[2025-04-21 05:37:16] Inquiry Request :
[2025-04-21 05:37:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010027","tanggalTransaksi":"20250421053715","idTransaksi":"4530630421053715000451","checksum":"3a9a67147e81a06e694d4158fdd6482fcbf8a1bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56fe057626c2cb03811b0d79b6dabb39000d26cb19117373d00906e654f69e23"}
[2025-04-21 05:37:16] {"id":27188,"id_user":2859,"id_detail_siswa":2244,"id_detail_siswa_daftar_ulang":1809,"id_log_pembayaran_tagihan_siswa":36062,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36062","tanggal_invoice":"2025-04-21","no_pembayaran":"720010027","nama":"MUHAMMAD SYIFA RAMADHAN","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":"2025-04-21 05:33:34"}
[2025-04-21 05:37:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010027","idPelanggan":"720010027","nama":"MUHAMMAD SYIFA RAMADHAN","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\/36062"}
[2025-04-21 05:37:31] Inquiry Request :
[2025-04-21 05:37:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010027","tanggalTransaksi":"20250421053730","idTransaksi":"4530730421053730000451","checksum":"51ed3fbf1cd572c31257584d0f12f6081bc011df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be26d4e0b1e59b77ba957aad2543c4560e1052b18e8c7ad53bc4d84854996a24"}
[2025-04-21 05:37:31] {"id":27188,"id_user":2859,"id_detail_siswa":2244,"id_detail_siswa_daftar_ulang":1809,"id_log_pembayaran_tagihan_siswa":36062,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36062","tanggal_invoice":"2025-04-21","no_pembayaran":"720010027","nama":"MUHAMMAD SYIFA RAMADHAN","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":"2025-04-21 05:33:34"}
[2025-04-21 05:37:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010027","idPelanggan":"720010027","nama":"MUHAMMAD SYIFA RAMADHAN","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\/36062"}
[2025-04-21 05:37:40] Payment Request :
[2025-04-21 05:37:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010027","tanggalTransaksi":"20250421053739","idTransaksi":"4530800421053739000451","idTagihan":"Apr\/36062","totalNominal":"1400000","nomorJurnalPembukuan":"4530800421053739000451","checksum":"0ddd3480d33a469b7003ded1e05c3c105ef7e3a1","rekeningPembayar":"7777777777777777","checksum256":"4ea0f0da69835602a2a0b19f314771ae9fadf842a7808e55688385093b353af6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-21 05:37:40] {"id":27188,"id_user":2859,"id_detail_siswa":2244,"id_detail_siswa_daftar_ulang":1809,"id_log_pembayaran_tagihan_siswa":36062,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36062","tanggal_invoice":"2025-04-21","no_pembayaran":"720010027","nama":"MUHAMMAD SYIFA RAMADHAN","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":"2025-04-21 05:33:34"}
[2025-04-21 05:37:40] START PAYMENT
[2025-04-21 05:37:42] END PAYMENT
[2025-04-21 05:37:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010027","idPelanggan":"720010027","nama":"MUHAMMAD SYIFA RAMADHAN","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\/36062"}
[2025-04-21 05:37:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010027","idPelanggan":"720010027","nama":"MUHAMMAD SYIFA RAMADHAN","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\/36062"}
[2025-04-21 06:13:43] Inquiry Request :
[2025-04-21 06:13:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010024","tanggalTransaksi":"20250420231342","idTransaksi":"7791290420231342000451","checksum":"5ee84b855308d1c6392e7434356f0c7449268414","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b6ad0304efe52e89ffddc7b2f266af1c104abbe1bc1537c4e3d0f5349b8e52b"}
[2025-04-21 06:13:43] {"id":27191,"id_user":4657,"id_detail_siswa":4040,"id_detail_siswa_daftar_ulang":3612,"id_log_pembayaran_tagihan_siswa":36065,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36065","tanggal_invoice":"2025-04-21","no_pembayaran":"423010024","nama":"RASYID RAMADHAN PUTRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-21 06:12:41"}
[2025-04-21 06:13:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010024","idPelanggan":"423010024","nama":"RASYID RAMADHAN PUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/36065"}
[2025-04-21 06:13:47] Payment Request :
[2025-04-21 06:13:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010024","tanggalTransaksi":"20250420231346","idTransaksi":"7791720420231346000451","idTagihan":"Apr\/36065","totalNominal":"400000","nomorJurnalPembukuan":"7791720420231346000451","checksum":"874952875d8dbcf040c9f18dd48379e9ce02b18d","rekeningPembayar":"7777777777777777","checksum256":"8ff98733a2772ea0aadb29cf0f5787b0c8602a34e1b8d116726b0fd304d43229","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-21 06:13:47] {"id":27191,"id_user":4657,"id_detail_siswa":4040,"id_detail_siswa_daftar_ulang":3612,"id_log_pembayaran_tagihan_siswa":36065,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36065","tanggal_invoice":"2025-04-21","no_pembayaran":"423010024","nama":"RASYID RAMADHAN PUTRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-21 06:12:41"}
[2025-04-21 06:13:47] START PAYMENT
[2025-04-21 06:13:49] END PAYMENT
[2025-04-21 06:13:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010024","idPelanggan":"423010024","nama":"RASYID RAMADHAN PUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/36065"}
[2025-04-21 06:13:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010024","idPelanggan":"423010024","nama":"RASYID RAMADHAN PUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/36065"}
[2025-04-21 07:44:24] Inquiry Request :
[2025-04-21 07:44:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242165","tanggalTransaksi":"20250421004423","idTransaksi":"3901820421004423000451","checksum":"c82245e5178290c87a4ce3aa9af4a799d45597c8","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"aa96cb49c912856fbee5807d2c8fa2fdd149f18473794f792de82244dc458385"}
[2025-04-21 07:44:24] {"id":27194,"id_user":7984,"id_detail_siswa":7270,"id_detail_siswa_daftar_ulang":6859,"id_log_pembayaran_tagihan_siswa":36068,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36068","tanggal_invoice":"2025-04-21","no_pembayaran":"104242165","nama":"Arumi Azkadina Mecca","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":"2025-04-21 07:40:59"}
[2025-04-21 07:44:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242165","idPelanggan":"104242165","nama":"Arumi Azkadina Mecca","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\/36068"}
[2025-04-21 07:44:40] Payment Request :
[2025-04-21 07:44:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242165","tanggalTransaksi":"20250421004438","idTransaksi":"3907410421004438000451","idTagihan":"Apr\/36068","totalNominal":"2950000","nomorJurnalPembukuan":"3907410421004438000451","checksum":"def14963aed6c0140a8804546a2e00eb616476ec","rekeningPembayar":"6013010253926662","checksum256":"4e65c3094f8f05c9b58c14dc41c0e174925b6e0e55e0e7fe6728b91e914d2b39","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2950000}
