[2025-04-16 05:53:13] Inquiry Request :
[2025-04-16 05:53:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20250415225312","idTransaksi":"6383580415225312000451","checksum":"9cdfcdf07e19809eebb7a396d3872352e02e564c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6697ec4d42e8c0c856f252262136798f308fcc1c390cdb611ce857d9246c84f0"}
[2025-04-16 05:53:13] {"id":27003,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":35877,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35877","tanggal_invoice":"2025-04-16","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","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":"2025-04-16 05:52:30"}
[2025-04-16 05:53:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","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\/35877"}
[2025-04-16 05:53:18] Payment Request :
[2025-04-16 05:53:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20250415225317","idTransaksi":"6384130415225317000451","idTagihan":"Apr\/35877","totalNominal":"400000","nomorJurnalPembukuan":"6384130415225317000451","checksum":"95bea8d9e9d8ea8c66f6b262fb3de4a4693672bc","rekeningPembayar":"7777777777777777","checksum256":"37c222e08433eb7ceb517369db59a97115eda471511c0af400e4c9ff44de5bc5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-16 05:53:18] {"id":27003,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":35877,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35877","tanggal_invoice":"2025-04-16","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","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":"2025-04-16 05:52:30"}
[2025-04-16 05:53:18] START PAYMENT
[2025-04-16 05:53:21] END PAYMENT
[2025-04-16 05:53:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","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\/35877"}
[2025-04-16 05:53:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","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\/35877"}
[2025-04-16 05:54:40] Inquiry Request :
[2025-04-16 05:54:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242141","tanggalTransaksi":"20250415225439","idTransaksi":"6393430415225439000451","checksum":"15f23eeabacc608925bfdda75f79b1b0c2a3b9e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d986bf9d845d782f2618d1a8264325e8169271f728de482d1384f0baa1313ac9"}
[2025-04-16 05:54:40] {"id":27004,"id_user":6384,"id_detail_siswa":5754,"id_detail_siswa_daftar_ulang":5339,"id_log_pembayaran_tagihan_siswa":35878,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35878","tanggal_invoice":"2025-04-16","no_pembayaran":"102242141","nama":"Aqilah Assyaumi Darupa","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":"2025-04-16 05:54:14"}
[2025-04-16 05:54:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","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\/35878"}
[2025-04-16 05:54:46] Payment Request :
[2025-04-16 05:54:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242141","tanggalTransaksi":"20250415225444","idTransaksi":"6394110415225444000451","idTagihan":"Apr\/35878","totalNominal":"450000","nomorJurnalPembukuan":"6394110415225444000451","checksum":"692f7e290199b5b16c41460499845110aae410e3","rekeningPembayar":"7777777777777777","checksum256":"44e05d6cf02c08d2f83e9ca7a41e3b8c2705bd2d136f7b6689e87b1c75513371","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-16 05:54:46] {"id":27004,"id_user":6384,"id_detail_siswa":5754,"id_detail_siswa_daftar_ulang":5339,"id_log_pembayaran_tagihan_siswa":35878,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35878","tanggal_invoice":"2025-04-16","no_pembayaran":"102242141","nama":"Aqilah Assyaumi Darupa","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":"2025-04-16 05:54:14"}
[2025-04-16 05:54:46] START PAYMENT
[2025-04-16 05:54:47] END PAYMENT
[2025-04-16 05:54:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","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\/35878"}
[2025-04-16 05:54:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","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\/35878"}
[2025-04-16 09:22:39] Inquiry Request :
[2025-04-16 09:22:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020010","tanggalTransaksi":"20250416022238","idTransaksi":"9261840416022238000451","checksum":"dd3711037025579643fc58a2d8bc5e6a59081386","totalNominalInquiry":0,"rekeningPembayar":"6034949816608272","checksum256":"0f179521a77e85ad0d801f96a3bbae91fca1e17213820e4f3ad1652eda040d7b"}
[2025-04-16 09:22:39] {"id":27012,"id_user":1842,"id_detail_siswa":1227,"id_detail_siswa_daftar_ulang":792,"id_log_pembayaran_tagihan_siswa":35886,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35886","tanggal_invoice":"2025-04-16","no_pembayaran":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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":"2025-04-16 08:05:28"}
[2025-04-16 09:22:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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\/35886"}
[2025-04-16 09:45:19] Inquiry Request :
[2025-04-16 09:45:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20250416024518","idTransaksi":"9965910416024518000451","checksum":"2df5fc45985a04cda1cacf9991d5c4cd033dc95a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e7535378e66198a61f51d1546e33e2f8aa3cc91b346dd3b02ae3847c74f30ce8"}
[2025-04-16 09:45:19] {"id":27009,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":35883,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35883","tanggal_invoice":"2025-04-16","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 07:27:37"}
[2025-04-16 09:45:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/35883"}
[2025-04-16 09:46:44] Inquiry Request :
[2025-04-16 09:46:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20250416024643","idTransaksi":"0011500416024643000451","checksum":"2fc09131f4a6fc15222f2280e66f634530d0b6f1","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ca54912d378cac554d857def191f096f9e0a1fd3ca197a8f51c1a8bfd473fe5a"}
[2025-04-16 09:46:44] {"id":27009,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":35883,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35883","tanggal_invoice":"2025-04-16","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 07:27:37"}
[2025-04-16 09:46:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/35883"}
[2025-04-16 09:47:44] Inquiry Request :
[2025-04-16 09:47:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20250416024743","idTransaksi":"0041740416024743000451","checksum":"23dc3cafab1105e2cef0650fa1059816672b2eaa","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a8a459dc4796b6638623d186230b259ac255e9512f6be833d338df8810d571f2"}
[2025-04-16 09:47:44] {"id":27009,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":35883,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35883","tanggal_invoice":"2025-04-16","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 07:27:37"}
[2025-04-16 09:47:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/35883"}
[2025-04-16 09:48:21] Inquiry Request :
[2025-04-16 09:48:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20250416024821","idTransaksi":"0060800416024821000451","checksum":"4084c5f8584a94f3028800cd5a11a3b0e687c4a8","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"dd5cb6a442c4a34252dff25a2f22dded273cbeaf94a73095ccab5d3ff9936875"}
[2025-04-16 09:48:22] {"id":27009,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":35883,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35883","tanggal_invoice":"2025-04-16","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 07:27:37"}
[2025-04-16 09:48:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/35883"}
[2025-04-16 09:48:31] Payment Request :
[2025-04-16 09:48:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20250416024828","idTransaksi":"0064410416024828000451","idTagihan":"Apr\/35883","totalNominal":"550000","nomorJurnalPembukuan":"0064410416024828000451","checksum":"d06904938172ec2e3e9caf1248181c721c66ae71","rekeningPembayar":"6010043330000019","checksum256":"5eb64bfed2d6e476579f3af1f3994c20f9c8b819b511e3e8a9f6901bd88c0d29","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-16 09:48:31] {"id":27009,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":35883,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35883","tanggal_invoice":"2025-04-16","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 07:27:37"}
[2025-04-16 09:48:31] START PAYMENT
[2025-04-16 09:48:33] END PAYMENT
[2025-04-16 09:48:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/35883"}
[2025-04-16 09:48:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/35883"}
[2025-04-16 10:14:49] Inquiry Request :
[2025-04-16 10:14:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"102242142","tanggalTransaksi":"20250416031448","idTransaksi":"0898500416031448000451","checksum":"ed3228f90584b11c925e11ec21364550f73e8d87","totalNominalInquiry":0,"rekeningPembayar":"6034948843888618","checksum256":"d838fbab66e92d9ebb6df8ae780a9a7d1e89bdc39886cac78c6487eca739f566"}
[2025-04-16 10:14:49] {"id":26915,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":35789,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35789","tanggal_invoice":"2025-04-16","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","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":"2025-04-16 10:14:32"}
[2025-04-16 10:14:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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\/35789"}
[2025-04-16 10:15:04] Payment Request :
[2025-04-16 10:15:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"102242142","tanggalTransaksi":"20250416031502","idTransaksi":"0905890416031502000451","idTagihan":"Apr\/35789","totalNominal":"2950000","nomorJurnalPembukuan":"0905890416031502000451","checksum":"3829a1590f9aede27959e013905d27312499f3b1","rekeningPembayar":"6034948843888618","checksum256":"14d5d51031da7b5344a27a5505273450d7ff98f7a525791fea82178913fa0db2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2950000}
