[2025-04-14 02:00:17] Inquiry Request :
[2025-04-14 02:00:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020037","tanggalTransaksi":"20250413190015","idTransaksi":"4533950413190015000451","checksum":"101aba373fe5da170ea0349e91bcad865922f309","totalNominalInquiry":1,"rekeningPembayar":"6013010833129332","checksum256":"bed4ba4ae563224304345e6c2a1dcf26b44a210dfbcba820f85cd756edf9d922"}
[2025-04-14 02:00:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-14 06:46:35] Inquiry Request :
[2025-04-14 06:46:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20250413234634","idTransaksi":"7574150413234634000451","checksum":"e101b91bbc9b9ed745ae1e666b2be32418a13ec5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbd27680a9e1f8bd25f5b05267f8bbf0d80247b75ba5de8b34d6cddf6a5d0c42"}
[2025-04-14 06:46:35] {"id":26033,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":34793,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34793","tanggal_invoice":"2025-04-14","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 06:45:30"}
[2025-04-14 06:46:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","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\/34793"}
[2025-04-14 06:46:49] Payment Request :
[2025-04-14 06:46:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20250413234647","idTransaksi":"7575940413234647000451","idTagihan":"Apr\/34793","totalNominal":"1450000","nomorJurnalPembukuan":"7575940413234647000451","checksum":"63ded96658a3c60492a42805a3cd1861972ee58e","rekeningPembayar":"7777777777777777","checksum256":"8a99ec9dfcfebe25400798a3fb0de51578515121de0112b696b7b9dc539119de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-04-14 06:46:49] {"id":26033,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":34793,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34793","tanggal_invoice":"2025-04-14","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 06:45:30"}
[2025-04-14 06:46:49] START PAYMENT
[2025-04-14 06:46:51] END PAYMENT
[2025-04-14 06:46:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","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\/34793"}
[2025-04-14 06:46:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","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\/34793"}
[2025-04-14 07:07:26] Inquiry Request :
[2025-04-14 07:07:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20250414000725","idTransaksi":"7758540414000725000451","checksum":"698988ef1c8c3c29dd2d108965c9d5dc0dae576c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f206af500ce8e5e27da76447cccf425d6eefdeed24f11045e0e67dd29dcaa348"}
[2025-04-14 07:07:26] {"id":26544,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":35418,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35418","tanggal_invoice":"2025-04-14","no_pembayaran":"423010020","nama":"muhammad raziq edrian","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 07:06:48"}
[2025-04-14 07:07:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35418"}
[2025-04-14 07:07:31] Payment Request :
[2025-04-14 07:07:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20250414000729","idTransaksi":"7759400414000729000451","idTagihan":"Apr\/35418","totalNominal":"800000","nomorJurnalPembukuan":"7759400414000729000451","checksum":"20508129bfca2badaf6a684af4e2d83115d08617","rekeningPembayar":"7777777777777777","checksum256":"7a94c39a8f83aab23dba54b8150081bbad524b5534f4beef05ecd019ead1bba4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-14 07:07:31] {"id":26544,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":35418,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35418","tanggal_invoice":"2025-04-14","no_pembayaran":"423010020","nama":"muhammad raziq edrian","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 07:06:48"}
[2025-04-14 07:07:31] START PAYMENT
[2025-04-14 07:07:33] END PAYMENT
[2025-04-14 07:07:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35418"}
[2025-04-14 07:07:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35418"}
[2025-04-14 07:10:42] Inquiry Request :
[2025-04-14 07:10:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20250414001041","idTransaksi":"7790830414001041000451","checksum":"0d39d46bdcf8ae3841bd803a3814f7b95eb51c4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48e05331be47b9a8dd8671e46c93d7d4305a3ad93ca7c9b389b620b0b6f9f04f"}
[2025-04-14 07:10:42] {"id":26826,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":35700,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35700","tanggal_invoice":"2025-04-14","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 07:09:50"}
[2025-04-14 07:10:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35700"}
[2025-04-14 07:10:48] Payment Request :
[2025-04-14 07:10:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20250414001044","idTransaksi":"7791380414001044000451","idTagihan":"Apr\/35700","totalNominal":"800000","nomorJurnalPembukuan":"7791380414001044000451","checksum":"b140d575ce2d712e2815a21225bae59d64d29ec9","rekeningPembayar":"7777777777777777","checksum256":"50402158d8303af8a12dec47f5bd897f12faecab9411795c52bffa38bc152fe3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-14 07:10:48] {"id":26826,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":35700,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35700","tanggal_invoice":"2025-04-14","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 07:09:50"}
[2025-04-14 07:10:48] START PAYMENT
[2025-04-14 07:10:50] END PAYMENT
[2025-04-14 07:10:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35700"}
[2025-04-14 07:10:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35700"}
[2025-04-14 07:28:25] Inquiry Request :
[2025-04-14 07:28:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251737","tanggalTransaksi":"20250414002824","idTransaksi":"7978070414002824000451","checksum":"503f0f44e16234d3029ac183cdbacd2b2e2f1ec9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee3aa617d8b10a6e9aa9cd0cd2eaa0ce272de0dafdfd4750d32d7f6489b1f016"}
[2025-04-14 07:28:25] {"id":26540,"id_user":9762,"id_detail_siswa":8981,"id_detail_siswa_daftar_ulang":8570,"id_log_pembayaran_tagihan_siswa":35300,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35300","tanggal_invoice":"2025-04-14","no_pembayaran":"108251737","nama":"HAFIZ DEARLY ALDEFIE","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 07:27:21"}
[2025-04-14 07:28:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251737","idPelanggan":"108251737","nama":"HAFIZ DEARLY ALDEFIE","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Apr\/35300"}
[2025-04-14 07:28:37] Payment Request :
[2025-04-14 07:28:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251737","tanggalTransaksi":"20250414002835","idTransaksi":"7980390414002835000451","idTagihan":"Apr\/35300","totalNominal":"5000000","nomorJurnalPembukuan":"7980390414002835000451","checksum":"6763f4a8bd8c11c42fbc8d22f0b001bf405036e9","rekeningPembayar":"7777777777777777","checksum256":"47134b097775602ed58d6259c0b9a5c0462b928c9c593b2c3d135afdbd1b84c9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5000000}
[2025-04-14 07:28:37] {"id":26540,"id_user":9762,"id_detail_siswa":8981,"id_detail_siswa_daftar_ulang":8570,"id_log_pembayaran_tagihan_siswa":35300,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35300","tanggal_invoice":"2025-04-14","no_pembayaran":"108251737","nama":"HAFIZ DEARLY ALDEFIE","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 07:27:21"}
[2025-04-14 07:28:37] START PAYMENT
[2025-04-14 07:28:40] END PAYMENT
[2025-04-14 07:28:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251737","idPelanggan":"108251737","nama":"HAFIZ DEARLY ALDEFIE","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Apr\/35300"}
[2025-04-14 07:28:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251737","idPelanggan":"108251737","nama":"HAFIZ DEARLY ALDEFIE","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Apr\/35300"}
[2025-04-14 07:53:11] Inquiry Request :
[2025-04-14 07:53:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520020002","tanggalTransaksi":"20250414005309","idTransaksi":"7279810414005309000451","checksum":"2d12b95ec1927d6c79c22000f2b28607a48f77b8","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"5e18e22156d0c03365fe553d54b2d307f091b815518005766dc9824d760336b9"}
[2025-04-14 07:53:11] {"id":26832,"id_user":2446,"id_detail_siswa":1831,"id_detail_siswa_daftar_ulang":1396,"id_log_pembayaran_tagihan_siswa":35706,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35706","tanggal_invoice":"2025-04-14","no_pembayaran":"520020002","nama":"AQIRA ANDERIS","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 07:52:21"}
[2025-04-14 07:53:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/35706"}
[2025-04-14 07:54:05] Payment Request :
[2025-04-14 07:54:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520020002","tanggalTransaksi":"20250414005403","idTransaksi":"7301550414005403000451","idTagihan":"Apr\/35706","totalNominal":"450000","nomorJurnalPembukuan":"7301550414005403000451","checksum":"6689cf0217572b206bfce63607c86ef1cb3862e7","rekeningPembayar":"6032989911026397","checksum256":"c31924c9c6b0c68e39244a6b3f9c29a6f33a311910458fb03b99224192567d0e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-14 07:54:05] {"id":26832,"id_user":2446,"id_detail_siswa":1831,"id_detail_siswa_daftar_ulang":1396,"id_log_pembayaran_tagihan_siswa":35706,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35706","tanggal_invoice":"2025-04-14","no_pembayaran":"520020002","nama":"AQIRA ANDERIS","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 07:52:21"}
[2025-04-14 07:54:05] START PAYMENT
[2025-04-14 07:54:06] END PAYMENT
[2025-04-14 07:54:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/35706"}
[2025-04-14 07:54:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/35706"}
[2025-04-14 08:30:15] Inquiry Request :
[2025-04-14 08:30:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020031","tanggalTransaksi":"20250414083014","idTransaksi":"0665990414083014000451","checksum":"d7fee22d94f5b8b37e04b4d2ae5d43b8720b5d72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51ac0f2697b2ca70de13459b413c3e973903eb37246143fc3feaaad5bb391b48"}
[2025-04-14 08:30:15] {"id":26834,"id_user":327,"id_detail_siswa":216,"id_detail_siswa_daftar_ulang":12,"id_log_pembayaran_tagihan_siswa":35708,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35708","tanggal_invoice":"2025-04-14","no_pembayaran":"822020031","nama":"Tarisa Rifa Sabina","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 08:29:23"}
[2025-04-14 08:30:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020031","idPelanggan":"822020031","nama":"Tarisa Rifa Sabina","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Apr\/35708"}
[2025-04-14 08:30:26] Payment Request :
[2025-04-14 08:30:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020031","tanggalTransaksi":"20250414083024","idTransaksi":"0666060414083024000451","idTagihan":"Apr\/35708","totalNominal":"1350000","nomorJurnalPembukuan":"0666060414083024000451","checksum":"ebe9dad5035c6621e08ac99b494202a173563d82","rekeningPembayar":"7777777777777777","checksum256":"cdce7f5abd42256adbfd5157085752b0b78027995df5ea3fcb0b71fb76b40cee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-04-14 08:30:26] {"id":26834,"id_user":327,"id_detail_siswa":216,"id_detail_siswa_daftar_ulang":12,"id_log_pembayaran_tagihan_siswa":35708,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35708","tanggal_invoice":"2025-04-14","no_pembayaran":"822020031","nama":"Tarisa Rifa Sabina","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 08:29:23"}
[2025-04-14 08:30:26] START PAYMENT
[2025-04-14 08:30:28] END PAYMENT
[2025-04-14 08:30:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020031","idPelanggan":"822020031","nama":"Tarisa Rifa Sabina","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Apr\/35708"}
[2025-04-14 08:30:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020031","idPelanggan":"822020031","nama":"Tarisa Rifa Sabina","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Apr\/35708"}
[2025-04-14 08:38:57] Inquiry Request :
[2025-04-14 08:38:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010028","tanggalTransaksi":"20250414083856","idTransaksi":"0671430414083856000451","checksum":"f0c4027b8f2c608ca72b0e30f6a719628193f371","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d379f4ef3251c88fc14a75b282df69f2dadf9bfd6477a0cba6323c7a21f30636"}
[2025-04-14 08:38:57] {"id":26835,"id_user":64,"id_detail_siswa":14,"id_detail_siswa_daftar_ulang":3,"id_log_pembayaran_tagihan_siswa":35709,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35709","tanggal_invoice":"2025-04-14","no_pembayaran":"822010028","nama":"Najitun razaq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 08:36:53"}
[2025-04-14 08:38:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010028","idPelanggan":"822010028","nama":"Najitun razaq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35709"}
