[2025-04-15 07:22:52] Inquiry Request :
[2025-04-15 07:22:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242210","tanggalTransaksi":"20250415072251","idTransaksi":"1185760415072251000451","checksum":"29ad9a87ab4566b46292e0b164d71cd097f6c542","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d53c0c8260b9cb385b0e6480d900c9efb13b0f772160ffaa066cd3b66efaa856"}
[2025-04-15 07:22:53] {"id":26927,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":35801,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35801","tanggal_invoice":"2025-04-15","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 07:21:05"}
[2025-04-15 07:22:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Apr\/35801"}
[2025-04-15 07:23:20] Payment Request :
[2025-04-15 07:23:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242210","tanggalTransaksi":"20250415072318","idTransaksi":"1185950415072318000451","idTagihan":"Apr\/35801","totalNominal":"850000","nomorJurnalPembukuan":"1185950415072318000451","checksum":"59bd149d53efc4959ff7ae4fbad492ed7e3027ce","rekeningPembayar":"7777777777777777","checksum256":"5ddb6302a906017161d217b78552a46473d8cd1591f5f9df2df10cdcfc7cac35","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-04-15 07:23:20] {"id":26927,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":35801,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35801","tanggal_invoice":"2025-04-15","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 07:21:05"}
[2025-04-15 07:23:20] START PAYMENT
[2025-04-15 07:23:21] END PAYMENT
[2025-04-15 07:23:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Apr\/35801"}
[2025-04-15 07:23:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Apr\/35801"}
[2025-04-15 07:51:44] Inquiry Request :
[2025-04-15 07:51:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242519","tanggalTransaksi":"20250415005143","idTransaksi":"7964390415005143000451","checksum":"5b5547db5d74942a1eb86dbb3f3b0ae1f14db1ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe804581e94e6b7b726e04b0e45aa1b1d35b407b013fa5aedd7e0f7dd7ffefda"}
[2025-04-15 07:51:44] {"id":26928,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":35802,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35802","tanggal_invoice":"2025-04-15","no_pembayaran":"108242519","nama":"hanifa nadratul husni","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":"2025-04-15 07:49:58"}
[2025-04-15 07:51:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/35802"}
[2025-04-15 07:51:51] Payment Request :
[2025-04-15 07:51:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242519","tanggalTransaksi":"20250415005149","idTransaksi":"7965830415005149000451","idTagihan":"Apr\/35802","totalNominal":"550000","nomorJurnalPembukuan":"7965830415005149000451","checksum":"2bfd3b7c89e35a8e3d7949ce2d7ca24be1d5fa69","rekeningPembayar":"7777777777777777","checksum256":"e5a26cbad229073a0282526b954fd39099eb8ad1b8105606c584ea8b60b611ba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-15 07:51:51] {"id":26928,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":35802,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35802","tanggal_invoice":"2025-04-15","no_pembayaran":"108242519","nama":"hanifa nadratul husni","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":"2025-04-15 07:49:58"}
[2025-04-15 07:51:51] START PAYMENT
[2025-04-15 07:51:52] END PAYMENT
[2025-04-15 07:51:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/35802"}
[2025-04-15 07:51:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/35802"}
[2025-04-15 08:04:53] Inquiry Request :
[2025-04-15 08:04:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241139","tanggalTransaksi":"20250415010452","idTransaksi":"7840310415010452000451","checksum":"93d50d36fd82e16f3813b505e1879418fd5159c5","totalNominalInquiry":1,"rekeningPembayar":"4073575000338587","checksum256":"9b2f5cc7cd61d14f90fa4e30c3ba685c5a830e2f087506d157d04311d334b671"}
[2025-04-15 08:04:54] {"id":26932,"id_user":7124,"id_detail_siswa":6473,"id_detail_siswa_daftar_ulang":6060,"id_log_pembayaran_tagihan_siswa":35806,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35806","tanggal_invoice":"2025-04-15","no_pembayaran":"104241139","nama":"alif pratama putra","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":"2025-04-15 08:04:08"}
[2025-04-15 08:04:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/35806"}
[2025-04-15 08:05:17] Inquiry Request :
[2025-04-15 08:05:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241139","tanggalTransaksi":"20250415010516","idTransaksi":"7850370415010516000451","checksum":"1f74219702d9c4cbf06d49f48987d2d401f35f7b","totalNominalInquiry":1,"rekeningPembayar":"4073575000338587","checksum256":"e22a551bd5526da9a6e0cd6deceeb957511151f7e9f43bb65405933be51b21c1"}
[2025-04-15 08:05:17] {"id":26932,"id_user":7124,"id_detail_siswa":6473,"id_detail_siswa_daftar_ulang":6060,"id_log_pembayaran_tagihan_siswa":35806,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35806","tanggal_invoice":"2025-04-15","no_pembayaran":"104241139","nama":"alif pratama putra","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":"2025-04-15 08:04:08"}
[2025-04-15 08:05:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/35806"}
[2025-04-15 08:05:30] Payment Request :
[2025-04-15 08:05:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241139","tanggalTransaksi":"20250415010528","idTransaksi":"7855390415010528000451","idTagihan":"Apr\/35806","totalNominal":"450000","nomorJurnalPembukuan":"7855390415010528000451","checksum":"de8e36445be5fe5b4b450c55e6f95c7e486828c3","rekeningPembayar":"4073575000338587","checksum256":"713c2def5d8d8438c3b4a8df7adaf89d7eea081a14872f92a5e242e2288e85b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-15 08:05:30] {"id":26932,"id_user":7124,"id_detail_siswa":6473,"id_detail_siswa_daftar_ulang":6060,"id_log_pembayaran_tagihan_siswa":35806,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35806","tanggal_invoice":"2025-04-15","no_pembayaran":"104241139","nama":"alif pratama putra","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":"2025-04-15 08:04:08"}
[2025-04-15 08:05:30] START PAYMENT
[2025-04-15 08:05:32] END PAYMENT
[2025-04-15 08:05:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/35806"}
[2025-04-15 08:05:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/35806"}
[2025-04-15 09:55:33] Inquiry Request :
[2025-04-15 09:55:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20250415095532","idTransaksi":"1271450415095532000451","checksum":"8ceba21201279ed077576929aa8d4803f3918cc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72383f48491e2e3135fe707a7da77dba38cb07cf5c2051dd6063c22b7304629d"}
[2025-04-15 09:55:34] {"id":26939,"id_user":7916,"id_detail_siswa":7202,"id_detail_siswa_daftar_ulang":6790,"id_log_pembayaran_tagihan_siswa":35813,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35813","tanggal_invoice":"2025-04-15","no_pembayaran":"104242149","nama":"Nedia sheryl akhirta","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":"2025-04-15 09:54:45"}
[2025-04-15 09:55:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","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\/35813"}
[2025-04-15 09:55:42] Payment Request :
[2025-04-15 09:55:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20250415095540","idTransaksi":"1271600415095540000451","idTagihan":"Apr\/35813","totalNominal":"450000","nomorJurnalPembukuan":"1271600415095540000451","checksum":"da534e0c91e62fbf61ca344ec20348897ddbc079","rekeningPembayar":"7777777777777777","checksum256":"ec6ffcc2f34082bcd29b7ced807ea83a8e53aeb3bb2e0b61aab412d4d5dd4c09","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-15 09:55:42] {"id":26939,"id_user":7916,"id_detail_siswa":7202,"id_detail_siswa_daftar_ulang":6790,"id_log_pembayaran_tagihan_siswa":35813,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35813","tanggal_invoice":"2025-04-15","no_pembayaran":"104242149","nama":"Nedia sheryl akhirta","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":"2025-04-15 09:54:45"}
[2025-04-15 09:55:42] START PAYMENT
[2025-04-15 09:55:44] END PAYMENT
[2025-04-15 09:55:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","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\/35813"}
[2025-04-15 09:55:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","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\/35813"}
[2025-04-15 09:58:26] Inquiry Request :
[2025-04-15 09:58:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241216","tanggalTransaksi":"20250415095825","idTransaksi":"1273370415095825000451","checksum":"b55826b2508674a05626a07945854c2f8ad73401","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6789e9f874ddf41ef3468c1d94d6c9d822725972ac16c588c77ab3a4621a2368"}
[2025-04-15 09:58:26] {"id":26940,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":35814,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35814","tanggal_invoice":"2025-04-15","no_pembayaran":"110241216","nama":"Ibrahim Al Hidayat","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 09:56:10"}
[2025-04-15 09:58:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"Apr\/35814"}
[2025-04-15 09:58:40] Payment Request :
[2025-04-15 09:58:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241216","tanggalTransaksi":"20250415095839","idTransaksi":"1273500415095839000451","idTagihan":"Apr\/35814","totalNominal":"1410000","nomorJurnalPembukuan":"1273500415095839000451","checksum":"8b7e25529361c2c0c102f57db636b9773d3d2d3d","rekeningPembayar":"7777777777777777","checksum256":"aeac708c9bba702ec05bcabc043ab17a0a39a3afa7ff36cafdd51184a5258a13","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1410000}
[2025-04-15 09:58:40] {"id":26940,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":35814,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35814","tanggal_invoice":"2025-04-15","no_pembayaran":"110241216","nama":"Ibrahim Al Hidayat","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 09:56:10"}
[2025-04-15 09:58:40] START PAYMENT
[2025-04-15 09:58:42] END PAYMENT
[2025-04-15 09:58:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"Apr\/35814"}
[2025-04-15 09:58:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"Apr\/35814"}
[2025-04-15 10:04:30] Inquiry Request :
[2025-04-15 10:04:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242137","tanggalTransaksi":"20250415100429","idTransaksi":"1277200415100429000451","checksum":"b6817899d562f76d1ce87fb22d7d98ef5f48e2aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2ee0efe231262b1166c60f5b2808fe9f9fce94f68177d771bc0981b8ebd8471"}
[2025-04-15 10:04:30] {"id":26941,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":5777,"id_log_pembayaran_tagihan_siswa":35815,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35815","tanggal_invoice":"2025-04-15","no_pembayaran":"104242137","nama":"Tsurayya nafiisah","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":"2025-04-15 10:03:49"}
[2025-04-15 10:04:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","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\/35815"}
[2025-04-15 10:04:42] Payment Request :
