checksum":"22c6f9814a9669180a623ee4e2fb135994b672db","rekeningPembayar":"7777777777777777","checksum256":"87aee7e1d3232e59483e2dd747e00fc0082e28ad52581adda4e46240b16b2960","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-13 10:46:00] {"id":26795,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":35669,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35669","tanggal_invoice":"2025-04-13","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2025-04-13 10:44:32"}
[2025-04-13 10:46:00] START PAYMENT
[2025-04-13 10:46:02] END PAYMENT
[2025-04-13 10:46:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/35669"}
[2025-04-13 10:46:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/35669"}
[2025-04-13 11:09:12] Inquiry Request :
[2025-04-13 11:09:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20250413040910","idTransaksi":"8027870413040910000451","checksum":"25d79a0d002e8b6452a460bfee208feb5ba9c858","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"db0e9703641c8094ed196aeac6bbc745654a510d44ac628c25cdf8c93cf70bdc"}
[2025-04-13 11:09:12] {"id":26796,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":35670,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35670","tanggal_invoice":"2025-04-13","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","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":"2025-04-13 11:08:55"}
[2025-04-13 11:09:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/35670"}
[2025-04-13 11:12:09] Inquiry Request :
[2025-04-13 11:12:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20250413041208","idTransaksi":"8103250413041208000451","checksum":"d9ee30d3588bd29b47b300e1c749fcd444b9833f","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"57a6be6f3ba94d369993443066f62cb1cb23fb11118edb9f8ff67957b1e932a4"}
[2025-04-13 11:12:09] {"id":26796,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":35670,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35670","tanggal_invoice":"2025-04-13","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","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":"2025-04-13 11:11:33"}
[2025-04-13 11:12:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/35670"}
[2025-04-13 11:12:50] Payment Request :
[2025-04-13 11:12:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20250413041248","idTransaksi":"8119870413041248000451","idTagihan":"Apr\/35670","totalNominal":"1500000","nomorJurnalPembukuan":"8119870413041248000451","checksum":"a8af776a2b24aeb1a90e511da377a31badc42fd7","rekeningPembayar":"6032989910307210","checksum256":"2b86498799ada4f7abf42a2d169e4f75ff17e3ede888dd633fa8f7604f020da8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-04-13 11:12:50] {"id":26796,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":35670,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35670","tanggal_invoice":"2025-04-13","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","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":"2025-04-13 11:11:33"}
[2025-04-13 11:12:50] START PAYMENT
[2025-04-13 11:12:51] END PAYMENT
[2025-04-13 11:12:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/35670"}
[2025-04-13 11:12:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/35670"}
[2025-04-13 11:16:01] Inquiry Request :
[2025-04-13 11:16:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20250413041600","idTransaksi":"8202630413041600000451","checksum":"8f698a17eed23af6e41546ff9723893fbb43a958","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"815ed56b988d9b5150fd253c0d29687403fc3d712eab34d5d33123c41c8eb89d"}
[2025-04-13 11:16:01] {"id":26798,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":35672,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35672","tanggal_invoice":"2025-04-13","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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":"2025-04-13 11:15:24"}
[2025-04-13 11:16:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/35672"}
[2025-04-13 11:16:43] Payment Request :
[2025-04-13 11:16:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20250413041641","idTransaksi":"8219700413041641000451","idTagihan":"Apr\/35672","totalNominal":"1400000","nomorJurnalPembukuan":"8219700413041641000451","checksum":"566dc8c95831277008a4ac00c2b23bbb3e3f5552","rekeningPembayar":"6032989910307210","checksum256":"6b37ffa40577f14f796756d94657406bf96435c38d360ad9401d6b7e1c86dcb5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-13 11:16:43] {"id":26798,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":35672,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35672","tanggal_invoice":"2025-04-13","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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":"2025-04-13 11:15:24"}
