[2025-04-17 06:01:16] Inquiry Request :
[2025-04-17 06:01:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020038","tanggalTransaksi":"20250416230115","idTransaksi":"3983260416230115000451","checksum":"237f2c1d3eec57cc6dcf66b18c3c6882af17488f","totalNominalInquiry":1,"rekeningPembayar":"5221843127955305","checksum256":"3b69ced047d33770957bbaacd1acc5b256ba2b2d25a9ada32d6506b77b049e5f"}
[2025-04-17 06:01:16] {"id":27070,"id_user":2518,"id_detail_siswa":1903,"id_detail_siswa_daftar_ulang":1468,"id_log_pembayaran_tagihan_siswa":35944,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35944","tanggal_invoice":"2025-04-17","no_pembayaran":"519020038","nama":"SHAKEELA DINDA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 05:59:45"}
[2025-04-17 06:01:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35944"}
[2025-04-17 06:01:38] Payment Request :
[2025-04-17 06:01:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020038","tanggalTransaksi":"20250416230136","idTransaksi":"3986550416230136000451","idTagihan":"Apr\/35944","totalNominal":"400000","nomorJurnalPembukuan":"3986550416230136000451","checksum":"332de936e3b302fa9005d04200c0d61fa83af036","rekeningPembayar":"5221843127955305","checksum256":"951631d9f82b64c8dfa16e959e53aa3c42af219e6ab897bab2c171f91213f36e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-17 06:01:38] {"id":27070,"id_user":2518,"id_detail_siswa":1903,"id_detail_siswa_daftar_ulang":1468,"id_log_pembayaran_tagihan_siswa":35944,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35944","tanggal_invoice":"2025-04-17","no_pembayaran":"519020038","nama":"SHAKEELA DINDA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 05:59:45"}
[2025-04-17 06:01:38] START PAYMENT
[2025-04-17 06:01:39] END PAYMENT
[2025-04-17 06:01:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35944"}
[2025-04-17 06:01:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35944"}
[2025-04-17 06:03:34] Inquiry Request :
[2025-04-17 06:03:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522020028","tanggalTransaksi":"20250416230333","idTransaksi":"4003900416230333000451","checksum":"6d6b3980c27bd85a6f5a160d704eec0e519e4825","totalNominalInquiry":1,"rekeningPembayar":"5221843127955305","checksum256":"a8c7169aa6240d34f0332d676d2a22f893c55bbf6cea45269b943cccf6256b59"}
[2025-04-17 06:03:34] {"id":27071,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":35945,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35945","tanggal_invoice":"2025-04-17","no_pembayaran":"522020028","nama":"Sherina dinda putri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 06:03:06"}
[2025-04-17 06:03:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35945"}
[2025-04-17 06:03:53] Payment Request :
[2025-04-17 06:03:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522020028","tanggalTransaksi":"20250416230351","idTransaksi":"4006980416230351000451","idTagihan":"Apr\/35945","totalNominal":"400000","nomorJurnalPembukuan":"4006980416230351000451","checksum":"3bde8af066c4a5e9f345f3a98313f654aa0a033e","rekeningPembayar":"5221843127955305","checksum256":"1b36249c0d0db5891cd3f8333d413314d1eaf851ab3dc051d0a15e770777e0d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-17 06:03:53] {"id":27071,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":35945,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35945","tanggal_invoice":"2025-04-17","no_pembayaran":"522020028","nama":"Sherina dinda putri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 06:03:06"}
[2025-04-17 06:03:53] START PAYMENT
[2025-04-17 06:03:55] END PAYMENT
[2025-04-17 06:03:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35945"}
[2025-04-17 06:03:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/35945"}
[2025-04-17 09:18:28] Inquiry Request :
[2025-04-17 09:18:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241614","tanggalTransaksi":"20250417021827","idTransaksi":"8377560417021827000451","checksum":"f73cc7f4d451bd1349a7d07bbc2d4014b2923d8f","totalNominalInquiry":0,"rekeningPembayar":"6032989910645294","checksum256":"cd5ff5ab32b2d4bfb0d71c59d04c3049a07c5350f3c26371737e9e955b1de5c9"}
[2025-04-17 09:18:28] {"id":26945,"id_user":6901,"id_detail_siswa":6250,"id_detail_siswa_daftar_ulang":5836,"id_log_pembayaran_tagihan_siswa":35819,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35819","tanggal_invoice":"2025-04-17","no_pembayaran":"108241614","nama":"Vigo Fernando","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 09:16:58"}
[2025-04-17 09:18:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241614","idPelanggan":"108241614","nama":"Vigo Fernando","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/35819"}
[2025-04-17 09:20:13] Payment Request :
[2025-04-17 09:20:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241614","tanggalTransaksi":"20250417022011","idTransaksi":"8440490417022011000451","idTagihan":"Apr\/35819","totalNominal":"1100000","nomorJurnalPembukuan":"8440490417022011000451","checksum":"9938f909bf48fbb8487252b2263be1843438e889","rekeningPembayar":"6032989910645294","checksum256":"b48ab944e49367f11763c86747b7398b0561d40cec49500946cdc4298b688763","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-04-17 09:20:13] {"id":26945,"id_user":6901,"id_detail_siswa":6250,"id_detail_siswa_daftar_ulang":5836,"id_log_pembayaran_tagihan_siswa":35819,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35819","tanggal_invoice":"2025-04-17","no_pembayaran":"108241614","nama":"Vigo Fernando","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 09:16:58"}
[2025-04-17 09:20:13] START PAYMENT
[2025-04-17 09:20:15] END PAYMENT
[2025-04-17 09:20:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241614","idPelanggan":"108241614","nama":"Vigo Fernando","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/35819"}
[2025-04-17 09:20:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241614","idPelanggan":"108241614","nama":"Vigo Fernando","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/35819"}
[2025-04-17 09:24:58] Inquiry Request :
[2025-04-17 09:24:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010014","tanggalTransaksi":"20250417022457","idTransaksi":"8617770417022457000451","checksum":"bf3104a9aec3f02efe26054abe586f0d9ddff37c","totalNominalInquiry":1,"rekeningPembayar":"5221840987073518","checksum256":"11b81cafa7396efbe520faa3fb7187e6d800c9ca8e6b2f45c3f09ad012cc778c"}
[2025-04-17 09:24:58] {"id":27079,"id_user":1687,"id_detail_siswa":1081,"id_detail_siswa_daftar_ulang":637,"id_log_pembayaran_tagihan_siswa":35953,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35953","tanggal_invoice":"2025-04-17","no_pembayaran":"722010014","nama":"Muhammad Alif Rizky","nominal_tagihan":8700000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 8400000 dan Dana Ortu Asuh January 2025 - June 2025 sebanyak: 300000. Total bayar adalah sebanyak: 8700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 09:16:49"}
[2025-04-17 09:24:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010014","idPelanggan":"722010014","nama":"Muhammad Alif Rizky","totalNominal":8700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 840000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8700000}],"idTagihan":"Apr\/35953"}
[2025-04-17 09:27:29] Inquiry Request :
[2025-04-17 09:27:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010014","tanggalTransaksi":"20250417022728","idTransaksi":"8708510417022728000451","checksum":"616362bf937aa43261de2458b88f485f2e66672c","totalNominalInquiry":0,"rekeningPembayar":"6019005028303308","checksum256":"5b3e4cd6911f5183c733895681fa0474391ac67c78aa3c5169bf2d5754e5e2ea"}