[2025-04-14 08:39:04] Payment Request :
[2025-04-14 08:39:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010028","tanggalTransaksi":"20250414083903","idTransaksi":"0671470414083903000451","idTagihan":"Apr\/35709","totalNominal":"1400000","nomorJurnalPembukuan":"0671470414083903000451","checksum":"70da85c81e2daf79fad4452b6578fc2d7ae98800","rekeningPembayar":"7777777777777777","checksum256":"08384b8e7fcb85b8fd1cea707a495dd100f01302b3267d3719016c63d480db7d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-14 08:39:04] {"id":26835,"id_user":64,"id_detail_siswa":14,"id_detail_siswa_daftar_ulang":3,"id_log_pembayaran_tagihan_siswa":35709,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35709","tanggal_invoice":"2025-04-14","no_pembayaran":"822010028","nama":"Najitun razaq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 08:36:53"}
[2025-04-14 08:39:04] START PAYMENT
[2025-04-14 08:39:06] END PAYMENT
[2025-04-14 08:39:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010028","idPelanggan":"822010028","nama":"Najitun razaq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35709"}
[2025-04-14 08:39:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010028","idPelanggan":"822010028","nama":"Najitun razaq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35709"}
[2025-04-14 08:42:43] Inquiry Request :
[2025-04-14 08:42:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241117","tanggalTransaksi":"20250414014242","idTransaksi":"9006050414014242000451","checksum":"2298375084a42c9b18841a19bf0944bca80f29f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7baf085102c7482fc64d7932d744740a56367d716fde164d81de7723e0dbf17e"}
[2025-04-14 08:42:43] {"id":26836,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":35710,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35710","tanggal_invoice":"2025-04-14","no_pembayaran":"104241117","nama":"Muadz Muhammad Yusuf","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2950000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 08:40:53"}
[2025-04-14 08:42:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/35710"}
[2025-04-14 08:42:51] Payment Request :
[2025-04-14 08:42:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241117","tanggalTransaksi":"20250414014249","idTransaksi":"9008070414014249000451","idTagihan":"Apr\/35710","totalNominal":"2950000","nomorJurnalPembukuan":"9008070414014249000451","checksum":"772365d376c33cbfbcf4ef480568ec8f71fc8e96","rekeningPembayar":"7777777777777777","checksum256":"407061d84c913156881b410e10fb0a248d95925a240658831e31fc044abe6770","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2950000}
[2025-04-14 08:42:51] {"id":26836,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":35710,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35710","tanggal_invoice":"2025-04-14","no_pembayaran":"104241117","nama":"Muadz Muhammad Yusuf","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2950000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 08:40:53"}
[2025-04-14 08:42:51] START PAYMENT
[2025-04-14 08:42:53] END PAYMENT
[2025-04-14 08:42:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/35710"}
[2025-04-14 08:42:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/35710"}
[2025-04-14 08:54:53] Inquiry Request :
[2025-04-14 08:54:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107241180","tanggalTransaksi":"20250414015452","idTransaksi":"8999140414015452000451","checksum":"e81cbda48eefae9abfebcb490fdd335ade413a49","totalNominalInquiry":0,"rekeningPembayar":"6032989910639005","checksum256":"5810ec8310c2115cb0dc4d9d372c8b55d54bf63bb0037f312cb4274d3c7ba909"}
[2025-04-14 08:54:54] {"id":26839,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":35713,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35713","tanggal_invoice":"2025-04-14","no_pembayaran":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 500000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 08:54:09"}
[2025-04-14 08:54:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241180","idPelanggan":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 500000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/35713"}
[2025-04-14 08:55:21] Payment Request :
[2025-04-14 08:55:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107241180","tanggalTransaksi":"20250414015518","idTransaksi":"9012380414015518000451","idTagihan":"Apr\/35713","totalNominal":"550000","nomorJurnalPembukuan":"9012380414015518000451","checksum":"7af2a817182c6581e8f5bd953c90e742344d77fd","rekeningPembayar":"6032989910639005","checksum256":"13bc9789f43d1d7530a09eb646bb552dc1308e3a8e4169ebe36da12659069330","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-14 08:55:21] {"id":26839,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":35713,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35713","tanggal_invoice":"2025-04-14","no_pembayaran":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 500000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 08:54:09"}
[2025-04-14 08:55:21] START PAYMENT
[2025-04-14 08:55:22] END PAYMENT
[2025-04-14 08:55:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241180","idPelanggan":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 500000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/35713"}
[2025-04-14 08:55:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241180","idPelanggan":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 500000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/35713"}
[2025-04-14 08:58:58] Inquiry Request :
[2025-04-14 08:58:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20250414015857","idTransaksi":"9283060414015857000451","checksum":"dc650fb697103ddf9072865607e265963e9e884f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f70408cc75c3af399a5a027284dfbbaff0a7e9504422e3ff801da91f8c8cbc72"}
[2025-04-14 08:58:58] {"id":26838,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":35712,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35712","tanggal_invoice":"2025-04-14","no_pembayaran":"423010085","nama":"Abdurrahman","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 08:54:51"}
[2025-04-14 08:58:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35712"}
[2025-04-14 08:59:08] Payment Request :
[2025-04-14 08:59:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20250414015906","idTransaksi":"9285520414015906000451","idTagihan":"Apr\/35712","totalNominal":"800000","nomorJurnalPembukuan":"9285520414015906000451","checksum":"92663e4e2f8a1a94e29a089100d86cb16b0ad7d0","rekeningPembayar":"7777777777777777","checksum256":"11d68dd0387a37bea8f5df832b94aa0d41d96ba2ebb6405ec52cef88ea5cdaf6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-14 08:59:08] {"id":26838,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":35712,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35712","tanggal_invoice":"2025-04-14","no_pembayaran":"423010085","nama":"Abdurrahman","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 08:54:51"}
[2025-04-14 08:59:08] START PAYMENT
[2025-04-14 08:59:10] END PAYMENT
[2025-04-14 08:59:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35712"}
[2025-04-14 08:59:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35712"}
[2025-04-14 08:59:52] Inquiry Request :
[2025-04-14 08:59:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"10324114","tanggalTransaksi":"20250414015952","idTransaksi":"9298300414015952000451","checksum":"4d4a091c58f30b654586f76b60fecaf5a449c7a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79506cb277b062a7c5c2d15ee924abba8b723cc15fa1760b03886a12ee67e780"}
[2025-04-14 08:59:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 10324114 not found"}
[2025-04-14 09:00:22] Inquiry Request :
[2025-04-14 09:00:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241114","tanggalTransaksi":"20250414020021","idTransaksi":"9306670414020021000451","checksum":"2281da10121596c56182e674932dcc41304bad7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0bfd53d72edea1a3eec6bb65d098bb074115f489f850305c3ec4172431c9a4fc"}
[2025-04-14 09:00:22] {"id":26841,"id_user":7374,"id_detail_siswa":6723,"id_detail_siswa_daftar_ulang":6310,"id_log_pembayaran_tagihan_siswa":35715,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35715","tanggal_invoice":"2025-04-14","no_pembayaran":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2950000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 08:58:27"}
[2025-04-14 09:00:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241114","idPelanggan":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/35715"}
[2025-04-14 09:00:26] Payment Request :
[2025-04-14 09:00:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241114","tanggalTransaksi":"20250414020024","idTransaksi":"9307530414020024000451","idTagihan":"Apr\/35715","totalNominal":"2950000","nomorJurnalPembukuan":"9307530414020024000451","checksum":"c8eeddb308233a4f860b16bd6a70183f8c76bae5","rekeningPembayar":"7777777777777777","checksum256":"0397dfc07f36e1a0b2729d74af59fc3b8095dd8fea8357a3ba2bdf65caebf548","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2950000}
[2025-04-14 09:00:26] {"id":26841,"id_user":7374,"id_detail_siswa":6723,"id_detail_siswa_daftar_ulang":6310,"id_log_pembayaran_tagihan_siswa":35715,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35715","tanggal_invoice":"2025-04-14","no_pembayaran":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2950000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 08:58:27"}
[2025-04-14 09:00:26] START PAYMENT
[2025-04-14 09:00:28] END PAYMENT
[2025-04-14 09:00:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241114","idPelanggan":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/35715"}
[2025-04-14 09:00:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241114","idPelanggan":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/35715"}
[2025-04-14 09:09:21] Inquiry Request :
[2025-04-14 09:09:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020011","tanggalTransaksi":"20250414020920","idTransaksi":"9463930414020920000451","checksum":"e71bed760addaf13ce74dce5a2941f12915c1894","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9abb1215e8dcf045433af76d490f8a7c2f73e9ed20d5ed5f96cf31afc7372d85"}
[2025-04-14 09:09:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020011 not found"}
[2025-04-14 09:10:19] Inquiry Request :
[2025-04-14 09:10:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020011","tanggalTransaksi":"20250414021018","idTransaksi":"9480420414021018000451","checksum":"4b0ed179e3b3f2fb5f6d8fd5591fcdf55a4b0ef3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"849641341bb58ab0ec4b3891bdf884841c365f6d1f9f7a6a1887f5c04494f404"}
[2025-04-14 09:10:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020011 not found"}
[2025-04-14 09:24:58] Inquiry Request :
[2025-04-14 09:24:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20250414092457","idTransaksi":"0701960414092457000451","checksum":"35656fb94b1ec35bf436b5ae634afeb8a2553450","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf5e0614c397a605cb5628fec9556ea594a19cd67bd9913f9e70a20fc078c4fb"}
[2025-04-14 09:24:58] {"id":26845,"id_user":2076,"id_detail_siswa":1461,"id_detail_siswa_daftar_ulang":1026,"id_log_pembayaran_tagihan_siswa":35719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35719","tanggal_invoice":"2025-04-14","no_pembayaran":"419020020","nama":"MAYANI JULIEN PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 09:23:45"}
[2025-04-14 09:24:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35719"}
[2025-04-14 09:25:10] Payment Request :
[2025-04-14 09:25:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20250414092506","idTransaksi":"0702090414092506000451","idTagihan":"Apr\/35719","totalNominal":"400000","nomorJurnalPembukuan":"0702090414092506000451","checksum":"d7cbc9eacddf72a6f66643f4e86cfc2542921f0c","rekeningPembayar":"7777777777777777","checksum256":"b7364d7eda61a4c5cbde1cdb1e13d6213a994925b3bf045c37e72a7f40e1038b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-14 09:25:10] {"id":26845,"id_user":2076,"id_detail_siswa":1461,"id_detail_siswa_daftar_ulang":1026,"id_log_pembayaran_tagihan_siswa":35719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35719","tanggal_invoice":"2025-04-14","no_pembayaran":"419020020","nama":"MAYANI JULIEN PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 09:23:45"}
[2025-04-14 09:25:10] START PAYMENT
[2025-04-14 09:25:11] END PAYMENT
[2025-04-14 09:25:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35719"}
[2025-04-14 09:25:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35719"}
[2025-04-14 09:26:33] Inquiry Request :
[2025-04-14 09:26:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20250414022632","idTransaksi":"9778240414022632000451","checksum":"fae452985ecddf740932cfadec085f01ef8c699d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b98ad1b946a9478e9599f16fb7baf1f77d0d009671a1e095fbf4c9320f06559b"}
