[2025-04-20 00:59:40] Inquiry Request :
[2025-04-20 00:59:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20250419175939","idTransaksi":"9709850419175939000451","checksum":"e2a1417a7eaac27970a7996d38889671f3885e74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e887ce12599ddc8d5deefdcc211894ee7bdf4305e8cd4aaaf9e5e8f94824c21e"}
[2025-04-20 00:59:40] {"id":27169,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":36043,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36043","tanggal_invoice":"2025-04-20","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":1260000,"informasi":"Pembayaran Tagihan February 2025 - April 2025 sebanyak: 1200000 dan Dana Ortu Asuh January 2025 - March 2025 sebanyak: 60000. Total bayar adalah sebanyak: 1260000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-20 00:58:07"}
[2025-04-20 00:59:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":1260000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1260000}],"idTagihan":"Apr\/36043"}
[2025-04-20 00:59:44] Payment Request :
[2025-04-20 00:59:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20250419175942","idTransaksi":"9710020419175942000451","idTagihan":"Apr\/36043","totalNominal":"1260000","nomorJurnalPembukuan":"9710020419175942000451","checksum":"68edbf20a3e37ed1f949ef4703e286753c77a22e","rekeningPembayar":"7777777777777777","checksum256":"353fc6539708b94701f90975000481e0f93124976ddcfbe2003f780163bf06a5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1260000}
[2025-04-20 00:59:44] {"id":27169,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":36043,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36043","tanggal_invoice":"2025-04-20","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":1260000,"informasi":"Pembayaran Tagihan February 2025 - April 2025 sebanyak: 1200000 dan Dana Ortu Asuh January 2025 - March 2025 sebanyak: 60000. Total bayar adalah sebanyak: 1260000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-20 00:58:07"}
[2025-04-20 00:59:44] START PAYMENT
[2025-04-20 00:59:45] END PAYMENT
[2025-04-20 00:59:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":1260000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1260000}],"idTagihan":"Apr\/36043"}
[2025-04-20 00:59:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":1260000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1260000}],"idTagihan":"Apr\/36043"}
[2025-04-20 01:00:28] Inquiry Request :
[2025-04-20 01:00:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20250419180027","idTransaksi":"9713520419180027000451","checksum":"7d86c20f1cd1a94a53461a542c52f11a8cb60a1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e8c0654df75807f634c1ba6515a089c78c97dfd0cf1ee853b0687b7877a36a5"}
[2025-04-20 01:00:28] {"id":27168,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":36042,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36042","tanggal_invoice":"2025-04-20","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","nominal_tagihan":825000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 825000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-20 00:56:28"}
[2025-04-20 01:00:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","totalNominal":825000,"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":825000}],"idTagihan":"Apr\/36042"}
[2025-04-20 01:00:33] Payment Request :
[2025-04-20 01:00:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20250419180031","idTransaksi":"9713850419180031000451","idTagihan":"Apr\/36042","totalNominal":"825000","nomorJurnalPembukuan":"9713850419180031000451","checksum":"faabad19648ff3184b336370b4c511c863c9c7ef","rekeningPembayar":"7777777777777777","checksum256":"126ca1cf33cdd3dff4f202591ca3ac3218935f91368a3049e6c7665c9502d106","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":825000}
[2025-04-20 01:00:33] {"id":27168,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":36042,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36042","tanggal_invoice":"2025-04-20","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","nominal_tagihan":825000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 825000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-20 00:56:28"}
[2025-04-20 01:00:33] START PAYMENT
[2025-04-20 01:00:34] END PAYMENT
[2025-04-20 01:00:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","totalNominal":825000,"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":825000}],"idTagihan":"Apr\/36042"}
[2025-04-20 01:00:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","totalNominal":825000,"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":825000}],"idTagihan":"Apr\/36042"}
[2025-04-20 07:23:15] Inquiry Request :
[2025-04-20 07:23:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20250420072314","idTransaksi":"3791110420072314000451","checksum":"eabe23f6fb987c9de5e388a512b99cdb554dac51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b71aae24d7b6df0e43fd13b4169294e75431fdf59cc73a2958586218c3f44acf"}