[2025-04-17 09:27:29] {"id":27079,"id_user":1687,"id_detail_siswa":1081,"id_detail_siswa_daftar_ulang":637,"id_log_pembayaran_tagihan_siswa":35953,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35953","tanggal_invoice":"2025-04-17","no_pembayaran":"722010014","nama":"Muhammad Alif Rizky","nominal_tagihan":8700000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 8400000 dan Dana Ortu Asuh January 2025 - June 2025 sebanyak: 300000. Total bayar adalah sebanyak: 8700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 09:16:49"}
[2025-04-17 09:27:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010014","idPelanggan":"722010014","nama":"Muhammad Alif Rizky","totalNominal":8700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 840000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8700000}],"idTagihan":"Apr\/35953"}
[2025-04-17 09:27:38] Inquiry Request :
[2025-04-17 09:27:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010014","tanggalTransaksi":"20250417022738","idTransaksi":"8714500417022738000451","checksum":"feeb17ee85723ac73976d6482848ef38c8d3075c","totalNominalInquiry":0,"rekeningPembayar":"6019005028303308","checksum256":"10eb55ae3238faed7819c5cdc7985161948151a86141f54da402f4dcdbdae702"}
[2025-04-17 09:27:39] {"id":27079,"id_user":1687,"id_detail_siswa":1081,"id_detail_siswa_daftar_ulang":637,"id_log_pembayaran_tagihan_siswa":35953,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35953","tanggal_invoice":"2025-04-17","no_pembayaran":"722010014","nama":"Muhammad Alif Rizky","nominal_tagihan":8700000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 8400000 dan Dana Ortu Asuh January 2025 - June 2025 sebanyak: 300000. Total bayar adalah sebanyak: 8700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 09:16:49"}
[2025-04-17 09:27:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010014","idPelanggan":"722010014","nama":"Muhammad Alif Rizky","totalNominal":8700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 840000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8700000}],"idTagihan":"Apr\/35953"}
[2025-04-17 09:30:34] Inquiry Request :
[2025-04-17 09:30:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010014","tanggalTransaksi":"20250417023033","idTransaksi":"8827300417023033000451","checksum":"18753eaa47f17dba71ddc9a8a97812edc3adea10","totalNominalInquiry":8700000,"rekeningPembayar":"6019005028303308","checksum256":"a6c95a77ecb406df64696ab5d860cc5bd21c3ba27b7e06113d17b64746684e74"}
[2025-04-17 09:30:34] {"id":27079,"id_user":1687,"id_detail_siswa":1081,"id_detail_siswa_daftar_ulang":637,"id_log_pembayaran_tagihan_siswa":35953,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35953","tanggal_invoice":"2025-04-17","no_pembayaran":"722010014","nama":"Muhammad Alif Rizky","nominal_tagihan":8700000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 8400000 dan Dana Ortu Asuh January 2025 - June 2025 sebanyak: 300000. Total bayar adalah sebanyak: 8700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 09:16:49"}
[2025-04-17 09:30:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010014","idPelanggan":"722010014","nama":"Muhammad Alif Rizky","totalNominal":8700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 840000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8700000}],"idTagihan":"Apr\/35953"}
[2025-04-17 09:31:06] Payment Request :
[2025-04-17 09:31:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010014","tanggalTransaksi":"20250417023104","idTransaksi":"8846380417023104000451","idTagihan":"Apr\/35953","totalNominal":"8700000","nomorJurnalPembukuan":"8846380417023104000451","checksum":"48f4cc08441acf58a7da95e4cfe664951bdb7694","rekeningPembayar":"6019005028303308","checksum256":"4d78f7cb47dddf16eac8c0e9de0fc04c474d4b5ec88ec2ce01917e86e10341a7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8700000}
[2025-04-17 09:31:06] {"id":27079,"id_user":1687,"id_detail_siswa":1081,"id_detail_siswa_daftar_ulang":637,"id_log_pembayaran_tagihan_siswa":35953,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35953","tanggal_invoice":"2025-04-17","no_pembayaran":"722010014","nama":"Muhammad Alif Rizky","nominal_tagihan":8700000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 8400000 dan Dana Ortu Asuh January 2025 - June 2025 sebanyak: 300000. Total bayar adalah sebanyak: 8700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 09:16:49"}
[2025-04-17 09:31:06] START PAYMENT
[2025-04-17 09:31:08] END PAYMENT
[2025-04-17 09:31:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010014","idPelanggan":"722010014","nama":"Muhammad Alif Rizky","totalNominal":8700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 840000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8700000}],"idTagihan":"Apr\/35953"}
[2025-04-17 09:31:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010014","idPelanggan":"722010014","nama":"Muhammad Alif Rizky","totalNominal":8700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 840000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8700000}],"idTagihan":"Apr\/35953"}
[2025-04-17 10:14:08] Inquiry Request :
[2025-04-17 10:14:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010006","tanggalTransaksi":"20250417101407","idTransaksi":"2334630417101407000451","checksum":"f487a923d2989a9c077d08e3f071e06e1d695cd2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f76e1d1e8c8c409c3c381a69e33b9dede055e0014bfd3667d37d90fcebbe393"}
[2025-04-17 10:14:09] {"id":27087,"id_user":1774,"id_detail_siswa":1159,"id_detail_siswa_daftar_ulang":720,"id_log_pembayaran_tagihan_siswa":35961,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35961","tanggal_invoice":"2025-04-17","no_pembayaran":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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":"2025-04-17 10:12:26"}
[2025-04-17 10:14:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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\/35961"}
[2025-04-17 10:14:16] Payment Request :
[2025-04-17 10:14:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010006","tanggalTransaksi":"20250417101415","idTransaksi":"2334720417101415000451","idTagihan":"Apr\/35961","totalNominal":"400000","nomorJurnalPembukuan":"2334720417101415000451","checksum":"5400e05348ae1ff2d18a66288c78eb5dd958ff3a","rekeningPembayar":"7777777777777777","checksum256":"6718ae4624922c1a20d5be9a72e9cd6483a5141308e1ca1c4d19ae7172c762b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-17 10:14:16] {"id":27087,"id_user":1774,"id_detail_siswa":1159,"id_detail_siswa_daftar_ulang":720,"id_log_pembayaran_tagihan_siswa":35961,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35961","tanggal_invoice":"2025-04-17","no_pembayaran":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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":"2025-04-17 10:12:26"}
[2025-04-17 10:14:16] START PAYMENT
[2025-04-17 10:14:17] END PAYMENT
[2025-04-17 10:14:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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\/35961"}
[2025-04-17 10:14:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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\/35961"}
[2025-04-17 10:29:15] Inquiry Request :
[2025-04-17 10:29:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241117","tanggalTransaksi":"20250417032914","idTransaksi":"9783090417032914000451","checksum":"adae17e631f27d8fac1b456382bbd55591315476","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a1b79bac3a6c19515040d91df9abebc5ccedef1ec4b96dbd28a1192e3b50691"}
[2025-04-17 10:29:15] {"id":27088,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":35962,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35962","tanggal_invoice":"2025-04-17","no_pembayaran":"101241117","nama":"Ubaidillah Zaid Sulaiman","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":"2025-04-17 10:20:26"}
[2025-04-17 10:29:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","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\/35962"}
[2025-04-17 10:29:24] Payment Request :