[2025-04-14 09:26:33] {"id":26846,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":35720,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35720","tanggal_invoice":"2025-04-14","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","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":"2025-04-14 09:25:19"}
[2025-04-14 09:26:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/35720"}
[2025-04-14 09:27:01] Inquiry Request :
[2025-04-14 09:27:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242594","tanggalTransaksi":"20250414022701","idTransaksi":"9787500414022701000451","checksum":"6a9126dccd8052f0b8f161cf38f56c09c1919609","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96229efee0570c56820e2b61be2de4ed72e6917f905e468b362958b8227a8aa4"}
[2025-04-14 09:27:02] {"id":26842,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":35716,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35716","tanggal_invoice":"2025-04-14","no_pembayaran":"108242594","nama":"Avivah","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":"2025-04-14 09:24:56"}
[2025-04-14 09:27:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","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\/35716"}
[2025-04-14 09:27:11] Payment Request :
[2025-04-14 09:27:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242594","tanggalTransaksi":"20250414022709","idTransaksi":"9790010414022709000451","idTagihan":"Apr\/35716","totalNominal":"1100000","nomorJurnalPembukuan":"9790010414022709000451","checksum":"5492a0b94601ee5713fe877c39afc255c787ffad","rekeningPembayar":"7777777777777777","checksum256":"f70f16530bb8147eece425044a656b2d8c8a70aebafbb0c20d079945a28d7824","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-04-14 09:27:11] {"id":26842,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":35716,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35716","tanggal_invoice":"2025-04-14","no_pembayaran":"108242594","nama":"Avivah","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":"2025-04-14 09:24:56"}
[2025-04-14 09:27:11] START PAYMENT
[2025-04-14 09:27:13] END PAYMENT
[2025-04-14 09:27:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","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\/35716"}
[2025-04-14 09:27:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","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\/35716"}
[2025-04-14 09:28:32] Inquiry Request :
[2025-04-14 09:28:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20250414022831","idTransaksi":"9816660414022831000451","checksum":"a62f60bae3f2ff3808cece96daa099ff7e3e09d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"044d970df982e1d783c38bc9610ff8c57ca086d8b2acff4c6287215fd717ec5d"}
[2025-04-14 09:28:32] {"id":26846,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":35720,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35720","tanggal_invoice":"2025-04-14","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","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":"2025-04-14 09:27:13"}
[2025-04-14 09:28:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/35720"}
[2025-04-14 09:28:52] Payment Request :
[2025-04-14 09:28:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20250414022851","idTransaksi":"9822860414022851000451","idTagihan":"Apr\/35720","totalNominal":"1400000","nomorJurnalPembukuan":"9822860414022851000451","checksum":"d21ae80e60b0866c2f2e0ae89388ba7f73fc15ee","rekeningPembayar":"7777777777777777","checksum256":"244957f9abedb84fbe090be5fb28b7695d1b7f09964b7ed655b8480cf4ca5387","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-14 09:28:52] {"id":26846,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":35720,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35720","tanggal_invoice":"2025-04-14","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","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":"2025-04-14 09:27:13"}
[2025-04-14 09:28:52] START PAYMENT
[2025-04-14 09:28:54] END PAYMENT
[2025-04-14 09:28:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/35720"}
[2025-04-14 09:28:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/35720"}
[2025-04-14 09:31:21] Inquiry Request :
[2025-04-14 09:31:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20250414023120","idTransaksi":"9869760414023120000451","checksum":"0b2bb21b5df76e264d72f41b0a5048657febbb04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09459ddc4afd67bfe6fdb9390b7d40a0c0a5b91429ebb88ccb16ad52ba0cbe51"}
[2025-04-14 09:31:21] {"id":26847,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":35721,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35721","tanggal_invoice":"2025-04-14","no_pembayaran":"623010011","nama":"Arkan Alghifari","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":"2025-04-14 09:29:58"}
[2025-04-14 09:31:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/35721"}
[2025-04-14 09:31:25] Payment Request :
[2025-04-14 09:31:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20250414023123","idTransaksi":"9870580414023123000451","idTagihan":"Apr\/35721","totalNominal":"600000","nomorJurnalPembukuan":"9870580414023123000451","checksum":"5e45f86c334eb9926ea50ccd4e3a6d43e957e1ba","rekeningPembayar":"7777777777777777","checksum256":"b2a9e5387047c9f4b3199ae7b9368722b65c5a3ac0b09d23d745fb964c940dfd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-14 09:31:26] {"id":26847,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":35721,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35721","tanggal_invoice":"2025-04-14","no_pembayaran":"623010011","nama":"Arkan Alghifari","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":"2025-04-14 09:29:58"}
[2025-04-14 09:31:26] START PAYMENT
[2025-04-14 09:31:28] END PAYMENT
[2025-04-14 09:31:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/35721"}
[2025-04-14 09:31:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/35721"}
[2025-04-14 09:35:39] Inquiry Request :
[2025-04-14 09:35:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"113242042","tanggalTransaksi":"20250414023538","idTransaksi":"0517620414023538000451","checksum":"075efbe5bf431ac6ef59381423e596fa0d4ff1e4","totalNominalInquiry":700000,"rekeningPembayar":"6279323000942137","checksum256":"725c254200757814b1dba1e317ab3652a66d30dbaf47e01dfb9687212b0b65f8"}
[2025-04-14 09:35:39] {"id":26848,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":35722,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35722","tanggal_invoice":"2025-04-14","no_pembayaran":"113242042","nama":"ASYIFA MAWADDAH","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":"2025-04-14 09:34:11"}
[2025-04-14 09:35:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","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\/35722"}
[2025-04-14 09:35:49] Payment Request :
[2025-04-14 09:35:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"113242042","tanggalTransaksi":"20250414023547","idTransaksi":"0523400414023547000451","idTagihan":"Apr\/35722","totalNominal":"700000","nomorJurnalPembukuan":"0523400414023547000451","checksum":"3d38341ed999d7ba356492e6c6daeb2984d4c169","rekeningPembayar":"6279323000942137","checksum256":"1fd9e6b9a1952d704ccb9a1a96b1eed9d21df0e5d8e716f80d347c4dca184027","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-04-14 09:35:49] {"id":26848,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":35722,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35722","tanggal_invoice":"2025-04-14","no_pembayaran":"113242042","nama":"ASYIFA MAWADDAH","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":"2025-04-14 09:34:11"}
[2025-04-14 09:35:49] START PAYMENT
[2025-04-14 09:35:51] END PAYMENT
[2025-04-14 09:35:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","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\/35722"}
[2025-04-14 09:35:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","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\/35722"}
[2025-04-14 10:00:22] Inquiry Request :
[2025-04-14 10:00:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010016","tanggalTransaksi":"20250414100021","idTransaksi":"0730960414100021000451","checksum":"c60d65a3a066627c179bc4ed528e24ec81297212","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3295ef10c0b3cc279b7fd3ad6e97b37282b365cdf0a62a325475243ee14b9d16"}
[2025-04-14 10:00:22] {"id":26853,"id_user":5250,"id_detail_siswa":4633,"id_detail_siswa_daftar_ulang":4209,"id_log_pembayaran_tagihan_siswa":35727,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35727","tanggal_invoice":"2025-04-14","no_pembayaran":"323010016","nama":"Muhammad Aqil Ash Shidqi","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":"2025-04-14 09:58:51"}
[2025-04-14 10:00:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","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\/35727"}
[2025-04-14 10:00:31] Payment Request :
[2025-04-14 10:00:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010016","tanggalTransaksi":"20250414100029","idTransaksi":"0731130414100029000451","idTagihan":"Apr\/35727","totalNominal":"450000","nomorJurnalPembukuan":"0731130414100029000451","checksum":"1875a56830f7c01fc0408d6fae3648823e1d9ab3","rekeningPembayar":"7777777777777777","checksum256":"349ff4c829e70dff0e903d5e9e4493bcbe3f3e9ad4e87ff76573b661fbbdd06a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-14 10:00:31] {"id":26853,"id_user":5250,"id_detail_siswa":4633,"id_detail_siswa_daftar_ulang":4209,"id_log_pembayaran_tagihan_siswa":35727,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35727","tanggal_invoice":"2025-04-14","no_pembayaran":"323010016","nama":"Muhammad Aqil Ash Shidqi","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":"2025-04-14 09:58:51"}
[2025-04-14 10:00:31] START PAYMENT
[2025-04-14 10:00:32] END PAYMENT
[2025-04-14 10:00:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","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\/35727"}
[2025-04-14 10:00:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","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\/35727"}
[2025-04-14 10:22:26] Inquiry Request :
[2025-04-14 10:22:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242119","tanggalTransaksi":"20250414032225","idTransaksi":"0897200414032225000451","checksum":"de593aeead69ac845706795927cdf2b52f6fa34c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f8cebfaac09d3b1e33baba9d2dc8688beb76cb98bb4d792f4c7e42cc10dfd1c"}
[2025-04-14 10:22:26] {"id":26856,"id_user":8134,"id_detail_siswa":7411,"id_detail_siswa_daftar_ulang":7000,"id_log_pembayaran_tagihan_siswa":35730,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35730","tanggal_invoice":"2025-04-14","no_pembayaran":"101242119","nama":"Arumi nazurah ricky","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 10:19:45"}
[2025-04-14 10:22:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242119","idPelanggan":"101242119","nama":"Arumi nazurah ricky","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/35730"}
[2025-04-14 10:22:30] Payment Request :
[2025-04-14 10:22:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242119","tanggalTransaksi":"20250414032229","idTransaksi":"0898350414032229000451","idTagihan":"Apr\/35730","totalNominal":"450000","nomorJurnalPembukuan":"0898350414032229000451","checksum":"df1a82e91829a93b70a16da5a719690c7e6bf2fe","rekeningPembayar":"7777777777777777","checksum256":"70aba468c5486265753c7b1bf3011e27377667a604decee9d87a0d2aaede32e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-14 10:22:30] {"id":26856,"id_user":8134,"id_detail_siswa":7411,"id_detail_siswa_daftar_ulang":7000,"id_log_pembayaran_tagihan_siswa":35730,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35730","tanggal_invoice":"2025-04-14","no_pembayaran":"101242119","nama":"Arumi nazurah ricky","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 10:19:45"}
[2025-04-14 10:22:30] START PAYMENT
[2025-04-14 10:22:32] END PAYMENT
[2025-04-14 10:22:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242119","idPelanggan":"101242119","nama":"Arumi nazurah ricky","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/35730"}
[2025-04-14 10:22:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242119","idPelanggan":"101242119","nama":"Arumi nazurah ricky","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/35730"}
[2025-04-14 10:24:42] Inquiry Request :
[2025-04-14 10:24:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20250414032441","idTransaksi":"0943260414032441000451","checksum":"9bda4ef1a2b85338a65c9697d3fb36ef1ca9b3f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9db226a38c24623c6336da0a732fec2037b5cf8b2eb89eb87d3f43716bbdbf6"}
