[2025-04-18 01:52:30] Inquiry Request :
[2025-04-18 01:52:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20250418015228","idTransaksi":"2724940418015228000451","checksum":"1cd97c94c592c2140142159da0be62d1d6cd323c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61d4b716dd0f07ecbe3698815a54ff43736d557c75b267627d59c13e20590981"}
[2025-04-18 01:52:30] {"id":27130,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":36004,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36004","tanggal_invoice":"2025-04-18","no_pembayaran":"123010004","nama":"Muhammad Al Fath","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-18 01:51:40"}
[2025-04-18 01:52:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36004"}
[2025-04-18 01:52:38] Payment Request :
[2025-04-18 01:52:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20250418015236","idTransaksi":"2724950418015236000451","idTagihan":"Apr\/36004","totalNominal":"450000","nomorJurnalPembukuan":"2724950418015236000451","checksum":"e737efee6f8251c42cd4478461da02c8a58a99aa","rekeningPembayar":"7777777777777777","checksum256":"3bb621ff4a5273d9e91e77fe0177f35c1f8c369a1192d34d30449232a6cfb754","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-18 01:52:38] {"id":27130,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":36004,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36004","tanggal_invoice":"2025-04-18","no_pembayaran":"123010004","nama":"Muhammad Al Fath","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-18 01:51:40"}
[2025-04-18 01:52:38] START PAYMENT
[2025-04-18 01:52:39] END PAYMENT
[2025-04-18 01:52:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36004"}
[2025-04-18 01:52:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36004"}
[2025-04-18 01:56:38] Inquiry Request :
[2025-04-18 01:56:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242122","tanggalTransaksi":"20250418015637","idTransaksi":"2725200418015637000451","checksum":"26dac70ceacdc1696ee8450448eccdad9ccaa8a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90521efa9a58e5fb8cdf72c6ca3c44b638e011c37683dd1856bee8bfa83c8114"}
[2025-04-18 01:56:38] {"id":27131,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":36005,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36005","tanggal_invoice":"2025-04-18","no_pembayaran":"102242122","nama":"Humaira Al fath","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-18 01:54:33"}
[2025-04-18 01:56:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36005"}
[2025-04-18 01:56:45] Payment Request :
[2025-04-18 01:56:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242122","tanggalTransaksi":"20250418015643","idTransaksi":"2725210418015643000451","idTagihan":"Apr\/36005","totalNominal":"450000","nomorJurnalPembukuan":"2725210418015643000451","checksum":"64d374deec5036bd41923c6713d40a5106aa626a","rekeningPembayar":"7777777777777777","checksum256":"0ed260d62f37748a38ff802aedda056a263184c3e7fdfea1f4466b09e9f7d791","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-18 01:56:45] {"id":27131,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":36005,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36005","tanggal_invoice":"2025-04-18","no_pembayaran":"102242122","nama":"Humaira Al fath","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-18 01:54:33"}
[2025-04-18 01:56:45] START PAYMENT
[2025-04-18 01:56:47] END PAYMENT
[2025-04-18 01:56:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36005"}
[2025-04-18 01:56:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36005"}
[2025-04-18 06:52:20] Inquiry Request :
[2025-04-18 06:52:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010001","tanggalTransaksi":"20250417235219","idTransaksi":"5945360417235219000451","checksum":"ed7b47bf218fe42d3b21549d479c511cac943e6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"333f7124d1159c8a152119c0cb3f36b190b1325b235204deda841498671714ba"}
[2025-04-18 06:52:20] {"id":27133,"id_user":1996,"id_detail_siswa":1381,"id_detail_siswa_daftar_ulang":946,"id_log_pembayaran_tagihan_siswa":36007,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36007","tanggal_invoice":"2025-04-18","no_pembayaran":"419010001","nama":"ABBAD NAILUN NABHAN","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":"2025-04-18 06:51:38"}
[2025-04-18 06:52:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010001","idPelanggan":"419010001","nama":"ABBAD NAILUN NABHAN","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\/36007"}
[2025-04-18 06:52:56] Inquiry Request :