[2025-04-21 07:44:40] {"id":27194,"id_user":7984,"id_detail_siswa":7270,"id_detail_siswa_daftar_ulang":6859,"id_log_pembayaran_tagihan_siswa":36068,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36068","tanggal_invoice":"2025-04-21","no_pembayaran":"104242165","nama":"Arumi Azkadina Mecca","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":"2025-04-21 07:40:59"}
[2025-04-21 07:44:40] START PAYMENT
[2025-04-21 07:44:42] END PAYMENT
[2025-04-21 07:44:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242165","idPelanggan":"104242165","nama":"Arumi Azkadina Mecca","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\/36068"}
[2025-04-21 07:44:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242165","idPelanggan":"104242165","nama":"Arumi Azkadina Mecca","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\/36068"}
[2025-04-21 08:00:48] Inquiry Request :
[2025-04-21 08:00:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241127","tanggalTransaksi":"20250421080047","idTransaksi":"4610660421080047000451","checksum":"a207e565c72a27866061d254ec4e5f1b7fe4b0db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ba8ecb539f0bfaed6d570c7f32f56dd71241e70122769f284323dcb50f4ad59"}
[2025-04-21 08:00:48] {"id":27195,"id_user":7921,"id_detail_siswa":7207,"id_detail_siswa_daftar_ulang":6795,"id_log_pembayaran_tagihan_siswa":36069,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36069","tanggal_invoice":"2025-04-21","no_pembayaran":"102241127","nama":"KHALID ABDULLAH","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-21 07:57:46"}
[2025-04-21 08:00:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241127","idPelanggan":"102241127","nama":"KHALID ABDULLAH","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 900000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Apr\/36069"}
[2025-04-21 08:00:59] Payment Request :
[2025-04-21 08:00:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241127","tanggalTransaksi":"20250421080058","idTransaksi":"4610840421080058000451","idTagihan":"Apr\/36069","totalNominal":"900000","nomorJurnalPembukuan":"4610840421080058000451","checksum":"de8694e3bea82ffffa8dd3b4251f90f9b5f61025","rekeningPembayar":"7777777777777777","checksum256":"164964052861a0393a60ad2bd4a61469aa3c9371c2415c6f3670c4eb037cc75c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-04-21 08:00:59] {"id":27195,"id_user":7921,"id_detail_siswa":7207,"id_detail_siswa_daftar_ulang":6795,"id_log_pembayaran_tagihan_siswa":36069,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36069","tanggal_invoice":"2025-04-21","no_pembayaran":"102241127","nama":"KHALID ABDULLAH","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-21 07:57:46"}
[2025-04-21 08:00:59] START PAYMENT
[2025-04-21 08:01:01] END PAYMENT
[2025-04-21 08:01:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241127","idPelanggan":"102241127","nama":"KHALID ABDULLAH","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 900000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Apr\/36069"}
[2025-04-21 08:01:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241127","idPelanggan":"102241127","nama":"KHALID ABDULLAH","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 900000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Apr\/36069"}
[2025-04-21 09:00:38] Inquiry Request :
[2025-04-21 09:00:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20250421020037","idTransaksi":"5958330421020037000451","checksum":"c0e50e71d9d6038a6093af4440cf7a388afde8bb","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"f9b06d9c9bde4d2fa34b9b54d189aea24e0ae6a22264b05d9952272fb0fc0452"}
[2025-04-21 09:00:38] {"id":27189,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":36063,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36063","tanggal_invoice":"2025-04-21","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","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":"2025-04-21 08:59:42"}
[2025-04-21 09:00:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/36063"}
[2025-04-21 09:01:04] Payment Request :
[2025-04-21 09:01:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20250421020102","idTransaksi":"5971180421020102000451","idTagihan":"Apr\/36063","totalNominal":"475000","nomorJurnalPembukuan":"5971180421020102000451","checksum":"c46650be7273a0d240e5155ee4755c108f7e9ca3","rekeningPembayar":"6013014031183729","checksum256":"9e189d1391e54c9a23c27b9417a0abaadac85b74016acc2d8c2642f37455fb82","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-04-21 09:01:04] {"id":27189,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":36063,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36063","tanggal_invoice":"2025-04-21","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","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":"2025-04-21 08:59:42"}
[2025-04-21 09:01:04] START PAYMENT
[2025-04-21 09:01:06] END PAYMENT
[2025-04-21 09:01:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/36063"}
[2025-04-21 09:01:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/36063"}
[2025-04-21 09:03:23] Inquiry Request :
[2025-04-21 09:03:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242094","tanggalTransaksi":"20250421020322","idTransaksi":"6039620421020322000451","checksum":"5b20d67e15e54017963064ef513a72410002dd7c","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"d6c42049ea2c8f0e908dfef27116977b53f2a0650de53c1e3c367b5f0f4030c6"}
[2025-04-21 09:03:23] {"id":27197,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":36071,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36071","tanggal_invoice":"2025-04-21","no_pembayaran":"101242094","nama":"Arsyila Khairullah Zikria","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":"2025-04-21 09:02:52"}
[2025-04-21 09:03:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/36071"}
[2025-04-21 09:03:38] Payment Request :
[2025-04-21 09:03:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242094","tanggalTransaksi":"20250421020336","idTransaksi":"6046330421020336000451","idTagihan":"Apr\/36071","totalNominal":"475000","nomorJurnalPembukuan":"6046330421020336000451","checksum":"aafa3c8f901b1b773cc791d65c4c2109fc347747","rekeningPembayar":"6013014031183729","checksum256":"869c8c653c0bef1824d3d9bd228c827c32254dca771f1a76d1a909d4a4211cf2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-04-21 09:03:38] {"id":27197,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":36071,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36071","tanggal_invoice":"2025-04-21","no_pembayaran":"101242094","nama":"Arsyila Khairullah Zikria","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":"2025-04-21 09:02:52"}
[2025-04-21 09:03:38] START PAYMENT
[2025-04-21 09:03:40] END PAYMENT
[2025-04-21 09:03:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/36071"}
[2025-04-21 09:03:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/36071"}
[2025-04-21 09:09:29] Inquiry Request :
[2025-04-21 09:09:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010010","tanggalTransaksi":"20250421090928","idTransaksi":"4671130421090928000451","checksum":"b9c4ccaa0d501a7bc4dcb091ca70300ce22bb8dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"951135e5414cc6da7f97c82583212a35d7de1dc42502e4d83b3b8a0043982c12"}