[2025-04-15 10:04:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242137","tanggalTransaksi":"20250415100440","idTransaksi":"1277310415100440000451","idTagihan":"Apr\/35815","totalNominal":"450000","nomorJurnalPembukuan":"1277310415100440000451","checksum":"9a6ece2799eec0c395f6bf2db21c06f9dfb412de","rekeningPembayar":"7777777777777777","checksum256":"ea41b1213ca7a14138b5d3b646e163cb6a4593dd440266b9589aa5d06a48085b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-15 10:04:42] {"id":26941,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":5777,"id_log_pembayaran_tagihan_siswa":35815,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35815","tanggal_invoice":"2025-04-15","no_pembayaran":"104242137","nama":"Tsurayya nafiisah","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":"2025-04-15 10:03:49"}
[2025-04-15 10:04:42] START PAYMENT
[2025-04-15 10:04:44] END PAYMENT
[2025-04-15 10:04:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","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\/35815"}
[2025-04-15 10:04:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","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\/35815"}
[2025-04-15 10:52:38] Inquiry Request :
[2025-04-15 10:52:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020004","tanggalTransaksi":"20250415105237","idTransaksi":"1310690415105237000451","checksum":"7e53a74d9285eec8f58c0dd6957d01fdc8352df7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1e63602b23b98ef3f93bf3facbc2b7dce4574a289f12cf235a503ef97d1a847"}
[2025-04-15 10:52:38] {"id":26949,"id_user":1943,"id_detail_siswa":1328,"id_detail_siswa_daftar_ulang":893,"id_log_pembayaran_tagihan_siswa":35823,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35823","tanggal_invoice":"2025-04-15","no_pembayaran":"420020004","nama":"ALIYAH SYAKIRA DWIKY","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 10:52:28"}
[2025-04-15 10:52:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/35823"}
[2025-04-15 10:52:47] Payment Request :
[2025-04-15 10:52:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020004","tanggalTransaksi":"20250415105245","idTransaksi":"1310810415105245000451","idTagihan":"Apr\/35823","totalNominal":"500000","nomorJurnalPembukuan":"1310810415105245000451","checksum":"4316142e46047b1844790c93b2a3410d265b7c2d","rekeningPembayar":"7777777777777777","checksum256":"16ea649a798002599520a9b420991ed3a7840daf4e87ff0024ac2ad945b849bb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-04-15 10:52:47] {"id":26949,"id_user":1943,"id_detail_siswa":1328,"id_detail_siswa_daftar_ulang":893,"id_log_pembayaran_tagihan_siswa":35823,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35823","tanggal_invoice":"2025-04-15","no_pembayaran":"420020004","nama":"ALIYAH SYAKIRA DWIKY","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 10:52:28"}
[2025-04-15 10:52:47] START PAYMENT
[2025-04-15 10:52:48] END PAYMENT
[2025-04-15 10:52:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/35823"}
[2025-04-15 10:52:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/35823"}
[2025-04-15 10:59:36] Inquiry Request :
[2025-04-15 10:59:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"101242103","tanggalTransaksi":"20250415035935","idTransaksi":"3120620415035935000451","checksum":"4b18ddda93e1188cee7869330c168f294ea2e10f","totalNominalInquiry":0,"rekeningPembayar":"6034948851097540","checksum256":"eaba05a60def99c2e00364f79fd0ff58b4bace661e6ad2fcdf6cc77b81e1353e"}
[2025-04-15 10:59:36] {"id":26919,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":35793,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35793","tanggal_invoice":"2025-04-15","no_pembayaran":"101242103","nama":"MARYAM","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":"2025-04-15 10:59:17"}
[2025-04-15 10:59:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/35793"}
[2025-04-15 10:59:46] Payment Request :
[2025-04-15 10:59:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"101242103","tanggalTransaksi":"20250415035945","idTransaksi":"3125570415035945000451","idTagihan":"Apr\/35793","totalNominal":"450000","nomorJurnalPembukuan":"3125570415035945000451","checksum":"dba0db90425322a431d0cb25b0e27e8a035329f4","rekeningPembayar":"6034948851097540","checksum256":"59a73a7378d7e3c5551dc73d1d1c30e772ee62c75a24a5fdcd86739638a4027b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-15 10:59:47] {"id":26919,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":35793,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35793","tanggal_invoice":"2025-04-15","no_pembayaran":"101242103","nama":"MARYAM","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":"2025-04-15 10:59:17"}
[2025-04-15 10:59:47] START PAYMENT
[2025-04-15 10:59:47] END PAYMENT
[2025-04-15 10:59:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/35793"}
[2025-04-15 10:59:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/35793"}
[2025-04-15 11:14:09] Inquiry Request :
[2025-04-15 11:14:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242115","tanggalTransaksi":"20250415041408","idTransaksi":"1570150415041408000451","checksum":"6f30618bbd3e41f4bc598d2b071ec7e9f41d1432","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05d2d8330e8cbb9ef3d6315fee0aa06fb05822e3d7fdf72c2cd02d17de16ee1f"}
[2025-04-15 11:14:09] {"id":26957,"id_user":6473,"id_detail_siswa":5844,"id_detail_siswa_daftar_ulang":5429,"id_log_pembayaran_tagihan_siswa":35831,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35831","tanggal_invoice":"2025-04-15","no_pembayaran":"103242115","nama":"Qaireen hazimah batrisya wijaya","nominal_tagihan":2237500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2237500. Total bayar adalah sebanyak: 2237500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 11:12:55"}
[2025-04-15 11:14:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242115","idPelanggan":"103242115","nama":"Qaireen hazimah batrisya wijaya","totalNominal":2237500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2237500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2237500}],"idTagihan":"Apr\/35831"}
[2025-04-15 11:14:16] Payment Request :
[2025-04-15 11:14:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242115","tanggalTransaksi":"20250415041415","idTransaksi":"1572380415041415000451","idTagihan":"Apr\/35831","totalNominal":"2237500","nomorJurnalPembukuan":"1572380415041415000451","checksum":"830df2ce73fbc98e1f7ccc092a95c12d3d81b01b","rekeningPembayar":"7777777777777777","checksum256":"da58ad9a3fc2463c1f476153569ded5c536b49e969e80a433a4d6115f80dfcfe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2237500}
[2025-04-15 11:14:16] {"id":26957,"id_user":6473,"id_detail_siswa":5844,"id_detail_siswa_daftar_ulang":5429,"id_log_pembayaran_tagihan_siswa":35831,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35831","tanggal_invoice":"2025-04-15","no_pembayaran":"103242115","nama":"Qaireen hazimah batrisya wijaya","nominal_tagihan":2237500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2237500. Total bayar adalah sebanyak: 2237500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 11:12:55"}
[2025-04-15 11:14:16] START PAYMENT
[2025-04-15 11:14:18] END PAYMENT
[2025-04-15 11:14:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242115","idPelanggan":"103242115","nama":"Qaireen hazimah batrisya wijaya","totalNominal":2237500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2237500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2237500}],"idTagihan":"Apr\/35831"}
[2025-04-15 11:14:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242115","idPelanggan":"103242115","nama":"Qaireen hazimah batrisya wijaya","totalNominal":2237500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2237500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2237500}],"idTagihan":"Apr\/35831"}
[2025-04-15 11:15:28] Inquiry Request :
[2025-04-15 11:15:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020041","tanggalTransaksi":"20250415111528","idTransaksi":"1326390415111528000451","checksum":"20e85c0762d57b9d1a87d06a2b3385c57652907c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04eae2a2120931d06a23942a468510c29d7d6ee7e856615084c281312b90f5be"}
[2025-04-15 11:15:28] {"id":26947,"id_user":900,"id_detail_siswa":618,"id_detail_siswa_daftar_ulang":573,"id_log_pembayaran_tagihan_siswa":35821,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35821","tanggal_invoice":"2025-04-15","no_pembayaran":"422020041","nama":"KHUMAIRA ZIDNI ASHRAF","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2024 - February 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 10:50:11"}
[2025-04-15 11:15:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020041","idPelanggan":"422020041","nama":"KHUMAIRA ZIDNI ASHRAF","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/35821"}
[2025-04-15 11:15:43] Payment Request :
[2025-04-15 11:15:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020041","tanggalTransaksi":"20250415111541","idTransaksi":"1326550415111541000451","idTagihan":"Apr\/35821","totalNominal":"1200000","nomorJurnalPembukuan":"1326550415111541000451","checksum":"0848a6edb3c2d512e30f6730dc831b61bf3be778","rekeningPembayar":"7777777777777777","checksum256":"f2583cf146a472b9edcf57fee6dbf0ef4ae4eff29631334bc16e2a3e2bdf84cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-04-15 11:15:43] {"id":26947,"id_user":900,"id_detail_siswa":618,"id_detail_siswa_daftar_ulang":573,"id_log_pembayaran_tagihan_siswa":35821,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35821","tanggal_invoice":"2025-04-15","no_pembayaran":"422020041","nama":"KHUMAIRA ZIDNI ASHRAF","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2024 - February 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 10:50:11"}
[2025-04-15 11:15:43] START PAYMENT
[2025-04-15 11:15:44] END PAYMENT
[2025-04-15 11:15:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020041","idPelanggan":"422020041","nama":"KHUMAIRA ZIDNI ASHRAF","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/35821"}
[2025-04-15 11:15:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020041","idPelanggan":"422020041","nama":"KHUMAIRA ZIDNI ASHRAF","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/35821"}
[2025-04-15 11:17:11] Inquiry Request :
[2025-04-15 11:17:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010005","tanggalTransaksi":"20250415111710","idTransaksi":"1327580415111710000451","checksum":"38c06b8751cc2fb4716dfab24d3e0b3048e8dd43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fe8a1895202ffa455b27760c11ae80dfd2dfd08ae9d0d3e259fd768b07e8ac6"}
[2025-04-15 11:17:11] {"id":26948,"id_user":1890,"id_detail_siswa":1275,"id_detail_siswa_daftar_ulang":840,"id_log_pembayaran_tagihan_siswa":35822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35822","tanggal_invoice":"2025-04-15","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 10:51:43"}
[2025-04-15 11:17:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35822"}
[2025-04-15 11:17:20] Payment Request :
[2025-04-15 11:17:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010005","tanggalTransaksi":"20250415111719","idTransaksi":"1327670415111719000451","idTagihan":"Apr\/35822","totalNominal":"400000","nomorJurnalPembukuan":"1327670415111719000451","checksum":"788df6d5de497f85ed0c686d7332fdfde3f261e9","rekeningPembayar":"7777777777777777","checksum256":"e004d30b1902d2a9897af0945cee4744a7eb6ac5589d78b63a248100fb95b930","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-15 11:17:20] {"id":26948,"id_user":1890,"id_detail_siswa":1275,"id_detail_siswa_daftar_ulang":840,"id_log_pembayaran_tagihan_siswa":35822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35822","tanggal_invoice":"2025-04-15","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 10:51:43"}
[2025-04-15 11:17:20] START PAYMENT
[2025-04-15 11:17:21] END PAYMENT
[2025-04-15 11:17:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35822"}