[2025-04-20 07:23:15] {"id":27171,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":36045,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36045","tanggal_invoice":"2025-04-20","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","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":"2025-04-20 07:22:13"}
[2025-04-20 07:23:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","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\/36045"}
[2025-04-20 07:23:24] Payment Request :
[2025-04-20 07:23:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20250420072323","idTransaksi":"3791170420072323000451","idTagihan":"Apr\/36045","totalNominal":"400000","nomorJurnalPembukuan":"3791170420072323000451","checksum":"c93d4d8286ef6ac87b835f7c92dc3f208725d3b0","rekeningPembayar":"7777777777777777","checksum256":"0c128a1a09096d7e9ba3349a3cbf39a110cfde1fd8a354302907444b5524fe61","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-20 07:23:24] {"id":27171,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":36045,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36045","tanggal_invoice":"2025-04-20","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","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":"2025-04-20 07:22:13"}
[2025-04-20 07:23:24] START PAYMENT
[2025-04-20 07:23:25] END PAYMENT
[2025-04-20 07:23:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","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\/36045"}
[2025-04-20 07:23:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","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\/36045"}
[2025-04-20 07:25:25] Inquiry Request :
[2025-04-20 07:25:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020023","tanggalTransaksi":"20250420072524","idTransaksi":"3791900420072524000451","checksum":"ee0bcce4790ab759e22550680649e453a4f22738","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3e4d8a03671e7ec46d64f4a408a3becdea2e5d1e1b0520b9394d20f9d4e7ea4"}
[2025-04-20 07:25:25] {"id":27172,"id_user":2079,"id_detail_siswa":1464,"id_detail_siswa_daftar_ulang":1029,"id_log_pembayaran_tagihan_siswa":36046,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36046","tanggal_invoice":"2025-04-20","no_pembayaran":"419020023","nama":"NASYWA SAQILA THAHER","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":"2025-04-20 07:24:47"}
[2025-04-20 07:25:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","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\/36046"}
[2025-04-20 07:25:33] Payment Request :
[2025-04-20 07:25:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020023","tanggalTransaksi":"20250420072532","idTransaksi":"3791940420072532000451","idTagihan":"Apr\/36046","totalNominal":"400000","nomorJurnalPembukuan":"3791940420072532000451","checksum":"3dc01a06e0ec2e2c15ef3140a647066f79895bde","rekeningPembayar":"7777777777777777","checksum256":"c7e5350a18abda10ca4e8bb0c187bbadd2f99aae895a75e5943e120457b86c9b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-20 07:25:33] {"id":27172,"id_user":2079,"id_detail_siswa":1464,"id_detail_siswa_daftar_ulang":1029,"id_log_pembayaran_tagihan_siswa":36046,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36046","tanggal_invoice":"2025-04-20","no_pembayaran":"419020023","nama":"NASYWA SAQILA THAHER","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":"2025-04-20 07:24:47"}
[2025-04-20 07:25:33] START PAYMENT
[2025-04-20 07:25:35] END PAYMENT
[2025-04-20 07:25:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","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\/36046"}
[2025-04-20 07:25:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","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\/36046"}
[2025-04-20 11:01:14] Inquiry Request :
[2025-04-20 11:01:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20250420110112","idTransaksi":"3912730420110112000451","checksum":"e5deacd157d5600be11139e09aec2fe3e2b74839","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61237cd19511178e80d8dd14c9247d85f4da84b335f415f92b0edb2540d61293"}
[2025-04-20 11:01:14] {"id":27174,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":36048,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36048","tanggal_invoice":"2025-04-20","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-20 11:00:18"}
[2025-04-20 11:01:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Apr\/36048"}
[2025-04-20 11:01:24] Payment Request :
[2025-04-20 11:01:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20250420110122","idTransaksi":"3912790420110122000451","idTagihan":"Apr\/36048","totalNominal":"1500000","nomorJurnalPembukuan":"3912790420110122000451","checksum":"c8602de5df6d69be932822d1c3ed25b0112a4197","rekeningPembayar":"7777777777777777","checksum256":"0a6df99e9f884dc0b972605f999455ce12808e08381ecbcf18cfab50036dc700","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-04-20 11:01:24] {"id":27174,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":36048,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36048","tanggal_invoice":"2025-04-20","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-20 11:00:18"}