[2025-04-21 09:09:29] {"id":27198,"id_user":1765,"id_detail_siswa":1150,"id_detail_siswa_daftar_ulang":711,"id_log_pembayaran_tagihan_siswa":36072,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36072","tanggal_invoice":"2025-04-21","no_pembayaran":"922010010","nama":"Syafiq Ibnu Faldi","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":"2025-04-21 09:07:14"}
[2025-04-21 09:09:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","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\/36072"}
[2025-04-21 09:09:38] Payment Request :
[2025-04-21 09:09:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010010","tanggalTransaksi":"20250421090936","idTransaksi":"4671220421090936000451","idTagihan":"Apr\/36072","totalNominal":"500000","nomorJurnalPembukuan":"4671220421090936000451","checksum":"7b248ad9be6a0f28debe5e412dc1b04e65014fab","rekeningPembayar":"7777777777777777","checksum256":"7ab4bd1f9ecbb915f0d5048dd3d396973591e57b009cba9148788c9613b0632d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-04-21 09:09:38] {"id":27198,"id_user":1765,"id_detail_siswa":1150,"id_detail_siswa_daftar_ulang":711,"id_log_pembayaran_tagihan_siswa":36072,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36072","tanggal_invoice":"2025-04-21","no_pembayaran":"922010010","nama":"Syafiq Ibnu Faldi","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":"2025-04-21 09:07:14"}
[2025-04-21 09:09:38] START PAYMENT
[2025-04-21 09:09:40] END PAYMENT
[2025-04-21 09:09:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","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\/36072"}
[2025-04-21 09:09:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","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\/36072"}
[2025-04-21 09:16:24] Inquiry Request :
[2025-04-21 09:16:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20250421091623","idTransaksi":"4677330421091623000451","checksum":"b3938cee9ccdaa7cc0a11ec083589525d56226aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"768af37c4d6227d59b38b732fa2e3140ad183df2c7aad4c9b657981afdb004f1"}
[2025-04-21 09:16:24] {"id":27200,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":36074,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36074","tanggal_invoice":"2025-04-21","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 500000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-21 09:15:56"}
[2025-04-21 09:16:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 500000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36074"}
[2025-04-21 09:16:32] Payment Request :
[2025-04-21 09:16:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20250421091631","idTransaksi":"4677490421091631000451","idTagihan":"Apr\/36074","totalNominal":"550000","nomorJurnalPembukuan":"4677490421091631000451","checksum":"91497ffa3ace0abf33f673ed8fb03dbfd608fa70","rekeningPembayar":"7777777777777777","checksum256":"980da32a7cdab88204c22c718c886e62ddb0f0c3c82b0041fbcefe148f689713","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-21 09:16:32] {"id":27200,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":36074,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36074","tanggal_invoice":"2025-04-21","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 500000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-21 09:15:56"}
[2025-04-21 09:16:32] START PAYMENT
[2025-04-21 09:16:34] END PAYMENT
[2025-04-21 09:16:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 500000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36074"}
[2025-04-21 09:16:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 500000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36074"}
[2025-04-21 09:17:11] Inquiry Request :
[2025-04-21 09:17:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20250421091710","idTransaksi":"4678140421091710000451","checksum":"d7708744292245d3960c314cd7610a3f6abfba3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1baec96367569c0299be764b574f1163e4977a2348e77ee11b379018f730c24e"}
[2025-04-21 09:17:11] {"id":27199,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":36073,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36073","tanggal_invoice":"2025-04-21","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2025-04-21 09:12:26"}
[2025-04-21 09:17:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/36073"}
[2025-04-21 09:17:27] Payment Request :
[2025-04-21 09:17:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20250421091726","idTransaksi":"4678310421091726000451","idTagihan":"Apr\/36073","totalNominal":"450000","nomorJurnalPembukuan":"4678310421091726000451","checksum":"a9f121e6c7b45a38426618a3c72224537eb69fc0","rekeningPembayar":"7777777777777777","checksum256":"46b6feac8bf9a8c7a4f147a85c489cfcc934a701eea024b7dc293b626fc0842a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-21 09:17:27] {"id":27199,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":36073,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36073","tanggal_invoice":"2025-04-21","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2025-04-21 09:12:26"}
[2025-04-21 09:17:27] START PAYMENT
[2025-04-21 09:17:29] END PAYMENT
[2025-04-21 09:17:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/36073"}
[2025-04-21 09:17:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/36073"}
[2025-04-21 09:57:46] Inquiry Request :
[2025-04-21 09:57:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241089","tanggalTransaksi":"20250421025745","idTransaksi":"0843980421025745000451","checksum":"b4658f954f3fe70b69024cd34f7b30d9f8b573bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"099b776c8ad61067812b4b998966387e910069bfc33849d8115bf87d2c339693"}
[2025-04-21 09:57:46] {"id":27202,"id_user":6535,"id_detail_siswa":5906,"id_detail_siswa_daftar_ulang":5491,"id_log_pembayaran_tagihan_siswa":36076,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36076","tanggal_invoice":"2025-04-21","no_pembayaran":"101241089","nama":"Abdullah Ahsan Al Abqary","nominal_tagihan":550000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-21 09:56:06"}
[2025-04-21 09:57:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241089","idPelanggan":"101241089","nama":"Abdullah Ahsan Al Abqary","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - June 2025 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36076"}
[2025-04-21 09:59:57] Payment Request :
[2025-04-21 09:59:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241089","tanggalTransaksi":"20250421025955","idTransaksi":"0887510421025955000451","idTagihan":"Apr\/36076","totalNominal":"550000","nomorJurnalPembukuan":"0887510421025955000451","checksum":"4367e9f44610b89a5f6b9201005eaa8d9c5f109e","rekeningPembayar":"7777777777777777","checksum256":"b41b2df6a35bae3ea6b958b253334154d649c6f33c6767b015629d5792ee5008","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-21 09:59:57] {"id":27202,"id_user":6535,"id_detail_siswa":5906,"id_detail_siswa_daftar_ulang":5491,"id_log_pembayaran_tagihan_siswa":36076,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36076","tanggal_invoice":"2025-04-21","no_pembayaran":"101241089","nama":"Abdullah Ahsan Al Abqary","nominal_tagihan":550000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-21 09:56:06"}