[2025-04-17 10:29:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241117","tanggalTransaksi":"20250417032922","idTransaksi":"9785660417032922000451","idTagihan":"Apr\/35962","totalNominal":"475000","nomorJurnalPembukuan":"9785660417032922000451","checksum":"2c7d49e523ef3d0476f2956a73ecf9466edeb9e5","rekeningPembayar":"7777777777777777","checksum256":"c25258aac07b035d47502b7afed3d3035e55924ffe98fd142dd33b7f1d7cc975","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-04-17 10:29:24] {"id":27088,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":35962,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35962","tanggal_invoice":"2025-04-17","no_pembayaran":"101241117","nama":"Ubaidillah Zaid Sulaiman","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":"2025-04-17 10:20:26"}
[2025-04-17 10:29:24] START PAYMENT
[2025-04-17 10:29:25] END PAYMENT
[2025-04-17 10:29:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","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\/35962"}
[2025-04-17 10:29:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","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\/35962"}
[2025-04-17 11:41:21] Inquiry Request :
[2025-04-17 11:41:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"723010048","tanggalTransaksi":"20250417044120","idTransaksi":"3654210417044120000451","checksum":"30b23317bedb0d9e1d10ac8daca2288a0e876e8b","totalNominalInquiry":0,"rekeningPembayar":"6019007545842040","checksum256":"dba9b2e15aa3bf5ab42752ef2111b9aa3c57090495b81ac027d2b3b1ce8e15ca"}
[2025-04-17 11:41:21] {"id":27062,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":35936,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35936","tanggal_invoice":"2025-04-16","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 20:09:09"}
[2025-04-17 11:41:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/35936"}
[2025-04-17 11:41:28] Inquiry Request :
[2025-04-17 11:41:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"723010048","tanggalTransaksi":"20250417044127","idTransaksi":"3658480417044127000451","checksum":"d9f94712a9b55be2c9403dcdf68f87a125081f8e","totalNominalInquiry":0,"rekeningPembayar":"6019007545842040","checksum256":"9ff743b5a484de8eb32fb6ff99fabb38a448d8adeab6de1a6ab81343e9721cdc"}
[2025-04-17 11:41:28] {"id":27062,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":35936,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35936","tanggal_invoice":"2025-04-16","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 20:09:09"}
[2025-04-17 11:41:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/35936"}
[2025-04-17 11:42:43] Inquiry Request :
[2025-04-17 11:42:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"723010048","tanggalTransaksi":"20250417044242","idTransaksi":"3702390417044242000451","checksum":"6351bee54b2b14adb513e9736fdab3501c7aa868","totalNominalInquiry":1500000,"rekeningPembayar":"6019007545842040","checksum256":"6c2748b9285a2e288dfc6c163a2252a29217ea5b0bc95e14694f5c12beb36e82"}
[2025-04-17 11:42:43] {"id":27062,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":35936,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35936","tanggal_invoice":"2025-04-16","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 20:09:09"}
[2025-04-17 11:42:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/35936"}
[2025-04-17 11:42:49] Payment Request :
[2025-04-17 11:42:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"723010048","tanggalTransaksi":"20250417044247","idTransaksi":"3705720417044247000451","idTagihan":"Apr\/35936","totalNominal":"1500000","nomorJurnalPembukuan":"3705720417044247000451","checksum":"037c629da3acd3cd0cb3644d1eb1c9b1311cbd4a","rekeningPembayar":"6019007545842040","checksum256":"44101974199570f808a72befd16761db06ef56f6564cac0d918ed4e2707c3cb0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-04-17 11:42:49] {"id":27062,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":35936,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35936","tanggal_invoice":"2025-04-16","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 20:09:09"}
[2025-04-17 11:42:49] START PAYMENT
[2025-04-17 11:42:51] END PAYMENT
[2025-04-17 11:42:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/35936"}
[2025-04-17 11:42:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/35936"}
[2025-04-17 12:04:13] Inquiry Request :
[2025-04-17 12:04:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010014","tanggalTransaksi":"20250417120412","idTransaksi":"2402560417120412000451","checksum":"478bc5c0132da20027686ff6062786d1e7a6dc2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e11db53248dc30b8d57102b25dad859fcc44c0613ace7735445d1b2c2d5c4b3"}
[2025-04-17 12:04:13] {"id":27093,"id_user":1310,"id_detail_siswa":867,"id_detail_siswa_daftar_ulang":229,"id_log_pembayaran_tagihan_siswa":35967,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35967","tanggal_invoice":"2025-04-17","no_pembayaran":"822010014","nama":"M.Hafzan Zikri","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 12:02:23"}
[2025-04-17 12:04:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Apr\/35967"}
[2025-04-17 12:04:22] Payment Request :
[2025-04-17 12:04:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010014","tanggalTransaksi":"20250417120421","idTransaksi":"2402650417120421000451","idTagihan":"Apr\/35967","totalNominal":"1375000","nomorJurnalPembukuan":"2402650417120421000451","checksum":"3ca22f064778042e946a0b269d188758c532e192","rekeningPembayar":"7777777777777777","checksum256":"48e94e6a3af28b52a71815e41025792c76cb1adcc5a998a2895394f8dcf7a5cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-04-17 12:04:22] {"id":27093,"id_user":1310,"id_detail_siswa":867,"id_detail_siswa_daftar_ulang":229,"id_log_pembayaran_tagihan_siswa":35967,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35967","tanggal_invoice":"2025-04-17","no_pembayaran":"822010014","nama":"M.Hafzan Zikri","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 12:02:23"}
[2025-04-17 12:04:22] START PAYMENT
[2025-04-17 12:04:25] END PAYMENT
[2025-04-17 12:04:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Apr\/35967"}
[2025-04-17 12:04:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Apr\/35967"}
[2025-04-17 12:11:27] Inquiry Request :
[2025-04-17 12:11:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"822020015","tanggalTransaksi":"20250417051126","idTransaksi":"4666340417051126000451","checksum":"76fc857f909526776c5d04fadeb23970d33dbe68","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"bf85d96ff964ae583e2829a6ac86b4dd0201bcb1f96959cf718c94737b2fcb8b"}
[2025-04-17 12:11:27] {"id":27094,"id_user":1145,"id_detail_siswa":780,"id_detail_siswa_daftar_ulang":71,"id_log_pembayaran_tagihan_siswa":35968,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35968","tanggal_invoice":"2025-04-17","no_pembayaran":"822020015","nama":"Huriyah Mardhatillah Musof","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 12:06:48"}
[2025-04-17 12:11:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020015","idPelanggan":"822020015","nama":"Huriyah Mardhatillah Musof","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35968"}
[2025-04-17 12:12:45] Inquiry Request :
[2025-04-17 12:12:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"822020015","tanggalTransaksi":"20250417051244","idTransaksi":"4710040417051244000451","checksum":"4476f4a8740580c106d6a71fec0680438ded79aa","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"12ab9daa8845f2731d1aa8b80622b9263919c12190e5b1a7564382f921aa9f52"}
[2025-04-17 12:12:45] {"id":27094,"id_user":1145,"id_detail_siswa":780,"id_detail_siswa_daftar_ulang":71,"id_log_pembayaran_tagihan_siswa":35968,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35968","tanggal_invoice":"2025-04-17","no_pembayaran":"822020015","nama":"Huriyah Mardhatillah Musof","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 12:06:48"}