[2025-04-13 11:16:43] START PAYMENT
[2025-04-13 11:16:44] END PAYMENT
[2025-04-13 11:16:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/35672"}
[2025-04-13 11:16:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/35672"}
[2025-04-13 11:33:38] Inquiry Request :
[2025-04-13 11:33:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20250413043337","idTransaksi":"8631220413043337000451","checksum":"219edf0777d7041353a8db8381081826dc945c8d","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"6fdec42846ea00781a7f67e70d83ade5031ca4bf8043906d2a2eb2a37eb63c37"}
[2025-04-13 11:33:38] {"id":26801,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":35675,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35675","tanggal_invoice":"2025-04-13","no_pembayaran":"623020048","nama":"Naziiha putri andini","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":"2025-04-13 11:33:02"}
[2025-04-13 11:33:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/35675"}
[2025-04-13 11:34:09] Payment Request :
[2025-04-13 11:34:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20250413043407","idTransaksi":"8643380413043407000451","idTagihan":"Apr\/35675","totalNominal":"575000","nomorJurnalPembukuan":"8643380413043407000451","checksum":"acd8b9c561005d3b120c5b2a0f83ff2487826f1b","rekeningPembayar":"5221843160352105","checksum256":"43666fc58f5df1789cf786acb384b641bf50db3839c25a91cf9abe8b1ca8f9ce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-13 11:34:09] {"id":26801,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":35675,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35675","tanggal_invoice":"2025-04-13","no_pembayaran":"623020048","nama":"Naziiha putri andini","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":"2025-04-13 11:33:02"}
[2025-04-13 11:34:09] START PAYMENT
[2025-04-13 11:34:10] END PAYMENT
[2025-04-13 11:34:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/35675"}
[2025-04-13 11:34:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/35675"}
[2025-04-13 12:28:09] Inquiry Request :
[2025-04-13 12:28:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20250413052808","idTransaksi":"9864750413052808000451","checksum":"c5d91d7a6f486b5cc43ddbc413504cfef1b3fd73","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"bead5932fbb03e15eb404c0c4101b7b24986178b31bf94ab03dcf13803d4bf09"}
[2025-04-13 12:28:09] {"id":26803,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":35677,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35677","tanggal_invoice":"2025-04-13","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2025-04-13 12:26:31"}
[2025-04-13 12:28:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/35677"}
[2025-04-13 12:28:50] Payment Request :
[2025-04-13 12:28:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20250413052849","idTransaksi":"9879540413052849000451","idTagihan":"Apr\/35677","totalNominal":"600000","nomorJurnalPembukuan":"9879540413052849000451","checksum":"a3a772e9e721dbf700583d1f19145cc09e04aa48","rekeningPembayar":"6032989911972417","checksum256":"096c2096ceb30fa7f2e94e1f6e4ff529ce55227b1591f951243dd898ad613d30","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-13 12:28:50] {"id":26803,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":35677,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35677","tanggal_invoice":"2025-04-13","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2025-04-13 12:26:31"}
[2025-04-13 12:28:50] START PAYMENT
[2025-04-13 12:28:52] END PAYMENT
[2025-04-13 12:28:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/35677"}
[2025-04-13 12:28:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/35677"}
[2025-04-13 12:33:46] Inquiry Request :
[2025-04-13 12:33:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242197","tanggalTransaksi":"20250413053345","idTransaksi":"9987710413053345000451","checksum":"f2a9c2ecb7abbe140cb26b8ce1fb0f247e96835e","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"d172aa3a79ca8072aedf843494a22658166b1a3f26b9b750b574e691b8aedc22"}
[2025-04-13 12:33:46] {"id":26804,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":35678,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35678","tanggal_invoice":"2025-04-13","no_pembayaran":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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":"2025-04-13 12:32:17"}