[2025-04-21 09:59:57] START PAYMENT
[2025-04-21 09:59:59] END PAYMENT
[2025-04-21 09:59:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241089","idPelanggan":"101241089","nama":"Abdullah Ahsan Al Abqary","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - June 2025 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36076"}
[2025-04-21 09:59:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241089","idPelanggan":"101241089","nama":"Abdullah Ahsan Al Abqary","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - June 2025 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36076"}
[2025-04-21 10:31:11] Inquiry Request :
[2025-04-21 10:31:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020032","tanggalTransaksi":"20250421103110","idTransaksi":"4742910421103110000451","checksum":"cd0ee9a6278952b2fa2f5852423420d74d93e7dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c0059d5ef0e75c76dae34336efb3bd8e834d49f87eba748a052273c06daf441"}
[2025-04-21 10:31:11] {"id":27204,"id_user":149,"id_detail_siswa":148,"id_detail_siswa_daftar_ulang":372,"id_log_pembayaran_tagihan_siswa":36078,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36078","tanggal_invoice":"2025-04-21","no_pembayaran":"622020032","nama":"Syifa Hauraazka ikhsan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-21 10:30:35"}
[2025-04-21 10:31:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/36078"}
[2025-04-21 10:31:18] Payment Request :
[2025-04-21 10:31:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020032","tanggalTransaksi":"20250421103117","idTransaksi":"4743020421103117000451","idTagihan":"Apr\/36078","totalNominal":"650000","nomorJurnalPembukuan":"4743020421103117000451","checksum":"cfdcff278ebb2dfb0907109166c4d1fcad2afe4d","rekeningPembayar":"7777777777777777","checksum256":"32b5434f9f7e933c36da9355c762752c7e1283ed90b08c5c6c653e68e6af1bb6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-04-21 10:31:18] {"id":27204,"id_user":149,"id_detail_siswa":148,"id_detail_siswa_daftar_ulang":372,"id_log_pembayaran_tagihan_siswa":36078,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36078","tanggal_invoice":"2025-04-21","no_pembayaran":"622020032","nama":"Syifa Hauraazka ikhsan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-21 10:30:35"}
[2025-04-21 10:31:18] START PAYMENT
[2025-04-21 10:31:20] END PAYMENT
[2025-04-21 10:31:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/36078"}
[2025-04-21 10:31:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/36078"}
[2025-04-21 10:42:42] Inquiry Request :
[2025-04-21 10:42:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902009","tanggalTransaksi":"20250421104240","idTransaksi":"4752560421104240000451","checksum":"89f17e057f7ad22d60a376107c52cb35822a5e51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"925d4b3c30f05702e8cfc1ccea0cf385773239d8a9f62d9ae3de269ed53abc2c"}
[2025-04-21 10:42:42] {"id":27205,"id_user":8312,"id_detail_siswa":7589,"id_detail_siswa_daftar_ulang":7177,"id_log_pembayaran_tagihan_siswa":36079,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36079","tanggal_invoice":"2025-04-21","no_pembayaran":"101902009","nama":"HASNA ALIFAH IKHSAN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-21 10:42:12"}
[2025-04-21 10:42:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36079"}
[2025-04-21 10:42:48] Payment Request :
[2025-04-21 10:42:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902009","tanggalTransaksi":"20250421104247","idTransaksi":"4752600421104247000451","idTagihan":"Apr\/36079","totalNominal":"600000","nomorJurnalPembukuan":"4752600421104247000451","checksum":"4d39a9551f5ef0c4fcff8783b99263a2881ae55e","rekeningPembayar":"7777777777777777","checksum256":"fd3f186ccbd6fc6dd8f6669ee92eb2abe95e680422e778acf190c3d92ba6fe35","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-21 10:42:48] {"id":27205,"id_user":8312,"id_detail_siswa":7589,"id_detail_siswa_daftar_ulang":7177,"id_log_pembayaran_tagihan_siswa":36079,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36079","tanggal_invoice":"2025-04-21","no_pembayaran":"101902009","nama":"HASNA ALIFAH IKHSAN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-21 10:42:12"}
[2025-04-21 10:42:48] START PAYMENT
[2025-04-21 10:42:49] END PAYMENT
[2025-04-21 10:42:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36079"}
[2025-04-21 10:42:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36079"}
[2025-04-21 10:43:56] Inquiry Request :
[2025-04-21 10:43:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20250421104355","idTransaksi":"4753480421104355000451","checksum":"4f73e1f0d0856fcc57bc1a1664f97de8294f074d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c9a427b24cd77f2a20851b539f271134c8e440b5e021d3c32311387f4a08a86"}
[2025-04-21 10:43:56] {"id":27208,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":36082,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36082","tanggal_invoice":"2025-04-21","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-21 10:43:38"}
[2025-04-21 10:43:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36082"}
[2025-04-21 10:44:03] Payment Request :
[2025-04-21 10:44:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20250421104401","idTransaksi":"4753540421104401000451","idTagihan":"Apr\/36082","totalNominal":"600000","nomorJurnalPembukuan":"4753540421104401000451","checksum":"423bf0067bd246b110aa896d4499a43228638367","rekeningPembayar":"7777777777777777","checksum256":"99786a6bebee4c25681a3c0c033777ddd60a3a463c1d0966d487efac5131e80a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-21 10:44:03] {"id":27208,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":36082,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36082","tanggal_invoice":"2025-04-21","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-21 10:43:38"}
[2025-04-21 10:44:03] START PAYMENT
[2025-04-21 10:44:04] END PAYMENT
[2025-04-21 10:44:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36082"}
[2025-04-21 10:44:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36082"}
[2025-04-21 10:45:05] Inquiry Request :
[2025-04-21 10:45:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20250421104504","idTransaksi":"4754340421104504000451","checksum":"761602edf8bf7052b0ab2ed19e7bb5e8ea41eee6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ff9726e4dc9c9e201af3e7ce60b92b0ba8b8c8cb9c6bdc89f75f158f2091c5c"}
[2025-04-21 10:45:05] {"id":27209,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":36083,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36083","tanggal_invoice":"2025-04-21","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2025-04-21 10:44:50"}
[2025-04-21 10:45:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/36083"}
[2025-04-21 10:45:11] Payment Request :