[2025-04-17 12:12:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020015","idPelanggan":"822020015","nama":"Huriyah Mardhatillah Musof","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35968"}
[2025-04-17 12:13:00] Payment Request :
[2025-04-17 12:13:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"822020015","tanggalTransaksi":"20250417051257","idTransaksi":"4717880417051257000451","idTagihan":"Apr\/35968","totalNominal":"1400000","nomorJurnalPembukuan":"4717880417051257000451","checksum":"e2fdc0f397f3487c73d85f307da45980107fb53c","rekeningPembayar":"6010043330000019","checksum256":"5f5b8c12417f6127202662c20080585cace924f675b468f1fda3e57d2f01e265","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-17 12:13:00] {"id":27094,"id_user":1145,"id_detail_siswa":780,"id_detail_siswa_daftar_ulang":71,"id_log_pembayaran_tagihan_siswa":35968,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35968","tanggal_invoice":"2025-04-17","no_pembayaran":"822020015","nama":"Huriyah Mardhatillah Musof","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 12:06:48"}
[2025-04-17 12:13:00] START PAYMENT
[2025-04-17 12:13:01] END PAYMENT
[2025-04-17 12:13:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020015","idPelanggan":"822020015","nama":"Huriyah Mardhatillah Musof","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35968"}
[2025-04-17 12:13:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020015","idPelanggan":"822020015","nama":"Huriyah Mardhatillah Musof","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35968"}
[2025-04-17 12:14:01] Inquiry Request :
[2025-04-17 12:14:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"822020015","tanggalTransaksi":"20250417051400","idTransaksi":"4753160417051400000451","checksum":"de597c8775a251b4c560ed5c6c717152fc113f14","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1e1c75f062142e2e2d616e4f4977d4b90a2e21b84073bc852fd0582627540696"}
[2025-04-17 12:14:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-17 12:14:44] Inquiry Request :
[2025-04-17 12:14:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"822020015","tanggalTransaksi":"20250417051443","idTransaksi":"4777370417051443000451","checksum":"000cce41b9354c445a1af0d5683eddf4f1303daa","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c66da56f214bf89ee4cf56f6c6129e0a2dd1a7d2553bc95453ef019f6451c3ca"}
[2025-04-17 12:14:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-17 12:18:21] Inquiry Request :
[2025-04-17 12:18:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"188252895","tanggalTransaksi":"20250417121820","idTransaksi":"2410400417121820000451","checksum":"7c32caad04d4fa5c94067ba88e4a1053ae883017","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cb12fa93d272012d32d09fa8e89c76d89aab2c0239f60da71ebd9ed5c03d64e"}
[2025-04-17 12:18:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 188252895 not found"}
[2025-04-17 12:18:35] Inquiry Request :
[2025-04-17 12:18:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252895","tanggalTransaksi":"20250417121834","idTransaksi":"2410530417121834000451","checksum":"85119fd551b1036f0a0f629ffa1a2a9665d0973f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff95f6209e4f9f1841fb8c88a047679e385f68fd503f62c589b29a60bca812c0"}
[2025-04-17 12:18:35] {"id":27080,"id_user":10092,"id_detail_siswa":9311,"id_detail_siswa_daftar_ulang":8901,"id_log_pembayaran_tagihan_siswa":35954,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35954","tanggal_invoice":"2025-04-17","no_pembayaran":"108252895","nama":"FATHIYYAH ARRAHIM","nominal_tagihan":5345000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5345000. Total bayar adalah sebanyak: 5345000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 09:37:26"}
[2025-04-17 12:18:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252895","idPelanggan":"108252895","nama":"FATHIYYAH ARRAHIM","totalNominal":5345000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5345000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5345000}],"idTagihan":"Apr\/35954"}
[2025-04-17 12:18:44] Payment Request :
[2025-04-17 12:18:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252895","tanggalTransaksi":"20250417121842","idTransaksi":"2410580417121842000451","idTagihan":"Apr\/35954","totalNominal":"5345000","nomorJurnalPembukuan":"2410580417121842000451","checksum":"45d7e9f28f2320f29e09e62708bb6080561efdd8","rekeningPembayar":"7777777777777777","checksum256":"7364298ade230a129efbe3cfe6a8e27939bce20bf4ffb2504bda11bef7fe77e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5345000}
[2025-04-17 12:18:44] {"id":27080,"id_user":10092,"id_detail_siswa":9311,"id_detail_siswa_daftar_ulang":8901,"id_log_pembayaran_tagihan_siswa":35954,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35954","tanggal_invoice":"2025-04-17","no_pembayaran":"108252895","nama":"FATHIYYAH ARRAHIM","nominal_tagihan":5345000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5345000. Total bayar adalah sebanyak: 5345000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 09:37:26"}
[2025-04-17 12:18:44] START PAYMENT
[2025-04-17 12:18:46] END PAYMENT
[2025-04-17 12:18:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252895","idPelanggan":"108252895","nama":"FATHIYYAH ARRAHIM","totalNominal":5345000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5345000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5345000}],"idTagihan":"Apr\/35954"}
[2025-04-17 12:18:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252895","idPelanggan":"108252895","nama":"FATHIYYAH ARRAHIM","totalNominal":5345000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5345000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5345000}],"idTagihan":"Apr\/35954"}
[2025-04-17 12:19:39] Inquiry Request :
[2025-04-17 12:19:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104252207","tanggalTransaksi":"20250417121934","idTransaksi":"2411110417121934000451","checksum":"f2391c133d08c7ce77173951c2efa0fc4e9af23a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2108662d2c2ef7301ed1dc86582d1eb248d4159928ba620fd859924e8bb00c5"}
[2025-04-17 12:19:39] {"id":27081,"id_user":10160,"id_detail_siswa":9379,"id_detail_siswa_daftar_ulang":8969,"id_log_pembayaran_tagihan_siswa":35955,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35955","tanggal_invoice":"2025-04-17","no_pembayaran":"104252207","nama":"Yumna Ruby","nominal_tagihan":4305000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 4305000. Total bayar adalah sebanyak: 4305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 09:39:24"}
[2025-04-17 12:19:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104252207","idPelanggan":"104252207","nama":"Yumna Ruby","totalNominal":4305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4305000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4305000}],"idTagihan":"Apr\/35955"}
[2025-04-17 12:19:49] Payment Request :
[2025-04-17 12:19:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104252207","tanggalTransaksi":"20250417121948","idTransaksi":"2411200417121948000451","idTagihan":"Apr\/35955","totalNominal":"4305000","nomorJurnalPembukuan":"2411200417121948000451","checksum":"0178a6ace787a2e6343a9aed21057a10602e5622","rekeningPembayar":"7777777777777777","checksum256":"4170edca57cde96ae28cf6c1fa3508e09a30704cd1fd837b17e55ec79be65ce2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4305000}
[2025-04-17 12:19:49] {"id":27081,"id_user":10160,"id_detail_siswa":9379,"id_detail_siswa_daftar_ulang":8969,"id_log_pembayaran_tagihan_siswa":35955,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35955","tanggal_invoice":"2025-04-17","no_pembayaran":"104252207","nama":"Yumna Ruby","nominal_tagihan":4305000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 4305000. Total bayar adalah sebanyak: 4305000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 09:39:24"}