[2025-04-20 11:01:24] START PAYMENT
[2025-04-20 11:01:26] END PAYMENT
[2025-04-20 11:01:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Apr\/36048"}
[2025-04-20 11:01:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Apr\/36048"}
[2025-04-20 11:03:57] Inquiry Request :
[2025-04-20 11:03:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010043","tanggalTransaksi":"20250420110357","idTransaksi":"3914210420110357000451","checksum":"c265e64320d6227c01729804f1ea0f527bd6fcff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"475e6ef61a28193228398c880d0f95a02e55b6cf786ced59a5168cea76974f9f"}
[2025-04-20 11:03:57] {"id":27175,"id_user":2038,"id_detail_siswa":1423,"id_detail_siswa_daftar_ulang":988,"id_log_pembayaran_tagihan_siswa":36049,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36049","tanggal_invoice":"2025-04-20","no_pembayaran":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-20 11:03:23"}
[2025-04-20 11:03:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36049"}
[2025-04-20 11:04:05] Payment Request :
[2025-04-20 11:04:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010043","tanggalTransaksi":"20250420110403","idTransaksi":"3914250420110403000451","idTagihan":"Apr\/36049","totalNominal":"450000","nomorJurnalPembukuan":"3914250420110403000451","checksum":"a095895f4e3bbcb4ffedcd0b817b093402eab5a9","rekeningPembayar":"7777777777777777","checksum256":"15616ae57a4291f1295e7448cfcb371640312f95b913c15f91233be0e4e71ba4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-20 11:04:05] {"id":27175,"id_user":2038,"id_detail_siswa":1423,"id_detail_siswa_daftar_ulang":988,"id_log_pembayaran_tagihan_siswa":36049,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36049","tanggal_invoice":"2025-04-20","no_pembayaran":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-20 11:03:23"}
[2025-04-20 11:04:05] START PAYMENT
[2025-04-20 11:04:06] END PAYMENT
[2025-04-20 11:04:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36049"}
[2025-04-20 11:04:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36049"}
[2025-04-20 11:08:13] Inquiry Request :
[2025-04-20 11:08:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242122","tanggalTransaksi":"20250420110812","idTransaksi":"3916730420110812000451","checksum":"49e76050265ba4655aa963b6140a483c0c990423","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e62821991f9719ace9392520958fe98178da30019a43c142df5691d1f310a75"}
[2025-04-20 11:08:13] {"id":27176,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":36050,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36050","tanggal_invoice":"2025-04-20","no_pembayaran":"102242122","nama":"Humaira Al fath","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":"2025-04-20 11:06:28"}
[2025-04-20 11:08:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/36050"}
[2025-04-20 11:08:25] Payment Request :
[2025-04-20 11:08:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242122","tanggalTransaksi":"20250420110824","idTransaksi":"3916900420110824000451","idTagihan":"Apr\/36050","totalNominal":"2950000","nomorJurnalPembukuan":"3916900420110824000451","checksum":"1b910e8a65f66596136e550ecfa62ef77a799d5b","rekeningPembayar":"7777777777777777","checksum256":"5e0dcfa1224ff1f48fca9a04592754ccc50c19b45b3f93de4d6b9d9c92d2cf33","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2950000}
[2025-04-20 11:08:25] {"id":27176,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":36050,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36050","tanggal_invoice":"2025-04-20","no_pembayaran":"102242122","nama":"Humaira Al fath","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":"2025-04-20 11:06:28"}
[2025-04-20 11:08:25] START PAYMENT
[2025-04-20 11:08:27] END PAYMENT
[2025-04-20 11:08:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/36050"}
[2025-04-20 11:08:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/36050"}
[2025-04-20 12:29:31] Inquiry Request :
[2025-04-20 12:29:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010041","tanggalTransaksi":"20250420052930","idTransaksi":"5562590420052930000451","checksum":"980eb5112f50b6e454177174f71749c9bcffb8cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb15b0b0a1744175a6ae703d8f1de420429008ebb649abe8543d5cbcd4cbecc6"}
[2025-04-20 12:29:31] {"id":27180,"id_user":1650,"id_detail_siswa":1059,"id_detail_siswa_daftar_ulang":628,"id_log_pembayaran_tagihan_siswa":36054,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36054","tanggal_invoice":"2025-04-20","no_pembayaran":"622010041","nama":"Fauzi Akbar","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":"2025-04-20 12:28:24"}