[2025-04-13 12:33:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35678"}
[2025-04-13 12:34:30] Payment Request :
[2025-04-13 12:34:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242197","tanggalTransaksi":"20250413053428","idTransaksi":"0003940413053428000451","idTagihan":"Apr\/35678","totalNominal":"400000","nomorJurnalPembukuan":"0003940413053428000451","checksum":"e894ad5568cf96047f8dfe2be46845e7ba7c35d3","rekeningPembayar":"6032989911972417","checksum256":"e2c3af7e097efb029f1fb5002f1c16c770515db0e79797b5a880e5be743f2d58","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-13 12:34:30] {"id":26804,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":35678,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35678","tanggal_invoice":"2025-04-13","no_pembayaran":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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":"2025-04-13 12:32:17"}
[2025-04-13 12:34:30] START PAYMENT
[2025-04-13 12:34:34] END PAYMENT
[2025-04-13 12:34:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35678"}
[2025-04-13 12:34:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35678"}
[2025-04-13 13:08:32] Inquiry Request :
[2025-04-13 13:08:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010068","tanggalTransaksi":"20250413130831","idTransaksi":"0379780413130831000451","checksum":"c4a6de1edb185639e3a1f49534d438486dcab9d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9dc45e2947890ebe71a77205420a1f7145d0adc93dff44419cc67fdc2ba0a686"}
[2025-04-13 13:08:32] {"id":26805,"id_user":6151,"id_detail_siswa":5524,"id_detail_siswa_daftar_ulang":5108,"id_log_pembayaran_tagihan_siswa":35679,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35679","tanggal_invoice":"2025-04-13","no_pembayaran":"622010068","nama":"Mizan Al Haq Mursalim","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-13 13:06:22"}
[2025-04-13 13:08:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","totalNominal":1200000,"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":1200000}],"idTagihan":"Apr\/35679"}
[2025-04-13 13:08:41] Payment Request :
[2025-04-13 13:08:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010068","tanggalTransaksi":"20250413130840","idTransaksi":"0379880413130840000451","idTagihan":"Apr\/35679","totalNominal":"1200000","nomorJurnalPembukuan":"0379880413130840000451","checksum":"b27ea33f6faca0171b340e353b6576634055e796","rekeningPembayar":"7777777777777777","checksum256":"6f73e1c00c9b1582771fd11e18ae8cd58c2d6d50dccd142f129d63231475ddde","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-04-13 13:08:41] {"id":26805,"id_user":6151,"id_detail_siswa":5524,"id_detail_siswa_daftar_ulang":5108,"id_log_pembayaran_tagihan_siswa":35679,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35679","tanggal_invoice":"2025-04-13","no_pembayaran":"622010068","nama":"Mizan Al Haq Mursalim","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-13 13:06:22"}
[2025-04-13 13:08:41] START PAYMENT
[2025-04-13 13:08:43] END PAYMENT
[2025-04-13 13:08:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","totalNominal":1200000,"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":1200000}],"idTagihan":"Apr\/35679"}
[2025-04-13 13:08:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","totalNominal":1200000,"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":1200000}],"idTagihan":"Apr\/35679"}
[2025-04-13 14:03:32] Inquiry Request :
[2025-04-13 14:03:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250413070331","idTransaksi":"7232750413070331000451","checksum":"bfe6c48535aea0680612b7139aa1612bb3e0693e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e60cedfa2705b262b19c2aace29d0164fa8535cac8963ad39fb0fe4b4cfbb0a"}
[2025-04-13 14:03:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-04-13 14:04:30] Inquiry Request :
[2025-04-13 14:04:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010031","tanggalTransaksi":"20250413070429","idTransaksi":"7247800413070429000451","checksum":"ce213ed84aeebba580683e3b51d030c573f6da52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c695abe331cf99cfbeef53dbb60e58dbdd84e427fe1a25ddd0b27593c1bde9a5"}
[2025-04-13 14:04:30] {"id":26806,"id_user":2026,"id_detail_siswa":1411,"id_detail_siswa_daftar_ulang":976,"id_log_pembayaran_tagihan_siswa":35680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35680","tanggal_invoice":"2025-04-13","no_pembayaran":"419010031","nama":"YAHYA ABDULLAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-13 13:55:16"}