[2025-04-15 11:17:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35822"}
[2025-04-15 11:18:31] Inquiry Request :
[2025-04-15 11:18:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020030","tanggalTransaksi":"20250415111831","idTransaksi":"1328320415111831000451","checksum":"822aa7398fa2a3ddfe2a6aa01f670284f444fbcb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3504a84f7fefb43c92df721b2d9976f8e6cc92e8d67580a5a5fba4b24b17a765"}
[2025-04-15 11:18:32] {"id":26950,"id_user":1862,"id_detail_siswa":1247,"id_detail_siswa_daftar_ulang":812,"id_log_pembayaran_tagihan_siswa":35824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35824","tanggal_invoice":"2025-04-15","no_pembayaran":"421020030","nama":"ATHAYA SHAIRA ARUNA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 10:53:12"}
[2025-04-15 11:18:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020030","idPelanggan":"421020030","nama":"ATHAYA SHAIRA ARUNA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35824"}
[2025-04-15 11:18:41] Payment Request :
[2025-04-15 11:18:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020030","tanggalTransaksi":"20250415111839","idTransaksi":"1328420415111839000451","idTagihan":"Apr\/35824","totalNominal":"800000","nomorJurnalPembukuan":"1328420415111839000451","checksum":"a0effbc0484f6869232f60f85d89c1daf316f1cb","rekeningPembayar":"7777777777777777","checksum256":"343e156ee0a9959b73993bd3d57e2506f6017ed4166b45effe45a5d503b04d6c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-15 11:18:41] {"id":26950,"id_user":1862,"id_detail_siswa":1247,"id_detail_siswa_daftar_ulang":812,"id_log_pembayaran_tagihan_siswa":35824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35824","tanggal_invoice":"2025-04-15","no_pembayaran":"421020030","nama":"ATHAYA SHAIRA ARUNA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 10:53:12"}
[2025-04-15 11:18:41] START PAYMENT
[2025-04-15 11:18:42] END PAYMENT
[2025-04-15 11:18:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020030","idPelanggan":"421020030","nama":"ATHAYA SHAIRA ARUNA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35824"}
[2025-04-15 11:18:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020030","idPelanggan":"421020030","nama":"ATHAYA SHAIRA ARUNA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35824"}
[2025-04-15 11:20:20] Inquiry Request :
[2025-04-15 11:20:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241155","tanggalTransaksi":"20250415112019","idTransaksi":"1329450415112019000451","checksum":"a51042ed054a1a0f9315d9b0fc651d4c8ace4c75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09a0db59799778412cbd34cfb65ecf0abfb99d4cd3880a091a88f171ee922db5"}
[2025-04-15 11:20:20] {"id":26951,"id_user":7311,"id_detail_siswa":6661,"id_detail_siswa_daftar_ulang":6248,"id_log_pembayaran_tagihan_siswa":35825,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35825","tanggal_invoice":"2025-04-15","no_pembayaran":"112241155","nama":"Muhammad Bilal Al Ghifari","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 10:54:54"}
[2025-04-15 11:20:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241155","idPelanggan":"112241155","nama":"Muhammad Bilal Al Ghifari","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35825"}
[2025-04-15 11:20:47] Payment Request :
[2025-04-15 11:20:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241155","tanggalTransaksi":"20250415112046","idTransaksi":"1329780415112046000451","idTagihan":"Apr\/35825","totalNominal":"400000","nomorJurnalPembukuan":"1329780415112046000451","checksum":"65ba7fc9d1d555b51869b5da74c4f2c82bdc48eb","rekeningPembayar":"7777777777777777","checksum256":"9dfa26be07d16398c7497a1cfe8c5f16779b65f54b4e0becb180336e84ccee85","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-15 11:20:47] {"id":26951,"id_user":7311,"id_detail_siswa":6661,"id_detail_siswa_daftar_ulang":6248,"id_log_pembayaran_tagihan_siswa":35825,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35825","tanggal_invoice":"2025-04-15","no_pembayaran":"112241155","nama":"Muhammad Bilal Al Ghifari","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 10:54:54"}
[2025-04-15 11:20:47] START PAYMENT
[2025-04-15 11:20:50] END PAYMENT
[2025-04-15 11:20:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241155","idPelanggan":"112241155","nama":"Muhammad Bilal Al Ghifari","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35825"}
[2025-04-15 11:20:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241155","idPelanggan":"112241155","nama":"Muhammad Bilal Al Ghifari","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35825"}
[2025-04-15 11:22:04] Inquiry Request :
[2025-04-15 11:22:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010038","tanggalTransaksi":"20250415112203","idTransaksi":"1330780415112203000451","checksum":"aa133c831ef1eebd96c0dd53e7ad861d4a4120b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de8525b5148c867027fd2c7d1c743f69c7da39f82384d9d43e399c49269ed534"}
[2025-04-15 11:22:04] {"id":26952,"id_user":1923,"id_detail_siswa":1308,"id_detail_siswa_daftar_ulang":873,"id_log_pembayaran_tagihan_siswa":35826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35826","tanggal_invoice":"2025-04-15","no_pembayaran":"420010038","nama":"DZAKI AHMAD LATHIF","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 10:56:03"}
[2025-04-15 11:22:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35826"}
[2025-04-15 11:22:22] Payment Request :
[2025-04-15 11:22:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010038","tanggalTransaksi":"20250415112221","idTransaksi":"1330990415112221000451","idTagihan":"Apr\/35826","totalNominal":"400000","nomorJurnalPembukuan":"1330990415112221000451","checksum":"adddb8eedeb54808f80b33dfb4c30827d07bbc04","rekeningPembayar":"7777777777777777","checksum256":"a28bddac1e171732e4c9da95cb5d136e1ca83f13e86b544ea85eb5cf1444ddfd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-15 11:22:22] {"id":26952,"id_user":1923,"id_detail_siswa":1308,"id_detail_siswa_daftar_ulang":873,"id_log_pembayaran_tagihan_siswa":35826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35826","tanggal_invoice":"2025-04-15","no_pembayaran":"420010038","nama":"DZAKI AHMAD LATHIF","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 10:56:03"}
[2025-04-15 11:22:22] START PAYMENT
[2025-04-15 11:22:24] END PAYMENT
[2025-04-15 11:22:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35826"}
[2025-04-15 11:22:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35826"}
[2025-04-15 11:24:41] Inquiry Request :
[2025-04-15 11:24:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020053","tanggalTransaksi":"20250415112440","idTransaksi":"1332500415112440000451","checksum":"bd5e5a492b288238811decc5ad2351029ee4abd4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a63d0b42da900b9a04cbd5bfad4c8529877c242f9af6a2cc1737f269e72928b"}
[2025-04-15 11:24:41] {"id":26953,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":35827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35827","tanggal_invoice":"2025-04-15","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 10:57:10"}
[2025-04-15 11:24:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35827"}
[2025-04-15 11:24:55] Payment Request :
[2025-04-15 11:24:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020053","tanggalTransaksi":"20250415112453","idTransaksi":"1332660415112453000451","idTagihan":"Apr\/35827","totalNominal":"400000","nomorJurnalPembukuan":"1332660415112453000451","checksum":"7c2319a16c96cd18b5bffbbc29c607c97649fdee","rekeningPembayar":"7777777777777777","checksum256":"87dcd019a15ccd454bc9635e7cbdf33785d0d488a30479e8d7993fdb20856451","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-15 11:24:55] {"id":26953,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":35827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35827","tanggal_invoice":"2025-04-15","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 10:57:10"}
[2025-04-15 11:24:55] START PAYMENT
[2025-04-15 11:24:58] END PAYMENT
[2025-04-15 11:24:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35827"}
[2025-04-15 11:24:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35827"}
[2025-04-15 11:26:04] Inquiry Request :
[2025-04-15 11:26:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010021","tanggalTransaksi":"20250415112603","idTransaksi":"1333530415112603000451","checksum":"143d286343f9973f012ffba259e2bf0abb78b795","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"117cb7a337e3841e8aa8a55ea1cb438354eeb4dfa783e18c0bafd01d08bce2e4"}
[2025-04-15 11:26:04] {"id":26954,"id_user":1906,"id_detail_siswa":1291,"id_detail_siswa_daftar_ulang":856,"id_log_pembayaran_tagihan_siswa":35828,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35828","tanggal_invoice":"2025-04-15","no_pembayaran":"420010021","nama":"MUHAMMAD ZIKRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 11:01:32"}
[2025-04-15 11:26:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010021","idPelanggan":"420010021","nama":"MUHAMMAD ZIKRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35828"}
[2025-04-15 11:26:45] Inquiry Request :
[2025-04-15 11:26:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 210052","nomorPembayaran":"108242528","tanggalTransaksi":"20250415042644","idTransaksi":"4130380415042644000451","checksum":"7eb76aaa2334d33337c8aa1e3fb98c04a3568b65","totalNominalInquiry":0,"rekeningPembayar":"6015920092410462","checksum256":"0ae4ef375c73cee84d46467ad27e2dac0cca8ef80ef1c55114fefee57e73048d"}
[2025-04-15 11:26:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-15 11:27:06] Inquiry Request :
[2025-04-15 11:27:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010021","tanggalTransaksi":"20250415112705","idTransaksi":"1334170415112705000451","checksum":"cd3bb176cf5280407e0fa07e8f43d9023a204c63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be3d25a3f53edd63c3fd35ddb57e08d07d06bdeb5ae1c79e7bc69e097b0aa7a5"}
[2025-04-15 11:27:06] {"id":26954,"id_user":1906,"id_detail_siswa":1291,"id_detail_siswa_daftar_ulang":856,"id_log_pembayaran_tagihan_siswa":35828,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35828","tanggal_invoice":"2025-04-15","no_pembayaran":"420010021","nama":"MUHAMMAD ZIKRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 11:01:32"}
[2025-04-15 11:27:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010021","idPelanggan":"420010021","nama":"MUHAMMAD ZIKRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35828"}
[2025-04-15 11:28:08] Inquiry Request :
[2025-04-15 11:28:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241228","tanggalTransaksi":"20250415112807","idTransaksi":"1334900415112807000451","checksum":"e7486134f99c85b93f15be63c0d3f0da2dd855f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1539aa2040be4f70b17c2035047971977ba42b0eeb05c9499c79a61bd2e10ff"}
[2025-04-15 11:28:08] {"id":26955,"id_user":6510,"id_detail_siswa":5881,"id_detail_siswa_daftar_ulang":5466,"id_log_pembayaran_tagihan_siswa":35829,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35829","tanggal_invoice":"2025-04-15","no_pembayaran":"112241228","nama":"Muhammad Husain Al Afasy","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":"2025-04-15 11:02:52"}
[2025-04-15 11:28:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241228","idPelanggan":"112241228","nama":"Muhammad Husain Al Afasy","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\/35829"}
[2025-04-15 11:28:24] Payment Request :