[2025-04-16 10:15:04] {"id":26915,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":35789,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35789","tanggal_invoice":"2025-04-16","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","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":"2025-04-16 10:14:32"}
[2025-04-16 10:15:04] START PAYMENT
[2025-04-16 10:15:06] END PAYMENT
[2025-04-16 10:15:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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\/35789"}
[2025-04-16 10:15:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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\/35789"}
[2025-04-16 10:50:41] Inquiry Request :
[2025-04-16 10:50:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241566","tanggalTransaksi":"20250416105040","idTransaksi":"1834080416105040000451","checksum":"1a10be72e98f8cb5009ed7344700c5d8fdb27ebc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4b43689d7b53677dcffb5deff286ebc1c09412a614189357a3aa45023f4c7e6"}
[2025-04-16 10:50:41] {"id":27024,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":35898,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35898","tanggal_invoice":"2025-04-16","no_pembayaran":"108241566","nama":"Afif Khalaf Faith Zein","nominal_tagihan":75000,"informasi":"Pembayaran dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 75000. Total bayar adalah sebanyak: 75000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 10:49:44"}
[2025-04-16 10:50:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","totalNominal":75000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"April 2025 - June 2025 sebanya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":75000}],"idTagihan":"Apr\/35898"}
[2025-04-16 10:50:57] Payment Request :
[2025-04-16 10:50:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241566","tanggalTransaksi":"20250416105055","idTransaksi":"1834180416105055000451","idTagihan":"Apr\/35898","totalNominal":"75000","nomorJurnalPembukuan":"1834180416105055000451","checksum":"31cf87d82a74b4accc7920758d9ad161465b9386","rekeningPembayar":"7777777777777777","checksum256":"20b36c1078dea8ace33b58e04605d69f3c7dc31b6dc3d0b1250d6585d55099b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":75000}
[2025-04-16 10:50:57] {"id":27024,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":35898,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35898","tanggal_invoice":"2025-04-16","no_pembayaran":"108241566","nama":"Afif Khalaf Faith Zein","nominal_tagihan":75000,"informasi":"Pembayaran dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 75000. Total bayar adalah sebanyak: 75000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 10:49:44"}
[2025-04-16 10:50:57] START PAYMENT
[2025-04-16 10:50:58] END PAYMENT
[2025-04-16 10:50:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","totalNominal":75000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"April 2025 - June 2025 sebanya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":75000}],"idTagihan":"Apr\/35898"}
[2025-04-16 10:50:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","totalNominal":75000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"April 2025 - June 2025 sebanya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":75000}],"idTagihan":"Apr\/35898"}
[2025-04-16 10:57:06] Inquiry Request :
[2025-04-16 10:57:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1022020002","tanggalTransaksi":"20250416105705","idTransaksi":"1837540416105705000451","checksum":"025ce9f00dfd36249a65deb9b4f932c3193e7b7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ffcf1a32518cb58671be82b40b3e2f0a7d7edb9c92eaa8d647826d148d10b5b"}
[2025-04-16 10:57:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1022020002 not found"}
[2025-04-16 10:58:49] Inquiry Request :
[2025-04-16 10:58:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"90011431022020002","tanggalTransaksi":"20250416105848","idTransaksi":"1838830416105848000451","checksum":"971363a6cc918cc43d0e71cd430996823baed991","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f040ee19397923bb04ec477ace3ad2c7825cc35b7472f25a97d70c7f76b1922"}
[2025-04-16 10:58:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 90011431022020002 not found"}
[2025-04-16 10:59:16] Inquiry Request :
[2025-04-16 10:59:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900","tanggalTransaksi":"20250416105915","idTransaksi":"1839120416105915000451","checksum":"23e486c3fcf2fb5a109e9c00d52a003362db289a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4eba21e6973aae482b4279d1c9ee9db7407a9df0b0aada65215a20242960eba2"}
[2025-04-16 10:59:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900 not found"}
[2025-04-16 11:00:13] Inquiry Request :
[2025-04-16 11:00:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1143102202002","tanggalTransaksi":"20250416110012","idTransaksi":"1839710416110012000451","checksum":"50dea836a61b834422cd89bde3fb9f42ae3e398a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c36bfb62f02b26a0880d18121ae942d3613246e9dfd73be7e98d5f6071e01569"}
[2025-04-16 11:00:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1143102202002 not found"}
[2025-04-16 11:00:50] Inquiry Request :
[2025-04-16 11:00:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202002","tanggalTransaksi":"20250416110049","idTransaksi":"1840100416110049000451","checksum":"d8ca20905560024dd0516c05d7be17975a449d33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cc4b2159afce7606731e95db77a0106f1d25fd4667264a873478d1472172e38"}
[2025-04-16 11:00:50] {"id":27025,"id_user":291,"id_detail_siswa":204,"id_detail_siswa_daftar_ulang":17,"id_log_pembayaran_tagihan_siswa":35899,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35899","tanggal_invoice":"2025-04-16","no_pembayaran":"102202002","nama":"Aisyah Jazila Hibatillah","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":"2025-04-16 10:51:22"}
[2025-04-16 11:00:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202002","idPelanggan":"102202002","nama":"Aisyah Jazila Hibatillah","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\/35899"}
[2025-04-16 11:01:15] Payment Request :
[2025-04-16 11:01:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202002","tanggalTransaksi":"20250416110113","idTransaksi":"1840410416110113000451","idTagihan":"Apr\/35899","totalNominal":"600000","nomorJurnalPembukuan":"1840410416110113000451","checksum":"7dfdbd0794fe4d3b129ad25187f21d2d1b898926","rekeningPembayar":"7777777777777777","checksum256":"1bc73589b0f9a80510eb2c3391122cfa915086f8f726deb9d53201b756d1fabc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-16 11:01:15] {"id":27025,"id_user":291,"id_detail_siswa":204,"id_detail_siswa_daftar_ulang":17,"id_log_pembayaran_tagihan_siswa":35899,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35899","tanggal_invoice":"2025-04-16","no_pembayaran":"102202002","nama":"Aisyah Jazila Hibatillah","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":"2025-04-16 10:51:22"}
[2025-04-16 11:01:15] START PAYMENT
[2025-04-16 11:01:17] END PAYMENT
[2025-04-16 11:01:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202002","idPelanggan":"102202002","nama":"Aisyah Jazila Hibatillah","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\/35899"}
[2025-04-16 11:01:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202002","idPelanggan":"102202002","nama":"Aisyah Jazila Hibatillah","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\/35899"}
[2025-04-16 11:11:22] Inquiry Request :
[2025-04-16 11:11:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020009","tanggalTransaksi":"20250416111121","idTransaksi":"1846660416111121000451","checksum":"4f0095de4c0adaf0a6e0dd5ead8d89dc50bff17c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d0d0d3b20e25b9545bb29f05fac26dc7ed6e72ef52143aea59422436419750a"}
[2025-04-16 11:11:22] {"id":27027,"id_user":1108,"id_detail_siswa":755,"id_detail_siswa_daftar_ulang":219,"id_log_pembayaran_tagihan_siswa":35901,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35901","tanggal_invoice":"2025-04-16","no_pembayaran":"922020009","nama":"Khansa Asjad Ganiya","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":"2025-04-16 11:10:15"}
[2025-04-16 11:11:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020009","idPelanggan":"922020009","nama":"Khansa Asjad Ganiya","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\/35901"}
[2025-04-16 11:11:56] Payment Request :
[2025-04-16 11:11:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020009","tanggalTransaksi":"20250416111154","idTransaksi":"1847100416111154000451","idTagihan":"Apr\/35901","totalNominal":"450000","nomorJurnalPembukuan":"1847100416111154000451","checksum":"93550e417407e4e8d0c8005b9086027c71c1b5a0","rekeningPembayar":"7777777777777777","checksum256":"7db5013a17539d4ef02fea37df89fd0292e1385d87690fd8efeb73d0bdae4593","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-16 11:11:56] {"id":27027,"id_user":1108,"id_detail_siswa":755,"id_detail_siswa_daftar_ulang":219,"id_log_pembayaran_tagihan_siswa":35901,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35901","tanggal_invoice":"2025-04-16","no_pembayaran":"922020009","nama":"Khansa Asjad Ganiya","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":"2025-04-16 11:10:15"}
[2025-04-16 11:11:56] START PAYMENT
[2025-04-16 11:11:58] END PAYMENT
[2025-04-16 11:11:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020009","idPelanggan":"922020009","nama":"Khansa Asjad Ganiya","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\/35901"}
[2025-04-16 11:11:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020009","idPelanggan":"922020009","nama":"Khansa Asjad Ganiya","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\/35901"}
[2025-04-16 11:18:09] Inquiry Request :
[2025-04-16 11:18:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20250416111808","idTransaksi":"1851490416111808000451","checksum":"a4c84fa7ce56432b8046f20087da699acd502037","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2274cd378db45c34811c66d49df0b1ca591d860beb288e9797e910a5abda7da"}