[2025-04-14 10:24:42] {"id":26855,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":35729,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35729","tanggal_invoice":"2025-04-14","no_pembayaran":"623020035","nama":"Dea Saharani Putri","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":"2025-04-14 10:18:18"}
[2025-04-14 10:24:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/35729"}
[2025-04-14 10:24:56] Payment Request :
[2025-04-14 10:24:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20250414032452","idTransaksi":"0947010414032452000451","idTagihan":"Apr\/35729","totalNominal":"600000","nomorJurnalPembukuan":"0947010414032452000451","checksum":"1346e733f1ad87a4615c02a839d1ea5530c6730f","rekeningPembayar":"7777777777777777","checksum256":"b2a8ea6ae6a8207ab3051e2924a0857e34978c6eba13c1b12f42425333f74778","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-14 10:24:56] {"id":26855,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":35729,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35729","tanggal_invoice":"2025-04-14","no_pembayaran":"623020035","nama":"Dea Saharani Putri","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":"2025-04-14 10:18:18"}
[2025-04-14 10:24:56] START PAYMENT
[2025-04-14 10:24:58] END PAYMENT
[2025-04-14 10:24:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/35729"}
[2025-04-14 10:24:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/35729"}
[2025-04-14 10:28:50] Inquiry Request :
[2025-04-14 10:28:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20250414102850","idTransaksi":"0752430414102850000451","checksum":"be23423c1967663c2719ce7a228b913e9821406d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2bafea45ea54f574c56fc874e188d7bb71c9ccb1db72dc3f5b1ae295bc7271e7"}
[2025-04-14 10:28:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-14 10:31:28] Inquiry Request :
[2025-04-14 10:31:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241146","tanggalTransaksi":"20250414033127","idTransaksi":"1081580414033127000451","checksum":"970dbf7687ce01fe99a3487e974b4e1974402ad2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1892efffae6b4ca6c6755c43cf647a768c9aa3608ea2872aba4cb24d74d5e1d0"}
[2025-04-14 10:31:28] {"id":26858,"id_user":7184,"id_detail_siswa":6533,"id_detail_siswa_daftar_ulang":6120,"id_log_pembayaran_tagihan_siswa":35732,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35732","tanggal_invoice":"2025-04-14","no_pembayaran":"104241146","nama":"Ahmad Syaiful","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":"2025-04-14 10:30:44"}
[2025-04-14 10:31:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/35732"}
[2025-04-14 10:31:34] Payment Request :
[2025-04-14 10:31:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241146","tanggalTransaksi":"20250414033132","idTransaksi":"1083080414033132000451","idTagihan":"Apr\/35732","totalNominal":"450000","nomorJurnalPembukuan":"1083080414033132000451","checksum":"772c9c989a06cf077be657894cf52f82b066f082","rekeningPembayar":"7777777777777777","checksum256":"5ff571313dc239f6e4359555896c59cd88f9d807e4747146b46a8328014d5502","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-14 10:31:34] {"id":26858,"id_user":7184,"id_detail_siswa":6533,"id_detail_siswa_daftar_ulang":6120,"id_log_pembayaran_tagihan_siswa":35732,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35732","tanggal_invoice":"2025-04-14","no_pembayaran":"104241146","nama":"Ahmad Syaiful","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":"2025-04-14 10:30:44"}
[2025-04-14 10:31:34] START PAYMENT
[2025-04-14 10:31:36] END PAYMENT
[2025-04-14 10:31:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/35732"}
[2025-04-14 10:31:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/35732"}
[2025-04-14 10:47:58] Inquiry Request :
[2025-04-14 10:47:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20250414104757","idTransaksi":"0764840414104757000451","checksum":"a8249b872abad802456f17b4f6c73af93ee3ffb7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85989cd730ad1bc2388b9122c366ebf850ec6f3e41eaf24ba1ac2525fb496925"}
[2025-04-14 10:47:58] {"id":26781,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":35655,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Apr\/35655","tanggal_invoice":"2025-04-14","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2025-04-14 10:33:55"}
[2025-04-14 10:47:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/35655"}
[2025-04-14 10:49:19] Inquiry Request :
[2025-04-14 10:49:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20250414104918","idTransaksi":"0765640414104918000451","checksum":"c636c46b0744cdbc55aef9b64964314831d167b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"395d6da2196dbce0fb874b07641bcc2d614d941d79d2802bc5c653d97ff6409a"}
[2025-04-14 10:49:19] {"id":26781,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":35655,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35655","tanggal_invoice":"2025-04-14","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2025-04-14 10:48:27"}
[2025-04-14 10:49:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/35655"}
[2025-04-14 10:50:02] Payment Request :
[2025-04-14 10:50:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20250414105001","idTransaksi":"0766050414105001000451","idTagihan":"Apr\/35655","totalNominal":"1500000","nomorJurnalPembukuan":"0766050414105001000451","checksum":"b8bc9d24183520c5b8852ef9f60b2f4cc09771f9","rekeningPembayar":"7777777777777777","checksum256":"04916ee5b6923c0ad7c3031c465574b80468eb64090a38f4617075b4e505f978","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-04-14 10:50:02] {"id":26781,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":35655,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35655","tanggal_invoice":"2025-04-14","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2025-04-14 10:48:27"}
[2025-04-14 10:50:02] START PAYMENT
[2025-04-14 10:50:04] END PAYMENT
[2025-04-14 10:50:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/35655"}
[2025-04-14 10:50:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/35655"}
[2025-04-14 10:50:46] Inquiry Request :
[2025-04-14 10:50:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20250414035045","idTransaksi":"1485060414035045000451","checksum":"001b72165f3bff1c6fa89c10e492f5d29ac8539e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9551a26627961135746def5359772420ba0efea6c3ca1f07b6785fcb7136c9d"}
[2025-04-14 10:50:46] {"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":"2025-04-14","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":"2025-04-14 10:49:41"}
[2025-04-14 10:50:46] 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"}
[2025-04-14 10:54:35] Inquiry Request :
[2025-04-14 10:54:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20250414035435","idTransaksi":"1564090414035435000451","checksum":"462583557b50ffa1666c2089708e7728ab181a16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9b2b594117bdb28ddd649bd7ef75e59e8ab1d5781b2c343d034d34a3367094c"}
[2025-04-14 10:54:36] {"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":"2025-04-14","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":"2025-04-14 10:53:29"}
[2025-04-14 10:54:36] 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"}
[2025-04-14 11:37:00] Inquiry Request :
[2025-04-14 11:37:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20250414113659","idTransaksi":"0796890414113659000451","checksum":"b91705e7d3eb417c0fe2882e9e4f380e5646e72f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d746cab1f546282103245390628b482d4088f261027052d52a3d3b3988160123"}
[2025-04-14 11:37:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-14 11:38:21] Inquiry Request :
[2025-04-14 11:38:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20250414043820","idTransaksi":"2467970414043820000451","checksum":"f727fa55e893740073485bd3ae95f1362f2f3a05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"284574508fb48330c0e4f857a86b700f550855a29c28c69f33b18b0db38e1ff2"}
[2025-04-14 11:38:21] {"id":26867,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":35741,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35741","tanggal_invoice":"2025-04-14","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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":"2025-04-14 11:36:45"}
[2025-04-14 11:38:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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\/35741"}
[2025-04-14 11:38:25] Payment Request :
[2025-04-14 11:38:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20250414043823","idTransaksi":"2468960414043823000451","idTagihan":"Apr\/35741","totalNominal":"420000","nomorJurnalPembukuan":"2468960414043823000451","checksum":"81db57722a5f1f44561e3df71cab7df678adfb5f","rekeningPembayar":"7777777777777777","checksum256":"35418163926e5668eed686df3f52325178fa444cd411dd9161e160473e9aa0c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-04-14 11:38:25] {"id":26867,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":35741,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35741","tanggal_invoice":"2025-04-14","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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":"2025-04-14 11:36:45"}
[2025-04-14 11:38:25] START PAYMENT
[2025-04-14 11:38:26] END PAYMENT
[2025-04-14 11:38:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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\/35741"}
[2025-04-14 11:38:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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\/35741"}
[2025-04-14 11:40:48] Inquiry Request :
[2025-04-14 11:40:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20250414044047","idTransaksi":"2519110414044047000451","checksum":"767373763ac47ffa46a1893e604570b898000c27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d98cd1aa79d2c3310a3d5565d4c7589e9d3514e8ab4b2844a6debce8a18e59ba"}
[2025-04-14 11:40:48] {"id":26872,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":35746,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35746","tanggal_invoice":"2025-04-14","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2025-04-14 11:40:15"}
[2025-04-14 11:40:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/35746"}
[2025-04-14 11:40:49] Inquiry Request :
[2025-04-14 11:40:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20250414044049","idTransaksi":"2519530414044049000451","checksum":"dffc32d62dbfd072fa0442d87a91cb8d82594b15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c206c401c74cd977b24aa6d054408495226f0f421a002694b0e16c83db33d9f0"}
[2025-04-14 11:40:49] {"id":26868,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":35742,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35742","tanggal_invoice":"2025-04-14","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 11:37:04"}
[2025-04-14 11:40:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/35742"}
[2025-04-14 11:40:54] Payment Request :
[2025-04-14 11:40:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20250414044052","idTransaksi":"2520600414044052000451","idTagihan":"Apr\/35746","totalNominal":"400000","nomorJurnalPembukuan":"2520600414044052000451","checksum":"55baf3ec7375476ab76fcfb7c8e554539048bc1a","rekeningPembayar":"7777777777777777","checksum256":"80419d9c7eaaef0e0374711bd7c8129e23ad623ed02858249b5adcc4f480838b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-14 11:40:54] {"id":26872,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":35746,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35746","tanggal_invoice":"2025-04-14","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2025-04-14 11:40:15"}
[2025-04-14 11:40:54] START PAYMENT
[2025-04-14 11:40:55] END PAYMENT
[2025-04-14 11:40:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/35746"}
[2025-04-14 11:40:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/35746"}
[2025-04-14 11:41:04] Payment Request :
[2025-04-14 11:41:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20250414044103","idTransaksi":"2524330414044103000451","idTagihan":"Apr\/35742","totalNominal":"550000","nomorJurnalPembukuan":"2524330414044103000451","checksum":"94cac9fe6d38eb691753086a3ac29c1ddb013f08","rekeningPembayar":"7777777777777777","checksum256":"3dc481adc163cd026935def585e179aa58ffc512180cd1324b1f52abd5deb3a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-14 11:41:04] {"id":26868,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":35742,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35742","tanggal_invoice":"2025-04-14","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 11:37:04"}
[2025-04-14 11:41:04] START PAYMENT
[2025-04-14 11:41:05] END PAYMENT
[2025-04-14 11:41:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/35742"}
[2025-04-14 11:41:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/35742"}
[2025-04-14 11:42:28] Inquiry Request :