[2025-04-17 12:19:49] START PAYMENT
[2025-04-17 12:19:52] END PAYMENT
[2025-04-17 12:19:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104252207","idPelanggan":"104252207","nama":"Yumna Ruby","totalNominal":4305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4305000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4305000}],"idTagihan":"Apr\/35955"}
[2025-04-17 12:19:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104252207","idPelanggan":"104252207","nama":"Yumna Ruby","totalNominal":4305000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4305000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4305000}],"idTagihan":"Apr\/35955"}
[2025-04-17 12:20:31] Inquiry Request :
[2025-04-17 12:20:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010001","tanggalTransaksi":"20250417122030","idTransaksi":"2411480417122030000451","checksum":"ff4d060c37bb93a51184e477741d547cc2214017","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0155de80ff689e610de4ccb577d6f22d63b228302752e93545bed20f01ca5271"}
[2025-04-17 12:20:31] {"id":27082,"id_user":8558,"id_detail_siswa":7828,"id_detail_siswa_daftar_ulang":7417,"id_log_pembayaran_tagihan_siswa":35956,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35956","tanggal_invoice":"2025-04-17","no_pembayaran":"224010001","nama":"Abdurrahman Adrian Putra","nominal_tagihan":2237500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2237500. Total bayar adalah sebanyak: 2237500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 09:40:29"}
[2025-04-17 12:20:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"224010001","idPelanggan":"224010001","nama":"Abdurrahman Adrian Putra","totalNominal":2237500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2237500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2237500}],"idTagihan":"Apr\/35956"}
[2025-04-17 12:20:47] Payment Request :
[2025-04-17 12:20:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010001","tanggalTransaksi":"20250417122038","idTransaksi":"2411560417122038000451","idTagihan":"Apr\/35956","totalNominal":"2237500","nomorJurnalPembukuan":"2411560417122038000451","checksum":"8be69ba63ff7d5fa14f676034e1d3be6dedbbabf","rekeningPembayar":"7777777777777777","checksum256":"c4769d4e90e368a2b8d500c4811940b636907bfdc58d3d86a013660b04283693","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2237500}
[2025-04-17 12:20:47] {"id":27082,"id_user":8558,"id_detail_siswa":7828,"id_detail_siswa_daftar_ulang":7417,"id_log_pembayaran_tagihan_siswa":35956,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35956","tanggal_invoice":"2025-04-17","no_pembayaran":"224010001","nama":"Abdurrahman Adrian Putra","nominal_tagihan":2237500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2237500. Total bayar adalah sebanyak: 2237500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 09:40:29"}
[2025-04-17 12:20:47] START PAYMENT
[2025-04-17 12:20:50] END PAYMENT
[2025-04-17 12:20:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010001","idPelanggan":"224010001","nama":"Abdurrahman Adrian Putra","totalNominal":2237500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2237500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2237500}],"idTagihan":"Apr\/35956"}
[2025-04-17 12:20:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010001","idPelanggan":"224010001","nama":"Abdurrahman Adrian Putra","totalNominal":2237500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2237500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2237500}],"idTagihan":"Apr\/35956"}
[2025-04-17 12:52:38] Inquiry Request :
[2025-04-17 12:52:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241128","tanggalTransaksi":"20250417125237","idTransaksi":"2429370417125237000451","checksum":"8bc8f69e19d2a1ff45e9a5e7a57ef051f7a2ab07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f80d708b6d85e5a79995fe62d000979db9e4f977ca4f00c3ad900d25d8c65d3c"}
[2025-04-17 12:52:38] {"id":27103,"id_user":6917,"id_detail_siswa":6266,"id_detail_siswa_daftar_ulang":5853,"id_log_pembayaran_tagihan_siswa":35977,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35977","tanggal_invoice":"2025-04-17","no_pembayaran":"102241128","nama":"Muhammad Fatih Al Falah","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":"2025-04-17 12:51:58"}
[2025-04-17 12:52:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","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\/35977"}
[2025-04-17 12:52:49] Payment Request :
[2025-04-17 12:52:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241128","tanggalTransaksi":"20250417125247","idTransaksi":"2429470417125247000451","idTagihan":"Apr\/35977","totalNominal":"500000","nomorJurnalPembukuan":"2429470417125247000451","checksum":"98aad4b46496c8b5281dcfd8429476a5cbe5125a","rekeningPembayar":"7777777777777777","checksum256":"9f05eb105840274b55e443ac71ceaa7a4682c04be2e9424f9c61042fbd62138f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-04-17 12:52:49] {"id":27103,"id_user":6917,"id_detail_siswa":6266,"id_detail_siswa_daftar_ulang":5853,"id_log_pembayaran_tagihan_siswa":35977,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35977","tanggal_invoice":"2025-04-17","no_pembayaran":"102241128","nama":"Muhammad Fatih Al Falah","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":"2025-04-17 12:51:58"}
[2025-04-17 12:52:49] START PAYMENT
[2025-04-17 12:52:50] END PAYMENT
[2025-04-17 12:52:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","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\/35977"}
[2025-04-17 12:52:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","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\/35977"}
[2025-04-17 12:54:55] Inquiry Request :
[2025-04-17 12:54:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"4133563361","tanggalTransaksi":"20250417125454","idTransaksi":"6078530417125454000451","checksum":"a4565992a61407dce32e48d7ba203d4ae08f4755","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c1c24b5a33b573b66d2bfad3e7f6e1f0a124da278bf079c2fba51a303db5c407"}
[2025-04-17 12:54:55] {"id":2508,"id_user":10695,"id_detail_siswa":9913,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4640,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/4640","tanggal_invoice":"2025-04-17","no_pembayaran":"4133563361","nama":"Aisyah Rahmadani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-04-17 12:54:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4133563361","idPelanggan":"4133563361","nama":"Aisyah Rahmadani","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Apr\/4640"}
[2025-04-17 12:55:52] Payment Request :
[2025-04-17 12:55:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"4133563361","tanggalTransaksi":"20250417125550","idTransaksi":"6108330417125550000451","idTagihan":"Apr\/4640","totalNominal":"300000","nomorJurnalPembukuan":"6108330417125550000451","checksum":"1fedf84b664a12be011859624e7253ff737f9490","rekeningPembayar":"7777777777777772","checksum256":"bcb9c86d5b3f964c056a85f043c340adc194b568be8cf1205616d85cf31fe4a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-04-17 12:55:52] {"id":2508,"id_user":10695,"id_detail_siswa":9913,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4640,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/4640","tanggal_invoice":"2025-04-17","no_pembayaran":"4133563361","nama":"Aisyah Rahmadani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-04-17 12:55:52] START PAYMENT
[2025-04-17 12:56:04] END PAYMENT
[2025-04-17 12:56:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4133563361","idPelanggan":"4133563361","nama":"Aisyah Rahmadani","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Apr\/4640"}