[2025-04-21 10:45:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20250421104510","idTransaksi":"4754400421104510000451","idTagihan":"Apr\/36083","totalNominal":"450000","nomorJurnalPembukuan":"4754400421104510000451","checksum":"c59077a7de7007d7b1576de5535435d4ba140838","rekeningPembayar":"7777777777777777","checksum256":"9ddb8c1e55c8664479019ca172cca4d52d407708a638016127800fa003eb4eee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-21 10:45:11] {"id":27209,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":36083,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36083","tanggal_invoice":"2025-04-21","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2025-04-21 10:44:50"}
[2025-04-21 10:45:11] START PAYMENT
[2025-04-21 10:45:12] END PAYMENT
[2025-04-21 10:45:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/36083"}
[2025-04-21 10:45:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/36083"}
[2025-04-21 10:56:40] Inquiry Request :
[2025-04-21 10:56:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020051","tanggalTransaksi":"20250421105639","idTransaksi":"4763110421105639000451","checksum":"3169f7529f9e1d7d2890e98f00c6c7e9fc0f0e20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd190b899d9b3b1e52fd7c05337276c590ce1333c551028ab23ac5357b6537ae"}
[2025-04-21 10:56:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-21 11:59:41] Inquiry Request :
[2025-04-21 11:59:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241116","tanggalTransaksi":"20250421045940","idTransaksi":"1983740421045940000451","checksum":"dcbce8dea62f54d90f0ac528950f20691c289cf5","totalNominalInquiry":1,"rekeningPembayar":"5221840807750105","checksum256":"f82c1fe045460ce3eee8c9b804dcbccad7b4dd65d2074ef70bf99ed09e8b70e3"}
[2025-04-21 11:59:41] {"id":27211,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":36085,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36085","tanggal_invoice":"2025-04-21","no_pembayaran":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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":"2025-04-21 11:56:57"}
[2025-04-21 11:59:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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\/36085"}
[2025-04-21 12:00:45] Inquiry Request :
[2025-04-21 12:00:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20250421050044","idTransaksi":"2018830421050044000451","checksum":"dc42664aff5943132e926e2035d013f4879c4ce2","totalNominalInquiry":1,"rekeningPembayar":"5221842142944468","checksum256":"8a9e6b199a25ec2423d42663bb433c0287da508e294f473e8960f3fd7e296d4b"}
[2025-04-21 12:00:45] {"id":27212,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":36086,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36086","tanggal_invoice":"2025-04-21","no_pembayaran":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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":"2025-04-21 12:00:29"}
[2025-04-21 12:00:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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\/36086"}
[2025-04-21 12:01:08] Payment Request :
[2025-04-21 12:01:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20250421050106","idTransaksi":"2030020421050106000451","idTagihan":"Apr\/36086","totalNominal":"475000","nomorJurnalPembukuan":"2030020421050106000451","checksum":"fe28a430bf64e6663de0e28fbf4cfb7399ebf7b0","rekeningPembayar":"5221842142944468","checksum256":"8d2b959742aefcfe40064570c756da5a56578ce98031b97d3e59adb741064102","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-04-21 12:01:08] {"id":27212,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":36086,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36086","tanggal_invoice":"2025-04-21","no_pembayaran":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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":"2025-04-21 12:00:29"}
[2025-04-21 12:01:08] START PAYMENT
[2025-04-21 12:01:10] END PAYMENT
[2025-04-21 12:01:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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\/36086"}
[2025-04-21 12:01:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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\/36086"}
[2025-04-21 12:01:26] Payment Request :
[2025-04-21 12:01:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241116","tanggalTransaksi":"20250421050123","idTransaksi":"2038800421050123000451","idTagihan":"Apr\/36085","totalNominal":"2950000","nomorJurnalPembukuan":"2038800421050123000451","checksum":"465510c9388b11e724bcc80478571c67613fff7a","rekeningPembayar":"5221840807750105","checksum256":"43ea83e2de70b345b8b6600f3818ab0a66375d47b415ae8abfe43d5743bc492b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2950000}
[2025-04-21 12:01:26] {"id":27211,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":36085,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36085","tanggal_invoice":"2025-04-21","no_pembayaran":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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":"2025-04-21 11:56:57"}
[2025-04-21 12:01:26] START PAYMENT
[2025-04-21 12:01:27] END PAYMENT
[2025-04-21 12:01:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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\/36085"}
[2025-04-21 12:01:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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\/36085"}
[2025-04-21 12:21:39] Inquiry Request :
[2025-04-21 12:21:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"923020009","tanggalTransaksi":"20250421052138","idTransaksi":"2677710421052138000451","checksum":"42c4a711e57621741162d9f5d6fc7ca8284ee2e7","totalNominalInquiry":900000,"rekeningPembayar":"5307952071478821","checksum256":"29ed268fb6d66f652cb5ea0e742fa97f25706388b156d7457712b73446ec0276"}
[2025-04-21 12:21:39] {"id":27213,"id_user":5599,"id_detail_siswa":4982,"id_detail_siswa_daftar_ulang":4562,"id_log_pembayaran_tagihan_siswa":36087,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36087","tanggal_invoice":"2025-04-21","no_pembayaran":"923020009","nama":"Rizka Azzahra","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-21 12:18:28"}
[2025-04-21 12:21:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020009","idPelanggan":"923020009","nama":"Rizka Azzahra","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 900000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Apr\/36087"}
[2025-04-21 12:21:56] Payment Request :
[2025-04-21 12:21:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"923020009","tanggalTransaksi":"20250421052154","idTransaksi":"2686130421052154000451","idTagihan":"Apr\/36087","totalNominal":"900000","nomorJurnalPembukuan":"2686130421052154000451","checksum":"c465109428013a331f0f419714f59e7a13ce3126","rekeningPembayar":"5307952071478821","checksum256":"fa48ae5092668cb11b9fe0fc22f0b1f7ba791137f8e2f0abfd5d914c04e5a361","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-04-21 12:21:56] {"id":27213,"id_user":5599,"id_detail_siswa":4982,"id_detail_siswa_daftar_ulang":4562,"id_log_pembayaran_tagihan_siswa":36087,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36087","tanggal_invoice":"2025-04-21","no_pembayaran":"923020009","nama":"Rizka Azzahra","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-21 12:18:28"}