[2025-04-14 11:42:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241216","tanggalTransaksi":"20250414044226","idTransaksi":"2553910414044226000451","checksum":"4d0208e35b290f90137497f3b345f94f2cf34c8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7459dfaf1f2ab826bdb534a9d693b65b85fd8999e08f8f85c3f5d8030e9c4a3"}
[2025-04-14 11:42:28] {"id":26873,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":35747,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35747","tanggal_invoice":"2025-04-14","no_pembayaran":"112241216","nama":"Ahmad Azzam Khairil Rozak","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":"2025-04-14 11:41:53"}
[2025-04-14 11:42:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","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\/35747"}
[2025-04-14 11:42:34] Payment Request :
[2025-04-14 11:42:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241216","tanggalTransaksi":"20250414044232","idTransaksi":"2556230414044232000451","idTagihan":"Apr\/35747","totalNominal":"400000","nomorJurnalPembukuan":"2556230414044232000451","checksum":"888187168bcad06ddbadf97c91068dbb922af9ba","rekeningPembayar":"7777777777777777","checksum256":"77e1490bd13237ebb9a726c79848c5193a1712bc8e5aeb6af676bff987320ae1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-14 11:42:34] {"id":26873,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":35747,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35747","tanggal_invoice":"2025-04-14","no_pembayaran":"112241216","nama":"Ahmad Azzam Khairil Rozak","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":"2025-04-14 11:41:53"}
[2025-04-14 11:42:34] START PAYMENT
[2025-04-14 11:42:36] END PAYMENT
[2025-04-14 11:42:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","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\/35747"}
[2025-04-14 11:42:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","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\/35747"}
[2025-04-14 12:59:15] Inquiry Request :
[2025-04-14 12:59:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20250414055914","idTransaksi":"4148090414055914000451","checksum":"bb5f1164817463cf8ea62664de363d168ac26d24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ef35cfbbb37af1ecb70c32d473ad15f7cbb41bf5f42b4ccbf6b1ebcdf77062d"}
[2025-04-14 12:59:15] {"id":26875,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":35749,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35749","tanggal_invoice":"2025-04-14","no_pembayaran":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2950000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 12:20:53"}
[2025-04-14 12:59:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/35749"}
[2025-04-14 12:59:21] Payment Request :
[2025-04-14 12:59:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20250414055919","idTransaksi":"4149570414055919000451","idTagihan":"Apr\/35749","totalNominal":"2950000","nomorJurnalPembukuan":"4149570414055919000451","checksum":"3bee28e599e3ece545753e555ee6669fc80856b3","rekeningPembayar":"7777777777777777","checksum256":"5806c8090ab90635df30385fc7f1a86ee4eaced4930a0bc94ee2f292f555ce3d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2950000}
[2025-04-14 12:59:21] {"id":26875,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":35749,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35749","tanggal_invoice":"2025-04-14","no_pembayaran":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2950000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 12:20:53"}
[2025-04-14 12:59:21] START PAYMENT
[2025-04-14 12:59:23] END PAYMENT
[2025-04-14 12:59:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/35749"}
[2025-04-14 12:59:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/35749"}
[2025-04-14 13:09:34] Inquiry Request :
[2025-04-14 13:09:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20250414130933","idTransaksi":"0852320414130933000451","checksum":"37aa729cfcb16405e2ce7f14c799ad88908af9c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3e0b41b1415c793072c949789f48200d78f4e6cf27eddd3b4fcfbbbf8d0e590"}
[2025-04-14 13:09:34] {"id":26878,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":35752,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35752","tanggal_invoice":"2025-04-14","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 13:06:34"}
[2025-04-14 13:09:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35752"}
[2025-04-14 13:09:42] Payment Request :
[2025-04-14 13:09:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20250414130941","idTransaksi":"0852370414130941000451","idTagihan":"Apr\/35752","totalNominal":"800000","nomorJurnalPembukuan":"0852370414130941000451","checksum":"2bd32acb9a500294a8c97b742ee0b115151c0f0a","rekeningPembayar":"7777777777777777","checksum256":"8af1b9e32e38852dfb6c0e08edeff7651a1df4c34c1bcecc26450659b601280a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-14 13:09:42] {"id":26878,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":35752,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35752","tanggal_invoice":"2025-04-14","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 13:06:34"}
[2025-04-14 13:09:42] START PAYMENT
[2025-04-14 13:09:45] END PAYMENT
[2025-04-14 13:09:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35752"}
[2025-04-14 13:09:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35752"}
[2025-04-14 13:12:15] Inquiry Request :
[2025-04-14 13:12:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20250414061214","idTransaksi":"4413840414061214000451","checksum":"2a4bbb5607c7061878a9f87d31e0f693c3659028","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e371c9d59db39a2986f0b15c8c24139debe5b77e2e541f23852504c51a014f7"}
[2025-04-14 13:12:15] {"id":26879,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":35753,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35753","tanggal_invoice":"2025-04-14","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","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":"2025-04-14 13:09:09"}
[2025-04-14 13:12:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","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\/35753"}
[2025-04-14 13:12:21] Payment Request :
[2025-04-14 13:12:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20250414061219","idTransaksi":"4415560414061219000451","idTagihan":"Apr\/35753","totalNominal":"600000","nomorJurnalPembukuan":"4415560414061219000451","checksum":"0dddd321a8133d279c97f7ade377020ac18c172b","rekeningPembayar":"7777777777777777","checksum256":"a85e1b0a9d6c9a9a94c0c18b89948a54b60a8e913e9ce0cc8b234ece5e79c657","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-14 13:12:21] {"id":26879,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":35753,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35753","tanggal_invoice":"2025-04-14","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","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":"2025-04-14 13:09:09"}
[2025-04-14 13:12:21] START PAYMENT
[2025-04-14 13:12:21] Inquiry Request :
[2025-04-14 13:12:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241152","tanggalTransaksi":"20250414131221","idTransaksi":"0854350414131221000451","checksum":"fbb470843944d94e9033816c256b2bf978dfe616","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2320822d2245167696ad48b7a1c5cba92e26b5389b20cefe9e7d4af438bfeec5"}
[2025-04-14 13:12:22] {"id":26880,"id_user":7992,"id_detail_siswa":7276,"id_detail_siswa_daftar_ulang":6865,"id_log_pembayaran_tagihan_siswa":35754,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35754","tanggal_invoice":"2025-04-14","no_pembayaran":"102241152","nama":"Umar Ziyad Al Fatih","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2950000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 13:10:55"}
[2025-04-14 13:12:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241152","idPelanggan":"102241152","nama":"Umar Ziyad Al Fatih","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/35754"}
[2025-04-14 13:12:23] END PAYMENT
[2025-04-14 13:12:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","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\/35753"}
[2025-04-14 13:12:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","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\/35753"}
[2025-04-14 13:12:41] Payment Request :
[2025-04-14 13:12:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241152","tanggalTransaksi":"20250414131239","idTransaksi":"0854490414131239000451","idTagihan":"Apr\/35754","totalNominal":"2950000","nomorJurnalPembukuan":"0854490414131239000451","checksum":"76ef78bfd9d97d47bab1c51abe07c8a1aee19a42","rekeningPembayar":"7777777777777777","checksum256":"2ab9132856394fc6111867c44c5dd672244332f48e3c6f2b4f30c2cda84f4957","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2950000}
[2025-04-14 13:12:41] {"id":26880,"id_user":7992,"id_detail_siswa":7276,"id_detail_siswa_daftar_ulang":6865,"id_log_pembayaran_tagihan_siswa":35754,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35754","tanggal_invoice":"2025-04-14","no_pembayaran":"102241152","nama":"Umar Ziyad Al Fatih","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2950000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 13:10:55"}
[2025-04-14 13:12:41] START PAYMENT
[2025-04-14 13:12:42] END PAYMENT
[2025-04-14 13:12:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241152","idPelanggan":"102241152","nama":"Umar Ziyad Al Fatih","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/35754"}
[2025-04-14 13:12:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241152","idPelanggan":"102241152","nama":"Umar Ziyad Al Fatih","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/35754"}
[2025-04-14 13:15:31] Inquiry Request :
[2025-04-14 13:15:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20250414061531","idTransaksi":"4480570414061531000451","checksum":"eeb72a82680f54b2732551b901887bab008593c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e85c005fd772360649e8b55a95722fdbf9acfdd474448082d398fb4e53ea8abc"}
[2025-04-14 13:15:31] {"id":26881,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":35755,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35755","tanggal_invoice":"2025-04-14","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","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":"2025-04-14 13:14:48"}
[2025-04-14 13:15:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","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\/35755"}
[2025-04-14 13:15:36] Payment Request :
[2025-04-14 13:15:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20250414061535","idTransaksi":"4482040414061535000451","idTagihan":"Apr\/35755","totalNominal":"600000","nomorJurnalPembukuan":"4482040414061535000451","checksum":"fef25dde19940ca7b5076da9c2a1f1ad90c0ef05","rekeningPembayar":"7777777777777777","checksum256":"61148afebd2a0c4047e214e4d57753ddddcf31d288bfab70d76286f9d8d57729","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-14 13:15:36] {"id":26881,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":35755,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35755","tanggal_invoice":"2025-04-14","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","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":"2025-04-14 13:14:48"}
[2025-04-14 13:15:36] START PAYMENT
[2025-04-14 13:15:39] END PAYMENT
[2025-04-14 13:15:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","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\/35755"}
[2025-04-14 13:15:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","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\/35755"}
[2025-04-14 13:31:43] Inquiry Request :
[2025-04-14 13:31:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20250414133142","idTransaksi":"0866420414133142000451","checksum":"845425094b613187a46ea08094b9a812c3264dd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19d9f9bae32aa15991f2a82b691e8d653c5277891e1d5ec6c6b0db224ff61440"}
[2025-04-14 13:31:43] {"id":26884,"id_user":2872,"id_detail_siswa":2257,"id_detail_siswa_daftar_ulang":1822,"id_log_pembayaran_tagihan_siswa":35758,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35758","tanggal_invoice":"2025-04-14","no_pembayaran":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 13:30:20"}
[2025-04-14 13:31:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1400000,"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":1400000}],"idTagihan":"Apr\/35758"}
[2025-04-14 13:32:01] Payment Request :
[2025-04-14 13:32:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20250414133159","idTransaksi":"0866640414133159000451","idTagihan":"Apr\/35758","totalNominal":"1400000","nomorJurnalPembukuan":"0866640414133159000451","checksum":"d268c6dbc896b2c55fe9da85c7889d90f85498b0","rekeningPembayar":"7777777777777777","checksum256":"1da7b9eb69dbbb3818ea5e9b25fe39718985312911c04e815f0561087a33e6a3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-14 13:32:01] {"id":26884,"id_user":2872,"id_detail_siswa":2257,"id_detail_siswa_daftar_ulang":1822,"id_log_pembayaran_tagihan_siswa":35758,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35758","tanggal_invoice":"2025-04-14","no_pembayaran":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 13:30:20"}