[2025-04-16 11:18:09] {"id":27026,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":35900,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35900","tanggal_invoice":"2025-04-16","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 10:51:48"}
[2025-04-16 11:18:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 25000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Apr\/35900"}
[2025-04-16 11:18:18] Payment Request :
[2025-04-16 11:18:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20250416111816","idTransaksi":"1851560416111816000451","idTagihan":"Apr\/35900","totalNominal":"25000","nomorJurnalPembukuan":"1851560416111816000451","checksum":"8f6f19cfa8bb9849e8271cafebd8cab7a79c3a0d","rekeningPembayar":"7777777777777777","checksum256":"44579ab2d9e772c9251db7b382504aea4933055763a6f2ed3ad602131fe4ba00","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":25000}
[2025-04-16 11:18:18] {"id":27026,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":35900,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35900","tanggal_invoice":"2025-04-16","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 10:51:48"}
[2025-04-16 11:18:18] START PAYMENT
[2025-04-16 11:18:20] END PAYMENT
[2025-04-16 11:18:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 25000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Apr\/35900"}
[2025-04-16 11:18:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 25000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Apr\/35900"}
[2025-04-16 11:22:17] Inquiry Request :
[2025-04-16 11:22:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010032","tanggalTransaksi":"20250416112216","idTransaksi":"1853470416112216000451","checksum":"311b2ef72948ae7f0df3675b687f806ca7ae4f66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25bc16bcfc09d62bd282c9402d59e7005735c4f8ef149b0ff0d08f9f8a82d725"}
[2025-04-16 11:22:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-16 11:26:40] Inquiry Request :
[2025-04-16 11:26:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010032","tanggalTransaksi":"20250416112434","idTransaksi":"1854680416112434000451","checksum":"16ca73891e967ec7094a3dbe66feeecf0886abd8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"573ca3fc47a638dcf6b0f074418d070f3d144c9533de42f14f920028f2cfff63"}
[2025-04-16 11:26:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-16 11:46:39] Inquiry Request :
[2025-04-16 11:46:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010057","tanggalTransaksi":"20250416044638","idTransaksi":"3810620416044638000451","checksum":"13b051deb8d75776c8f93d56f6d15cfe9c1ca75e","totalNominalInquiry":0,"rekeningPembayar":"5198930090334011","checksum256":"e959785a26db28a1f0bdd65198cc685af196eede1010b5cb2854f07a626777cb"}
[2025-04-16 11:46:39] {"id":26426,"id_user":739,"id_detail_siswa":531,"id_detail_siswa_daftar_ulang":376,"id_log_pembayaran_tagihan_siswa":35186,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35186","tanggal_invoice":"2025-04-16","no_pembayaran":"622010057","nama":"Muhammad zidan alfarizy","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 11:45:20"}
[2025-04-16 11:46:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010057","idPelanggan":"622010057","nama":"Muhammad zidan alfarizy","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/35186"}
[2025-04-16 11:47:14] Payment Request :
[2025-04-16 11:47:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010057","tanggalTransaksi":"20250416044713","idTransaksi":"3828120416044713000451","idTagihan":"Apr\/35186","totalNominal":"1200000","nomorJurnalPembukuan":"3828120416044713000451","checksum":"969872e4da1946da304133e63a5ef40ab37c09c1","rekeningPembayar":"5198930090334011","checksum256":"3e61b595f2f87594eb182ce6af2bddc2054eaabbe99887418dfdc19b4ba84c3e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-04-16 11:47:15] {"id":26426,"id_user":739,"id_detail_siswa":531,"id_detail_siswa_daftar_ulang":376,"id_log_pembayaran_tagihan_siswa":35186,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35186","tanggal_invoice":"2025-04-16","no_pembayaran":"622010057","nama":"Muhammad zidan alfarizy","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 11:45:20"}
[2025-04-16 11:47:15] START PAYMENT
[2025-04-16 11:47:16] END PAYMENT
[2025-04-16 11:47:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010057","idPelanggan":"622010057","nama":"Muhammad zidan alfarizy","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/35186"}
[2025-04-16 11:47:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010057","idPelanggan":"622010057","nama":"Muhammad zidan alfarizy","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/35186"}
[2025-04-16 12:06:16] Inquiry Request :
[2025-04-16 12:06:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20250416120615","idTransaksi":"1878370416120615000451","checksum":"fb31e53e0ce421527feb976b2bd44b004beaab42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bd9db93411429208de0a05461d2bcd32a4350ca236e2dd56f3ce44b19db24dd"}
[2025-04-16 12:06:16] {"id":27028,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":35902,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35902","tanggal_invoice":"2025-04-16","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","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":"2025-04-16 11:55:20"}
[2025-04-16 12:06:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","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\/35902"}
[2025-04-16 12:06:36] Payment Request :
[2025-04-16 12:06:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20250416120634","idTransaksi":"1878600416120634000451","idTagihan":"Apr\/35902","totalNominal":"575000","nomorJurnalPembukuan":"1878600416120634000451","checksum":"b5924105e2f2da5ee6c2f503f1286d3615af0894","rekeningPembayar":"7777777777777777","checksum256":"ddd6b8d8b055d6760b50bc588dd766eb1addd90efa6d393e39ee237e8da06fc8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-16 12:06:36] {"id":27028,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":35902,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35902","tanggal_invoice":"2025-04-16","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","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":"2025-04-16 11:55:20"}
[2025-04-16 12:06:36] START PAYMENT
[2025-04-16 12:06:39] END PAYMENT
[2025-04-16 12:06:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","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\/35902"}
[2025-04-16 12:06:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","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\/35902"}
[2025-04-16 12:10:53] Inquiry Request :
[2025-04-16 12:10:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252827","tanggalTransaksi":"20250416051052","idTransaksi":"4543950416051052000451","checksum":"223a68bc8622b1ed1dcf137c2bf9c5075bcde6d5","totalNominalInquiry":650000,"rekeningPembayar":"5307952082863706","checksum256":"4cb6a79273a0b4910aa7aba30794b3230152d53e062a0296c15429afc7cdd0f7"}
[2025-04-16 12:10:53] {"id":27029,"id_user":10594,"id_detail_siswa":9813,"id_detail_siswa_daftar_ulang":9404,"id_log_pembayaran_tagihan_siswa":35903,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35903","tanggal_invoice":"2025-04-16","no_pembayaran":"108252827","nama":"Emiko Manda Latifa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 12:09:38"}
[2025-04-16 12:10:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252827","idPelanggan":"108252827","nama":"Emiko Manda Latifa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/35903"}
[2025-04-16 12:11:15] Payment Request :
[2025-04-16 12:11:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252827","tanggalTransaksi":"20250416051113","idTransaksi":"4554050416051113000451","idTagihan":"Apr\/35903","totalNominal":"650000","nomorJurnalPembukuan":"4554050416051113000451","checksum":"70cd21eb4773308b25078bfc190f17cd86fe8263","rekeningPembayar":"5307952082863706","checksum256":"5a2a35b1c71872371e64b4d1717e4f2d49eaf3e33295591244edc36f28de7c76","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-04-16 12:11:15] {"id":27029,"id_user":10594,"id_detail_siswa":9813,"id_detail_siswa_daftar_ulang":9404,"id_log_pembayaran_tagihan_siswa":35903,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35903","tanggal_invoice":"2025-04-16","no_pembayaran":"108252827","nama":"Emiko Manda Latifa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 12:11:06"}
[2025-04-16 12:11:15] START PAYMENT
[2025-04-16 12:11:17] END PAYMENT
[2025-04-16 12:11:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252827","idPelanggan":"108252827","nama":"Emiko Manda Latifa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/35903"}
[2025-04-16 12:11:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252827","idPelanggan":"108252827","nama":"Emiko Manda Latifa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/35903"}
[2025-04-16 12:16:41] Inquiry Request :
[2025-04-16 12:16:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20250416051640","idTransaksi":"4720980416051640000451","checksum":"5223ed89a546c97959172b436d8fed28566f4df0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ef2fc114188415b3ebd155b2bcd8c35531e54690d56d8e9ef84d650b212de96d"}
[2025-04-16 12:16:41] {"id":27031,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":35905,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35905","tanggal_invoice":"2025-04-16","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 12:15:39"}
[2025-04-16 12:16:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":1400000,"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":1400000}],"idTagihan":"Apr\/35905"}
[2025-04-16 12:17:08] Inquiry Request :
[2025-04-16 12:17:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20250416051707","idTransaksi":"4734360416051707000451","checksum":"e5712af60209c347f8b3784dc965cf51b67d6f18","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7f1105fae88ad5ef6fc980698df20b3258fa1d66e417cfc7d11a2dcb978783b8"}
[2025-04-16 12:17:08] {"id":27031,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":35905,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35905","tanggal_invoice":"2025-04-16","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 12:15:39"}