[2025-04-21 12:21:56] START PAYMENT
[2025-04-21 12:21:57] END PAYMENT
[2025-04-21 12:21:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020009","idPelanggan":"923020009","nama":"Rizka Azzahra","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 900000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Apr\/36087"}
[2025-04-21 12:21:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020009","idPelanggan":"923020009","nama":"Rizka Azzahra","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 900000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Apr\/36087"}
[2025-04-21 13:30:52] Inquiry Request :
[2025-04-21 13:30:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20250421133051","idTransaksi":"4879060421133051000451","checksum":"0d79aa39d948b5518cf1e45030222dbfa7d45fe8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fc1f9499d40060d7452a2cc9541fcfbcb8888cdf30000d15b3d77a20109fcb7"}
[2025-04-21 13:30:52] {"id":27214,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":36088,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36088","tanggal_invoice":"2025-04-21","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","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":"2025-04-21 13:28:52"}
[2025-04-21 13:30:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/36088"}
[2025-04-21 13:31:17] Payment Request :
[2025-04-21 13:31:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20250421133111","idTransaksi":"4879330421133111000451","idTagihan":"Apr\/36088","totalNominal":"1500000","nomorJurnalPembukuan":"4879330421133111000451","checksum":"e88c32fdc517f4d38f3f78bbb95d770a6f801019","rekeningPembayar":"7777777777777777","checksum256":"2afe5047b169a6e88f208fe675b98a3f1b70e88288a2d8a4b5bd1c8e8a90e55e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-04-21 13:31:18] {"id":27214,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":36088,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36088","tanggal_invoice":"2025-04-21","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","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":"2025-04-21 13:28:52"}
[2025-04-21 13:31:18] START PAYMENT
[2025-04-21 13:31:19] END PAYMENT
[2025-04-21 13:31:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/36088"}
[2025-04-21 13:31:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/36088"}
[2025-04-21 13:32:44] Inquiry Request :
[2025-04-21 13:32:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20250421063244","idTransaksi":"4892730421063244000451","checksum":"fbb3fd16b907536f6feec72cb834276f48be1829","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"0d05efa451eeda573237f3b33fade54ba78322716fce8b416d930532220ee4da"}
[2025-04-21 13:32:45] {"id":27216,"id_user":2496,"id_detail_siswa":1881,"id_detail_siswa_daftar_ulang":1446,"id_log_pembayaran_tagihan_siswa":36090,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36090","tanggal_invoice":"2025-04-21","no_pembayaran":"519020016","nama":"OMAR AL DYMASQIE","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":"2025-04-21 13:31:33"}
[2025-04-21 13:32:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","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\/36090"}
[2025-04-21 13:33:21] Payment Request :
[2025-04-21 13:33:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20250421063319","idTransaksi":"4910140421063319000451","idTagihan":"Apr\/36090","totalNominal":"400000","nomorJurnalPembukuan":"4910140421063319000451","checksum":"8c2c6d5b24c25c76bac070c577860de6fc1d8887","rekeningPembayar":"6032989910447032","checksum256":"c658c6279b8847141512e15a6ae26393bbdcd80e09fc97f5567281050144c5f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-21 13:33:21] {"id":27216,"id_user":2496,"id_detail_siswa":1881,"id_detail_siswa_daftar_ulang":1446,"id_log_pembayaran_tagihan_siswa":36090,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36090","tanggal_invoice":"2025-04-21","no_pembayaran":"519020016","nama":"OMAR AL DYMASQIE","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":"2025-04-21 13:31:33"}
[2025-04-21 13:33:21] START PAYMENT
[2025-04-21 13:33:23] END PAYMENT
[2025-04-21 13:33:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","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\/36090"}
[2025-04-21 13:33:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","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\/36090"}
[2025-04-21 13:37:00] Inquiry Request :
[2025-04-21 13:37:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20250421063659","idTransaksi":"5023710421063659000451","checksum":"de4de4d91327351ac2d7de0ab23b598410e16de1","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"d510e254d09b28bceda0b0c56f5b8b715e52a442124fb7b13266e8220cd4ce27"}
[2025-04-21 13:37:00] {"id":27217,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":36091,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36091","tanggal_invoice":"2025-04-21","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-21 13:35:44"}
[2025-04-21 13:37:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"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":450000}],"idTagihan":"Apr\/36091"}
[2025-04-21 13:37:29] Payment Request :
[2025-04-21 13:37:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20250421063727","idTransaksi":"5038600421063727000451","idTagihan":"Apr\/36091","totalNominal":"450000","nomorJurnalPembukuan":"5038600421063727000451","checksum":"5b82adb61c1f728530a28784ad7664299c1f180f","rekeningPembayar":"6032989910447032","checksum256":"23df9c27a831dd6a9312df09e4b4c19b50545429a8815885734c76ea6ff3d527","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-21 13:37:29] {"id":27217,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":36091,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36091","tanggal_invoice":"2025-04-21","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-21 13:35:44"}
[2025-04-21 13:37:29] START PAYMENT
[2025-04-21 13:37:31] END PAYMENT
[2025-04-21 13:37:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"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":450000}],"idTagihan":"Apr\/36091"}
[2025-04-21 13:37:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"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":450000}],"idTagihan":"Apr\/36091"}
[2025-04-21 14:11:40] Inquiry Request :
[2025-04-21 14:11:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108242522","tanggalTransaksi":"20250421141138","idTransaksi":"6097270421141138000451","checksum":"e48442cd6edfd28e4058d296f8b7889f203bb206","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"901d1a154098f09914276dd1cb8d6b042d0703aede93780b63802a8872850eda"}
[2025-04-21 14:11:40] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2025-04-21 14:12:46] Inquiry Request :
[2025-04-21 14:12:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108242522","tanggalTransaksi":"20250421141246","idTransaksi":"6133760421141246000451","checksum":"df95141f470f63ac6816bd99a804fcbdd48e36c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"cc3cd13367f9a9cbb011c7ab4ba6cbe68e1d429581861de071b82d3cc2fa5653"}