[2025-04-18 06:52:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010001","tanggalTransaksi":"20250417235255","idTransaksi":"5950270417235255000451","checksum":"437928f2dd790cfd9f585c964602ef37ec73094f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f320d7e5f22de585f289b7e27960b58122957629761f6b247ad0a597b9ee0f65"}
[2025-04-18 06:52:56] {"id":27133,"id_user":1996,"id_detail_siswa":1381,"id_detail_siswa_daftar_ulang":946,"id_log_pembayaran_tagihan_siswa":36007,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36007","tanggal_invoice":"2025-04-18","no_pembayaran":"419010001","nama":"ABBAD NAILUN NABHAN","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":"2025-04-18 06:51:38"}
[2025-04-18 06:52:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010001","idPelanggan":"419010001","nama":"ABBAD NAILUN NABHAN","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\/36007"}
[2025-04-18 06:53:01] Payment Request :
[2025-04-18 06:53:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010001","tanggalTransaksi":"20250417235259","idTransaksi":"5950940417235259000451","idTagihan":"Apr\/36007","totalNominal":"400000","nomorJurnalPembukuan":"5950940417235259000451","checksum":"247df5b0bd6c2c57c0dd4a3ccb7a62c70729122a","rekeningPembayar":"7777777777777777","checksum256":"c94cbff5de5e577b0719fb8250215db2ea37c0de7b1b4b70db7fecae96103ca2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-18 06:53:01] {"id":27133,"id_user":1996,"id_detail_siswa":1381,"id_detail_siswa_daftar_ulang":946,"id_log_pembayaran_tagihan_siswa":36007,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36007","tanggal_invoice":"2025-04-18","no_pembayaran":"419010001","nama":"ABBAD NAILUN NABHAN","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":"2025-04-18 06:51:38"}
[2025-04-18 06:53:01] START PAYMENT
[2025-04-18 06:53:02] END PAYMENT
[2025-04-18 06:53:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010001","idPelanggan":"419010001","nama":"ABBAD NAILUN NABHAN","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\/36007"}
[2025-04-18 06:53:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010001","idPelanggan":"419010001","nama":"ABBAD NAILUN NABHAN","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\/36007"}
[2025-04-18 14:35:40] Inquiry Request :
[2025-04-18 14:35:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010006","tanggalTransaksi":"20250418073539","idTransaksi":"2893800418073539000451","checksum":"acc8a4808a99620c7bf389428d7670de343d8883","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f432a1a3df2c3f180e2756e2876d9828f21337c76ed12031a587e1ddcd496c3c"}
[2025-04-18 14:35:41] {"id":27139,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":36013,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36013","tanggal_invoice":"2025-04-18","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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":"2025-04-18 14:32:52"}
[2025-04-18 14:35:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/36013"}
[2025-04-18 14:35:54] Payment Request :
[2025-04-18 14:35:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010006","tanggalTransaksi":"20250418073552","idTransaksi":"2897060418073552000451","idTagihan":"Apr\/36013","totalNominal":"400000","nomorJurnalPembukuan":"2897060418073552000451","checksum":"1343764bf385514e0efeb7dd07434068e92d4143","rekeningPembayar":"7777777777777777","checksum256":"851ba99e8f119721862c00b8022e733e29a10099f913d6826420494617ffc1d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-18 14:35:54] {"id":27139,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":36013,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36013","tanggal_invoice":"2025-04-18","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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":"2025-04-18 14:32:52"}
[2025-04-18 14:35:54] START PAYMENT
[2025-04-18 14:35:55] END PAYMENT
[2025-04-18 14:35:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/36013"}
[2025-04-18 14:35:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/36013"}
[2025-04-18 14:36:59] Inquiry Request :
[2025-04-18 14:36:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241112","tanggalTransaksi":"20250418073658","idTransaksi":"2917740418073658000451","checksum":"2fd36fc8884e718aae23dd8eafd0942395ee5c00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"272b4254394f54ad38faeadf8ed831b0f417d98b163e9187bc560abf6b5d25f0"}
[2025-04-18 14:36:59] {"id":27140,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":5421,"id_log_pembayaran_tagihan_siswa":36014,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36014","tanggal_invoice":"2025-04-18","no_pembayaran":"102241112","nama":"Musa Takah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-18 14:34:13"}