[2025-04-15 11:28:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241228","tanggalTransaksi":"20250415112822","idTransaksi":"1335040415112822000451","idTagihan":"Apr\/35829","totalNominal":"400000","nomorJurnalPembukuan":"1335040415112822000451","checksum":"6d0f52cc768d723a7d8885f5a46a6373ade16739","rekeningPembayar":"7777777777777777","checksum256":"61922a1565b14cd7cabb3f7f78e38a1ffb05797dd5846bd1ef048bab35302f3f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-15 11:28:24] {"id":26955,"id_user":6510,"id_detail_siswa":5881,"id_detail_siswa_daftar_ulang":5466,"id_log_pembayaran_tagihan_siswa":35829,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35829","tanggal_invoice":"2025-04-15","no_pembayaran":"112241228","nama":"Muhammad Husain Al Afasy","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":"2025-04-15 11:02:52"}
[2025-04-15 11:28:24] START PAYMENT
[2025-04-15 11:28:27] END PAYMENT
[2025-04-15 11:28:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241228","idPelanggan":"112241228","nama":"Muhammad Husain Al Afasy","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\/35829"}
[2025-04-15 11:28:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241228","idPelanggan":"112241228","nama":"Muhammad Husain Al Afasy","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\/35829"}
[2025-04-15 11:29:49] Inquiry Request :
[2025-04-15 11:29:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010049","tanggalTransaksi":"20250415112948","idTransaksi":"1336000415112948000451","checksum":"e9ddc33538ff51da0954c39f4525936fb5abcb5a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"804c675bdf640a7e396733bd5218da69914db819f31dd5d45aa2c536b5f34926"}
[2025-04-15 11:29:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-15 11:43:41] Inquiry Request :
[2025-04-15 11:43:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010021","tanggalTransaksi":"20250415114341","idTransaksi":"1345200415114341000451","checksum":"cf5728e7d2a15c8bc39e9be174545a47844a3eb2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85dc90ed9425443bb84579a7996a89f0f68e8d16dc31987df1f93280d74534ad"}
[2025-04-15 11:43:42] {"id":26954,"id_user":1906,"id_detail_siswa":1291,"id_detail_siswa_daftar_ulang":856,"id_log_pembayaran_tagihan_siswa":35828,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35828","tanggal_invoice":"2025-04-15","no_pembayaran":"420010021","nama":"MUHAMMAD ZIKRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 11:39:19"}
[2025-04-15 11:43:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010021","idPelanggan":"420010021","nama":"MUHAMMAD ZIKRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35828"}
[2025-04-15 11:43:54] Payment Request :
[2025-04-15 11:43:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010021","tanggalTransaksi":"20250415114352","idTransaksi":"1345330415114352000451","idTagihan":"Apr\/35828","totalNominal":"400000","nomorJurnalPembukuan":"1345330415114352000451","checksum":"5188f375d050bb263476a84f30c6c48f3ede20e3","rekeningPembayar":"7777777777777777","checksum256":"ca884aef558795ca1cc2da426192774914cd24e2b34dbb700753369d14f18b46","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-15 11:43:54] {"id":26954,"id_user":1906,"id_detail_siswa":1291,"id_detail_siswa_daftar_ulang":856,"id_log_pembayaran_tagihan_siswa":35828,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35828","tanggal_invoice":"2025-04-15","no_pembayaran":"420010021","nama":"MUHAMMAD ZIKRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 11:39:19"}
[2025-04-15 11:43:54] START PAYMENT
[2025-04-15 11:43:54] END PAYMENT
[2025-04-15 11:43:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010021","idPelanggan":"420010021","nama":"MUHAMMAD ZIKRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35828"}
[2025-04-15 11:43:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010021","idPelanggan":"420010021","nama":"MUHAMMAD ZIKRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35828"}
[2025-04-15 11:44:58] Inquiry Request :
[2025-04-15 11:44:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102241124","tanggalTransaksi":"20250415044458","idTransaksi":"4798690415044458000451","checksum":"338704012fcf2c7a0fbb048528d3adca582271bc","totalNominalInquiry":0,"rekeningPembayar":"6019005291373467","checksum256":"d799fc12d3edda2d9778dcc1364895f0a121118b406622c075a8416620da7cfc"}
[2025-04-15 11:44:59] {"id":26964,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":35838,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35838","tanggal_invoice":"2025-04-15","no_pembayaran":"102241124","nama":"Raheesh Altama","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":"2025-04-15 11:43:10"}
[2025-04-15 11:44:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/35838"}
[2025-04-15 11:45:05] Inquiry Request :
[2025-04-15 11:45:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020050","tanggalTransaksi":"20250415114504","idTransaksi":"1346050415114504000451","checksum":"f94834adc9deddc178db2af50098eb4ce116b29f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d94f4f6ea1f69da659be313d6df49cc89960e9107ff104cb4e3634a4fe5545d"}
[2025-04-15 11:45:05] {"id":26962,"id_user":1989,"id_detail_siswa":1374,"id_detail_siswa_daftar_ulang":939,"id_log_pembayaran_tagihan_siswa":35836,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35836","tanggal_invoice":"2025-04-15","no_pembayaran":"420020050","nama":"QALISYA ALYA FIRMANSYAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000, Tunggakan. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 11:40:59"}
[2025-04-15 11:45:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020050","idPelanggan":"420020050","nama":"QALISYA ALYA FIRMANSYAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35836"}
[2025-04-15 11:45:23] Payment Request :
[2025-04-15 11:45:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020050","tanggalTransaksi":"20250415114521","idTransaksi":"1346210415114521000451","idTagihan":"Apr\/35836","totalNominal":"800000","nomorJurnalPembukuan":"1346210415114521000451","checksum":"eba4b2d30304ad8a54c4fd91ff1951a99f5ca86d","rekeningPembayar":"7777777777777777","checksum256":"086059e12a15e693a03d9c55d74e954e1f40e565aa7a658ec96f53927e8de0eb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-15 11:45:23] {"id":26962,"id_user":1989,"id_detail_siswa":1374,"id_detail_siswa_daftar_ulang":939,"id_log_pembayaran_tagihan_siswa":35836,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35836","tanggal_invoice":"2025-04-15","no_pembayaran":"420020050","nama":"QALISYA ALYA FIRMANSYAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000, Tunggakan. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 11:40:59"}
[2025-04-15 11:45:23] START PAYMENT
[2025-04-15 11:45:24] END PAYMENT
[2025-04-15 11:45:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020050","idPelanggan":"420020050","nama":"QALISYA ALYA FIRMANSYAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35836"}
[2025-04-15 11:45:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020050","idPelanggan":"420020050","nama":"QALISYA ALYA FIRMANSYAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35836"}
[2025-04-15 11:46:03] Inquiry Request :
[2025-04-15 11:46:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102241124","tanggalTransaksi":"20250415044602","idTransaksi":"4834550415044602000451","checksum":"8777bab9b7717c05c174c31f215bcbf359d39f97","totalNominalInquiry":0,"rekeningPembayar":"6019005291373467","checksum256":"0ace87d189a6f7151caea37a448a7df6483cac3f6b0b22f92161dfa7ac32de2f"}
[2025-04-15 11:46:03] {"id":26964,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":35838,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35838","tanggal_invoice":"2025-04-15","no_pembayaran":"102241124","nama":"Raheesh Altama","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":"2025-04-15 11:43:10"}
[2025-04-15 11:46:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/35838"}
[2025-04-15 11:46:14] Payment Request :
[2025-04-15 11:46:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102241124","tanggalTransaksi":"20250415044612","idTransaksi":"4839960415044612000451","idTagihan":"Apr\/35838","totalNominal":"2950000","nomorJurnalPembukuan":"4839960415044612000451","checksum":"6458dcc2fa93ecc4eb4ff77a7b52270c55635709","rekeningPembayar":"6019005291373467","checksum256":"637b18ba249ec39a2b4400192055b8430ffe81e14b518f4e74dc4c4678ede602","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2950000}
[2025-04-15 11:46:14] {"id":26964,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":35838,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35838","tanggal_invoice":"2025-04-15","no_pembayaran":"102241124","nama":"Raheesh Altama","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":"2025-04-15 11:43:10"}
[2025-04-15 11:46:14] START PAYMENT
[2025-04-15 11:46:16] END PAYMENT
[2025-04-15 11:46:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/35838"}
[2025-04-15 11:46:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/35838"}
[2025-04-15 11:59:45] Inquiry Request :
[2025-04-15 11:59:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010049","tanggalTransaksi":"20250415115944","idTransaksi":"1355100415115944000451","checksum":"a3385cd8234240f3d07378a32fd3055e83a2ba6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9e547c4e5de96feab0e38d284c3f9a70439dfb56697ea8868b57e8d7f5c0a08"}
[2025-04-15 11:59:45] {"id":26967,"id_user":2044,"id_detail_siswa":1429,"id_detail_siswa_daftar_ulang":994,"id_log_pembayaran_tagihan_siswa":35841,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35841","tanggal_invoice":"2025-04-15","no_pembayaran":"419010049","nama":"MUHAMMAD ASH SHOBIR","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan September 2024 - November 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 11:57:44"}
[2025-04-15 11:59:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010049","idPelanggan":"419010049","nama":"MUHAMMAD ASH SHOBIR","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - November 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/35841"}
[2025-04-15 12:00:03] Payment Request :
[2025-04-15 12:00:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010049","tanggalTransaksi":"20250415120002","idTransaksi":"1355390415120002000451","idTagihan":"Apr\/35841","totalNominal":"1200000","nomorJurnalPembukuan":"1355390415120002000451","checksum":"8791471bb91c6c81f7cafce94fba0471733e3bdc","rekeningPembayar":"7777777777777777","checksum256":"7bb71b855f7e4c4a9350e7b4e68f3bf2a341b214bd229a08414fc32ed7a2312b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-04-15 12:00:03] {"id":26967,"id_user":2044,"id_detail_siswa":1429,"id_detail_siswa_daftar_ulang":994,"id_log_pembayaran_tagihan_siswa":35841,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35841","tanggal_invoice":"2025-04-15","no_pembayaran":"419010049","nama":"MUHAMMAD ASH SHOBIR","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan September 2024 - November 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 11:57:44"}
[2025-04-15 12:00:03] START PAYMENT
[2025-04-15 12:00:04] END PAYMENT
[2025-04-15 12:00:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010049","idPelanggan":"419010049","nama":"MUHAMMAD ASH SHOBIR","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - November 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/35841"}
[2025-04-15 12:00:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010049","idPelanggan":"419010049","nama":"MUHAMMAD ASH SHOBIR","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - November 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/35841"}