[2025-04-17 12:56:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4133563361","idPelanggan":"4133563361","nama":"Aisyah Rahmadani","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Apr\/4640"}
[2025-04-17 13:15:15] Inquiry Request :
[2025-04-17 13:15:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20250417131514","idTransaksi":"2442510417131514000451","checksum":"81da767b5eca3860857833b9c94e2ba7d6e44b31","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca76b89424642c0cfaf2ad4e73d6ad76dac8b4f08d173c393479b063aa542de7"}
[2025-04-17 13:15:15] {"id":27105,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":35979,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35979","tanggal_invoice":"2025-04-17","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2025-04-17 13:14:36"}
[2025-04-17 13:15:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/35979"}
[2025-04-17 13:15:26] Payment Request :
[2025-04-17 13:15:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20250417131524","idTransaksi":"2442550417131524000451","idTagihan":"Apr\/35979","totalNominal":"400000","nomorJurnalPembukuan":"2442550417131524000451","checksum":"5e8972b5e1dbd46f6d2e27cdbab11ec8be4a2cdb","rekeningPembayar":"7777777777777777","checksum256":"85d88d85debde3afbfc74c2b5b6eaec1b970e4bee777da192271cddc0f886d2c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-17 13:15:26] {"id":27105,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":35979,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35979","tanggal_invoice":"2025-04-17","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2025-04-17 13:14:36"}
[2025-04-17 13:15:26] START PAYMENT
[2025-04-17 13:15:28] END PAYMENT
[2025-04-17 13:15:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/35979"}
[2025-04-17 13:15:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/35979"}
[2025-04-17 13:26:13] Inquiry Request :
[2025-04-17 13:26:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020032","tanggalTransaksi":"20250417132612","idTransaksi":"2448350417132612000451","checksum":"fa3d5d0ef3e454f5c2a0c6a2b69a2fd16b770151","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a377af7282d71e39deac0dd732903606ec1c0d5ef98b053dfafd6085bde3836"}
[2025-04-17 13:26:14] {"id":27106,"id_user":4707,"id_detail_siswa":4090,"id_detail_siswa_daftar_ulang":3663,"id_log_pembayaran_tagihan_siswa":35980,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35980","tanggal_invoice":"2025-04-17","no_pembayaran":"423020032","nama":"Assyifa Syakila Arkarna","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":"2025-04-17 13:24:59"}
[2025-04-17 13:26:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","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\/35980"}
[2025-04-17 13:27:34] Payment Request :
[2025-04-17 13:27:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020032","tanggalTransaksi":"20250417132733","idTransaksi":"2449270417132733000451","idTagihan":"Apr\/35980","totalNominal":"400000","nomorJurnalPembukuan":"2449270417132733000451","checksum":"1963089c9d5e876b211ffc37b0a302938a5d6d69","rekeningPembayar":"7777777777777777","checksum256":"831bb51aaabea173223fce99b48b4d2ed470f5884a8edb6b39a2033dc950ef1a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-17 13:27:34] {"id":27106,"id_user":4707,"id_detail_siswa":4090,"id_detail_siswa_daftar_ulang":3663,"id_log_pembayaran_tagihan_siswa":35980,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35980","tanggal_invoice":"2025-04-17","no_pembayaran":"423020032","nama":"Assyifa Syakila Arkarna","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":"2025-04-17 13:24:59"}
[2025-04-17 13:27:34] START PAYMENT
[2025-04-17 13:27:37] END PAYMENT
[2025-04-17 13:27:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","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\/35980"}
[2025-04-17 13:27:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","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\/35980"}
[2025-04-17 13:49:54] Inquiry Request :
[2025-04-17 13:49:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250417134953","idTransaksi":"2463370417134953000451","checksum":"603b1c95f817354ea3e44fbdb3431a8776a54f9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af7c695040e821bf76c92132e5a050d7d7dd4de54a66e0796f0a8a3908941ef3"}
[2025-04-17 13:49:54] {"id":27111,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":35985,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35985","tanggal_invoice":"2025-04-17","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 13:48:19"}
[2025-04-17 13:49:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Apr\/35985"}
[2025-04-17 13:50:09] Payment Request :
[2025-04-17 13:50:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250417135007","idTransaksi":"2463510417135007000451","idTagihan":"Apr\/35985","totalNominal":"1450000","nomorJurnalPembukuan":"2463510417135007000451","checksum":"89e153b4e1f308032bfbea5ae50675f8cf2bf19e","rekeningPembayar":"7777777777777777","checksum256":"6896a2d43eaa194ffc9d0f0b3c43a2a8128289d3a06bb58fa74e27c03186dc23","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-04-17 13:50:09] {"id":27111,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":35985,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35985","tanggal_invoice":"2025-04-17","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 13:48:19"}
[2025-04-17 13:50:09] START PAYMENT
[2025-04-17 13:50:12] END PAYMENT
[2025-04-17 13:50:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Apr\/35985"}
[2025-04-17 13:50:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Apr\/35985"}
[2025-04-17 14:17:16] Inquiry Request :
[2025-04-17 14:17:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420010008","tanggalTransaksi":"20250417071715","idTransaksi":"8813470417071715000451","checksum":"2f834459f49fbab5966f77ae6d4ef8424677f293","totalNominalInquiry":0,"rekeningPembayar":"6032989910660257","checksum256":"e0f47ab470828413c441a1a16ce1dd999f6168394f1980fcdccaf49ba6769830"}
[2025-04-17 14:17:16] {"id":27113,"id_user":1893,"id_detail_siswa":1278,"id_detail_siswa_daftar_ulang":843,"id_log_pembayaran_tagihan_siswa":35987,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35987","tanggal_invoice":"2025-04-17","no_pembayaran":"420010008","nama":"DHAFIN CARESTA","nominal_tagihan":820000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 14:13:56"}
[2025-04-17 14:17:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010008","idPelanggan":"420010008","nama":"DHAFIN CARESTA","totalNominal":820000,"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":820000}],"idTagihan":"Apr\/35987"}
[2025-04-17 14:19:41] Payment Request :
[2025-04-17 14:19:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420010008","tanggalTransaksi":"20250417071939","idTransaksi":"8895710417071939000451","idTagihan":"Apr\/35987","totalNominal":"820000","nomorJurnalPembukuan":"8895710417071939000451","checksum":"0e5364d838a0692f80b676db3e5d97e5a12da73e","rekeningPembayar":"6032989910660257","checksum256":"9d0b9a86213aabf06c255cb5634ce6c21dd12f80a4be2284a892d6c89f742640","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":820000}
[2025-04-17 14:19:41] {"id":27113,"id_user":1893,"id_detail_siswa":1278,"id_detail_siswa_daftar_ulang":843,"id_log_pembayaran_tagihan_siswa":35987,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35987","tanggal_invoice":"2025-04-17","no_pembayaran":"420010008","nama":"DHAFIN CARESTA","nominal_tagihan":820000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 14:13:56"}
[2025-04-17 14:19:41] START PAYMENT
[2025-04-17 14:19:43] END PAYMENT
[2025-04-17 14:19:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010008","idPelanggan":"420010008","nama":"DHAFIN CARESTA","totalNominal":820000,"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":820000}],"idTagihan":"Apr\/35987"}