[2025-04-13 14:04:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010031","idPelanggan":"419010031","nama":"YAHYA ABDULLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35680"}
[2025-04-13 14:04:39] Payment Request :
[2025-04-13 14:04:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010031","tanggalTransaksi":"20250413070437","idTransaksi":"7249940413070437000451","idTagihan":"Apr\/35680","totalNominal":"400000","nomorJurnalPembukuan":"7249940413070437000451","checksum":"211872df4c6bea2c916cdecf8c98279ef08f6637","rekeningPembayar":"7777777777777777","checksum256":"a8cdf0fef3ba82db306e58de289967ad391c082dd65e68e00b6087ffc4216878","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-13 14:04:39] {"id":26806,"id_user":2026,"id_detail_siswa":1411,"id_detail_siswa_daftar_ulang":976,"id_log_pembayaran_tagihan_siswa":35680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35680","tanggal_invoice":"2025-04-13","no_pembayaran":"419010031","nama":"YAHYA ABDULLAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-13 13:55:16"}
[2025-04-13 14:04:39] START PAYMENT
[2025-04-13 14:04:40] END PAYMENT
[2025-04-13 14:04:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010031","idPelanggan":"419010031","nama":"YAHYA ABDULLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35680"}
[2025-04-13 14:04:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010031","idPelanggan":"419010031","nama":"YAHYA ABDULLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35680"}
[2025-04-13 14:08:24] Inquiry Request :
[2025-04-13 14:08:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010016","tanggalTransaksi":"20250413070823","idTransaksi":"7308640413070823000451","checksum":"86b689a9dae1ab5001b0c1d21b84b103ae15bcf5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09e94c5bb19123826a2b197dafe3e25314686f1e74a9407488233dbb6d5cbf03"}
[2025-04-13 14:08:24] {"id":26808,"id_user":4273,"id_detail_siswa":3658,"id_detail_siswa_daftar_ulang":3227,"id_log_pembayaran_tagihan_siswa":35682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35682","tanggal_invoice":"2025-04-13","no_pembayaran":"421010016","nama":"MUHAMMAD AL FATIH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-13 14:07:43"}
[2025-04-13 14:08:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010016","idPelanggan":"421010016","nama":"MUHAMMAD AL FATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35682"}
[2025-04-13 14:08:30] Payment Request :
[2025-04-13 14:08:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010016","tanggalTransaksi":"20250413070828","idTransaksi":"7309960413070828000451","idTagihan":"Apr\/35682","totalNominal":"400000","nomorJurnalPembukuan":"7309960413070828000451","checksum":"792c72c5e77828f36617e340ea1026fb5ccc342e","rekeningPembayar":"7777777777777777","checksum256":"92cf252fb28669747d425fbc20f773d2cdea8ecf46405982902cad4774991906","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-13 14:08:30] {"id":26808,"id_user":4273,"id_detail_siswa":3658,"id_detail_siswa_daftar_ulang":3227,"id_log_pembayaran_tagihan_siswa":35682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35682","tanggal_invoice":"2025-04-13","no_pembayaran":"421010016","nama":"MUHAMMAD AL FATIH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-13 14:07:43"}
[2025-04-13 14:08:30] START PAYMENT
[2025-04-13 14:08:31] END PAYMENT
[2025-04-13 14:08:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010016","idPelanggan":"421010016","nama":"MUHAMMAD AL FATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35682"}
[2025-04-13 14:08:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010016","idPelanggan":"421010016","nama":"MUHAMMAD AL FATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35682"}
[2025-04-13 15:03:09] Inquiry Request :
[2025-04-13 15:03:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20250413080308","idTransaksi":"8148630413080308000451","checksum":"b55e71a3d11e17752df2bf115007390ad4021139","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2405db933452f194085bdac516cb85dfde283b3ed061960d409b23087de132d1"}
[2025-04-13 15:03:09] {"id":26811,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":35685,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35685","tanggal_invoice":"2025-04-13","no_pembayaran":"108242552","nama":"Efra Haniah zahran","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":"2025-04-13 15:01:17"}
[2025-04-13 15:03:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/35685"}
[2025-04-13 15:03:19] Payment Request :