[2025-04-15 12:02:47] Inquiry Request :
[2025-04-15 12:02:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020023","tanggalTransaksi":"20250415120246","idTransaksi":"1357130415120246000451","checksum":"dd7a03ae6fcc64b95f709f1ef85e8782962d063a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6190563e736b6b84b53fe10997653aa99abf73f652cfc4c1cb8e8eca27d1412f"}
[2025-04-15 12:02:47] {"id":26968,"id_user":1233,"id_detail_siswa":832,"id_detail_siswa_daftar_ulang":178,"id_log_pembayaran_tagihan_siswa":35842,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35842","tanggal_invoice":"2025-04-15","no_pembayaran":"622020023","nama":"Queenesha najlawiska","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":"2025-04-15 12:01:07"}
[2025-04-15 12:02:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020023","idPelanggan":"622020023","nama":"Queenesha najlawiska","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\/35842"}
[2025-04-15 12:02:55] Payment Request :
[2025-04-15 12:02:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020023","tanggalTransaksi":"20250415120254","idTransaksi":"1357200415120254000451","idTagihan":"Apr\/35842","totalNominal":"575000","nomorJurnalPembukuan":"1357200415120254000451","checksum":"a3d73485f12c5c18a97a82dab73da88ea44f2c3d","rekeningPembayar":"7777777777777777","checksum256":"f656578b4e581aee88a5298df509910ac5668883e7de0e54bc9af6791093ad82","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-15 12:02:55] {"id":26968,"id_user":1233,"id_detail_siswa":832,"id_detail_siswa_daftar_ulang":178,"id_log_pembayaran_tagihan_siswa":35842,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35842","tanggal_invoice":"2025-04-15","no_pembayaran":"622020023","nama":"Queenesha najlawiska","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":"2025-04-15 12:01:07"}
[2025-04-15 12:02:55] START PAYMENT
[2025-04-15 12:02:57] END PAYMENT
[2025-04-15 12:02:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020023","idPelanggan":"622020023","nama":"Queenesha najlawiska","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\/35842"}
[2025-04-15 12:02:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020023","idPelanggan":"622020023","nama":"Queenesha najlawiska","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\/35842"}
[2025-04-15 12:07:06] Inquiry Request :
[2025-04-15 12:07:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020007","tanggalTransaksi":"20250415120705","idTransaksi":"1359680415120705000451","checksum":"2b70cc2fbc3eba9c21e20eb2c3ccbdf4d08a4246","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"996417e642e92479f07a439c96b32ca56fd288909d6cb899f170dbabd1c7e709"}
[2025-04-15 12:07:06] {"id":26970,"id_user":2063,"id_detail_siswa":1448,"id_detail_siswa_daftar_ulang":1013,"id_log_pembayaran_tagihan_siswa":35844,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35844","tanggal_invoice":"2025-04-15","no_pembayaran":"419020007","nama":"ATIKA IZZATUNNISA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 12:05:16"}
[2025-04-15 12:07:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35844"}
[2025-04-15 12:07:12] Payment Request :
[2025-04-15 12:07:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020007","tanggalTransaksi":"20250415120711","idTransaksi":"1359720415120711000451","idTagihan":"Apr\/35844","totalNominal":"400000","nomorJurnalPembukuan":"1359720415120711000451","checksum":"33f4523b2ba8ba31e1a8cfb0f1e2e71a04750dac","rekeningPembayar":"7777777777777777","checksum256":"4d4b40e8b1fa289f4fb6eac9d533a62179cdb8e770670a180c44c26b914d7f53","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-15 12:07:12] {"id":26970,"id_user":2063,"id_detail_siswa":1448,"id_detail_siswa_daftar_ulang":1013,"id_log_pembayaran_tagihan_siswa":35844,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35844","tanggal_invoice":"2025-04-15","no_pembayaran":"419020007","nama":"ATIKA IZZATUNNISA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 12:05:16"}
[2025-04-15 12:07:12] START PAYMENT
[2025-04-15 12:07:13] END PAYMENT
[2025-04-15 12:07:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35844"}
[2025-04-15 12:07:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35844"}
[2025-04-15 12:08:56] Inquiry Request :
[2025-04-15 12:08:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20250415050855","idTransaksi":"2685530415050855000451","checksum":"c9e7e0ba30eae7d3cbe431766e12736a2f135e68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca3bf05a6e1eaeac037e5b3239a8815345a4036ca1f9e75423a5b277f5d7fa0b"}
[2025-04-15 12:08:56] {"id":26972,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":35846,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35846","tanggal_invoice":"2025-04-15","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","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":"2025-04-15 12:06:02"}
[2025-04-15 12:08:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/35846"}
[2025-04-15 12:09:21] Payment Request :
[2025-04-15 12:09:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20250415050919","idTransaksi":"2693150415050919000451","idTagihan":"Apr\/35846","totalNominal":"400000","nomorJurnalPembukuan":"2693150415050919000451","checksum":"e3e72823e024936b8879f123e69b82bdea9fa31e","rekeningPembayar":"7777777777777777","checksum256":"3b4dba7dcef0e963114d1d0a7bc77e4f64b3cbd45828760f56b4ee3895b13020","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-15 12:09:21] {"id":26972,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":35846,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35846","tanggal_invoice":"2025-04-15","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","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":"2025-04-15 12:06:02"}
[2025-04-15 12:09:21] START PAYMENT
[2025-04-15 12:09:21] END PAYMENT
[2025-04-15 12:09:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/35846"}
[2025-04-15 12:09:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/35846"}
[2025-04-15 12:13:16] Inquiry Request :
[2025-04-15 12:13:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20250415121315","idTransaksi":"1363210415121315000451","checksum":"d028f519728f4272eeb61bba71308d2b22f1b062","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a7a8213b6b9906c68d49721e53bb127f291f79f7bba919f6c1199996a4a1cb6"}
[2025-04-15 12:13:16] {"id":26971,"id_user":4470,"id_detail_siswa":3854,"id_detail_siswa_daftar_ulang":3425,"id_log_pembayaran_tagihan_siswa":35845,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35845","tanggal_invoice":"2025-04-15","no_pembayaran":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"2025-04-15 12:11:54"}
[2025-04-15 12:13:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/35845"}
[2025-04-15 12:13:30] Payment Request :
[2025-04-15 12:13:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20250415121329","idTransaksi":"1363340415121329000451","idTagihan":"Apr\/35845","totalNominal":"550000","nomorJurnalPembukuan":"1363340415121329000451","checksum":"8f0e180543202c5f2f6ce0a03d0ec5506c297e97","rekeningPembayar":"7777777777777777","checksum256":"66342e2a74b8e49ab68b4ea2bca7ef5caa2c3839d7a02052e5d09024156e5d0b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-15 12:13:30] {"id":26971,"id_user":4470,"id_detail_siswa":3854,"id_detail_siswa_daftar_ulang":3425,"id_log_pembayaran_tagihan_siswa":35845,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35845","tanggal_invoice":"2025-04-15","no_pembayaran":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"2025-04-15 12:11:54"}
[2025-04-15 12:13:30] START PAYMENT
[2025-04-15 12:13:31] END PAYMENT
[2025-04-15 12:13:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/35845"}
[2025-04-15 12:13:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/35845"}
[2025-04-15 12:21:49] Inquiry Request :
[2025-04-15 12:21:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20250415122149","idTransaksi":"1367960415122149000451","checksum":"b4725adc4e9036d6dc52103e273cacea0e4bfb5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4a2acb8dc7201f9a530d54f695719342ae6475cf13ca551943da29719f94414"}
[2025-04-15 12:21:50] {"id":26969,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":35843,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35843","tanggal_invoice":"2025-04-15","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","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":"2025-04-15 12:01:48"}
[2025-04-15 12:21:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","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\/35843"}
[2025-04-15 12:22:09] Payment Request :
[2025-04-15 12:22:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20250415122207","idTransaksi":"1368100415122207000451","idTagihan":"Apr\/35843","totalNominal":"425000","nomorJurnalPembukuan":"1368100415122207000451","checksum":"96bcef60f7430c814465c95f0273ed96cff7105e","rekeningPembayar":"7777777777777777","checksum256":"de695551fe823b0e2051d42e732386469b8d978b26925b5deea1fa5592a3c72e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-15 12:22:09] {"id":26969,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":35843,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35843","tanggal_invoice":"2025-04-15","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","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":"2025-04-15 12:01:48"}
[2025-04-15 12:22:09] START PAYMENT
[2025-04-15 12:22:10] END PAYMENT
[2025-04-15 12:22:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","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\/35843"}
[2025-04-15 12:22:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","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\/35843"}
[2025-04-15 13:28:31] Inquiry Request :
[2025-04-15 13:28:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241620","tanggalTransaksi":"20250415062830","idTransaksi":"4274480415062830000451","checksum":"728e31ffb6b920d440145fcd01097b6e57c18366","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e1c833cd02df66427e3637709ff807bad4b92515daad8717a5833a40c7d2f78"}
[2025-04-15 13:28:31] {"id":26975,"id_user":7018,"id_detail_siswa":6367,"id_detail_siswa_daftar_ulang":5954,"id_log_pembayaran_tagihan_siswa":35849,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35849","tanggal_invoice":"2025-04-15","no_pembayaran":"108241620","nama":"Adlan Umar Ramadhan","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 13:18:04"}
[2025-04-15 13:28:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Apr\/35849"}
[2025-04-15 13:28:36] Payment Request :
[2025-04-15 13:28:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241620","tanggalTransaksi":"20250415062834","idTransaksi":"4275640415062834000451","idTagihan":"Apr\/35849","totalNominal":"1150000","nomorJurnalPembukuan":"4275640415062834000451","checksum":"61a032e5eb3c5397b86a27bad38bc248452c5ed1","rekeningPembayar":"7777777777777777","checksum256":"60dbe3cbef425a1f5d036d6e750ca749acd2e37120af8abdeb15d1bfcce80542","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-04-15 13:28:36] {"id":26975,"id_user":7018,"id_detail_siswa":6367,"id_detail_siswa_daftar_ulang":5954,"id_log_pembayaran_tagihan_siswa":35849,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35849","tanggal_invoice":"2025-04-15","no_pembayaran":"108241620","nama":"Adlan Umar Ramadhan","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 13:18:04"}
[2025-04-15 13:28:36] START PAYMENT
[2025-04-15 13:28:38] END PAYMENT