[2025-04-14 13:32:01] START PAYMENT
[2025-04-14 13:32:02] END PAYMENT
[2025-04-14 13:32:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1400000,"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":1400000}],"idTagihan":"Apr\/35758"}
[2025-04-14 13:32:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1400000,"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":1400000}],"idTagihan":"Apr\/35758"}
[2025-04-14 13:34:13] Inquiry Request :
[2025-04-14 13:34:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20250414133412","idTransaksi":"0868080414133412000451","checksum":"fb6ad8e77463ec077a2754ddf68d3050966d197b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f748013bfb8f1000b9b5a805f142b597485fc0e8cc2f171f0e08b7cbadf8bcf"}
[2025-04-14 13:34:13] {"id":26885,"id_user":2872,"id_detail_siswa":2257,"id_detail_siswa_daftar_ulang":1822,"id_log_pembayaran_tagihan_siswa":35759,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35759","tanggal_invoice":"2025-04-14","no_pembayaran":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 13:33:23"}
[2025-04-14 13:34:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 50000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Apr\/35759"}
[2025-04-14 13:37:43] Inquiry Request :
[2025-04-14 13:37:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20250414133742","idTransaksi":"0870240414133742000451","checksum":"a790d9d1bf331981b127f6d7e990ffc2e44181f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e6e89f9f5e712de3482e21baa13f9776c3766f0c9a727b89231aafd283b69c1"}
[2025-04-14 13:37:43] {"id":26885,"id_user":2872,"id_detail_siswa":2257,"id_detail_siswa_daftar_ulang":1822,"id_log_pembayaran_tagihan_siswa":35759,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35759","tanggal_invoice":"2025-04-14","no_pembayaran":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 13:37:00"}
[2025-04-14 13:37:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Apr\/35759"}
[2025-04-14 13:38:00] Payment Request :
[2025-04-14 13:38:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20250414133758","idTransaksi":"0870460414133758000451","idTagihan":"Apr\/35759","totalNominal":"1500000","nomorJurnalPembukuan":"0870460414133758000451","checksum":"4dcadb7514fc044c674618029a243be2a9e1adf8","rekeningPembayar":"7777777777777777","checksum256":"3b407ae036ea4ecfaecde5784df80a8c597eb5979230660e12858655e69ffbe3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-04-14 13:38:00] {"id":26885,"id_user":2872,"id_detail_siswa":2257,"id_detail_siswa_daftar_ulang":1822,"id_log_pembayaran_tagihan_siswa":35759,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35759","tanggal_invoice":"2025-04-14","no_pembayaran":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 13:37:00"}
[2025-04-14 13:38:00] START PAYMENT
[2025-04-14 13:38:01] END PAYMENT
[2025-04-14 13:38:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Apr\/35759"}
[2025-04-14 13:38:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Apr\/35759"}
[2025-04-14 13:40:15] Inquiry Request :
[2025-04-14 13:40:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20250414134014","idTransaksi":"0872070414134014000451","checksum":"32d553b7d18c758f1bea419e67e95974ab8630e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7084dfd032fbd5e8968c5a767bd5bc9a695e506b9016f71b625b3c15f2b81f8"}
[2025-04-14 13:40:15] {"id":26886,"id_user":2872,"id_detail_siswa":2257,"id_detail_siswa_daftar_ulang":1822,"id_log_pembayaran_tagihan_siswa":35760,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35760","tanggal_invoice":"2025-04-14","no_pembayaran":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 13:39:33"}
[2025-04-14 13:40:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35760"}
[2025-04-14 13:40:27] Payment Request :
[2025-04-14 13:40:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20250414134026","idTransaksi":"0872300414134026000451","idTagihan":"Apr\/35760","totalNominal":"1400000","nomorJurnalPembukuan":"0872300414134026000451","checksum":"3b7ecb0d7d0cbe41fdc266c464cf553212821dcc","rekeningPembayar":"7777777777777777","checksum256":"905b4c602ff813b6a3c7b39d6e55d4a5a97404be6f72ee59d14a07893db55fe0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-14 13:40:27] {"id":26886,"id_user":2872,"id_detail_siswa":2257,"id_detail_siswa_daftar_ulang":1822,"id_log_pembayaran_tagihan_siswa":35760,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35760","tanggal_invoice":"2025-04-14","no_pembayaran":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 13:39:33"}
[2025-04-14 13:40:27] START PAYMENT
[2025-04-14 13:40:29] END PAYMENT
[2025-04-14 13:40:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35760"}
[2025-04-14 13:40:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35760"}
[2025-04-14 13:41:51] Inquiry Request :
[2025-04-14 13:41:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020024","tanggalTransaksi":"20250414064150","idTransaksi":"5014250414064150000451","checksum":"d846b8f06f2ac0b90e741f13446c86a96f3cde1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2b04bb8ebf2dc0aa3579dcf7c0b70ca7ffc6726d104badb2ae5dece6ac836b4"}
[2025-04-14 13:41:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-14 13:52:13] Inquiry Request :
[2025-04-14 13:52:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20250414135212","idTransaksi":"0879980414135212000451","checksum":"616a7eee972ba1aa8fc5dc17974663024d4bab1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"572b111b4ace1b4645f284f812df0532e58b9071f4fdbc6a4a9f687116d16a60"}
[2025-04-14 13:52:13] {"id":26887,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":35761,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35761","tanggal_invoice":"2025-04-14","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA PUTRI","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 13:51:33"}
[2025-04-14 13:52:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Apr\/35761"}
[2025-04-14 13:52:21] Payment Request :
[2025-04-14 13:52:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20250414135220","idTransaksi":"0880090414135220000451","idTagihan":"Apr\/35761","totalNominal":"410000","nomorJurnalPembukuan":"0880090414135220000451","checksum":"6e5ebb7ab13e70ef56621bc68c04b65732565c35","rekeningPembayar":"7777777777777777","checksum256":"bba81e57b2f241e2f03e103b37d8378a3b18ee3164987310430b75453dc7540a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-04-14 13:52:22] {"id":26887,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":35761,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35761","tanggal_invoice":"2025-04-14","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA PUTRI","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 13:51:33"}
[2025-04-14 13:52:22] START PAYMENT
[2025-04-14 13:52:23] END PAYMENT
[2025-04-14 13:52:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Apr\/35761"}
[2025-04-14 13:52:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Apr\/35761"}
[2025-04-14 13:55:04] Inquiry Request :
[2025-04-14 13:55:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20250414135503","idTransaksi":"0881650414135503000451","checksum":"ffddd781f5f2a477796b845ffe963cdb76f704da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9aa9e697f4cd59507789cbeb42565c181481538f6c57eb0adca269e2e67e908"}
[2025-04-14 13:55:04] {"id":26890,"id_user":6353,"id_detail_siswa":5723,"id_detail_siswa_daftar_ulang":5308,"id_log_pembayaran_tagihan_siswa":35764,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35764","tanggal_invoice":"2025-04-14","no_pembayaran":"107241127","nama":"abdul hakim alfariq","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":"2025-04-14 13:53:38"}
[2025-04-14 13:55:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","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\/35764"}
[2025-04-14 13:55:12] Payment Request :
[2025-04-14 13:55:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20250414135510","idTransaksi":"0881730414135510000451","idTagihan":"Apr\/35764","totalNominal":"400000","nomorJurnalPembukuan":"0881730414135510000451","checksum":"dab9e426fb99a4b63c8aacb3e83778380c68379e","rekeningPembayar":"7777777777777777","checksum256":"64d4838273fe0851ef185b388ca2f83fe33cc3773483bad6c90553503f376eb9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-14 13:55:12] {"id":26890,"id_user":6353,"id_detail_siswa":5723,"id_detail_siswa_daftar_ulang":5308,"id_log_pembayaran_tagihan_siswa":35764,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35764","tanggal_invoice":"2025-04-14","no_pembayaran":"107241127","nama":"abdul hakim alfariq","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":"2025-04-14 13:53:38"}
[2025-04-14 13:55:12] START PAYMENT
[2025-04-14 13:55:14] END PAYMENT
[2025-04-14 13:55:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","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\/35764"}
[2025-04-14 13:55:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","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\/35764"}
[2025-04-14 13:59:00] Inquiry Request :
[2025-04-14 13:59:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20250414135859","idTransaksi":"0884470414135859000451","checksum":"88dbbc3a4af01faa63f0168fedf62eb2a3e66f52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78ac0d5efa43b223703094f2578e504a5e2e6ef0f0314aa5717cf2813616f682"}
[2025-04-14 13:59:00] {"id":26888,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":35762,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35762","tanggal_invoice":"2025-04-14","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","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":"2025-04-14 13:52:13"}
[2025-04-14 13:59:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/35762"}
[2025-04-14 13:59:11] Payment Request :
[2025-04-14 13:59:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20250414135910","idTransaksi":"0884590414135910000451","idTagihan":"Apr\/35762","totalNominal":"550000","nomorJurnalPembukuan":"0884590414135910000451","checksum":"75d56904fd709e4c115945431a450f2203b586b1","rekeningPembayar":"7777777777777777","checksum256":"a828c2003d5916dbb181042ab9aaf48e9b764a24aac911a88574950b867f5cc8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-14 13:59:11] {"id":26888,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":35762,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35762","tanggal_invoice":"2025-04-14","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","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":"2025-04-14 13:52:13"}
[2025-04-14 13:59:11] START PAYMENT
[2025-04-14 13:59:13] END PAYMENT
[2025-04-14 13:59:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/35762"}
[2025-04-14 13:59:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/35762"}
[2025-04-14 14:05:43] Inquiry Request :
[2025-04-14 14:05:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020024","tanggalTransaksi":"20250414070541","idTransaksi":"5496770414070541000451","checksum":"4104d3bb4bd4c93e7929ab8ac2838324024849e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3d80d12511a3c2eb19e123e864feb2884004ae1f8cd8a95d0c03f7a0be13b12"}
[2025-04-14 14:05:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-14 14:14:16] Inquiry Request :
[2025-04-14 14:14:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252889","tanggalTransaksi":"20250414071415","idTransaksi":"5671420414071415000451","checksum":"f8786d7367b1213c06f02d60285443eb99e4f16e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1e23d14a235a9986fbd023a8faecabc5c8ee700e3ee790e0ffc156c61498c80"}
[2025-04-14 14:14:16] {"id":26894,"id_user":10600,"id_detail_siswa":9819,"id_detail_siswa_daftar_ulang":9410,"id_log_pembayaran_tagihan_siswa":35768,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35768","tanggal_invoice":"2025-04-14","no_pembayaran":"108252889","nama":"Khiara Fathiha Adri","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":"2025-04-14 14:13:12"}
[2025-04-14 14:14:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252889","idPelanggan":"108252889","nama":"Khiara Fathiha Adri","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\/35768"}
[2025-04-14 14:14:22] Payment Request :
[2025-04-14 14:14:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252889","tanggalTransaksi":"20250414071420","idTransaksi":"5672880414071420000451","idTagihan":"Apr\/35768","totalNominal":"550000","nomorJurnalPembukuan":"5672880414071420000451","checksum":"35cd5be5218b85588eabdd06050c3ec5e132d25d","rekeningPembayar":"7777777777777777","checksum256":"ce097a1737aa46148d7178da0cf750a7fff85483cc902f1fd9c315c7b1146a5d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-14 14:14:22] {"id":26894,"id_user":10600,"id_detail_siswa":9819,"id_detail_siswa_daftar_ulang":9410,"id_log_pembayaran_tagihan_siswa":35768,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35768","tanggal_invoice":"2025-04-14","no_pembayaran":"108252889","nama":"Khiara Fathiha Adri","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":"2025-04-14 14:13:12"}