[2025-04-13 15:03:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20250413080318","idTransaksi":"8151290413080318000451","idTagihan":"Apr\/35685","totalNominal":"550000","nomorJurnalPembukuan":"8151290413080318000451","checksum":"1c06118ad61b7deb7319bb84c2f5d36e64fc19ad","rekeningPembayar":"7777777777777777","checksum256":"6c3dc9cb08ca29a1606518bd8224743ec30d9fa58dde28bc0b2326468d7b12ac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-13 15:03:19] {"id":26811,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":35685,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35685","tanggal_invoice":"2025-04-13","no_pembayaran":"108242552","nama":"Efra Haniah zahran","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":"2025-04-13 15:01:17"}
[2025-04-13 15:03:19] START PAYMENT
[2025-04-13 15:03:21] END PAYMENT
[2025-04-13 15:03:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/35685"}
[2025-04-13 15:03:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/35685"}
[2025-04-13 17:25:52] Inquiry Request :
[2025-04-13 17:25:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20250413102551","idTransaksi":"0392960413102551000451","checksum":"26918382973da690b1ad6350b70b4b44d9bd3961","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb2af5a8ab90c6624ba91a4ac9ece960b7e0ab9ce82650a5d6e6043a9a917570"}
[2025-04-13 17:25:52] {"id":26815,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":35689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35689","tanggal_invoice":"2025-04-13","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","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":"2025-04-13 17:25:13"}
[2025-04-13 17:25:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35689"}
[2025-04-13 17:26:01] Payment Request :
[2025-04-13 17:26:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20250413102600","idTransaksi":"0395520413102600000451","idTagihan":"Apr\/35689","totalNominal":"400000","nomorJurnalPembukuan":"0395520413102600000451","checksum":"a0fa51202a1e14a90cfa807feadec51c4241438f","rekeningPembayar":"7777777777777777","checksum256":"4b156b7ac4bd3b64110aded2f50318ec4da5cbc63941a6ca9a25c542a1cdb36d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-13 17:26:01] {"id":26815,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":35689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35689","tanggal_invoice":"2025-04-13","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","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":"2025-04-13 17:25:13"}
[2025-04-13 17:26:01] START PAYMENT
[2025-04-13 17:26:03] END PAYMENT
[2025-04-13 17:26:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35689"}
[2025-04-13 17:26:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35689"}
[2025-04-13 18:06:26] Inquiry Request :
[2025-04-13 18:06:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20250413110625","idTransaksi":"1055190413110625000451","checksum":"9b8fda19499dc2b4edd07a9a608675278cf71a2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"863b0a73455a5df4a648160638609f8b28245e5891530a9cdf0a8749f20a306b"}
[2025-04-13 18:06:26] {"id":26816,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":35690,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35690","tanggal_invoice":"2025-04-13","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2025-04-13 18:05:37"}
[2025-04-13 18:06:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35690"}
[2025-04-13 18:06:44] Payment Request :
[2025-04-13 18:06:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20250413110642","idTransaksi":"1059680413110642000451","idTagihan":"Apr\/35690","totalNominal":"400000","nomorJurnalPembukuan":"1059680413110642000451","checksum":"d180b3f19325df744bdcf39a3eee7e99f64529d6","rekeningPembayar":"7777777777777777","checksum256":"1b2e5813bfa99b0c67973e27a20ce7b6b3c5996f8c9baf2ce44d7eb35143b478","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-13 18:06:44] {"id":26816,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":35690,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35690","tanggal_invoice":"2025-04-13","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2025-04-13 18:05:37"}
[2025-04-13 18:06:44] START PAYMENT
[2025-04-13 18:06:47] END PAYMENT
[2025-04-13 18:06:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35690"}
[2025-04-13 18:06:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35690"}
[2025-04-13 18:10:04] Inquiry Request :
[2025-04-13 18:10:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242156","tanggalTransaksi":"20250413111003","idTransaksi":"1111890413111003000451","checksum":"03429bb4cb0f6d397a0086f6994b0e24a395a4cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f84d12333734860f7a61e9d1e4d0ec7c4d47f6d20a17e0aaa0538016915c4901"}