[2025-04-15 13:28:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Apr\/35849"}
[2025-04-15 13:28:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Apr\/35849"}
[2025-04-15 13:36:05] Inquiry Request :
[2025-04-15 13:36:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241211","tanggalTransaksi":"20250415133604","idTransaksi":"1406790415133604000451","checksum":"72295ab797bc62243165caeade5b35a6d58a83df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d74625c148cf6d3f270cc70edd91d0548f4327da53e61c675b7832d2b9d49ae"}
[2025-04-15 13:36:05] {"id":26793,"id_user":7046,"id_detail_siswa":6395,"id_detail_siswa_daftar_ulang":5982,"id_log_pembayaran_tagihan_siswa":35667,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35667","tanggal_invoice":"2025-04-15","no_pembayaran":"110241211","nama":"KALEEL HUSAYN AL GHIFFARI","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 13:26:30"}
[2025-04-15 13:36:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241211","idPelanggan":"110241211","nama":"KALEEL HUSAYN AL GHIFFARI","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/35667"}
[2025-04-15 13:36:15] Payment Request :
[2025-04-15 13:36:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241211","tanggalTransaksi":"20250415133614","idTransaksi":"1406890415133614000451","idTagihan":"Apr\/35667","totalNominal":"1425000","nomorJurnalPembukuan":"1406890415133614000451","checksum":"f4c763ef45d94ed2a007ea4b739492ae5b2ba46c","rekeningPembayar":"7777777777777777","checksum256":"aa888befd638e5c7770a15598a7f23d913bb322a0b69d17403949ba1a063d69c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-04-15 13:36:15] {"id":26793,"id_user":7046,"id_detail_siswa":6395,"id_detail_siswa_daftar_ulang":5982,"id_log_pembayaran_tagihan_siswa":35667,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35667","tanggal_invoice":"2025-04-15","no_pembayaran":"110241211","nama":"KALEEL HUSAYN AL GHIFFARI","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 13:26:30"}
[2025-04-15 13:36:15] START PAYMENT
[2025-04-15 13:36:17] END PAYMENT
[2025-04-15 13:36:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241211","idPelanggan":"110241211","nama":"KALEEL HUSAYN AL GHIFFARI","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/35667"}
[2025-04-15 13:36:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241211","idPelanggan":"110241211","nama":"KALEEL HUSAYN AL GHIFFARI","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Apr\/35667"}
[2025-04-15 14:02:46] Inquiry Request :
[2025-04-15 14:02:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010003","tanggalTransaksi":"20250415140245","idTransaksi":"1420150415140245000451","checksum":"23eda6ce17c9a18eebf2248100d75a9a56e9ac64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92dc46e2ef001ab4957449b05e8c756624c0b3ecd281266a7cfed4eb8316095f"}
[2025-04-15 14:02:46] {"id":26829,"id_user":4482,"id_detail_siswa":3866,"id_detail_siswa_daftar_ulang":3437,"id_log_pembayaran_tagihan_siswa":35703,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35703","tanggal_invoice":"2025-04-15","no_pembayaran":"123010003","nama":"Fayyad Attirmidzi Syahreza","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 150000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 14:00:02"}
[2025-04-15 14:02:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010003","idPelanggan":"123010003","nama":"Fayyad Attirmidzi Syahreza","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/35703"}
[2025-04-15 14:02:55] Payment Request :
[2025-04-15 14:02:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010003","tanggalTransaksi":"20250415140254","idTransaksi":"1420210415140254000451","idTagihan":"Apr\/35703","totalNominal":"600000","nomorJurnalPembukuan":"1420210415140254000451","checksum":"bd6df2360d5742cbbf9e24a367bafcc4ca407f73","rekeningPembayar":"7777777777777777","checksum256":"00e2070fd654187038ccce76a43130f93d230df8e4f1364046f889f8f2721abd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-15 14:02:55] {"id":26829,"id_user":4482,"id_detail_siswa":3866,"id_detail_siswa_daftar_ulang":3437,"id_log_pembayaran_tagihan_siswa":35703,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35703","tanggal_invoice":"2025-04-15","no_pembayaran":"123010003","nama":"Fayyad Attirmidzi Syahreza","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 150000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 14:00:02"}
[2025-04-15 14:02:55] START PAYMENT
[2025-04-15 14:02:57] END PAYMENT
[2025-04-15 14:02:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010003","idPelanggan":"123010003","nama":"Fayyad Attirmidzi Syahreza","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/35703"}
[2025-04-15 14:02:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010003","idPelanggan":"123010003","nama":"Fayyad Attirmidzi Syahreza","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/35703"}
[2025-04-15 14:18:25] Inquiry Request :
[2025-04-15 14:18:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20250415141824","idTransaksi":"1428730415141824000451","checksum":"e37e9a7a2f3d94a18abb1bed7e412c8fe318868a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bef9f25a107dc0707f9053f2ca211bda4796496b4b05dd6a42ac8792d2cb9dd"}
[2025-04-15 14:18:25] {"id":26977,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":35851,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35851","tanggal_invoice":"2025-04-15","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2025-04-15 14:16:59"}
[2025-04-15 14:18:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/35851"}
[2025-04-15 14:18:34] Payment Request :
[2025-04-15 14:18:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20250415141833","idTransaksi":"1428820415141833000451","idTagihan":"Apr\/35851","totalNominal":"400000","nomorJurnalPembukuan":"1428820415141833000451","checksum":"161a971bbd61b3d4a32d3c79fde27c56d3896ebf","rekeningPembayar":"7777777777777777","checksum256":"61fb9e73c9b40644c8f28d64af2647638fa20a7a0eb6284cb19362818adb56bb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-15 14:18:34] {"id":26977,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":35851,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35851","tanggal_invoice":"2025-04-15","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2025-04-15 14:16:59"}
[2025-04-15 14:18:34] START PAYMENT
[2025-04-15 14:18:36] END PAYMENT
[2025-04-15 14:18:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/35851"}
[2025-04-15 14:18:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/35851"}
[2025-04-15 14:22:45] Inquiry Request :
[2025-04-15 14:22:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241222","tanggalTransaksi":"20250415142244","idTransaksi":"1431450415142244000451","checksum":"34807283b2a5eea784225f5e49b2986d4ce4a4fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e41a5be2e22755556430479d3ac26416bc2b7d4a3d483097f82d0a1f9b280495"}
[2025-04-15 14:22:45] {"id":26978,"id_user":7252,"id_detail_siswa":6602,"id_detail_siswa_daftar_ulang":6189,"id_log_pembayaran_tagihan_siswa":35852,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35852","tanggal_invoice":"2025-04-15","no_pembayaran":"110241222","nama":"Muhamad Rifqy Arasy","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":"2025-04-15 14:18:38"}
[2025-04-15 14:22:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241222","idPelanggan":"110241222","nama":"Muhamad Rifqy Arasy","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\/35852"}
[2025-04-15 14:22:54] Payment Request :
[2025-04-15 14:22:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241222","tanggalTransaksi":"20250415142253","idTransaksi":"1431570415142253000451","idTagihan":"Apr\/35852","totalNominal":"1500000","nomorJurnalPembukuan":"1431570415142253000451","checksum":"1d50b1174e6bb01f6d890620efdbfc44d0843857","rekeningPembayar":"7777777777777777","checksum256":"cf72a153d89a92d69baefa169f966bc28d86db99f206574bb993215f47533937","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-04-15 14:22:54] {"id":26978,"id_user":7252,"id_detail_siswa":6602,"id_detail_siswa_daftar_ulang":6189,"id_log_pembayaran_tagihan_siswa":35852,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35852","tanggal_invoice":"2025-04-15","no_pembayaran":"110241222","nama":"Muhamad Rifqy Arasy","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":"2025-04-15 14:18:38"}
[2025-04-15 14:22:54] START PAYMENT
[2025-04-15 14:22:57] END PAYMENT
[2025-04-15 14:22:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241222","idPelanggan":"110241222","nama":"Muhamad Rifqy Arasy","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\/35852"}
[2025-04-15 14:22:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241222","idPelanggan":"110241222","nama":"Muhamad Rifqy Arasy","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\/35852"}
[2025-04-15 14:32:44] Inquiry Request :
[2025-04-15 14:32:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242143","tanggalTransaksi":"20250415143243","idTransaksi":"1437610415143243000451","checksum":"c6025e2051b90454a759f7506cb028814ade2374","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4004aba239623556be5a095c2b1802bc480a671de5f35afb514b9263ecbd7451"}
[2025-04-15 14:32:44] {"id":26974,"id_user":6258,"id_detail_siswa":5628,"id_detail_siswa_daftar_ulang":5213,"id_log_pembayaran_tagihan_siswa":35848,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35848","tanggal_invoice":"2025-04-15","no_pembayaran":"104242143","nama":"Fadzila Khaira Adzkiya","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":"2025-04-15 13:16:42"}
[2025-04-15 14:32:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/35848"}
[2025-04-15 14:32:53] Payment Request :
[2025-04-15 14:32:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242143","tanggalTransaksi":"20250415143252","idTransaksi":"1437740415143252000451","idTagihan":"Apr\/35848","totalNominal":"450000","nomorJurnalPembukuan":"1437740415143252000451","checksum":"8c821af295ca75e1e31ad61b61c124c52c9133e9","rekeningPembayar":"7777777777777777","checksum256":"5c2460532ea6f52f70705d26c105eab01d628f37e8d3684f458b1866f197c3f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-15 14:32:53] {"id":26974,"id_user":6258,"id_detail_siswa":5628,"id_detail_siswa_daftar_ulang":5213,"id_log_pembayaran_tagihan_siswa":35848,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35848","tanggal_invoice":"2025-04-15","no_pembayaran":"104242143","nama":"Fadzila Khaira Adzkiya","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":"2025-04-15 13:16:42"}
[2025-04-15 14:32:53] START PAYMENT
[2025-04-15 14:32:56] END PAYMENT
[2025-04-15 14:32:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/35848"}
[2025-04-15 14:32:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/35848"}
[2025-04-15 15:18:34] Inquiry Request :
[2025-04-15 15:18:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001719010012","tanggalTransaksi":"20250415151833","idTransaksi":"1463580415151833000451","checksum":"30e4f4dcc9839c54ecea48a47933641dba238fd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9b2b7c0a3ccb012a37777b362f1fe869e46a59c819cef0af29a016aadda260d"}
[2025-04-15 15:18:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001719010012 not found"}
[2025-04-15 15:18:56] Inquiry Request :
[2025-04-15 15:18:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001719010012","tanggalTransaksi":"20250415151855","idTransaksi":"1463800415151855000451","checksum":"b67feba8a1425d2f15c86950be2d0bdc5bbef342","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c96da24ae5e9c659d336b68c9871bc6e124cd73dd514f56247266bb2f86324f"}