[2025-04-16 12:17:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":1400000,"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":1400000}],"idTagihan":"Apr\/35905"}
[2025-04-16 12:17:18] Payment Request :
[2025-04-16 12:17:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20250416051715","idTransaksi":"4738450416051715000451","idTagihan":"Apr\/35905","totalNominal":"1400000","nomorJurnalPembukuan":"4738450416051715000451","checksum":"30578c7901f3bc90090a38a90be2f5e5af3f831b","rekeningPembayar":"6010043330000019","checksum256":"2e1714a5b090e6075eb55cec7573328e12cef25c1ebac9f08d87bedf921d0395","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-16 12:17:18] {"id":27031,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":35905,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35905","tanggal_invoice":"2025-04-16","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 12:15:39"}
[2025-04-16 12:17:18] START PAYMENT
[2025-04-16 12:17:21] END PAYMENT
[2025-04-16 12:17:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":1400000,"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":1400000}],"idTagihan":"Apr\/35905"}
[2025-04-16 12:17:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":1400000,"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":1400000}],"idTagihan":"Apr\/35905"}
[2025-04-16 12:59:08] Inquiry Request :
[2025-04-16 12:59:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020067","tanggalTransaksi":"20250416055907","idTransaksi":"5983750416055907000451","checksum":"a070480eac38e442c5c2c32a271cd358c6e39cc4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"85ea91f2f30eee6c3ed02939131216509b979b973cab039fd376c08413adfe0a"}
[2025-04-16 12:59:08] {"id":27034,"id_user":4985,"id_detail_siswa":4368,"id_detail_siswa_daftar_ulang":3943,"id_log_pembayaran_tagihan_siswa":35908,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35908","tanggal_invoice":"2025-04-16","no_pembayaran":"623020067","nama":"Fathia Ghaniy Aljufri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 12:58:19"}
[2025-04-16 12:59:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/35908"}
[2025-04-16 12:59:48] Inquiry Request :
[2025-04-16 12:59:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020067","tanggalTransaksi":"20250416055947","idTransaksi":"6003370416055947000451","checksum":"536f4537ff5c5ac2b29d4097005d2a1a26878672","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ec30b3383685092b4a967853aee331a263ec9e86f07019e83728701931403197"}
[2025-04-16 12:59:48] {"id":27034,"id_user":4985,"id_detail_siswa":4368,"id_detail_siswa_daftar_ulang":3943,"id_log_pembayaran_tagihan_siswa":35908,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35908","tanggal_invoice":"2025-04-16","no_pembayaran":"623020067","nama":"Fathia Ghaniy Aljufri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 12:58:19"}
[2025-04-16 12:59:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/35908"}
[2025-04-16 12:59:59] Payment Request :
[2025-04-16 12:59:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020067","tanggalTransaksi":"20250416055955","idTransaksi":"6007090416055955000451","idTagihan":"Apr\/35908","totalNominal":"600000","nomorJurnalPembukuan":"6007090416055955000451","checksum":"e5324acd28a547d6ae426138f3f635b0c31501eb","rekeningPembayar":"6010043330000019","checksum256":"78f27f7f25befe7e83c5c47b5d8fc870fb831cefc15d61d68608b3c1a91e677c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-16 12:59:59] {"id":27034,"id_user":4985,"id_detail_siswa":4368,"id_detail_siswa_daftar_ulang":3943,"id_log_pembayaran_tagihan_siswa":35908,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35908","tanggal_invoice":"2025-04-16","no_pembayaran":"623020067","nama":"Fathia Ghaniy Aljufri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 12:58:19"}
[2025-04-16 12:59:59] START PAYMENT
[2025-04-16 13:00:01] END PAYMENT
[2025-04-16 13:00:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/35908"}
[2025-04-16 13:00:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/35908"}
[2025-04-16 13:42:12] Inquiry Request :
[2025-04-16 13:42:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20250416134211","idTransaksi":"1934090416134211000451","checksum":"d4ae6307f0fd861d9ddb3ed65373b811904fed43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ceb9b52b3f0c462d27a26400bbcfd7f1329d880a66be4d42773d7f9c18dd557b"}
[2025-04-16 13:42:12] {"id":27036,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":35910,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35910","tanggal_invoice":"2025-04-16","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2025-04-16 13:41:17"}
[2025-04-16 13:42:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/35910"}
[2025-04-16 13:42:22] Payment Request :
[2025-04-16 13:42:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20250416134220","idTransaksi":"1934190416134220000451","idTagihan":"Apr\/35910","totalNominal":"400000","nomorJurnalPembukuan":"1934190416134220000451","checksum":"7dc32fd9738d1e7a974c9991b336536c3cd0ff82","rekeningPembayar":"7777777777777777","checksum256":"b4a255e37386f5a1411e9e42821be546866b0d857c0a670be7c57bc52bb6f863","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-16 13:42:22] {"id":27036,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":35910,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35910","tanggal_invoice":"2025-04-16","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2025-04-16 13:41:17"}
[2025-04-16 13:42:22] START PAYMENT
[2025-04-16 13:42:23] END PAYMENT
[2025-04-16 13:42:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/35910"}
[2025-04-16 13:42:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/35910"}
[2025-04-16 13:50:40] Inquiry Request :
[2025-04-16 13:50:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020027","tanggalTransaksi":"20250416135040","idTransaksi":"1939320416135040000451","checksum":"708fe8995b82933eb8ed73d5c5245f8b8402f8b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61037618abd804bf6548d6c0cf3455dac458757ce2e130b336cfcddae6063f52"}
[2025-04-16 13:50:40] {"id":27037,"id_user":574,"id_detail_siswa":384,"id_detail_siswa_daftar_ulang":196,"id_log_pembayaran_tagihan_siswa":35911,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35911","tanggal_invoice":"2025-04-16","no_pembayaran":"622020027","nama":"Salsabil Rana Zahra","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 13:49:24"}
[2025-04-16 13:50:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020027","idPelanggan":"622020027","nama":"Salsabil Rana Zahra","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/35911"}
[2025-04-16 13:50:53] Payment Request :
[2025-04-16 13:50:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020027","tanggalTransaksi":"20250416135052","idTransaksi":"1939390416135052000451","idTagihan":"Apr\/35911","totalNominal":"550000","nomorJurnalPembukuan":"1939390416135052000451","checksum":"dcd5a7146648f5d5b5af6ade5cec36b6fe84c906","rekeningPembayar":"7777777777777777","checksum256":"faf63e5e91ba89615184ae0c2db361242498cb90991db7664dc1a68524252f3e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-16 13:50:53] {"id":27037,"id_user":574,"id_detail_siswa":384,"id_detail_siswa_daftar_ulang":196,"id_log_pembayaran_tagihan_siswa":35911,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35911","tanggal_invoice":"2025-04-16","no_pembayaran":"622020027","nama":"Salsabil Rana Zahra","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 13:49:24"}
[2025-04-16 13:50:53] START PAYMENT
[2025-04-16 13:50:56] END PAYMENT
[2025-04-16 13:50:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020027","idPelanggan":"622020027","nama":"Salsabil Rana Zahra","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/35911"}
[2025-04-16 13:50:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020027","idPelanggan":"622020027","nama":"Salsabil Rana Zahra","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/35911"}
[2025-04-16 13:51:43] Inquiry Request :
[2025-04-16 13:51:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252245","tanggalTransaksi":"20250416135142","idTransaksi":"1939940416135142000451","checksum":"a670e053005f103111b2463a0bcc08221a1ed559","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0b68dd7c96d47c31a52617db91dc429dd6269fe9c4246e21d54d767514232ee"}
[2025-04-16 13:51:43] {"id":25651,"id_user":10483,"id_detail_siswa":9702,"id_detail_siswa_daftar_ulang":9293,"id_log_pembayaran_tagihan_siswa":34411,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34411","tanggal_invoice":"2025-04-16","no_pembayaran":"111252245","nama":"Dhiya Keysha Ruvy","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":"2025-04-16 13:50:23"}
[2025-04-16 13:51:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252245","idPelanggan":"111252245","nama":"Dhiya Keysha Ruvy","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\/34411"}
[2025-04-16 13:51:52] Payment Request :
[2025-04-16 13:51:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252245","tanggalTransaksi":"20250416135150","idTransaksi":"1940030416135150000451","idTagihan":"Apr\/34411","totalNominal":"400000","nomorJurnalPembukuan":"1940030416135150000451","checksum":"e576d211dbd7f053c8a2b9e58f285c262e660d42","rekeningPembayar":"7777777777777777","checksum256":"f54f019391f1114ff9c6e949338d0f3e162bb6862ff74cc6555a75968fcdff6f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-16 13:51:52] {"id":25651,"id_user":10483,"id_detail_siswa":9702,"id_detail_siswa_daftar_ulang":9293,"id_log_pembayaran_tagihan_siswa":34411,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34411","tanggal_invoice":"2025-04-16","no_pembayaran":"111252245","nama":"Dhiya Keysha Ruvy","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":"2025-04-16 13:50:23"}
[2025-04-16 13:51:52] START PAYMENT
[2025-04-16 13:51:54] END PAYMENT
[2025-04-16 13:51:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252245","idPelanggan":"111252245","nama":"Dhiya Keysha Ruvy","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\/34411"}