[2025-04-13 18:10:04] {"id":26817,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":35691,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35691","tanggal_invoice":"2025-04-13","no_pembayaran":"104242156","nama":"Risfiana Nafiza","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":"2025-04-13 18:08:44"}
[2025-04-13 18:10:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","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\/35691"}
[2025-04-13 18:10:11] Payment Request :
[2025-04-13 18:10:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242156","tanggalTransaksi":"20250413111009","idTransaksi":"1113550413111009000451","idTagihan":"Apr\/35691","totalNominal":"450000","nomorJurnalPembukuan":"1113550413111009000451","checksum":"8f965e8a7d74607430db93034665a4c34f783881","rekeningPembayar":"7777777777777777","checksum256":"d754efdfe3d0eaccd9b380e393059f8fd61b074df4b62d8b63ac6530367d3903","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-13 18:10:11] {"id":26817,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":35691,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35691","tanggal_invoice":"2025-04-13","no_pembayaran":"104242156","nama":"Risfiana Nafiza","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":"2025-04-13 18:08:44"}
[2025-04-13 18:10:11] START PAYMENT
[2025-04-13 18:10:13] END PAYMENT
[2025-04-13 18:10:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","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\/35691"}
[2025-04-13 18:10:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","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\/35691"}
[2025-04-13 19:11:19] Inquiry Request :
[2025-04-13 19:11:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20250413191116","idTransaksi":"0496570413191116000451","checksum":"c546c7ac9db71d152a08b96645d9fd2ef376c5b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44b33dba68105c8b04d73e81acbbd4f3584a2e44eb0662581cdf251ce39d049a"}
[2025-04-13 19:11:19] {"id":26814,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":35688,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35688","tanggal_invoice":"2025-04-13","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"2025-04-13 17:02:14"}
[2025-04-13 19:11:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/35688"}
[2025-04-13 19:11:29] Payment Request :
[2025-04-13 19:11:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20250413191128","idTransaksi":"0496620413191128000451","idTagihan":"Apr\/35688","totalNominal":"1400000","nomorJurnalPembukuan":"0496620413191128000451","checksum":"aa8d56bf9980a824634bfbc2b7c5e44c88b84c91","rekeningPembayar":"7777777777777777","checksum256":"e91c127c732a8d9ba0a815e94f1ddcf720bc36a5b21b8223f6bed12b8de8bd5e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-13 19:11:29] {"id":26814,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":35688,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35688","tanggal_invoice":"2025-04-13","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"2025-04-13 17:02:14"}
[2025-04-13 19:11:29] START PAYMENT
[2025-04-13 19:11:32] END PAYMENT
[2025-04-13 19:11:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/35688"}
[2025-04-13 19:11:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/35688"}
[2025-04-13 21:00:16] Inquiry Request :
[2025-04-13 21:00:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020029","tanggalTransaksi":"20250413210015","idTransaksi":"0538930413210015000451","checksum":"d33b74d8c6fd25e3dce45dab50e7b313cb325ce7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53029ab1fcd52736b6f5ba9e583e59e4cb24ca77b40cda5418051ff98a57a8c2"}
[2025-04-13 21:00:16] {"id":26819,"id_user":4865,"id_detail_siswa":4248,"id_detail_siswa_daftar_ulang":3821,"id_log_pembayaran_tagihan_siswa":35693,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35693","tanggal_invoice":"2025-04-13","no_pembayaran":"623020029","nama":"Alecya Latifa Frihan","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":"2025-04-13 20:59:23"}
[2025-04-13 21:00:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020029","idPelanggan":"623020029","nama":"Alecya Latifa Frihan","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\/35693"}
[2025-04-13 21:00:25] Payment Request :