[2025-04-15 15:18:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001719010012 not found"}
[2025-04-15 15:20:42] Inquiry Request :
[2025-04-15 15:20:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148995001719010012","tanggalTransaksi":"20250415152041","idTransaksi":"1464670415152041000451","checksum":"c64e1ba670075e8119c3fdadc6317715b2ae5b46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a97d7735385db7ccbc078af982cb99f21ec194ef1537f2c48f1d1126b969d8cf"}
[2025-04-15 15:20:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148995001719010012 not found"}
[2025-04-15 16:53:00] Inquiry Request :
[2025-04-15 16:53:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010015","tanggalTransaksi":"20250415095259","idTransaksi":"4271250415095259000451","checksum":"6d95f2619ca32ab89b5db3eee9f57037a1bebc6b","totalNominalInquiry":0,"rekeningPembayar":"5264220093280901","checksum256":"5eee412c39da8e69e4e24687149b8dac8617cc8faa3f5a643023fc2cfe0b9a77"}
[2025-04-15 16:53:00] {"id":26986,"id_user":1085,"id_detail_siswa":740,"id_detail_siswa_daftar_ulang":139,"id_log_pembayaran_tagihan_siswa":35860,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35860","tanggal_invoice":"2025-04-15","no_pembayaran":"622010015","nama":"Hadziq Afkar Azanta","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 16:50:21"}
[2025-04-15 16:53:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010015","idPelanggan":"622010015","nama":"Hadziq Afkar Azanta","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\/35860"}
[2025-04-15 16:53:15] Payment Request :
[2025-04-15 16:53:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010015","tanggalTransaksi":"20250415095313","idTransaksi":"4278950415095313000451","idTagihan":"Apr\/35860","totalNominal":"600000","nomorJurnalPembukuan":"4278950415095313000451","checksum":"0505b4eb25136a7ba20917ce943f4072a56a9bab","rekeningPembayar":"5264220093280901","checksum256":"ff8275954b10817a656328af913975508d8c3e66810f9f58b3e5618ffc4a2bbc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-15 16:53:15] {"id":26986,"id_user":1085,"id_detail_siswa":740,"id_detail_siswa_daftar_ulang":139,"id_log_pembayaran_tagihan_siswa":35860,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35860","tanggal_invoice":"2025-04-15","no_pembayaran":"622010015","nama":"Hadziq Afkar Azanta","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 16:50:21"}
[2025-04-15 16:53:15] START PAYMENT
[2025-04-15 16:53:22] END PAYMENT
[2025-04-15 16:53:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010015","idPelanggan":"622010015","nama":"Hadziq Afkar Azanta","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\/35860"}
[2025-04-15 16:53:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010015","idPelanggan":"622010015","nama":"Hadziq Afkar Azanta","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\/35860"}
[2025-04-15 17:10:25] Inquiry Request :
[2025-04-15 17:10:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010043","tanggalTransaksi":"20250415101024","idTransaksi":"4856920415101024000451","checksum":"0a84b38e9c7e3415d53966252ae642346d96db14","totalNominalInquiry":0,"rekeningPembayar":"6032989910697039","checksum256":"d61931a3af257db11875e01bea08802f9ab527be7381ae697e76af7818882ca3"}
[2025-04-15 17:10:25] {"id":26987,"id_user":5878,"id_detail_siswa":5261,"id_detail_siswa_daftar_ulang":4842,"id_log_pembayaran_tagihan_siswa":35861,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35861","tanggal_invoice":"2025-04-15","no_pembayaran":"423010043","nama":"Mahreza Sarfaraz Fatza","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":"2025-04-15 17:09:02"}
[2025-04-15 17:10:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010043","idPelanggan":"423010043","nama":"Mahreza Sarfaraz Fatza","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\/35861"}
[2025-04-15 17:11:06] Payment Request :
[2025-04-15 17:11:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010043","tanggalTransaksi":"20250415101104","idTransaksi":"4879590415101104000451","idTagihan":"Apr\/35861","totalNominal":"400000","nomorJurnalPembukuan":"4879590415101104000451","checksum":"c130375c3115f889892e360ee0baf2f120b167b3","rekeningPembayar":"6032989910697039","checksum256":"693067d513b84342c7585c7227366ba4996dae06e922b0ab09abeafd4dbb558e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-15 17:11:06] {"id":26987,"id_user":5878,"id_detail_siswa":5261,"id_detail_siswa_daftar_ulang":4842,"id_log_pembayaran_tagihan_siswa":35861,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35861","tanggal_invoice":"2025-04-15","no_pembayaran":"423010043","nama":"Mahreza Sarfaraz Fatza","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":"2025-04-15 17:09:02"}
[2025-04-15 17:11:06] START PAYMENT
[2025-04-15 17:11:08] END PAYMENT
[2025-04-15 17:11:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010043","idPelanggan":"423010043","nama":"Mahreza Sarfaraz Fatza","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\/35861"}
[2025-04-15 17:11:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010043","idPelanggan":"423010043","nama":"Mahreza Sarfaraz Fatza","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\/35861"}
[2025-04-15 17:13:05] Inquiry Request :
[2025-04-15 17:13:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"104242153","tanggalTransaksi":"20250415101305","idTransaksi":"4948300415101305000451","checksum":"47f38636a98d0f4b780386716bb95793199dec7e","totalNominalInquiry":0,"rekeningPembayar":"6032989910697039","checksum256":"e0fd8143362967926beec8a5e6376644ae1e60a0d49e07bd3378f4ac3bb82857"}
[2025-04-15 17:13:05] {"id":26989,"id_user":7144,"id_detail_siswa":6493,"id_detail_siswa_daftar_ulang":6080,"id_log_pembayaran_tagihan_siswa":35863,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35863","tanggal_invoice":"2025-04-15","no_pembayaran":"104242153","nama":"Malaeka Shazia Fatza","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":"2025-04-15 17:12:31"}
[2025-04-15 17:13:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242153","idPelanggan":"104242153","nama":"Malaeka Shazia Fatza","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\/35863"}
[2025-04-15 17:13:23] Inquiry Request :
[2025-04-15 17:13:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020013","tanggalTransaksi":"20250415101322","idTransaksi":"8729610415101322000451","checksum":"7f689d6fba1156a603d1ac63b110e16694114102","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c23c1170faec39ffec80a59f3ff606e1767305cd6c1703c38745a68916387044"}
[2025-04-15 17:13:23] {"id":26990,"id_user":2493,"id_detail_siswa":1878,"id_detail_siswa_daftar_ulang":1443,"id_log_pembayaran_tagihan_siswa":35864,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35864","tanggal_invoice":"2025-04-15","no_pembayaran":"519020013","nama":"KENZI DHAIRYA ASYAM","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":"2025-04-15 17:12:46"}
[2025-04-15 17:13:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","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\/35864"}
[2025-04-15 17:13:29] Payment Request :
[2025-04-15 17:13:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020013","tanggalTransaksi":"20250415101328","idTransaksi":"8731260415101328000451","idTagihan":"Apr\/35864","totalNominal":"400000","nomorJurnalPembukuan":"8731260415101328000451","checksum":"fe279eb7c85d14fd89ccd3d235b3582398012d55","rekeningPembayar":"7777777777777777","checksum256":"7a43438d8bdd54519324a4ca10df50f9276c2e3e69737c78a5c679787654cdec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-15 17:13:29] {"id":26990,"id_user":2493,"id_detail_siswa":1878,"id_detail_siswa_daftar_ulang":1443,"id_log_pembayaran_tagihan_siswa":35864,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35864","tanggal_invoice":"2025-04-15","no_pembayaran":"519020013","nama":"KENZI DHAIRYA ASYAM","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":"2025-04-15 17:12:46"}
[2025-04-15 17:13:29] START PAYMENT
[2025-04-15 17:13:30] END PAYMENT
[2025-04-15 17:13:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","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\/35864"}
[2025-04-15 17:13:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","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\/35864"}
[2025-04-15 17:13:30] Payment Request :
[2025-04-15 17:13:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"104242153","tanggalTransaksi":"20250415101328","idTransaksi":"4961820415101328000451","idTagihan":"Apr\/35863","totalNominal":"450000","nomorJurnalPembukuan":"4961820415101328000451","checksum":"6071fdcc2178bf1831d567a4ca00278c86cd93aa","rekeningPembayar":"6032989910697039","checksum256":"f50f7036ee93b55cd20850519c9adaf28df141ecd9edb976fc808da72b3af316","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-15 17:13:30] {"id":26989,"id_user":7144,"id_detail_siswa":6493,"id_detail_siswa_daftar_ulang":6080,"id_log_pembayaran_tagihan_siswa":35863,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35863","tanggal_invoice":"2025-04-15","no_pembayaran":"104242153","nama":"Malaeka Shazia Fatza","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":"2025-04-15 17:12:31"}
[2025-04-15 17:13:30] START PAYMENT
[2025-04-15 17:13:31] END PAYMENT
[2025-04-15 17:13:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242153","idPelanggan":"104242153","nama":"Malaeka Shazia Fatza","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\/35863"}
[2025-04-15 17:13:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242153","idPelanggan":"104242153","nama":"Malaeka Shazia Fatza","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\/35863"}
[2025-04-15 17:15:49] Inquiry Request :
[2025-04-15 17:15:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20250415101549","idTransaksi":"8778160415101549000451","checksum":"f13a4d0a686111fe5cc9c529202735e36f0343b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d4cd71ec881fcf88b2ae39c922e86b9f77355d19547effbf8587930943327f0"}
[2025-04-15 17:15:49] {"id":26991,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":35865,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35865","tanggal_invoice":"2025-04-15","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2025-04-15 17:15:24"}
[2025-04-15 17:15:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/35865"}
[2025-04-15 17:15:55] Payment Request :
[2025-04-15 17:15:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20250415101552","idTransaksi":"8779370415101552000451","idTagihan":"Apr\/35865","totalNominal":"400000","nomorJurnalPembukuan":"8779370415101552000451","checksum":"827edff71b527432f11c6fd5851213d2d9e43089","rekeningPembayar":"7777777777777777","checksum256":"f55ba0819015c0c6f93050b3020b23fe321d252290a0475700871645662f10a7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-15 17:15:55] {"id":26991,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":35865,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35865","tanggal_invoice":"2025-04-15","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2025-04-15 17:15:24"}
[2025-04-15 17:15:55] START PAYMENT
[2025-04-15 17:15:56] END PAYMENT
[2025-04-15 17:15:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/35865"}
[2025-04-15 17:15:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/35865"}
[2025-04-15 20:40:21] Inquiry Request :