[2025-04-14 14:14:22] START PAYMENT
[2025-04-14 14:14:24] END PAYMENT
[2025-04-14 14:14:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252889","idPelanggan":"108252889","nama":"Khiara Fathiha Adri","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\/35768"}
[2025-04-14 14:14:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252889","idPelanggan":"108252889","nama":"Khiara Fathiha Adri","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\/35768"}
[2025-04-14 14:15:50] Inquiry Request :
[2025-04-14 14:15:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"110241209","tanggalTransaksi":"20250414071549","idTransaksi":"9823290414071549000451","checksum":"86b62e938b76124c637de4ea59ad1cec97821809","totalNominalInquiry":1400000,"rekeningPembayar":"6279321202168127","checksum256":"42ad31b62e54dd37ffa2d9500559dcc4d6a90b0b179dd5f9c9a028e0ada4a314"}
[2025-04-14 14:15:50] {"id":26891,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":35765,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35765","tanggal_invoice":"2025-04-14","no_pembayaran":"110241209","nama":"MUHAMMAD IRFAN KHARISMADHANI","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":"2025-04-14 14:14:31"}
[2025-04-14 14:15:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241209","idPelanggan":"110241209","nama":"MUHAMMAD IRFAN KHARISMADHANI","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\/35765"}
[2025-04-14 14:16:02] Payment Request :
[2025-04-14 14:16:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"110241209","tanggalTransaksi":"20250414071600","idTransaksi":"9829270414071600000451","idTagihan":"Apr\/35765","totalNominal":"1400000","nomorJurnalPembukuan":"9829270414071600000451","checksum":"c02ea0fe910865100bcffd5aa32b24ff7296dc1a","rekeningPembayar":"6279321202168127","checksum256":"ad0cc9f30ff98f3cb5319ad113af04231672ce452c78cdbcbb691171d3f2afba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-14 14:16:02] {"id":26891,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":35765,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35765","tanggal_invoice":"2025-04-14","no_pembayaran":"110241209","nama":"MUHAMMAD IRFAN KHARISMADHANI","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":"2025-04-14 14:14:31"}
[2025-04-14 14:16:02] START PAYMENT
[2025-04-14 14:16:05] END PAYMENT
[2025-04-14 14:16:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241209","idPelanggan":"110241209","nama":"MUHAMMAD IRFAN KHARISMADHANI","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\/35765"}
[2025-04-14 14:16:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241209","idPelanggan":"110241209","nama":"MUHAMMAD IRFAN KHARISMADHANI","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\/35765"}
[2025-04-14 14:19:21] Inquiry Request :
[2025-04-14 14:19:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020024","tanggalTransaksi":"20250414071920","idTransaksi":"5770000414071920000451","checksum":"09228f41c3d97d7064faf54f4eaf2f61e7b40f4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a5ce0e2190b1183bffa833d0a13c25c28fe942f001a1bdb6b1f162d57440783"}
[2025-04-14 14:19:21] {"id":26895,"id_user":431,"id_detail_siswa":296,"id_detail_siswa_daftar_ulang":451,"id_log_pembayaran_tagihan_siswa":35769,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35769","tanggal_invoice":"2025-04-14","no_pembayaran":"522020024","nama":"Nur muthia fuadi","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":"2025-04-14 14:15:19"}
[2025-04-14 14:19:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020024","idPelanggan":"522020024","nama":"Nur muthia fuadi","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\/35769"}
[2025-04-14 14:19:25] Payment Request :
[2025-04-14 14:19:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020024","tanggalTransaksi":"20250414071923","idTransaksi":"5771150414071923000451","idTagihan":"Apr\/35769","totalNominal":"400000","nomorJurnalPembukuan":"5771150414071923000451","checksum":"996475c3b766bd0ba8377d10fa2b7d8e9d65b7b5","rekeningPembayar":"7777777777777777","checksum256":"751079590994021ed6759dfb0fb843e00a3b9efc07b5cc25aecddb716b1ad078","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-14 14:19:25] {"id":26895,"id_user":431,"id_detail_siswa":296,"id_detail_siswa_daftar_ulang":451,"id_log_pembayaran_tagihan_siswa":35769,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35769","tanggal_invoice":"2025-04-14","no_pembayaran":"522020024","nama":"Nur muthia fuadi","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":"2025-04-14 14:15:19"}
[2025-04-14 14:19:25] START PAYMENT
[2025-04-14 14:19:27] END PAYMENT
[2025-04-14 14:19:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020024","idPelanggan":"522020024","nama":"Nur muthia fuadi","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\/35769"}
[2025-04-14 14:19:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020024","idPelanggan":"522020024","nama":"Nur muthia fuadi","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\/35769"}
[2025-04-14 14:24:54] Inquiry Request :
[2025-04-14 14:24:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20250414142453","idTransaksi":"0900600414142453000451","checksum":"5559e2645374c4af1b35b7bfd3f828b8ad74099b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9f0a257fd223a3b57571651ec8def4bff632b6fcd7597fa6224eea5d6e71978"}
[2025-04-14 14:24:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-14 14:25:05] Inquiry Request :
[2025-04-14 14:25:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20250414142504","idTransaksi":"0900690414142504000451","checksum":"ab7099b2bd961b5f1ed2a949e6135e63061f738c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2fb7ff17a0a0912f8e28e8790b530c2f37faa6d25473f28bd883d6e3cb53bc65"}
[2025-04-14 14:25:05] {"id":26898,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":35772,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35772","tanggal_invoice":"2025-04-14","no_pembayaran":"111242141","nama":"Haisha Hanum Hanania","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":"2025-04-14 14:23:43"}
[2025-04-14 14:25:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","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\/35772"}
[2025-04-14 14:25:16] Payment Request :
[2025-04-14 14:25:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20250414142514","idTransaksi":"0900860414142514000451","idTagihan":"Apr\/35772","totalNominal":"425000","nomorJurnalPembukuan":"0900860414142514000451","checksum":"c902bcbba0a1e0b0099d3e6096c0cad81c04ea0a","rekeningPembayar":"7777777777777777","checksum256":"4119a5a9cc9236e30bf87fe39e223f79f9a656033dcd193232e7bde61036c804","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-14 14:25:16] {"id":26898,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":35772,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35772","tanggal_invoice":"2025-04-14","no_pembayaran":"111242141","nama":"Haisha Hanum Hanania","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":"2025-04-14 14:23:43"}
[2025-04-14 14:25:16] START PAYMENT
[2025-04-14 14:25:18] END PAYMENT
[2025-04-14 14:25:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","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\/35772"}
[2025-04-14 14:25:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","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\/35772"}
[2025-04-14 14:26:35] Inquiry Request :
[2025-04-14 14:26:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20250414142634","idTransaksi":"0901480414142634000451","checksum":"3ee3c78faa541fce64ad559fb5312c8f331b1360","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d90dcb80df344ffac37c09e842b4c34507d20356f5b3893831a9c1a34de31204"}
[2025-04-14 14:26:35] {"id":26899,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":35773,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35773","tanggal_invoice":"2025-04-14","no_pembayaran":"103241155","nama":"Zaid Al Ayyubi","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":"2025-04-14 14:24:57"}
[2025-04-14 14:26:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","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\/35773"}
[2025-04-14 14:26:45] Payment Request :
[2025-04-14 14:26:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20250414142643","idTransaksi":"0901590414142643000451","idTagihan":"Apr\/35773","totalNominal":"475000","nomorJurnalPembukuan":"0901590414142643000451","checksum":"70d8bf035babc1ca78dd8e3a53f2a1a860e40e37","rekeningPembayar":"7777777777777777","checksum256":"8df69819718e3ab5237e3155cdfd366484f1879ab7b12d580c2abb10794e914c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-04-14 14:26:45] {"id":26899,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":35773,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35773","tanggal_invoice":"2025-04-14","no_pembayaran":"103241155","nama":"Zaid Al Ayyubi","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":"2025-04-14 14:24:57"}
[2025-04-14 14:26:45] START PAYMENT
[2025-04-14 14:26:47] END PAYMENT
[2025-04-14 14:26:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","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\/35773"}
[2025-04-14 14:26:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","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\/35773"}
[2025-04-14 15:12:57] Inquiry Request :
[2025-04-14 15:12:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6629526131","tanggalTransaksi":"20250414081256","idTransaksi":"6855690414081256000451","checksum":"88332cf77748f7c43716561cd8a3a494113904ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e07c227fdeef8db94ad199ba178fc11e501662a7f760be41272b7d8adf4f1769"}
[2025-04-14 15:12:57] {"id":2506,"id_user":10693,"id_detail_siswa":9911,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4638,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Apr\/4638","tanggal_invoice":"2025-04-14","no_pembayaran":"6629526131","nama":"Abdurrahman Taufik","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-04-14 15:12:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6629526131","idPelanggan":"6629526131","nama":"Abdurrahman Taufik","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Apr\/4638"}
[2025-04-14 15:13:09] Payment Request :
[2025-04-14 15:13:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6629526131","tanggalTransaksi":"20250414081306","idTransaksi":"6858670414081306000451","idTagihan":"Apr\/4638","totalNominal":"300000","nomorJurnalPembukuan":"6858670414081306000451","checksum":"512ea5b33b13ca6b32287057591afc0cf2ee821a","rekeningPembayar":"7777777777777777","checksum256":"65d381706a2b468c0dc107f1f26a962b7645264c5cb6ad7877b3a7d035513f54","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-04-14 15:13:09] {"id":2506,"id_user":10693,"id_detail_siswa":9911,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4638,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Apr\/4638","tanggal_invoice":"2025-04-14","no_pembayaran":"6629526131","nama":"Abdurrahman Taufik","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-04-14 15:13:09] START PAYMENT
[2025-04-14 15:13:22] END PAYMENT
[2025-04-14 15:13:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6629526131","idPelanggan":"6629526131","nama":"Abdurrahman Taufik","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Apr\/4638"}
[2025-04-14 15:13:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6629526131","idPelanggan":"6629526131","nama":"Abdurrahman Taufik","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Apr\/4638"}
[2025-04-14 16:39:21] Inquiry Request :
[2025-04-14 16:39:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20250414093920","idTransaksi":"4477210414093920000451","checksum":"03c99481643f7d7d6ea31b6133cfc1e87151c68c","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"f73150ef037e3d1c28f673a7ba09525972082351db6d25c563e6dc6d479788f0"}
[2025-04-14 16:39:21] {"id":26905,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":35779,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35779","tanggal_invoice":"2025-04-14","no_pembayaran":"622010062","nama":"Taqi ivanderis","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":"2025-04-14 16:38:34"}
[2025-04-14 16:39:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","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\/35779"}
[2025-04-14 16:40:17] Payment Request :