[2025-04-17 14:19:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010008","idPelanggan":"420010008","nama":"DHAFIN CARESTA","totalNominal":820000,"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":820000}],"idTagihan":"Apr\/35987"}
[2025-04-17 15:19:18] Inquiry Request :
[2025-04-17 15:19:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242202","tanggalTransaksi":"20250417151917","idTransaksi":"2510980417151917000451","checksum":"ac0058ef78c6669f6833ec37753019af35badf57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97238738dbfd841566da0787e8a9879b5f08679777fd5ebd58b9e2882523b3d5"}
[2025-04-17 15:19:18] {"id":27115,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":35989,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35989","tanggal_invoice":"2025-04-17","no_pembayaran":"111242202","nama":"Ruqayyah muthmainnnah","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":"2025-04-17 15:17:24"}
[2025-04-17 15:19:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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\/35989"}
[2025-04-17 15:20:25] Inquiry Request :
[2025-04-17 15:20:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242202","tanggalTransaksi":"20250417152025","idTransaksi":"2511610417152025000451","checksum":"071ffbd8f9f373d9f20afc36f327ff786708a6eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b32389646487b35fa96603d48f50033b86b1780e0250be2a9fde0661d9a487c8"}
[2025-04-17 15:20:25] {"id":27115,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":35989,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35989","tanggal_invoice":"2025-04-17","no_pembayaran":"111242202","nama":"Ruqayyah muthmainnnah","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":"2025-04-17 15:17:24"}
[2025-04-17 15:20:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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\/35989"}
[2025-04-17 15:20:34] Payment Request :
[2025-04-17 15:20:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242202","tanggalTransaksi":"20250417152032","idTransaksi":"2511660417152032000451","idTagihan":"Apr\/35989","totalNominal":"400000","nomorJurnalPembukuan":"2511660417152032000451","checksum":"00a89b90147c49e1a7df579c6a356050a68489ce","rekeningPembayar":"7777777777777777","checksum256":"ad9e96c71715f5a2b44e39a5c046230098e26228aa486620dafe9ec59dc301d0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-17 15:20:34] {"id":27115,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":35989,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35989","tanggal_invoice":"2025-04-17","no_pembayaran":"111242202","nama":"Ruqayyah muthmainnnah","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":"2025-04-17 15:17:24"}
[2025-04-17 15:20:34] START PAYMENT
[2025-04-17 15:20:36] END PAYMENT
[2025-04-17 15:20:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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\/35989"}
[2025-04-17 15:20:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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\/35989"}
[2025-04-17 17:27:10] Inquiry Request :
[2025-04-17 17:27:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010016","tanggalTransaksi":"20250417102709","idTransaksi":"5369640417102709000451","checksum":"941fc5149f309ecd01953fd1d57a4395ada89ab9","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"ee69b81a8ccb71ea0927cb4b64aa2f8848a1406b4c187ecfdf274371bfe86f73"}
[2025-04-17 17:27:10] {"id":27122,"id_user":4635,"id_detail_siswa":4018,"id_detail_siswa_daftar_ulang":3590,"id_log_pembayaran_tagihan_siswa":35996,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Apr\/35996","tanggal_invoice":"2025-04-17","no_pembayaran":"423010016","nama":"KENZO ALFARIZI JONNATA","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":"2025-04-17 17:25:08"}
[2025-04-17 17:27:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/35996"}
[2025-04-17 17:27:41] Payment Request :
[2025-04-17 17:27:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010016","tanggalTransaksi":"20250417102739","idTransaksi":"5386330417102739000451","idTagihan":"Apr\/35996","totalNominal":"425000","nomorJurnalPembukuan":"5386330417102739000451","checksum":"4bfbae65813f4de0701cdd40aaa20e675988dd53","rekeningPembayar":"5221843181043998","checksum256":"80042fbeb98cfb5900912ad56f6d8a3d9046433c83afcd8b5fdeb3c38f167421","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-17 17:27:41] {"id":27122,"id_user":4635,"id_detail_siswa":4018,"id_detail_siswa_daftar_ulang":3590,"id_log_pembayaran_tagihan_siswa":35996,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Apr\/35996","tanggal_invoice":"2025-04-17","no_pembayaran":"423010016","nama":"KENZO ALFARIZI JONNATA","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":"2025-04-17 17:25:08"}
[2025-04-17 17:27:41] START PAYMENT
[2025-04-17 17:27:44] END PAYMENT
[2025-04-17 17:27:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/35996"}
[2025-04-17 17:27:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/35996"}
[2025-04-17 17:28:12] Inquiry Request :
[2025-04-17 17:28:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20250417102811","idTransaksi":"5402620417102811000451","checksum":"b7a324347e7123cab181e26d1d6eed849a6d250f","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"05d480807de38e1ba21fb5230d9eee432f1e272e5c529150640ad21a7b77db97"}
[2025-04-17 17:28:12] {"id":27123,"id_user":6773,"id_detail_siswa":6145,"id_detail_siswa_daftar_ulang":5730,"id_log_pembayaran_tagihan_siswa":35997,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Apr\/35997","tanggal_invoice":"2025-04-17","no_pembayaran":"103241119","nama":"ARKANA RAFASSYA JONNATA","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":"2025-04-17 17:26:12"}
[2025-04-17 17:28:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","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\/35997"}
[2025-04-17 17:28:29] Payment Request :
[2025-04-17 17:28:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20250417102826","idTransaksi":"5410930417102826000451","idTagihan":"Apr\/35997","totalNominal":"475000","nomorJurnalPembukuan":"5410930417102826000451","checksum":"201a074b3621e7d04029fb97d45af4d1901ec681","rekeningPembayar":"5221843181043998","checksum256":"2a6004ae7636b1bd7c510681ca02e8ecf99677c53ed86fd905a8ae8c72bf8991","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-04-17 17:28:29] {"id":27123,"id_user":6773,"id_detail_siswa":6145,"id_detail_siswa_daftar_ulang":5730,"id_log_pembayaran_tagihan_siswa":35997,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Apr\/35997","tanggal_invoice":"2025-04-17","no_pembayaran":"103241119","nama":"ARKANA RAFASSYA JONNATA","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":"2025-04-17 17:26:12"}
[2025-04-17 17:28:29] START PAYMENT
[2025-04-17 17:28:31] END PAYMENT
[2025-04-17 17:28:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","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\/35997"}
[2025-04-17 17:28:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","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\/35997"}
[2025-04-17 17:35:57] Inquiry Request :
[2025-04-17 17:35:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102242158","tanggalTransaksi":"20250417103556","idTransaksi":"5653750417103556000451","checksum":"1ebe1cd6a86068ddec1eb52268ccf8830340ce15","totalNominalInquiry":2950000,"rekeningPembayar":"5260512033646660","checksum256":"027abe94666ef42972b53e6b979e25087cf234360fcba8bf4479267828454799"}
[2025-04-17 17:35:57] {"id":27124,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":6973,"id_log_pembayaran_tagihan_siswa":35998,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35998","tanggal_invoice":"2025-04-17","no_pembayaran":"102242158","nama":"Raline Aleeya Kasmawijaya","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":"2025-04-17 17:34:54"}