[2025-04-15 20:40:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20250415204020","idTransaksi":"1610120415204020000451","checksum":"b05cd2f920f2f3cc6cd6297818878650cf4af267","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b39f128775d9502356f1ebe9e2268aa49a12b10e695582bf3d78b0937e63e8a"}
[2025-04-15 20:40:21] {"id":26997,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":35871,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35871","tanggal_invoice":"2025-04-15","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2025-04-15 20:39:46"}
[2025-04-15 20:40:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/35871"}
[2025-04-15 20:40:29] Payment Request :
[2025-04-15 20:40:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20250415204027","idTransaksi":"1610190415204027000451","idTagihan":"Apr\/35871","totalNominal":"400000","nomorJurnalPembukuan":"1610190415204027000451","checksum":"6cf9b24eebf942734427bcf23d1df3a1e1acf126","rekeningPembayar":"7777777777777777","checksum256":"1569f1c1f61175249ae511402a2a8b5c95946c3007e90c71c96ea216f0e7309c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-15 20:40:29] {"id":26997,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":35871,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35871","tanggal_invoice":"2025-04-15","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2025-04-15 20:39:46"}
[2025-04-15 20:40:29] START PAYMENT
[2025-04-15 20:40:30] END PAYMENT
[2025-04-15 20:40:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/35871"}
[2025-04-15 20:40:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/35871"}
[2025-04-15 21:03:19] Inquiry Request :
[2025-04-15 21:03:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241136","tanggalTransaksi":"20250415210318","idTransaksi":"1620130415210318000451","checksum":"9b1ea9e594e42690010bd4e7b972cf9754f839ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c96fe1f84b410d34f858c9b58237f6f940e154f8e93fa3f2308ae0ec061cd24"}
[2025-04-15 21:03:19] {"id":25266,"id_user":6825,"id_detail_siswa":6181,"id_detail_siswa_daftar_ulang":5766,"id_log_pembayaran_tagihan_siswa":34026,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34026","tanggal_invoice":"2025-04-15","no_pembayaran":"103241136","nama":"Haliim Dion Kurniawan","nominal_tagihan":225000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 225000. Total bayar adalah sebanyak: 225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 21:02:17"}
[2025-04-15 21:03:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241136","idPelanggan":"103241136","nama":"Haliim Dion Kurniawan","totalNominal":225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 225000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":225000}],"idTagihan":"Apr\/34026"}
[2025-04-15 21:22:37] Inquiry Request :
[2025-04-15 21:22:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242071","tanggalTransaksi":"20250415142236","idTransaksi":"3411140415142236000451","checksum":"befa3b60183c35968c9b29be27ed30108f6c5baf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"abb8e44df8c01cbfef0ce52898d6209c7bef6f99a6ec7e75d4074601c73e7c59"}
[2025-04-15 21:22:38] {"id":27000,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":6951,"id_log_pembayaran_tagihan_siswa":35874,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35874","tanggal_invoice":"2025-04-15","no_pembayaran":"113242071","nama":"Antia tri anggreike","nominal_tagihan":670000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 670000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 21:21:25"}
[2025-04-15 21:22:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"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":670000}],"idTagihan":"Apr\/35874"}
[2025-04-15 21:22:45] Payment Request :
[2025-04-15 21:22:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242071","tanggalTransaksi":"20250415142243","idTransaksi":"3412850415142243000451","idTagihan":"Apr\/35874","totalNominal":"670000","nomorJurnalPembukuan":"3412850415142243000451","checksum":"e8b3914416c1f451b2a1bd5ecdadf313e86ccba2","rekeningPembayar":"7777777777777777","checksum256":"1463c8e7bcdc5be8370126ec8bce546922cd126c79bd012bd1d15e25a6fb4f3a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":670000}
[2025-04-15 21:22:45] {"id":27000,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":6951,"id_log_pembayaran_tagihan_siswa":35874,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35874","tanggal_invoice":"2025-04-15","no_pembayaran":"113242071","nama":"Antia tri anggreike","nominal_tagihan":670000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 670000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 21:21:25"}
[2025-04-15 21:22:45] START PAYMENT
[2025-04-15 21:22:47] END PAYMENT
[2025-04-15 21:22:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"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":670000}],"idTagihan":"Apr\/35874"}
[2025-04-15 21:22:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"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":670000}],"idTagihan":"Apr\/35874"}
[2025-04-15 21:30:14] Inquiry Request :
[2025-04-15 21:30:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"6997668431","tanggalTransaksi":"20250415143013","idTransaksi":"1937380415143013000451","checksum":"44b499cf6409005c424bcee65796b3e80a377d2a","totalNominalInquiry":0,"rekeningPembayar":"6032989914368318","checksum256":"9f7daaef47154cfbd6db30da423f6cee921ed5e169a5d5aec14d246f330f42c4"}
[2025-04-15 21:30:14] {"id":2507,"id_user":10694,"id_detail_siswa":9912,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4639,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Apr\/4639","tanggal_invoice":"2025-04-15","no_pembayaran":"6997668431","nama":"Hamizan alfarizqi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-04-15 21:30:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6997668431","idPelanggan":"6997668431","nama":"Hamizan alfarizqi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Apr\/4639"}
[2025-04-15 21:32:14] Payment Request :
[2025-04-15 21:32:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"6997668431","tanggalTransaksi":"20250415143212","idTransaksi":"1972850415143212000451","idTagihan":"Apr\/4639","totalNominal":"200000","nomorJurnalPembukuan":"1972850415143212000451","checksum":"7d9a73e6797be2a97bf8a4375b08a6f6b2bda942","rekeningPembayar":"6032989914368318","checksum256":"32d3da3020b31cf521ae29443d6d44d692f64c2e74bee9f63d961088704274f3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-04-15 21:32:14] {"id":2507,"id_user":10694,"id_detail_siswa":9912,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4639,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Apr\/4639","tanggal_invoice":"2025-04-15","no_pembayaran":"6997668431","nama":"Hamizan alfarizqi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-04-15 21:32:14] START PAYMENT
[2025-04-15 21:32:33] END PAYMENT
[2025-04-15 21:32:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6997668431","idPelanggan":"6997668431","nama":"Hamizan alfarizqi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Apr\/4639"}
[2025-04-15 21:32:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6997668431","idPelanggan":"6997668431","nama":"Hamizan alfarizqi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Apr\/4639"}
[2025-04-15 22:10:05] Inquiry Request :
[2025-04-15 22:10:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242071","tanggalTransaksi":"20250415151004","idTransaksi":"4076170415151004000451","checksum":"66c94765905a293b8eba490fb2b9eeb7044fb165","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b88ae87149c591fbac4390d23e2bf435f1252e09b9a1262d9c105dc9c92f4a8"}
[2025-04-15 22:10:05] {"id":27001,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":6951,"id_log_pembayaran_tagihan_siswa":35875,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35875","tanggal_invoice":"2025-04-15","no_pembayaran":"113242071","nama":"Antia tri anggreike","nominal_tagihan":670000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 20000. Total bayar adalah sebanyak: 670000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 22:09:12"}
[2025-04-15 22:10:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":670000}],"idTagihan":"Apr\/35875"}
[2025-04-15 22:10:13] Payment Request :
[2025-04-15 22:10:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242071","tanggalTransaksi":"20250415151011","idTransaksi":"4077520415151011000451","idTagihan":"Apr\/35875","totalNominal":"670000","nomorJurnalPembukuan":"4077520415151011000451","checksum":"086b7a54b0d66e33e9361cde275598add08ebc2e","rekeningPembayar":"7777777777777777","checksum256":"1c66782b43e26d4cb0fd1c713d28ffe651027b1361cfd93b59492e0730ffc0ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":670000}
[2025-04-15 22:10:13] {"id":27001,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":6951,"id_log_pembayaran_tagihan_siswa":35875,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35875","tanggal_invoice":"2025-04-15","no_pembayaran":"113242071","nama":"Antia tri anggreike","nominal_tagihan":670000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 20000. Total bayar adalah sebanyak: 670000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 22:09:12"}
[2025-04-15 22:10:13] START PAYMENT
[2025-04-15 22:10:14] END PAYMENT
[2025-04-15 22:10:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":670000}],"idTagihan":"Apr\/35875"}
[2025-04-15 22:10:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":670000}],"idTagihan":"Apr\/35875"}
[2025-04-15 23:29:18] Inquiry Request :
[2025-04-15 23:29:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902005","tanggalTransaksi":"20250415232917","idTransaksi":"1656970415232917000451","checksum":"9128f6ed95f7b7eaf1423887d27d34beac560a18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b062592078c13868dbd2e3b23ac515ac41eed0aef2f1a036b7153ed973122ad"}
[2025-04-15 23:29:18] {"id":27002,"id_user":8309,"id_detail_siswa":7586,"id_detail_siswa_daftar_ulang":7174,"id_log_pembayaran_tagihan_siswa":35876,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35876","tanggal_invoice":"2025-04-15","no_pembayaran":"101902005","nama":"FAHIRA NADA HAFIZAH","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":"2025-04-15 23:28:15"}
[2025-04-15 23:29:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","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\/35876"}
[2025-04-15 23:29:29] Payment Request :
[2025-04-15 23:29:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902005","tanggalTransaksi":"20250415232927","idTransaksi":"1656990415232927000451","idTagihan":"Apr\/35876","totalNominal":"600000","nomorJurnalPembukuan":"1656990415232927000451","checksum":"2fc25caf88f60e12f713acdc2d1a680d64f36ff3","rekeningPembayar":"7777777777777777","checksum256":"d66e7c25eb6a83b9c9faa8e720fb08384669c2076a76aec83c78d8312189b221","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-15 23:29:29] {"id":27002,"id_user":8309,"id_detail_siswa":7586,"id_detail_siswa_daftar_ulang":7174,"id_log_pembayaran_tagihan_siswa":35876,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35876","tanggal_invoice":"2025-04-15","no_pembayaran":"101902005","nama":"FAHIRA NADA HAFIZAH","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":"2025-04-15 23:28:15"}
[2025-04-15 23:29:29] START PAYMENT
[2025-04-15 23:29:32] END PAYMENT
[2025-04-15 23:29:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","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\/35876"}
[2025-04-15 23:29:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","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\/35876"}