[2025-04-16 13:51:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252245","idPelanggan":"111252245","nama":"Dhiya Keysha Ruvy","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\/34411"}
[2025-04-16 14:06:42] Inquiry Request :
[2025-04-16 14:06:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010048","tanggalTransaksi":"20250416140641","idTransaksi":"1947760416140641000451","checksum":"5670557624024f32a6112a4280231fb4c13ce05b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e7fd197dd19e366fc67357ea80da36b85c61343bb92ac7b164992dd9f24c713"}
[2025-04-16 14:06:42] {"id":27038,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":35912,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35912","tanggal_invoice":"2025-04-16","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 14:03:16"}
[2025-04-16 14:06:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/35912"}
[2025-04-16 14:06:52] Payment Request :
[2025-04-16 14:06:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010048","tanggalTransaksi":"20250416140651","idTransaksi":"1947820416140651000451","idTagihan":"Apr\/35912","totalNominal":"420000","nomorJurnalPembukuan":"1947820416140651000451","checksum":"d491402c40cf885a29d17cafb041e66205376e0f","rekeningPembayar":"7777777777777777","checksum256":"0c191ed3728214a1346c819d070101d20a5a5d23bf95380cf2398c2834ccd202","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-04-16 14:06:52] {"id":27038,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":35912,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35912","tanggal_invoice":"2025-04-16","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 14:03:16"}
[2025-04-16 14:06:52] START PAYMENT
[2025-04-16 14:06:54] END PAYMENT
[2025-04-16 14:06:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/35912"}
[2025-04-16 14:06:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/35912"}
[2025-04-16 14:11:14] Inquiry Request :
[2025-04-16 14:11:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20250416141113","idTransaksi":"1950560416141113000451","checksum":"b8d8c4b0b3264e7dbcdfcd2f4b0b64da6f8f59cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9321f841cd8a72a8c3ba6ccdfd3fa12763c361692e9f1e638e04b5239da68b63"}
[2025-04-16 14:11:14] {"id":27039,"id_user":1330,"id_detail_siswa":899,"id_detail_siswa_daftar_ulang":313,"id_log_pembayaran_tagihan_siswa":35913,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35913","tanggal_invoice":"2025-04-16","no_pembayaran":"622010025","nama":"Muhammad Yusuf Renovan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 14:08:59"}
[2025-04-16 14:11:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/35913"}
[2025-04-16 14:11:26] Payment Request :
[2025-04-16 14:11:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20250416141124","idTransaksi":"1950660416141124000451","idTagihan":"Apr\/35913","totalNominal":"650000","nomorJurnalPembukuan":"1950660416141124000451","checksum":"65845441df26ec4cabcd59f15b7651332ea99e0c","rekeningPembayar":"7777777777777777","checksum256":"ef871c76ebde3e5ab969089e013668f80cb4716ad1ef2809f3ac065d4596a9fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-04-16 14:11:26] {"id":27039,"id_user":1330,"id_detail_siswa":899,"id_detail_siswa_daftar_ulang":313,"id_log_pembayaran_tagihan_siswa":35913,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35913","tanggal_invoice":"2025-04-16","no_pembayaran":"622010025","nama":"Muhammad Yusuf Renovan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 14:08:59"}
[2025-04-16 14:11:26] START PAYMENT
[2025-04-16 14:11:29] END PAYMENT
[2025-04-16 14:11:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/35913"}
[2025-04-16 14:11:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/35913"}
[2025-04-16 14:20:38] Inquiry Request :
[2025-04-16 14:20:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241559","tanggalTransaksi":"20250416072037","idTransaksi":"4889880416072037000451","checksum":"860a03e50235465391e9ef15953472ed4faa70cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ae255eef18ad9bd50142d51900fe2000f494a21b4999a6772c6c00b9a0ac3aa"}
[2025-04-16 14:20:38] {"id":27041,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":35915,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35915","tanggal_invoice":"2025-04-16","no_pembayaran":"108241559","nama":"VITO FANDREANO","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":"2025-04-16 14:16:34"}
[2025-04-16 14:20:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/35915"}
[2025-04-16 14:20:44] Payment Request :
[2025-04-16 14:20:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241559","tanggalTransaksi":"20250416072043","idTransaksi":"4891840416072043000451","idTagihan":"Apr\/35915","totalNominal":"550000","nomorJurnalPembukuan":"4891840416072043000451","checksum":"929f637fe09fa085af39be5aec5da5affb0c45be","rekeningPembayar":"7777777777777777","checksum256":"bc045f136a92b2be61e712279966df4f95ffe7ee0343ef7347936e092403bc73","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-16 14:20:44] {"id":27041,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":35915,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35915","tanggal_invoice":"2025-04-16","no_pembayaran":"108241559","nama":"VITO FANDREANO","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":"2025-04-16 14:16:34"}
[2025-04-16 14:20:44] START PAYMENT
[2025-04-16 14:20:47] END PAYMENT
[2025-04-16 14:20:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/35915"}
[2025-04-16 14:20:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/35915"}
[2025-04-16 14:23:27] Inquiry Request :
[2025-04-16 14:23:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242026","tanggalTransaksi":"20250416072326","idTransaksi":"4947790416072326000451","checksum":"6e94cc9ced291a74b825e9330bd3975bf827b7a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"559327fcadcfe775586977faa751608073ac2d71984103fdb177f875964c2cd8"}
[2025-04-16 14:23:27] {"id":27042,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":35916,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35916","tanggal_invoice":"2025-04-16","no_pembayaran":"113242026","nama":"Sarah Humaira Syaiful","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 14:22:07"}
[2025-04-16 14:23:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/35916"}
[2025-04-16 14:23:32] Payment Request :
[2025-04-16 14:23:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242026","tanggalTransaksi":"20250416072330","idTransaksi":"4948970416072330000451","idTagihan":"Apr\/35916","totalNominal":"650000","nomorJurnalPembukuan":"4948970416072330000451","checksum":"57109f77e7564d65c2585b8700c33c26196da9f2","rekeningPembayar":"7777777777777777","checksum256":"8233bf78dcb7789e5a0a6c655aa698ca335eb33bb3d5ab4b76989ee82428b760","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-04-16 14:23:32] {"id":27042,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":35916,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35916","tanggal_invoice":"2025-04-16","no_pembayaran":"113242026","nama":"Sarah Humaira Syaiful","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 14:22:07"}
[2025-04-16 14:23:32] START PAYMENT
[2025-04-16 14:23:33] END PAYMENT
[2025-04-16 14:23:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/35916"}
[2025-04-16 14:23:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/35916"}
[2025-04-16 14:29:08] Inquiry Request :
[2025-04-16 14:29:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20250416072907","idTransaksi":"5065910416072907000451","checksum":"554b6678550a383ca5a7872ff3cfcf647a163975","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d8f519e6f8e4cf8cc9c53ffd93160ad749e1cec9dc2bb38a4fd0ebc9b53f407"}
[2025-04-16 14:29:08] {"id":27043,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":35917,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35917","tanggal_invoice":"2025-04-16","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2025-04-16 14:25:36"}
[2025-04-16 14:29:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/35917"}
[2025-04-16 14:29:12] Payment Request :
[2025-04-16 14:29:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20250416072911","idTransaksi":"5067200416072911000451","idTagihan":"Apr\/35917","totalNominal":"400000","nomorJurnalPembukuan":"5067200416072911000451","checksum":"3c6c264d6e4b2c9ffc834662404f3a222c07472f","rekeningPembayar":"7777777777777777","checksum256":"6906759dc1deb2bd8976e5a7fcf7f1499af5f2362041e5a2ed389880b56678b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-16 14:29:12] {"id":27043,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":35917,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35917","tanggal_invoice":"2025-04-16","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2025-04-16 14:25:36"}
[2025-04-16 14:29:12] START PAYMENT
[2025-04-16 14:29:15] END PAYMENT
[2025-04-16 14:29:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/35917"}
[2025-04-16 14:29:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/35917"}
[2025-04-16 14:33:38] Inquiry Request :
[2025-04-16 14:33:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20250416073337","idTransaksi":"5158660416073337000451","checksum":"21ddbe62ceb12939543781bc9ebf024433457d8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41ac60e962cece6672532c6038818486bb7fa5ddbdff762606f7eb1ee2bd08a4"}
[2025-04-16 14:33:38] {"id":27044,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":35918,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35918","tanggal_invoice":"2025-04-16","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"2025-04-16 14:32:53"}
[2025-04-16 14:33:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/35918"}
[2025-04-16 14:33:43] Payment Request :
[2025-04-16 14:33:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20250416073341","idTransaksi":"5160030416073341000451","idTagihan":"Apr\/35918","totalNominal":"400000","nomorJurnalPembukuan":"5160030416073341000451","checksum":"43582052c65de5487bdf5d9d97a749e1b6dbbce0","rekeningPembayar":"7777777777777777","checksum256":"71366660c400f59b1b4e2b7b17d4a1579235fb5950439ce7a89db5ea5764e0ac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-16 14:33:43] {"id":27044,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":35918,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35918","tanggal_invoice":"2025-04-16","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"2025-04-16 14:32:53"}