[2025-04-21 14:12:47] {"id":26934,"id_user":6323,"id_detail_siswa":5693,"id_detail_siswa_daftar_ulang":5278,"id_log_pembayaran_tagihan_siswa":35808,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35808","tanggal_invoice":"2025-04-15","no_pembayaran":"108242522","nama":"Ath Thahirah Nauralda","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 08:08:49"}
[2025-04-21 14:12:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242522","idPelanggan":"108242522","nama":"Ath Thahirah Nauralda","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\/35808"}
[2025-04-21 14:13:34] Payment Request :
[2025-04-21 14:13:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108242522","tanggalTransaksi":"20250421141333","idTransaksi":"6159980421141333000451","idTagihan":"Apr\/35808","totalNominal":"550000","nomorJurnalPembukuan":"6159980421141333000451","checksum":"746942dbbc24abee209d12e16dd55b17225f5fea","rekeningPembayar":"7777777777777772","checksum256":"c17316a59b950119b2724fb7dc9f76f30d80d9c88c64090b58e731fb473098e4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-21 14:13:34] {"id":26934,"id_user":6323,"id_detail_siswa":5693,"id_detail_siswa_daftar_ulang":5278,"id_log_pembayaran_tagihan_siswa":35808,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35808","tanggal_invoice":"2025-04-15","no_pembayaran":"108242522","nama":"Ath Thahirah Nauralda","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-15 08:08:49"}
[2025-04-21 14:13:34] START PAYMENT
[2025-04-21 14:13:36] END PAYMENT
[2025-04-21 14:13:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242522","idPelanggan":"108242522","nama":"Ath Thahirah Nauralda","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\/35808"}
[2025-04-21 14:13:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242522","idPelanggan":"108242522","nama":"Ath Thahirah Nauralda","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\/35808"}
[2025-04-21 15:17:43] Inquiry Request :
[2025-04-21 15:17:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302001","tanggalTransaksi":"20250421151742","idTransaksi":"4954260421151742000451","checksum":"1e4809d9b0c689d56bebc16b90c6b1b9ca591861","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4769708c3175bd355308a12b992e01fd50ad601c0c3dfb69dca0615e562e4bc1"}
[2025-04-21 15:17:43] {"id":27221,"id_user":4550,"id_detail_siswa":3934,"id_detail_siswa_daftar_ulang":3505,"id_log_pembayaran_tagihan_siswa":36095,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36095","tanggal_invoice":"2025-04-21","no_pembayaran":"102302001","nama":"AFIFAH MUBTASIMAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-21 15:16:09"}
[2025-04-21 15:17:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302001","idPelanggan":"102302001","nama":"AFIFAH MUBTASIMAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36095"}
[2025-04-21 15:17:51] Payment Request :
[2025-04-21 15:17:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302001","tanggalTransaksi":"20250421151750","idTransaksi":"4954380421151750000451","idTagihan":"Apr\/36095","totalNominal":"600000","nomorJurnalPembukuan":"4954380421151750000451","checksum":"79511b46aa05c199a44cefd0d7c006addc7829c9","rekeningPembayar":"7777777777777777","checksum256":"505ddce1fba9b35ba28c6ec40b97c13f461c430de1f91052859f4e19d53f8823","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-21 15:17:52] {"id":27221,"id_user":4550,"id_detail_siswa":3934,"id_detail_siswa_daftar_ulang":3505,"id_log_pembayaran_tagihan_siswa":36095,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36095","tanggal_invoice":"2025-04-21","no_pembayaran":"102302001","nama":"AFIFAH MUBTASIMAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-21 15:16:09"}
[2025-04-21 15:17:52] START PAYMENT
[2025-04-21 15:17:53] END PAYMENT
[2025-04-21 15:17:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302001","idPelanggan":"102302001","nama":"AFIFAH MUBTASIMAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36095"}
[2025-04-21 15:17:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302001","idPelanggan":"102302001","nama":"AFIFAH MUBTASIMAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36095"}
[2025-04-21 15:19:39] Inquiry Request :
[2025-04-21 15:19:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000534 0000000800005","nomorPembayaran":"111242209","tanggalTransaksi":"20250421081939","idTransaksi":"8249480421081939000451","checksum":"ce535a9e2b83dc8c4d74cb8e60574809c46b0e41","totalNominalInquiry":850000,"rekeningPembayar":"5577917018325594","checksum256":"6f2a92251885c0efd24ebcb2b9d4752bfeede0b4eddb481f6c495be029baed78"}
[2025-04-21 15:19:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-21 15:23:27] Inquiry Request :
[2025-04-21 15:23:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"11242209","tanggalTransaksi":"20250421082326","idTransaksi":"8368510421082326000451","checksum":"94239bc470a47bb2e6a8846a7d0a56e4969bd107","totalNominalInquiry":850000,"rekeningPembayar":"5577917018325594","checksum256":"bf8fb750afbfd77cfa8c49c63ee82764070b1fd37adeee4bb9eca828916b4aa0"}
[2025-04-21 15:23:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11242209 not found"}
[2025-04-21 15:26:20] Inquiry Request :
[2025-04-21 15:26:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250421082619","idTransaksi":"8458740421082619000451","checksum":"3066a4f495927382193770776837113a40fa571a","totalNominalInquiry":850000,"rekeningPembayar":"5577917018325594","checksum256":"a1e706eb865a76bd8ef78b318bfc63c024b1d6dc7126b2b23eea80450c2a7853"}
[2025-04-21 15:26:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-21 15:29:27] Inquiry Request :
[2025-04-21 15:29:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"11242209","tanggalTransaksi":"20250421082926","idTransaksi":"8555450421082926000451","checksum":"1789ca38d4c8e42efc67e8370730cbdc0cd08461","totalNominalInquiry":850000,"rekeningPembayar":"5577917018325594","checksum256":"f941f2211251d5035c38d1fdfe79f3177c286683f83e9c1418890bdfb4595485"}
[2025-04-21 15:29:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11242209 not found"}
[2025-04-21 15:31:45] Inquiry Request :
[2025-04-21 15:31:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250421083145","idTransaksi":"8626360421083145000451","checksum":"5539a272f017af03cced915ed03d0262dc88888e","totalNominalInquiry":850000,"rekeningPembayar":"5577917018325594","checksum256":"af09526f6f3c585b009d39f45e83566a23bccfbbaac63202f902420e51c94bda"}
[2025-04-21 15:31:45] {"id":27222,"id_user":7251,"id_detail_siswa":6601,"id_detail_siswa_daftar_ulang":6188,"id_log_pembayaran_tagihan_siswa":36096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36096","tanggal_invoice":"2025-04-21","no_pembayaran":"111242209","nama":"Nazeefa Isnani Putri","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-21 15:28:28"}
[2025-04-21 15:31:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242209","idPelanggan":"111242209","nama":"Nazeefa Isnani Putri","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Apr\/36096"}
[2025-04-21 15:32:02] Payment Request :