[2025-04-18 14:36:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36014"}
[2025-04-18 14:37:09] Payment Request :
[2025-04-18 14:37:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241112","tanggalTransaksi":"20250418073708","idTransaksi":"2921070418073708000451","idTagihan":"Apr\/36014","totalNominal":"450000","nomorJurnalPembukuan":"2921070418073708000451","checksum":"f29c57602c8cd77d05d3ccfbf96ef17bda5552e9","rekeningPembayar":"7777777777777777","checksum256":"762c4578a5a80ff0b642ce08db85a62b58a1761012efa4111ad3844dd1331e54","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-18 14:37:09] {"id":27140,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":5421,"id_log_pembayaran_tagihan_siswa":36014,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36014","tanggal_invoice":"2025-04-18","no_pembayaran":"102241112","nama":"Musa Takah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-18 14:34:13"}
[2025-04-18 14:37:09] START PAYMENT
[2025-04-18 14:37:12] END PAYMENT
[2025-04-18 14:37:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36014"}
[2025-04-18 14:37:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36014"}
[2025-04-18 16:32:40] Inquiry Request :
[2025-04-18 16:32:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20250418093239","idTransaksi":"9821410418093239000451","checksum":"240186fb4590dce53b3707dfeb31a9e5bbb578ed","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"0b495f69346bbf0a52501f946b1326c9ff1a60f2adb958c26235497e9c570770"}
[2025-04-18 16:32:40] {"id":27142,"id_user":7398,"id_detail_siswa":6746,"id_detail_siswa_daftar_ulang":6333,"id_log_pembayaran_tagihan_siswa":36016,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36016","tanggal_invoice":"2025-04-18","no_pembayaran":"107241167","nama":"Alfi Andra Sitanggang","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-18 16:32:12"}
[2025-04-18 16:32:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/36016"}
[2025-04-18 16:33:04] Payment Request :
[2025-04-18 16:33:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20250418093302","idTransaksi":"9833410418093302000451","idTagihan":"Apr\/36016","totalNominal":"800000","nomorJurnalPembukuan":"9833410418093302000451","checksum":"8f6ada6c2c6cfc3fa2be91d0739515b93b380112","rekeningPembayar":"5221842151459721","checksum256":"27d5be142d490f9fa415f4f438ba436c8fd6e8958758aed635517d0832955471","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-18 16:33:04] {"id":27142,"id_user":7398,"id_detail_siswa":6746,"id_detail_siswa_daftar_ulang":6333,"id_log_pembayaran_tagihan_siswa":36016,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36016","tanggal_invoice":"2025-04-18","no_pembayaran":"107241167","nama":"Alfi Andra Sitanggang","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-18 16:32:12"}
[2025-04-18 16:33:04] START PAYMENT
[2025-04-18 16:33:06] END PAYMENT
[2025-04-18 16:33:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/36016"}
[2025-04-18 16:33:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/36016"}
[2025-04-18 16:35:09] Inquiry Request :
[2025-04-18 16:35:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241230","tanggalTransaksi":"20250418093508","idTransaksi":"4989890418093508000451","checksum":"38f2760007ed00c6b13fa3de83d227190c32598a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e27b356533a3ee345ba16b1a3e0d0468715b6f503aa5abd09f9c2bd40e7878b"}
[2025-04-18 16:35:09] {"id":26441,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":6687,"id_log_pembayaran_tagihan_siswa":35201,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Apr\/35201","tanggal_invoice":"2025-04-18","no_pembayaran":"110241230","nama":"Azri Dzahab Al Arkaan","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-18 16:33:49"}
[2025-04-18 16:35:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241230","idPelanggan":"110241230","nama":"Azri Dzahab Al Arkaan","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"April 2025 sebanyak: 50000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Apr\/35201"}
[2025-04-18 16:36:32] Inquiry Request :
[2025-04-18 16:36:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241230","tanggalTransaksi":"20250418093631","idTransaksi":"5014060418093631000451","checksum":"4d89dd54dd71ddd26a83bdd3eb5c1c86dd91c7f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e19a28203d3dfa4e85a30989d0ca7e85b717b08445ece636d5d3d33e0e6de6d4"}
[2025-04-18 16:36:32] {"id":26441,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":6687,"id_log_pembayaran_tagihan_siswa":35201,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35201","tanggal_invoice":"2025-04-18","no_pembayaran":"110241230","nama":"Azri Dzahab Al Arkaan","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":"2025-04-18 16:35:42"}