[2025-04-16 14:33:43] START PAYMENT
[2025-04-16 14:33:44] END PAYMENT
[2025-04-16 14:33:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/35918"}
[2025-04-16 14:33:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/35918"}
[2025-04-16 16:39:04] Inquiry Request :
[2025-04-16 16:39:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010026","tanggalTransaksi":"20250416093903","idTransaksi":"7651580416093903000451","checksum":"9ae7898c65dae36a118699b2e427df0150d9c6cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d7ed3f5c2f5f7e9699befdf99fc46b5d66530960ed6bc26a332c95eaaf6c260"}
[2025-04-16 16:39:04] {"id":27051,"id_user":2021,"id_detail_siswa":1406,"id_detail_siswa_daftar_ulang":971,"id_log_pembayaran_tagihan_siswa":35925,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35925","tanggal_invoice":"2025-04-16","no_pembayaran":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 16:38:06"}
[2025-04-16 16:39:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Apr\/35925"}
[2025-04-16 16:39:12] Payment Request :
[2025-04-16 16:39:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010026","tanggalTransaksi":"20250416093910","idTransaksi":"7654350416093910000451","idTagihan":"Apr\/35925","totalNominal":"1000000","nomorJurnalPembukuan":"7654350416093910000451","checksum":"5e86b7ccdcf482d652316600d8baa864450234e6","rekeningPembayar":"7777777777777777","checksum256":"83eae1afaccf1b6ebede48e16e6339f6dbf4396dac7a6437dd6543ba474f9c57","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-04-16 16:39:12] {"id":27051,"id_user":2021,"id_detail_siswa":1406,"id_detail_siswa_daftar_ulang":971,"id_log_pembayaran_tagihan_siswa":35925,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35925","tanggal_invoice":"2025-04-16","no_pembayaran":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 16:38:06"}
[2025-04-16 16:39:12] START PAYMENT
[2025-04-16 16:39:13] END PAYMENT
[2025-04-16 16:39:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Apr\/35925"}
[2025-04-16 16:39:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Apr\/35925"}
[2025-04-16 16:46:23] Inquiry Request :
[2025-04-16 16:46:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020033","tanggalTransaksi":"20250416164622","idTransaksi":"2026380416164622000451","checksum":"c5e19a4030818d94afc3ee690329e2400944b9f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f22e88476b862a772667fb5e5be236acbcfddca64591d108db4aaf93f901372d"}
[2025-04-16 16:46:23] {"id":27052,"id_user":2089,"id_detail_siswa":1474,"id_detail_siswa_daftar_ulang":1039,"id_log_pembayaran_tagihan_siswa":35926,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35926","tanggal_invoice":"2025-04-16","no_pembayaran":"419020033","nama":"ALMALIKHA VANIA DELNICO","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 16:44:52"}
[2025-04-16 16:46:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020033","idPelanggan":"419020033","nama":"ALMALIKHA VANIA DELNICO","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35926"}
[2025-04-16 16:46:32] Payment Request :
[2025-04-16 16:46:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020033","tanggalTransaksi":"20250416164630","idTransaksi":"2026460416164630000451","idTagihan":"Apr\/35926","totalNominal":"800000","nomorJurnalPembukuan":"2026460416164630000451","checksum":"52068842447433760d546b23200fe020e7b907c7","rekeningPembayar":"7777777777777777","checksum256":"b0dcfaad7efb96c690d4f670cf14583653798c4ef31c40ecf0e39e8a168dd62d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-16 16:46:32] {"id":27052,"id_user":2089,"id_detail_siswa":1474,"id_detail_siswa_daftar_ulang":1039,"id_log_pembayaran_tagihan_siswa":35926,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35926","tanggal_invoice":"2025-04-16","no_pembayaran":"419020033","nama":"ALMALIKHA VANIA DELNICO","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 16:44:52"}
[2025-04-16 16:46:32] START PAYMENT
[2025-04-16 16:46:33] END PAYMENT
[2025-04-16 16:46:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020033","idPelanggan":"419020033","nama":"ALMALIKHA VANIA DELNICO","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35926"}
[2025-04-16 16:46:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020033","idPelanggan":"419020033","nama":"ALMALIKHA VANIA DELNICO","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35926"}
[2025-04-16 17:43:05] Inquiry Request :
[2025-04-16 17:43:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020002","tanggalTransaksi":"20250416174304","idTransaksi":"2051830416174304000451","checksum":"2eb078819eba1abf3cbc69dccee93b406ca3c360","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"498462104b5adf70508b22dff7e4fdabd22d5db0311c90011a07efab9d2d933e"}
[2025-04-16 17:43:05] {"id":27053,"id_user":5421,"id_detail_siswa":4804,"id_detail_siswa_daftar_ulang":4383,"id_log_pembayaran_tagihan_siswa":35927,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35927","tanggal_invoice":"2025-04-16","no_pembayaran":"923020002","nama":"Aisyah Umairah Edvant","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 17:40:17"}
[2025-04-16 17:43:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020002","idPelanggan":"923020002","nama":"Aisyah Umairah Edvant","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 900000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Apr\/35927"}
[2025-04-16 17:43:12] Payment Request :
[2025-04-16 17:43:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020002","tanggalTransaksi":"20250416174311","idTransaksi":"2051910416174311000451","idTagihan":"Apr\/35927","totalNominal":"900000","nomorJurnalPembukuan":"2051910416174311000451","checksum":"5832de2756bd1928772ff30a79e47c4e84fc2dcf","rekeningPembayar":"7777777777777777","checksum256":"dcf63b3896ae042de6e651e69563894daee0a3a83fbf362fe1dbc9b57cc08b50","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-04-16 17:43:13] {"id":27053,"id_user":5421,"id_detail_siswa":4804,"id_detail_siswa_daftar_ulang":4383,"id_log_pembayaran_tagihan_siswa":35927,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35927","tanggal_invoice":"2025-04-16","no_pembayaran":"923020002","nama":"Aisyah Umairah Edvant","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 17:40:17"}
[2025-04-16 17:43:13] START PAYMENT
[2025-04-16 17:43:15] END PAYMENT
[2025-04-16 17:43:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020002","idPelanggan":"923020002","nama":"Aisyah Umairah Edvant","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 900000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Apr\/35927"}
[2025-04-16 17:43:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020002","idPelanggan":"923020002","nama":"Aisyah Umairah Edvant","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 900000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Apr\/35927"}
[2025-04-16 17:47:21] Inquiry Request :
[2025-04-16 17:47:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301007","tanggalTransaksi":"20250416174720","idTransaksi":"2053810416174720000451","checksum":"7abd09e53ee27525eae393a5f64dd132cf8cf904","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ced741368b1be8f635bba4f15ed270624d817f94a1616cbe593d7cd4ba48d5c"}
[2025-04-16 17:47:21] {"id":27054,"id_user":5612,"id_detail_siswa":4995,"id_detail_siswa_daftar_ulang":4576,"id_log_pembayaran_tagihan_siswa":35928,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35928","tanggal_invoice":"2025-04-16","no_pembayaran":"102301007","nama":"Rafif Rajendra","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":"2025-04-16 17:45:37"}
[2025-04-16 17:47:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","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\/35928"}
[2025-04-16 17:47:27] Payment Request :
[2025-04-16 17:47:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301007","tanggalTransaksi":"20250416174726","idTransaksi":"2053850416174726000451","idTagihan":"Apr\/35928","totalNominal":"600000","nomorJurnalPembukuan":"2053850416174726000451","checksum":"d03b9313cfefe141ef95c11b4a5975354be890af","rekeningPembayar":"7777777777777777","checksum256":"ada701081bd0214fef14c7d82777c9e39169a7f137593eb6d4e1f19fcdea59fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-16 17:47:27] {"id":27054,"id_user":5612,"id_detail_siswa":4995,"id_detail_siswa_daftar_ulang":4576,"id_log_pembayaran_tagihan_siswa":35928,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35928","tanggal_invoice":"2025-04-16","no_pembayaran":"102301007","nama":"Rafif Rajendra","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":"2025-04-16 17:45:37"}
[2025-04-16 17:47:27] START PAYMENT
[2025-04-16 17:47:28] END PAYMENT
[2025-04-16 17:47:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","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\/35928"}
[2025-04-16 17:47:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","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\/35928"}
[2025-04-16 19:16:38] Inquiry Request :
[2025-04-16 19:16:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"108252753","tanggalTransaksi":"20250416121636","idTransaksi":"7480250416121636000451","checksum":"97045361177cc6778cf7e0031a3d6d965ee23cbd","totalNominalInquiry":0,"rekeningPembayar":"6034948842752385","checksum256":"1d109920e7a11ba20f62d97c18f4b43abb646032480d0b3a250b1cf1ca6d3f28"}
[2025-04-16 19:16:38] {"id":27021,"id_user":9404,"id_detail_siswa":8623,"id_detail_siswa_daftar_ulang":8212,"id_log_pembayaran_tagihan_siswa":35895,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35895","tanggal_invoice":"2025-04-16","no_pembayaran":"108252753","nama":"Azizah Khairunisa","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1500000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 19:06:52"}