[2025-04-13 21:00:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020029","tanggalTransaksi":"20250413210024","idTransaksi":"0539040413210024000451","idTagihan":"Apr\/35693","totalNominal":"600000","nomorJurnalPembukuan":"0539040413210024000451","checksum":"275125ea33d409ab081402af945720398584af6e","rekeningPembayar":"7777777777777777","checksum256":"4b8d63a700793ca9dcd7cee8a6ac8b9f6385623d9790fd66beca8b0fa7e69663","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-13 21:00:25] {"id":26819,"id_user":4865,"id_detail_siswa":4248,"id_detail_siswa_daftar_ulang":3821,"id_log_pembayaran_tagihan_siswa":35693,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35693","tanggal_invoice":"2025-04-13","no_pembayaran":"623020029","nama":"Alecya Latifa Frihan","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":"2025-04-13 20:59:23"}
[2025-04-13 21:00:25] START PAYMENT
[2025-04-13 21:00:27] END PAYMENT
[2025-04-13 21:00:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020029","idPelanggan":"623020029","nama":"Alecya Latifa Frihan","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\/35693"}
[2025-04-13 21:00:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020029","idPelanggan":"623020029","nama":"Alecya Latifa Frihan","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\/35693"}
[2025-04-13 21:44:12] Inquiry Request :
[2025-04-13 21:44:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250413144411","idTransaksi":"2836940413144411000451","checksum":"c5e952aac48eda496c09e7647da46aa18fe965a6","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"dc6e71d13f0e005c82d31f2d2f84da6c4d834a90d1b7ade8ed5c31a6ae8bb5e0"}
[2025-04-13 21:44:12] {"id":26822,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":35696,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35696","tanggal_invoice":"2025-04-13","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-13 21:43:30"}
[2025-04-13 21:44:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/35696"}
[2025-04-13 21:44:32] Payment Request :
[2025-04-13 21:44:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250413144430","idTransaksi":"2841710413144430000451","idTagihan":"Apr\/35696","totalNominal":"1425000","nomorJurnalPembukuan":"2841710413144430000451","checksum":"96cd0d7b433191c9820d614dacaca69f3a0e54e3","rekeningPembayar":"5221845070048012","checksum256":"3322d58c6afa52ce261e945d648267b2236497724b136a3777d47847e1a872a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-04-13 21:44:32] {"id":26822,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":35696,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35696","tanggal_invoice":"2025-04-13","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-13 21:43:30"}
[2025-04-13 21:44:32] START PAYMENT
[2025-04-13 21:44:35] END PAYMENT
[2025-04-13 21:44:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/35696"}
[2025-04-13 21:44:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/35696"}
[2025-04-13 22:19:12] Inquiry Request :
[2025-04-13 22:19:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242029","tanggalTransaksi":"20250413221911","idTransaksi":"0562580413221911000451","checksum":"a3994d3c781a86b2cbc988ebf83c05cbe5f127e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4f7f8d14d1784fbfdce87f8c9a2ab2ce315d68297ce51b671cdf826fbd67b56"}
[2025-04-13 22:19:12] {"id":26824,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":35698,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35698","tanggal_invoice":"2025-04-13","no_pembayaran":"113242029","nama":"zhafira Noor Athilla Daniel","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-13 22:17:00"}
[2025-04-13 22:19:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Apr\/35698"}
[2025-04-13 22:19:21] Payment Request :
[2025-04-13 22:19:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242029","tanggalTransaksi":"20250413221919","idTransaksi":"0562620413221919000451","idTagihan":"Apr\/35698","totalNominal":"700000","nomorJurnalPembukuan":"0562620413221919000451","checksum":"4e79b2fbab79d22d94d2cabfb5b30531a36dd19b","rekeningPembayar":"7777777777777777","checksum256":"7ae72f21cda10156b730edf633e18614e65fb7dbefe10db18066bda6f228129b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-04-13 22:19:21] {"id":26824,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":35698,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35698","tanggal_invoice":"2025-04-13","no_pembayaran":"113242029","nama":"zhafira Noor Athilla Daniel","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-13 22:17:00"}
[2025-04-13 22:19:21] START PAYMENT
[2025-04-13 22:19:23] END PAYMENT
[2025-04-13 22:19:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Apr\/35698"}
[2025-04-13 22:19:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Apr\/35698"}