[2025-04-18 16:36:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241230","idPelanggan":"110241230","nama":"Azri Dzahab Al Arkaan","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\/35201"}
[2025-04-18 16:36:45] Payment Request :
[2025-04-18 16:36:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241230","tanggalTransaksi":"20250418093643","idTransaksi":"5017600418093643000451","idTagihan":"Apr\/35201","totalNominal":"1450000","nomorJurnalPembukuan":"5017600418093643000451","checksum":"9f491bcb6069fa1791e3e117727dcc6fa318d5b1","rekeningPembayar":"7777777777777777","checksum256":"27366c686f047f9e9fffd9999535c720a411149aa15f897bdab94f906979b767","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-04-18 16:36:45] {"id":26441,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":6687,"id_log_pembayaran_tagihan_siswa":35201,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35201","tanggal_invoice":"2025-04-18","no_pembayaran":"110241230","nama":"Azri Dzahab Al Arkaan","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":"2025-04-18 16:35:42"}
[2025-04-18 16:36:45] START PAYMENT
[2025-04-18 16:36:47] END PAYMENT
[2025-04-18 16:36:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241230","idPelanggan":"110241230","nama":"Azri Dzahab Al Arkaan","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\/35201"}
[2025-04-18 16:36:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241230","idPelanggan":"110241230","nama":"Azri Dzahab Al Arkaan","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\/35201"}
[2025-04-18 19:30:27] Inquiry Request :
[2025-04-18 19:30:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"421020036","tanggalTransaksi":"20250418123026","idTransaksi":"4490520418123026000451","checksum":"e09f051c9fad5af2c84e0af16c3441b7fa337916","totalNominalInquiry":0,"rekeningPembayar":"6034949813410516","checksum256":"77b325469cdbeafbc5ae30f3a41f105a2abdfaee927865c7eafd22b9ba11be46"}
[2025-04-18 19:30:27] {"id":27143,"id_user":1868,"id_detail_siswa":1253,"id_detail_siswa_daftar_ulang":818,"id_log_pembayaran_tagihan_siswa":36017,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36017","tanggal_invoice":"2025-04-18","no_pembayaran":"421020036","nama":"FATHINA ADELIN","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-18 18:51:54"}
[2025-04-18 19:30:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020036","idPelanggan":"421020036","nama":"FATHINA ADELIN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Apr\/36017"}
[2025-04-18 19:30:47] Payment Request :
[2025-04-18 19:30:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"421020036","tanggalTransaksi":"20250418123046","idTransaksi":"4496500418123046000451","idTagihan":"Apr\/36017","totalNominal":"900000","nomorJurnalPembukuan":"4496500418123046000451","checksum":"543482cde0cff4dbbf3be2fa7c5c4714f2cd45ce","rekeningPembayar":"6034949813410516","checksum256":"c8c1438ccd55741d971a919feb7684f3696c63cf570e2374888c6b9ac970ea0a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-04-18 19:30:47] {"id":27143,"id_user":1868,"id_detail_siswa":1253,"id_detail_siswa_daftar_ulang":818,"id_log_pembayaran_tagihan_siswa":36017,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36017","tanggal_invoice":"2025-04-18","no_pembayaran":"421020036","nama":"FATHINA ADELIN","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-18 18:51:54"}
[2025-04-18 19:30:47] START PAYMENT
[2025-04-18 19:30:48] END PAYMENT
[2025-04-18 19:30:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020036","idPelanggan":"421020036","nama":"FATHINA ADELIN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Apr\/36017"}
[2025-04-18 19:30:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020036","idPelanggan":"421020036","nama":"FATHINA ADELIN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Apr\/36017"}
[2025-04-18 20:18:29] Inquiry Request :
[2025-04-18 20:18:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242688","tanggalTransaksi":"20250418131828","idTransaksi":"8895590418131828000451","checksum":"3eb69307f713ca6f48e4e4a837ff73481c88b947","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9b833f347fab414f1fed18823859b06f87b39b8884c85b85382ae4eaad9f9cc"}
[2025-04-18 20:18:29] {"id":27144,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":36018,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36018","tanggal_invoice":"2025-04-18","no_pembayaran":"108242688","nama":"JIHAN FADHILAH ANDELA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-18 20:15:20"}