[2025-04-16 19:16:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252753","idPelanggan":"108252753","nama":"Azizah Khairunisa","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Apr\/35895"}
[2025-04-16 19:17:09] Payment Request :
[2025-04-16 19:17:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"108252753","tanggalTransaksi":"20250416121707","idTransaksi":"7489420416121707000451","idTagihan":"Apr\/35895","totalNominal":"1500000","nomorJurnalPembukuan":"7489420416121707000451","checksum":"564c8173b6735430915196b5fc3b63e7af5966d6","rekeningPembayar":"6034948842752385","checksum256":"5f74127cfbce1cdee8c66406aa4f13489ff2002a947409f4f3b97da17d51042c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-04-16 19:17:09] {"id":27021,"id_user":9404,"id_detail_siswa":8623,"id_detail_siswa_daftar_ulang":8212,"id_log_pembayaran_tagihan_siswa":35895,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35895","tanggal_invoice":"2025-04-16","no_pembayaran":"108252753","nama":"Azizah Khairunisa","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1500000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 19:06:52"}
[2025-04-16 19:17:09] START PAYMENT
[2025-04-16 19:17:12] END PAYMENT
[2025-04-16 19:17:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252753","idPelanggan":"108252753","nama":"Azizah Khairunisa","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Apr\/35895"}
[2025-04-16 19:17:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252753","idPelanggan":"108252753","nama":"Azizah Khairunisa","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Apr\/35895"}
[2025-04-16 19:23:59] Inquiry Request :
[2025-04-16 19:23:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20250416122358","idTransaksi":"0780050416122358000451","checksum":"6d278c29f2af19b619b399500cf4fe84c3007c4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09425fd3dab55aba7ab62029a1e6f38297cdfa940258aea665d66b00bb57eac0"}
[2025-04-16 19:23:59] {"id":27057,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":35931,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35931","tanggal_invoice":"2025-04-16","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 19:21:08"}
[2025-04-16 19:23:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/35931"}
[2025-04-16 19:24:10] Payment Request :
[2025-04-16 19:24:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20250416122408","idTransaksi":"0782950416122408000451","idTagihan":"Apr\/35931","totalNominal":"1500000","nomorJurnalPembukuan":"0782950416122408000451","checksum":"44905eb002f9a464ea9ccefe6653f9e700d424b6","rekeningPembayar":"7777777777777777","checksum256":"d6f9d6f193bed07f44446e7ac4fb11a674d6d9c9abf4081ae602dcb65fabf95e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-04-16 19:24:10] {"id":27057,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":35931,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35931","tanggal_invoice":"2025-04-16","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 19:21:08"}
[2025-04-16 19:24:10] START PAYMENT
[2025-04-16 19:24:12] END PAYMENT
[2025-04-16 19:24:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/35931"}
[2025-04-16 19:24:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/35931"}
[2025-04-16 19:36:50] Inquiry Request :
[2025-04-16 19:36:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20250416123649","idTransaksi":"1028530416123649000451","checksum":"4badea2a738d99319c93633997bceb4c5ed572a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74a033bc02388339edfef3edcacb4aa75c18f8009005a1996f9f21b662c488b6"}
[2025-04-16 19:36:50] {"id":27058,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":35932,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35932","tanggal_invoice":"2025-04-16","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2025-04-16 19:34:25"}
[2025-04-16 19:36:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/35932"}
[2025-04-16 19:43:30] Inquiry Request :
[2025-04-16 19:43:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901006","tanggalTransaksi":"20250416194330","idTransaksi":"2105070416194330000451","checksum":"52a35fd0799c947d15e2c45a073dca89f5b3fb50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a785edcc1b30137fd1182a4e7548d30761954152901282b1c7c62d3095e50f3"}
[2025-04-16 19:43:30] {"id":27059,"id_user":8318,"id_detail_siswa":7595,"id_detail_siswa_daftar_ulang":7183,"id_log_pembayaran_tagihan_siswa":35933,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35933","tanggal_invoice":"2025-04-16","no_pembayaran":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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":"2025-04-16 19:42:35"}
[2025-04-16 19:43:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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\/35933"}
[2025-04-16 19:43:48] Payment Request :
[2025-04-16 19:43:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901006","tanggalTransaksi":"20250416194347","idTransaksi":"2105260416194347000451","idTagihan":"Apr\/35933","totalNominal":"600000","nomorJurnalPembukuan":"2105260416194347000451","checksum":"27cd3a4fe01edbdd1ee1fa842d21ddfc09b5f99f","rekeningPembayar":"7777777777777777","checksum256":"11a5949d0f94025aa1205a063afd18bcbf437e914ab5cace6113c2e92ba89219","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-16 19:43:48] {"id":27059,"id_user":8318,"id_detail_siswa":7595,"id_detail_siswa_daftar_ulang":7183,"id_log_pembayaran_tagihan_siswa":35933,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35933","tanggal_invoice":"2025-04-16","no_pembayaran":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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":"2025-04-16 19:42:35"}
[2025-04-16 19:43:48] START PAYMENT
[2025-04-16 19:43:49] END PAYMENT
[2025-04-16 19:43:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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\/35933"}
[2025-04-16 19:43:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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\/35933"}
[2025-04-16 19:53:25] Inquiry Request :
[2025-04-16 19:53:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20250416125324","idTransaksi":"1356570416125324000451","checksum":"1d84c1cbdd2924218206097a3075ea7610be05c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ef7c49aef6de447f6650c4bf16d0e6239df6c3454e68475363b8ee7c82767df"}
[2025-04-16 19:53:25] {"id":27060,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":35934,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35934","tanggal_invoice":"2025-04-16","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 19:52:36"}
[2025-04-16 19:53:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":900000,"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":900000}],"idTagihan":"Apr\/35934"}
[2025-04-16 19:53:34] Payment Request :
[2025-04-16 19:53:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20250416125332","idTransaksi":"1359130416125332000451","idTagihan":"Apr\/35934","totalNominal":"900000","nomorJurnalPembukuan":"1359130416125332000451","checksum":"9156b7b422222e83bb560b1d1562d494e9ccb64b","rekeningPembayar":"7777777777777777","checksum256":"0e81f1e35d6d38bd577ee0ec68922954c1694e55160e2eb3adea3b87bcf9f527","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-04-16 19:53:34] {"id":27060,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":35934,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35934","tanggal_invoice":"2025-04-16","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 19:52:36"}
[2025-04-16 19:53:34] START PAYMENT
[2025-04-16 19:53:36] END PAYMENT
[2025-04-16 19:53:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":900000,"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":900000}],"idTagihan":"Apr\/35934"}
[2025-04-16 19:53:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":900000,"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":900000}],"idTagihan":"Apr\/35934"}
[2025-04-16 19:56:17] Inquiry Request :
[2025-04-16 19:56:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"51902020035","tanggalTransaksi":"20250416125617","idTransaksi":"1413520416125617000451","checksum":"9f5c297e8056695b52f1980dad45d2c315ca353c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52fb7383eadde071646e9a4384685c6ea60136dbf8d4e262baf3ea93bc780eb9"}
[2025-04-16 19:56:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 51902020035 not found"}
[2025-04-16 19:56:47] Inquiry Request :
[2025-04-16 19:56:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020035","tanggalTransaksi":"20250416125646","idTransaksi":"1423490416125646000451","checksum":"0bf1ae04fcfb937e92dd08e3fbda57c4d8fcbb49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13df1c534269ccf2e304d385382c136f07faf6dfebee7e3c0d4d2e25ecda02a8"}
[2025-04-16 19:56:47] {"id":27061,"id_user":2515,"id_detail_siswa":1900,"id_detail_siswa_daftar_ulang":1465,"id_log_pembayaran_tagihan_siswa":35935,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35935","tanggal_invoice":"2025-04-16","no_pembayaran":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 19:55:21"}
[2025-04-16 19:56:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","totalNominal":1000000,"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":1000000}],"idTagihan":"Apr\/35935"}
[2025-04-16 19:56:52] Payment Request :
[2025-04-16 19:56:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020035","tanggalTransaksi":"20250416125650","idTransaksi":"1424750416125650000451","idTagihan":"Apr\/35935","totalNominal":"1000000","nomorJurnalPembukuan":"1424750416125650000451","checksum":"8ebcae2e65e71d8dfc7bcd0b7cb60e8ea3993f26","rekeningPembayar":"7777777777777777","checksum256":"109fc6398e29025aad08d6f6a0b6b68f62a5b7a6974c61cd905b90d1145211c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-04-16 19:56:52] {"id":27061,"id_user":2515,"id_detail_siswa":1900,"id_detail_siswa_daftar_ulang":1465,"id_log_pembayaran_tagihan_siswa":35935,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35935","tanggal_invoice":"2025-04-16","no_pembayaran":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 19:55:21"}
[2025-04-16 19:56:52] START PAYMENT