[2025-04-20 12:29:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","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\/36054"}
[2025-04-20 12:29:36] Payment Request :
[2025-04-20 12:29:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010041","tanggalTransaksi":"20250420052935","idTransaksi":"5564000420052935000451","idTagihan":"Apr\/36054","totalNominal":"550000","nomorJurnalPembukuan":"5564000420052935000451","checksum":"62d803c16c0c17c1cc58e2f8bc5b7a007f6db616","rekeningPembayar":"7777777777777777","checksum256":"4462601dbf96a65aa5862729e723cadaa086e6d1ccdf8123f9c9d745265aa60c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-20 12:29:36] {"id":27180,"id_user":1650,"id_detail_siswa":1059,"id_detail_siswa_daftar_ulang":628,"id_log_pembayaran_tagihan_siswa":36054,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36054","tanggal_invoice":"2025-04-20","no_pembayaran":"622010041","nama":"Fauzi Akbar","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":"2025-04-20 12:28:24"}
[2025-04-20 12:29:36] START PAYMENT
[2025-04-20 12:29:39] END PAYMENT
[2025-04-20 12:29:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","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\/36054"}
[2025-04-20 12:29:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","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\/36054"}
[2025-04-20 13:44:13] Inquiry Request :
[2025-04-20 13:44:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242121","tanggalTransaksi":"20250420134412","idTransaksi":"4008050420134412000451","checksum":"632d20123b834daa098317ce54a10084921f87ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb5724e1df13743fcb7977f8d96673430c7e26b6c4ad16b6e396fe9f4765601b"}
[2025-04-20 13:44:13] {"id":27181,"id_user":6255,"id_detail_siswa":5625,"id_detail_siswa_daftar_ulang":5210,"id_log_pembayaran_tagihan_siswa":36055,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36055","tanggal_invoice":"2025-04-20","no_pembayaran":"102242121","nama":"Adreena Safaluna Azzahra","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":"2025-04-20 13:43:06"}
[2025-04-20 13:44:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna Azzahra","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\/36055"}
[2025-04-20 13:44:21] Payment Request :
[2025-04-20 13:44:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242121","tanggalTransaksi":"20250420134420","idTransaksi":"4008120420134420000451","idTagihan":"Apr\/36055","totalNominal":"450000","nomorJurnalPembukuan":"4008120420134420000451","checksum":"5f182c138eb01a93b8151646ca4178b50a1786fe","rekeningPembayar":"7777777777777777","checksum256":"2d9ea137988c99393b4cc835d6c8b1eac0533180f30a70b812a11a7191a69ed5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-20 13:44:21] {"id":27181,"id_user":6255,"id_detail_siswa":5625,"id_detail_siswa_daftar_ulang":5210,"id_log_pembayaran_tagihan_siswa":36055,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36055","tanggal_invoice":"2025-04-20","no_pembayaran":"102242121","nama":"Adreena Safaluna Azzahra","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":"2025-04-20 13:43:06"}
[2025-04-20 13:44:21] START PAYMENT
[2025-04-20 13:44:23] END PAYMENT
[2025-04-20 13:44:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna Azzahra","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\/36055"}
[2025-04-20 13:44:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna Azzahra","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\/36055"}
[2025-04-20 14:46:17] Inquiry Request :
[2025-04-20 14:46:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010015","tanggalTransaksi":"20250420144616","idTransaksi":"4044940420144616000451","checksum":"a9df14eb4c80a70b41c7d5b3b0fec6ef01e81603","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3dae9c137bd06a407328f425abf2009d0cab5b854b539ad755274b52494ce0ad"}
[2025-04-20 14:46:17] {"id":26999,"id_user":2881,"id_detail_siswa":2266,"id_detail_siswa_daftar_ulang":1831,"id_log_pembayaran_tagihan_siswa":35873,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35873","tanggal_invoice":"2025-04-15","no_pembayaran":"719010015","nama":"M AZHAR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 21:08:57"}
[2025-04-20 14:46:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010015","idPelanggan":"719010015","nama":"M AZHAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35873"}
[2025-04-20 14:46:28] Payment Request :