[2025-04-17 17:35:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","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\/35998"}
[2025-04-17 17:36:05] Payment Request :
[2025-04-17 17:36:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102242158","tanggalTransaksi":"20250417103602","idTransaksi":"5657210417103602000451","idTagihan":"Apr\/35998","totalNominal":"2950000","nomorJurnalPembukuan":"5657210417103602000451","checksum":"e24e006791215e3dbdf05970f9e424e1044357a2","rekeningPembayar":"5260512033646660","checksum256":"04cf54e480162bda8f48661cc5744c3a8837cf7aa09cc5af11cca96c926b4d2c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2950000}
[2025-04-17 17:36:05] {"id":27124,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":6973,"id_log_pembayaran_tagihan_siswa":35998,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35998","tanggal_invoice":"2025-04-17","no_pembayaran":"102242158","nama":"Raline Aleeya Kasmawijaya","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":"2025-04-17 17:34:54"}
[2025-04-17 17:36:05] START PAYMENT
[2025-04-17 17:36:07] END PAYMENT
[2025-04-17 17:36:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","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\/35998"}
[2025-04-17 17:36:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","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\/35998"}
[2025-04-17 17:37:02] Inquiry Request :
[2025-04-17 17:37:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102242158","tanggalTransaksi":"20250417103701","idTransaksi":"5687180417103701000451","checksum":"24995f9fcf0c8bb703a51e944bbf1b09355c26ff","totalNominalInquiry":450000,"rekeningPembayar":"5260512033646660","checksum256":"0a29c65578606cb09dc2ec20063fa80b000a39a8cf69822f4251d9c89998474d"}
[2025-04-17 17:37:02] {"id":27125,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":6973,"id_log_pembayaran_tagihan_siswa":35999,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35999","tanggal_invoice":"2025-04-17","no_pembayaran":"102242158","nama":"Raline Aleeya Kasmawijaya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 17:36:42"}
[2025-04-17 17:37:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/35999"}
[2025-04-17 17:37:07] Payment Request :
[2025-04-17 17:37:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102242158","tanggalTransaksi":"20250417103705","idTransaksi":"5689390417103705000451","idTagihan":"Apr\/35999","totalNominal":"450000","nomorJurnalPembukuan":"5689390417103705000451","checksum":"beb776aeb192ce6e1e4b372e61839c594cf09a50","rekeningPembayar":"5260512033646660","checksum256":"74805ec70cc3974b7d797252c50c1f19373c874bfd7694e749deddf8fb7ecc63","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-17 17:37:07] {"id":27125,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":6973,"id_log_pembayaran_tagihan_siswa":35999,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35999","tanggal_invoice":"2025-04-17","no_pembayaran":"102242158","nama":"Raline Aleeya Kasmawijaya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 17:36:42"}
[2025-04-17 17:37:07] START PAYMENT
[2025-04-17 17:37:09] END PAYMENT
[2025-04-17 17:37:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/35999"}
[2025-04-17 17:37:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/35999"}
[2025-04-17 19:30:01] Inquiry Request :
[2025-04-17 19:30:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"104241148","tanggalTransaksi":"20250417123000","idTransaksi":"8737130417123000000451","checksum":"abb3d361f3a8f02422030bf86b483e0de24a2ad7","totalNominalInquiry":0,"rekeningPembayar":"6034948844433646","checksum256":"ca272945d1adc5bbb54139388a22a194e6773a51ee9d52014d53d1afad3b0210"}
[2025-04-17 19:30:01] {"id":27040,"id_user":7065,"id_detail_siswa":6414,"id_detail_siswa_daftar_ulang":6001,"id_log_pembayaran_tagihan_siswa":35914,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35914","tanggal_invoice":"2025-04-16","no_pembayaran":"104241148","nama":"MUHAMMAD YAHYA AL LAITSY","nominal_tagihan":2237500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2237500. Total bayar adalah sebanyak: 2237500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 14:14:45"}
[2025-04-17 19:30:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241148","idPelanggan":"104241148","nama":"MUHAMMAD YAHYA AL LAITSY","totalNominal":2237500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2237500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2237500}],"idTagihan":"Apr\/35914"}
[2025-04-17 19:30:42] Payment Request :
[2025-04-17 19:30:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"104241148","tanggalTransaksi":"20250417123040","idTransaksi":"8748850417123040000451","idTagihan":"Apr\/35914","totalNominal":"2237500","nomorJurnalPembukuan":"8748850417123040000451","checksum":"a7a020beb17345836d927365e1e36b5a936b5d62","rekeningPembayar":"6034948844433646","checksum256":"3de35803694d0071fe3588a655ae0b4f530f990a5dad2cd37eb71b3830e43d05","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2237500}
[2025-04-17 19:30:42] {"id":27040,"id_user":7065,"id_detail_siswa":6414,"id_detail_siswa_daftar_ulang":6001,"id_log_pembayaran_tagihan_siswa":35914,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35914","tanggal_invoice":"2025-04-16","no_pembayaran":"104241148","nama":"MUHAMMAD YAHYA AL LAITSY","nominal_tagihan":2237500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2237500. Total bayar adalah sebanyak: 2237500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-16 14:14:45"}
[2025-04-17 19:30:42] START PAYMENT
[2025-04-17 19:30:44] END PAYMENT
[2025-04-17 19:30:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241148","idPelanggan":"104241148","nama":"MUHAMMAD YAHYA AL LAITSY","totalNominal":2237500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2237500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2237500}],"idTagihan":"Apr\/35914"}
[2025-04-17 19:30:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241148","idPelanggan":"104241148","nama":"MUHAMMAD YAHYA AL LAITSY","totalNominal":2237500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2237500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2237500}],"idTagihan":"Apr\/35914"}
[2025-04-17 21:25:25] Inquiry Request :
[2025-04-17 21:25:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20250417142524","idTransaksi":"1837410417142524000451","checksum":"d2ab9780b3047c0fe3a6e9a19628c67acdab3d13","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"1475b09915238a35be9b434cc7b582c2867f30840d555e0616615990c3f38a63"}
[2025-04-17 21:25:25] {"id":27129,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":36003,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36003","tanggal_invoice":"2025-04-17","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 21:23:40"}
[2025-04-17 21:25:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36003"}
[2025-04-17 21:26:06] Payment Request :
[2025-04-17 21:26:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20250417142604","idTransaksi":"1851400417142604000451","idTagihan":"Apr\/36003","totalNominal":"600000","nomorJurnalPembukuan":"1851400417142604000451","checksum":"180dc760c91d8e68af76c8e869ace3269f6deffd","rekeningPembayar":"5221843141509302","checksum256":"96f081fbf56467df33b4a826f4e790ac5b0e6cabda037e20ee8d9d1a7bdf73f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-17 21:26:06] {"id":27129,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":36003,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36003","tanggal_invoice":"2025-04-17","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 21:23:40"}
[2025-04-17 21:26:06] START PAYMENT
[2025-04-17 21:26:08] END PAYMENT
[2025-04-17 21:26:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36003"}
[2025-04-17 21:26:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36003"}