[2025-04-16 19:56:53] END PAYMENT
[2025-04-16 19:56:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","totalNominal":1000000,"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":1000000}],"idTagihan":"Apr\/35935"}
[2025-04-16 19:56:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","totalNominal":1000000,"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":1000000}],"idTagihan":"Apr\/35935"}
[2025-04-16 20:17:11] Inquiry Request :
[2025-04-16 20:17:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20250416131709","idTransaksi":"1820770416131709000451","checksum":"3e2aa2a0ee2c96a84f77f2519585ee56f075b79e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a6b2912ff72e0a32f6cfb123a8ca957fd5c4320eadbb54a4693c4e27a2e7803"}
[2025-04-16 20:17:11] {"id":27058,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":35932,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35932","tanggal_invoice":"2025-04-16","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2025-04-16 19:34:25"}
[2025-04-16 20:17:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/35932"}
[2025-04-16 20:17:16] Payment Request :
[2025-04-16 20:17:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20250416131714","idTransaksi":"1822440416131714000451","idTagihan":"Apr\/35932","totalNominal":"400000","nomorJurnalPembukuan":"1822440416131714000451","checksum":"994177959228b554a99701311e76d885bdf7f4cb","rekeningPembayar":"7777777777777777","checksum256":"4fcabd40a700df04d564a5310c3ccfc8ffedb6deeef0ac0423392a33b1160c6f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-16 20:17:16] {"id":27058,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":35932,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35932","tanggal_invoice":"2025-04-16","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2025-04-16 19:34:25"}
[2025-04-16 20:17:16] START PAYMENT
[2025-04-16 20:17:18] END PAYMENT
[2025-04-16 20:17:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/35932"}
[2025-04-16 20:17:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/35932"}
[2025-04-16 20:21:46] Inquiry Request :
[2025-04-16 20:21:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010091","tanggalTransaksi":"20250416132145","idTransaksi":"9373230416132145000451","checksum":"85c828b41fc2c4f343f50412ea5fa62b2d235957","totalNominalInquiry":0,"rekeningPembayar":"6032989910389494","checksum256":"fe65b42c077569230821c2e566417b6e34f46d8ca9cbfb1628d9a09b2fd0931a"}
[2025-04-16 20:21:46] {"id":27063,"id_user":4620,"id_detail_siswa":4004,"id_detail_siswa_daftar_ulang":3576,"id_log_pembayaran_tagihan_siswa":35937,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35937","tanggal_invoice":"2025-04-16","no_pembayaran":"423010091","nama":"Aksa Al Kahfi","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":"2025-04-16 20:21:23"}
[2025-04-16 20:21:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010091","idPelanggan":"423010091","nama":"Aksa Al Kahfi","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\/35937"}
[2025-04-16 20:22:11] Payment Request :
[2025-04-16 20:22:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010091","tanggalTransaksi":"20250416132209","idTransaksi":"9383900416132209000451","idTagihan":"Apr\/35937","totalNominal":"425000","nomorJurnalPembukuan":"9383900416132209000451","checksum":"075cb072884e2db8961658fb05eb6201a0f28020","rekeningPembayar":"6032989910389494","checksum256":"2717e792b0cb91335d745a22c487259e8104b60cb3d27d50be7bb9c3bc872c8d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-16 20:22:11] {"id":27063,"id_user":4620,"id_detail_siswa":4004,"id_detail_siswa_daftar_ulang":3576,"id_log_pembayaran_tagihan_siswa":35937,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35937","tanggal_invoice":"2025-04-16","no_pembayaran":"423010091","nama":"Aksa Al Kahfi","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":"2025-04-16 20:21:23"}
[2025-04-16 20:22:11] START PAYMENT
[2025-04-16 20:22:13] END PAYMENT
[2025-04-16 20:22:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010091","idPelanggan":"423010091","nama":"Aksa Al Kahfi","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\/35937"}
[2025-04-16 20:22:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010091","idPelanggan":"423010091","nama":"Aksa Al Kahfi","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\/35937"}
[2025-04-16 20:24:50] Inquiry Request :
[2025-04-16 20:24:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242114","tanggalTransaksi":"20250416202449","idTransaksi":"2125160416202449000451","checksum":"a806feb4b84fb5369130ea38663a127d0eb786dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ea12251e317ae377a733d15aad4dde639359570837b8a247caecc8a7c43c86f"}
[2025-04-16 20:24:50] {"id":27064,"id_user":8118,"id_detail_siswa":7395,"id_detail_siswa_daftar_ulang":6984,"id_log_pembayaran_tagihan_siswa":35938,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35938","tanggal_invoice":"2025-04-16","no_pembayaran":"101242114","nama":"Shofiyah Al Wahyudi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 20:23:20"}
[2025-04-16 20:24:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/35938"}
[2025-04-16 20:25:06] Payment Request :
[2025-04-16 20:25:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242114","tanggalTransaksi":"20250416202505","idTransaksi":"2125320416202505000451","idTagihan":"Apr\/35938","totalNominal":"500000","nomorJurnalPembukuan":"2125320416202505000451","checksum":"e6000b1b359b72b7209f8984f0b1a963f463df61","rekeningPembayar":"7777777777777777","checksum256":"9c7dd20fb88361b6801c12cd7ae6360ae6a6de6e6eda6a5630411a98046a2980","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-04-16 20:25:06] {"id":27064,"id_user":8118,"id_detail_siswa":7395,"id_detail_siswa_daftar_ulang":6984,"id_log_pembayaran_tagihan_siswa":35938,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35938","tanggal_invoice":"2025-04-16","no_pembayaran":"101242114","nama":"Shofiyah Al Wahyudi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 20:23:20"}
[2025-04-16 20:25:06] START PAYMENT
[2025-04-16 20:25:08] END PAYMENT
[2025-04-16 20:25:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/35938"}
[2025-04-16 20:25:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/35938"}
[2025-04-16 22:03:35] Inquiry Request :
[2025-04-16 22:03:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020016","tanggalTransaksi":"20250416150334","idTransaksi":"3558050416150334000451","checksum":"b6f2b7ff71f9dadea9e55f89a93c449af5d6940a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef7e93ad3629c503b9e90bb8c93b3686ecfb1e5d7aa6e8a5f6ea5829171a2ce9"}
[2025-04-16 22:03:35] {"id":27066,"id_user":2072,"id_detail_siswa":1457,"id_detail_siswa_daftar_ulang":1022,"id_log_pembayaran_tagihan_siswa":35940,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35940","tanggal_invoice":"2025-04-16","no_pembayaran":"419020016","nama":"HANIA FIRDAUSI PUTRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 22:01:24"}
[2025-04-16 22:03:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI PUTRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35940"}
[2025-04-16 22:03:42] Payment Request :
[2025-04-16 22:03:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020016","tanggalTransaksi":"20250416150340","idTransaksi":"3559410416150340000451","idTagihan":"Apr\/35940","totalNominal":"800000","nomorJurnalPembukuan":"3559410416150340000451","checksum":"fe4daecc026309fbe35d6e2782e8a5833e569e4e","rekeningPembayar":"7777777777777777","checksum256":"1bb93ca905c498dff0c3b6913ef6e54f3999ea10302f7e33e9c0a7bbd016e567","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-16 22:03:42] {"id":27066,"id_user":2072,"id_detail_siswa":1457,"id_detail_siswa_daftar_ulang":1022,"id_log_pembayaran_tagihan_siswa":35940,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35940","tanggal_invoice":"2025-04-16","no_pembayaran":"419020016","nama":"HANIA FIRDAUSI PUTRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 22:01:24"}
[2025-04-16 22:03:42] START PAYMENT
[2025-04-16 22:03:43] END PAYMENT
[2025-04-16 22:03:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI PUTRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35940"}
[2025-04-16 22:03:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI PUTRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/35940"}
[2025-04-16 22:31:38] Inquiry Request :
[2025-04-16 22:31:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20250416153137","idTransaksi":"1991070416153137000451","checksum":"0ff13c36d7d9d48ff9cdf3960a22bf73c1538ce8","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"f11a1e27ff29a57640712b05b1120b5cbee60c146903ee6628fc874daef7d8d8"}
[2025-04-16 22:31:38] {"id":27068,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":35942,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35942","tanggal_invoice":"2025-04-16","no_pembayaran":"104241118","nama":"Arshad Fikar abqary","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 22:30:31"}
[2025-04-16 22:31:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/35942"}
[2025-04-16 22:32:17] Payment Request :
[2025-04-16 22:32:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20250416153215","idTransaksi":"1998080416153215000451","idTagihan":"Apr\/35942","totalNominal":"475000","nomorJurnalPembukuan":"1998080416153215000451","checksum":"30f07b2e3d73a2d5334066a19e656eb1ad705f2c","rekeningPembayar":"5221840838656941","checksum256":"4c1d32f92534cdc049611de9aed42a90cdf4ba9f26b78de532e47521b1eeb265","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-04-16 22:32:17] {"id":27068,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":35942,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35942","tanggal_invoice":"2025-04-16","no_pembayaran":"104241118","nama":"Arshad Fikar abqary","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 22:30:31"}
[2025-04-16 22:32:17] START PAYMENT
[2025-04-16 22:32:18] END PAYMENT
[2025-04-16 22:32:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/35942"}
[2025-04-16 22:32:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/35942"}