[2025-04-14 16:40:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20250414094015","idTransaksi":"4509540414094015000451","idTagihan":"Apr\/35779","totalNominal":"575000","nomorJurnalPembukuan":"4509540414094015000451","checksum":"abdcba9307d5f56e072b8e19fea622c691a52523","rekeningPembayar":"6032989911026397","checksum256":"82033aa3a0009e78850384ada140a79d18eb93fc4720eef8b19ffc2098a7d9fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-14 16:40:17] {"id":26905,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":35779,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35779","tanggal_invoice":"2025-04-14","no_pembayaran":"622010062","nama":"Taqi ivanderis","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":"2025-04-14 16:38:34"}
[2025-04-14 16:40:17] START PAYMENT
[2025-04-14 16:40:20] END PAYMENT
[2025-04-14 16:40:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","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\/35779"}
[2025-04-14 16:40:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","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\/35779"}
[2025-04-14 18:29:57] Inquiry Request :
[2025-04-14 18:29:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020051","tanggalTransaksi":"20250414182956","idTransaksi":"1023590414182956000451","checksum":"3eb81e34d73dcd57a3b25e4d3d139b57dbe366d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33395b569fbfc8d1f017dc276da9ecc39a53ba7d2b08e069b32b75b78c14b02c"}
[2025-04-14 18:29:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-14 18:30:04] Inquiry Request :
[2025-04-14 18:30:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020071","tanggalTransaksi":"20250414183003","idTransaksi":"1023640414183003000451","checksum":"bdf53281f36755cac0b97fcf1d492cbc28169456","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6f00a42a60962eaeb82e4615d41f709c64f5979e5a10ffd834a98b94d335ed3"}
[2025-04-14 18:30:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-14 20:47:35] Inquiry Request :
[2025-04-14 20:47:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20250414204734","idTransaksi":"1082470414204734000451","checksum":"597251293918e65a43f66c8a7f34874b59d34ec7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80615b0ebb2223b4417b823cc44ea5b6c68e022c1df33b679c4b26a6a9e4c259"}
[2025-04-14 20:47:35] {"id":26917,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":35791,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35791","tanggal_invoice":"2025-04-14","no_pembayaran":"101241120","nama":"Adam akbari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 600000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 20:45:57"}
[2025-04-14 20:47:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/35791"}
[2025-04-14 20:47:45] Payment Request :
[2025-04-14 20:47:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20250414204744","idTransaksi":"1082560414204744000451","idTagihan":"Apr\/35791","totalNominal":"650000","nomorJurnalPembukuan":"1082560414204744000451","checksum":"07eb4de19942fa0172b1fdc7d5d0f1606cc84f76","rekeningPembayar":"7777777777777777","checksum256":"6f4e1f599b86e819b81f6f96da0bfb8b565bc81fb440ea1d634c3340727f02dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-04-14 20:47:45] {"id":26917,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":35791,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35791","tanggal_invoice":"2025-04-14","no_pembayaran":"101241120","nama":"Adam akbari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 600000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 20:45:57"}
[2025-04-14 20:47:45] START PAYMENT
[2025-04-14 20:47:48] END PAYMENT
[2025-04-14 20:47:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/35791"}
[2025-04-14 20:47:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/35791"}
[2025-04-14 21:20:04] Inquiry Request :
[2025-04-14 21:20:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250414212001","idTransaksi":"1095590414212001000451","checksum":"77e3b8db641190d45d2a2e5bc03a0f400f00a977","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3279245ff4da483b8818ee431e620c3ec7b8e6477263b83a9f6a9f572fa8504"}
[2025-04-14 21:20:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-14 22:05:39] Inquiry Request :
[2025-04-14 22:05:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111241220","tanggalTransaksi":"20250414150537","idTransaksi":"3296100414150537000451","checksum":"df4c1c7eab2eeec987a9f09a3b7d2f28caee5ae6","totalNominalInquiry":1,"rekeningPembayar":"5221842158562105","checksum256":"65be8ac832bff23288183a2c2ed3d3abb5f3805ef5ababf4b97aa4b041a9db4c"}
[2025-04-14 22:05:39] {"id":26920,"id_user":8514,"id_detail_siswa":7791,"id_detail_siswa_daftar_ulang":7380,"id_log_pembayaran_tagihan_siswa":35794,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35794","tanggal_invoice":"2025-04-14","no_pembayaran":"111241220","nama":"Khatta Arshaka Ridwan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 22:04:14"}
[2025-04-14 22:05:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241220","idPelanggan":"111241220","nama":"Khatta Arshaka Ridwan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35794"}
[2025-04-14 22:05:57] Payment Request :
[2025-04-14 22:05:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111241220","tanggalTransaksi":"20250414150555","idTransaksi":"3300370414150555000451","idTagihan":"Apr\/35794","totalNominal":"400000","nomorJurnalPembukuan":"3300370414150555000451","checksum":"e3e81caa93dd55ca83619459d220d8fd1402b8d0","rekeningPembayar":"5221842158562105","checksum256":"c9c9be22ed36dfaa01f6e751c824577cc31f8bf367a6eb3ab243d139fe76afef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-14 22:05:57] {"id":26920,"id_user":8514,"id_detail_siswa":7791,"id_detail_siswa_daftar_ulang":7380,"id_log_pembayaran_tagihan_siswa":35794,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35794","tanggal_invoice":"2025-04-14","no_pembayaran":"111241220","nama":"Khatta Arshaka Ridwan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 22:04:14"}
[2025-04-14 22:05:57] START PAYMENT
[2025-04-14 22:05:59] END PAYMENT
[2025-04-14 22:05:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241220","idPelanggan":"111241220","nama":"Khatta Arshaka Ridwan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35794"}
[2025-04-14 22:05:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241220","idPelanggan":"111241220","nama":"Khatta Arshaka Ridwan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35794"}
[2025-04-14 22:06:42] Inquiry Request :
[2025-04-14 22:06:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM21101 0451400000014","nomorPembayaran":"111242154","tanggalTransaksi":"20250414150641","idTransaksi":"3310690414150641000451","checksum":"85dbb064ec24546eb5764e4e61b990dc6c011020","totalNominalInquiry":0,"rekeningPembayar":"6034949814444845","checksum256":"6248efe6185fc48d3d929f43292f7260260fbaccbc35b071d578de11cbf81c49"}
[2025-04-14 22:06:42] {"id":26921,"id_user":7377,"id_detail_siswa":6726,"id_detail_siswa_daftar_ulang":6313,"id_log_pembayaran_tagihan_siswa":35795,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35795","tanggal_invoice":"2025-04-14","no_pembayaran":"111242154","nama":"Mafaza Rahmadhani Suharlah","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2025 - April 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 22:03:44"}
[2025-04-14 22:06:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242154","idPelanggan":"111242154","nama":"Mafaza Rahmadhani Suharlah","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/35795"}
[2025-04-14 22:07:00] Payment Request :
[2025-04-14 22:07:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM21101 0451400000014","nomorPembayaran":"111242154","tanggalTransaksi":"20250414150658","idTransaksi":"3313790414150658000451","idTagihan":"Apr\/35795","totalNominal":"1200000","nomorJurnalPembukuan":"3313790414150658000451","checksum":"08cbdcf316bf02ab5fd7858495dc440e8b5fa17a","rekeningPembayar":"6034949814444845","checksum256":"c8822af04060363c919278140b77d8dfe5455f680f556a8e7d40a46078dfbe4c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-04-14 22:07:00] {"id":26921,"id_user":7377,"id_detail_siswa":6726,"id_detail_siswa_daftar_ulang":6313,"id_log_pembayaran_tagihan_siswa":35795,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35795","tanggal_invoice":"2025-04-14","no_pembayaran":"111242154","nama":"Mafaza Rahmadhani Suharlah","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2025 - April 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 22:03:44"}
[2025-04-14 22:07:00] START PAYMENT
[2025-04-14 22:07:02] END PAYMENT
[2025-04-14 22:07:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242154","idPelanggan":"111242154","nama":"Mafaza Rahmadhani Suharlah","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/35795"}
[2025-04-14 22:07:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242154","idPelanggan":"111242154","nama":"Mafaza Rahmadhani Suharlah","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/35795"}
[2025-04-14 22:09:05] Inquiry Request :
[2025-04-14 22:09:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM21101 0451400000014","nomorPembayaran":"419010048","tanggalTransaksi":"20250414150903","idTransaksi":"3342860414150903000451","checksum":"2e8d956f8690f2523f0b9f4766fcde037afb3133","totalNominalInquiry":0,"rekeningPembayar":"6034949814444845","checksum256":"16b64a92f0c0a119db77cbdad2c833517725e30796dd1cdea9b00d6b465d7b44"}
[2025-04-14 22:09:05] {"id":26922,"id_user":2043,"id_detail_siswa":1428,"id_detail_siswa_daftar_ulang":993,"id_log_pembayaran_tagihan_siswa":35796,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35796","tanggal_invoice":"2025-04-14","no_pembayaran":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 22:08:04"}
[2025-04-14 22:09:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010048","idPelanggan":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35796"}
[2025-04-14 22:09:20] Payment Request :
[2025-04-14 22:09:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM21101 0451400000014","nomorPembayaran":"419010048","tanggalTransaksi":"20250414150918","idTransaksi":"3345040414150918000451","idTagihan":"Apr\/35796","totalNominal":"800000","nomorJurnalPembukuan":"3345040414150918000451","checksum":"72f6ac4fb15985c0ddf18777aee45d3c3cd55201","rekeningPembayar":"6034949814444845","checksum256":"81e6313bd680d8c77959ca9d7c36d7424f510abc7d53494e935839318f9ff721","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-14 22:09:20] {"id":26922,"id_user":2043,"id_detail_siswa":1428,"id_detail_siswa_daftar_ulang":993,"id_log_pembayaran_tagihan_siswa":35796,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35796","tanggal_invoice":"2025-04-14","no_pembayaran":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 22:08:04"}
[2025-04-14 22:09:20] START PAYMENT
[2025-04-14 22:09:21] END PAYMENT
[2025-04-14 22:09:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010048","idPelanggan":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35796"}
[2025-04-14 22:09:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010048","idPelanggan":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35796"}
[2025-04-14 23:52:14] Inquiry Request :
[2025-04-14 23:52:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242156","tanggalTransaksi":"20250414165213","idTransaksi":"5461700414165213000451","checksum":"c25bedc691372afc69cd2b5110747d03f5a70fc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef9155cf17b8d2c267f9cefc641a2cb4c6967125d227ac8bcf876442dd2d8390"}
[2025-04-14 23:52:14] {"id":26923,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":35797,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35797","tanggal_invoice":"2025-04-14","no_pembayaran":"104242156","nama":"Risfiana Nafiza","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2950000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 23:50:21"}
[2025-04-14 23:52:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/35797"}
[2025-04-14 23:52:23] Payment Request :
[2025-04-14 23:52:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242156","tanggalTransaksi":"20250414165221","idTransaksi":"5462480414165221000451","idTagihan":"Apr\/35797","totalNominal":"2950000","nomorJurnalPembukuan":"5462480414165221000451","checksum":"9c76682a259ecdb46c38b74dc16faca70913143e","rekeningPembayar":"7777777777777777","checksum256":"3f4f667c3d4e937d63333509d4e8f0c396e2f44bfb6fe73bb291222e6ac5feb0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2950000}
[2025-04-14 23:52:23] {"id":26923,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":35797,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35797","tanggal_invoice":"2025-04-14","no_pembayaran":"104242156","nama":"Risfiana Nafiza","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2950000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-14 23:50:21"}
[2025-04-14 23:52:23] START PAYMENT
[2025-04-14 23:52:25] END PAYMENT
[2025-04-14 23:52:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/35797"}
[2025-04-14 23:52:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/35797"}