[2025-04-20 14:46:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010015","tanggalTransaksi":"20250420144627","idTransaksi":"4045090420144627000451","idTagihan":"Apr\/35873","totalNominal":"1400000","nomorJurnalPembukuan":"4045090420144627000451","checksum":"3fc8cd43674106964c420e5f64b2b0a7d5fa4edc","rekeningPembayar":"7777777777777777","checksum256":"91a43db31077f4eef7d00dc795d5e1c363847bcd491f02cf79f18da12b79378c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-20 14:46:28] {"id":26999,"id_user":2881,"id_detail_siswa":2266,"id_detail_siswa_daftar_ulang":1831,"id_log_pembayaran_tagihan_siswa":35873,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35873","tanggal_invoice":"2025-04-15","no_pembayaran":"719010015","nama":"M AZHAR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 21:08:57"}
[2025-04-20 14:46:28] START PAYMENT
[2025-04-20 14:46:29] END PAYMENT
[2025-04-20 14:46:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010015","idPelanggan":"719010015","nama":"M AZHAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35873"}
[2025-04-20 14:46:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010015","idPelanggan":"719010015","nama":"M AZHAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/35873"}
[2025-04-20 14:55:08] Inquiry Request :
[2025-04-20 14:55:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20250420075507","idTransaksi":"7909200420075507000451","checksum":"1fcb9e2cbf71cfc3a7ceee3978bb752c4ebe2af5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"487d132c4a9a14101026ec293ed611e0f03fc111fd366df4b9c59c9df2bbdeed"}
[2025-04-20 14:55:08] {"id":27182,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":36056,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36056","tanggal_invoice":"2025-04-20","no_pembayaran":"622020022","nama":"Putri Dzakiyya","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-20 14:52:05"}
[2025-04-20 14:55:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Apr\/36056"}
[2025-04-20 14:55:15] Payment Request :
[2025-04-20 14:55:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20250420075514","idTransaksi":"7911150420075514000451","idTagihan":"Apr\/36056","totalNominal":"1150000","nomorJurnalPembukuan":"7911150420075514000451","checksum":"ad08171c9f0fffbf5f71e85373a14a215753a81e","rekeningPembayar":"7777777777777777","checksum256":"160c8ed47fc2fc2dfc95a4020f70f406c979f7ccfda051d7559b896ebb9ecf72","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-04-20 14:55:15] {"id":27182,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":36056,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36056","tanggal_invoice":"2025-04-20","no_pembayaran":"622020022","nama":"Putri Dzakiyya","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-20 14:52:05"}
[2025-04-20 14:55:15] START PAYMENT
[2025-04-20 14:55:18] END PAYMENT
[2025-04-20 14:55:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Apr\/36056"}
[2025-04-20 14:55:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Apr\/36056"}
[2025-04-20 19:32:50] Inquiry Request :
[2025-04-20 19:32:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242140","tanggalTransaksi":"20250420123249","idTransaksi":"2650540420123249000451","checksum":"24e461e0185afc32126db3ddb0f59223d17965d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86bc850889e3a2dc14da91df07230c3c055c10a6082c278c738106eb10f5b3a6"}
[2025-04-20 19:32:50] {"id":27184,"id_user":6988,"id_detail_siswa":6337,"id_detail_siswa_daftar_ulang":5924,"id_log_pembayaran_tagihan_siswa":36058,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36058","tanggal_invoice":"2025-04-20","no_pembayaran":"104242140","nama":"Hilya Nafisa Rizky","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":"2025-04-20 19:30:18"}
[2025-04-20 19:32:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242140","idPelanggan":"104242140","nama":"Hilya Nafisa Rizky","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\/36058"}
[2025-04-20 19:32:59] Payment Request :
[2025-04-20 19:32:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242140","tanggalTransaksi":"20250420123257","idTransaksi":"2653150420123257000451","idTagihan":"Apr\/36058","totalNominal":"2950000","nomorJurnalPembukuan":"2653150420123257000451","checksum":"71d56e6baf518391a661948055591982ba8686da","rekeningPembayar":"7777777777777777","checksum256":"2a49bc85ca37ab33a4d3246003a4d94fdfdd653b3ba4eeefb7c52b80a3acb66b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2950000}
[2025-04-20 19:32:59] {"id":27184,"id_user":6988,"id_detail_siswa":6337,"id_detail_siswa_daftar_ulang":5924,"id_log_pembayaran_tagihan_siswa":36058,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36058","tanggal_invoice":"2025-04-20","no_pembayaran":"104242140","nama":"Hilya Nafisa Rizky","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":"2025-04-20 19:30:18"}
[2025-04-20 19:32:59] START PAYMENT
[2025-04-20 19:33:01] END PAYMENT
[2025-04-20 19:33:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242140","idPelanggan":"104242140","nama":"Hilya Nafisa Rizky","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\/36058"}
[2025-04-20 19:33:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242140","idPelanggan":"104242140","nama":"Hilya Nafisa Rizky","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\/36058"}