[2025-04-18 20:18:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36018"}
[2025-04-18 20:18:38] Payment Request :
[2025-04-18 20:18:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242688","tanggalTransaksi":"20250418131836","idTransaksi":"8898330418131836000451","idTagihan":"Apr\/36018","totalNominal":"550000","nomorJurnalPembukuan":"8898330418131836000451","checksum":"6cc9ed6e30d6f0209662b93a760fd7cb329db918","rekeningPembayar":"7777777777777777","checksum256":"cd2564badc49a2e072ead353fb95a18826ca3d93d69e48773ad37c408389e48a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-18 20:18:38] {"id":27144,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":36018,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36018","tanggal_invoice":"2025-04-18","no_pembayaran":"108242688","nama":"JIHAN FADHILAH ANDELA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-18 20:15:20"}
[2025-04-18 20:18:38] START PAYMENT
[2025-04-18 20:18:40] END PAYMENT
[2025-04-18 20:18:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36018"}
[2025-04-18 20:18:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36018"}
[2025-04-18 21:32:39] Inquiry Request :
[2025-04-18 21:32:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20250418143238","idTransaksi":"0091780418143238000451","checksum":"7652d6e1f1910700a4182b3f3d84c092a8d00fc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6e1ec3d81b2a5b9116d4505b95dd9dfbe87206789456cab6c31f4e4d46ef43c"}
[2025-04-18 21:32:39] {"id":27147,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":36021,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36021","tanggal_invoice":"2025-04-18","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-18 21:31:59"}
[2025-04-18 21:32:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36021"}
[2025-04-18 21:32:45] Payment Request :
[2025-04-18 21:32:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20250418143243","idTransaksi":"0092860418143243000451","idTagihan":"Apr\/36021","totalNominal":"550000","nomorJurnalPembukuan":"0092860418143243000451","checksum":"37fa0f34f0109a4f4eb4a150532c1e089397bef1","rekeningPembayar":"7777777777777777","checksum256":"1575aa1e3c579c6e8093fe6d2562592850c4df284236d3990fc9dc42b75a6f61","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-18 21:32:45] {"id":27147,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":36021,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36021","tanggal_invoice":"2025-04-18","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-18 21:31:59"}
[2025-04-18 21:32:45] START PAYMENT
[2025-04-18 21:32:47] END PAYMENT
[2025-04-18 21:32:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36021"}
[2025-04-18 21:32:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36021"}
[2025-04-18 21:35:41] Inquiry Request :
[2025-04-18 21:35:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20250418143540","idTransaksi":"0135100418143540000451","checksum":"36c67f35272bf751a9c411938e6e097b5735b2d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6647d78eb41aae787244b1ecf9a00088785f4f12caa517867c79770e4deb27f"}
[2025-04-18 21:35:41] {"id":27148,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":36022,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36022","tanggal_invoice":"2025-04-18","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-18 21:35:00"}
[2025-04-18 21:35:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"April 2025 sebanyak: 50000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Apr\/36022"}
[2025-04-18 21:35:46] Payment Request :
[2025-04-18 21:35:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20250418143544","idTransaksi":"0136110418143544000451","idTagihan":"Apr\/36022","totalNominal":"50000","nomorJurnalPembukuan":"0136110418143544000451","checksum":"5b3219b64966725ea245a819048ab0e391f9f7da","rekeningPembayar":"7777777777777777","checksum256":"ef4f4823bd172e6b456587e1099ee6b746ed5d7f173ac2592192f24cbaf5c769","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":50000}
[2025-04-18 21:35:46] {"id":27148,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":36022,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36022","tanggal_invoice":"2025-04-18","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-18 21:35:00"}
[2025-04-18 21:35:46] START PAYMENT
[2025-04-18 21:35:48] END PAYMENT
[2025-04-18 21:35:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"April 2025 sebanyak: 50000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Apr\/36022"}
[2025-04-18 21:35:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"April 2025 sebanyak: 50000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Apr\/36022"}