[2025-04-21 15:32:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20250421083200","idTransaksi":"8634610421083200000451","idTagihan":"Apr\/36096","totalNominal":"850000","nomorJurnalPembukuan":"8634610421083200000451","checksum":"9a44d29f95ea5f66d1407c96d28f232a038c5abb","rekeningPembayar":"5577917018325594","checksum256":"02f46f91698c23b7d670019ea9988b76ccefe871b13c317bd2a81620ef15b007","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-04-21 15:32:02] {"id":27222,"id_user":7251,"id_detail_siswa":6601,"id_detail_siswa_daftar_ulang":6188,"id_log_pembayaran_tagihan_siswa":36096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36096","tanggal_invoice":"2025-04-21","no_pembayaran":"111242209","nama":"Nazeefa Isnani Putri","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-21 15:28:28"}
[2025-04-21 15:32:02] START PAYMENT
[2025-04-21 15:32:41] Inquiry Request :
[2025-04-21 15:32:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 80000198 000000","nomorPembayaran":"111242209","tanggalTransaksi":"20250421153240","idTransaksi":"8634610421153240000451","checksum":"fe65837f40a2fed7398a967b8ffbc1fbf24f26b7","totalNominalInquiry":0,"rekeningPembayar":"5577917018325594","checksum256":"9edd08b71ecee836d08af60abf0e7c1664741c6f063dc4c00cde558d1ac2f5f3"}
[2025-04-21 15:32:41] {"id":27222,"id_user":7251,"id_detail_siswa":6601,"id_detail_siswa_daftar_ulang":6188,"id_log_pembayaran_tagihan_siswa":36096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36096","tanggal_invoice":"2025-04-21","no_pembayaran":"111242209","nama":"Nazeefa Isnani Putri","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-21 15:28:28"}
[2025-04-21 15:32:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242209","idPelanggan":"111242209","nama":"Nazeefa Isnani Putri","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Apr\/36096"}
[2025-04-21 15:33:15] Inquiry Request :
[2025-04-21 15:33:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 80000198 000000","nomorPembayaran":"111242209","tanggalTransaksi":"20250421153314","idTransaksi":"8634610421153314000451","checksum":"8dc39d08256a28f0fef04f0152e034ac9a759843","totalNominalInquiry":0,"rekeningPembayar":"5577917018325594","checksum256":"0a2822be6d4d09cc515b921d2f9ae1083035727abab5bb8c9640e8e8c63b938d"}
[2025-04-21 15:33:15] {"id":27222,"id_user":7251,"id_detail_siswa":6601,"id_detail_siswa_daftar_ulang":6188,"id_log_pembayaran_tagihan_siswa":36096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36096","tanggal_invoice":"2025-04-21","no_pembayaran":"111242209","nama":"Nazeefa Isnani Putri","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-21 15:28:28"}
[2025-04-21 15:33:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242209","idPelanggan":"111242209","nama":"Nazeefa Isnani Putri","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Apr\/36096"}
[2025-04-21 15:33:49] Inquiry Request :
[2025-04-21 15:33:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 80000198 000000","nomorPembayaran":"111242209","tanggalTransaksi":"20250421153348","idTransaksi":"8634610421153348000451","checksum":"de88bdd2b0909c1ba802437b047b0df18edf59b1","totalNominalInquiry":0,"rekeningPembayar":"5577917018325594","checksum256":"0916d5fbdd9f8e78e1eafdc42dbfc9fcb294069bab7434cedd49146cb0c2a176"}
[2025-04-21 15:33:49] {"id":27222,"id_user":7251,"id_detail_siswa":6601,"id_detail_siswa_daftar_ulang":6188,"id_log_pembayaran_tagihan_siswa":36096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36096","tanggal_invoice":"2025-04-21","no_pembayaran":"111242209","nama":"Nazeefa Isnani Putri","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-21 15:28:28"}
[2025-04-21 15:33:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242209","idPelanggan":"111242209","nama":"Nazeefa Isnani Putri","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Apr\/36096"}
[2025-04-21 15:34:03] END PAYMENT
[2025-04-21 15:34:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242209","idPelanggan":"111242209","nama":"Nazeefa Isnani Putri","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Apr\/36096"}
[2025-04-21 15:34:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242209","idPelanggan":"111242209","nama":"Nazeefa Isnani Putri","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Apr\/36096"}
[2025-04-21 15:34:23] Inquiry Request :
[2025-04-21 15:34:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 80000198 000000","nomorPembayaran":"111242209","tanggalTransaksi":"20250421153422","idTransaksi":"8634610421153422000451","checksum":"aedf280d026abc4558b93662d222558b1f495403","totalNominalInquiry":0,"rekeningPembayar":"5577917018325594","checksum256":"e4c443dca69c330010280e95afd10f50be010eceb4b969d6a735b03e50a64dcd"}
[2025-04-21 15:34:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-21 15:35:00] Inquiry Request :
[2025-04-21 15:35:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 80000198 000000","nomorPembayaran":"111242209","tanggalTransaksi":"20250421153500","idTransaksi":"8634610421153500000451","checksum":"052f4d578c9c33164c6844d32dc36bf93ee52090","totalNominalInquiry":0,"rekeningPembayar":"5577917018325594","checksum256":"860c5ae5ec4ddb44525b13b886ce2e5db00cf0278464972e0268b55268e4eeae"}
[2025-04-21 15:35:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-21 15:35:38] Inquiry Request :
[2025-04-21 15:35:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 80000198 000000","nomorPembayaran":"111242209","tanggalTransaksi":"20250421153537","idTransaksi":"8634610421153537000451","checksum":"c28c0d228802ee3402778f04d71ea4deeb34092c","totalNominalInquiry":0,"rekeningPembayar":"5577917018325594","checksum256":"5129f511cd1990f78bb4e87a7b0fb6ddebbd3546171a3ad2f5833bce1eb5bd9b"}
[2025-04-21 15:35:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-21 15:36:15] Inquiry Request :
[2025-04-21 15:36:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 80000198 000000","nomorPembayaran":"111242209","tanggalTransaksi":"20250421153615","idTransaksi":"8634610421153615000451","checksum":"3896d88fef583d59bfd2ee1ef720f0a0a0ec48de","totalNominalInquiry":0,"rekeningPembayar":"5577917018325594","checksum256":"82541d44bdd9b202ad46de7d8151b66d1910f45ba45228bb49094b5907c42c03"}
[2025-04-21 15:36:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-21 15:36:54] Inquiry Request :
[2025-04-21 15:36:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 80000198 000000","nomorPembayaran":"111242209","tanggalTransaksi":"20250421153654","idTransaksi":"8634610421153654000451","checksum":"96705ed66e90cf6feb96116ca09386570bc67b30","totalNominalInquiry":0,"rekeningPembayar":"5577917018325594","checksum256":"b5005bec7677f0084dc904b28d0b183d7f41612acc534da7a77453bf725050da"}
[2025-04-21 15:36:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-21 15:37:33] Inquiry Request :
[2025-04-21 15:37:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 80000198 000000","nomorPembayaran":"111242209","tanggalTransaksi":"20250421153733","idTransaksi":"8634610421153733000451","checksum":"e28d07cc4c543a42c7ae3fd004011a0a36b775c1","totalNominalInquiry":0,"rekeningPembayar":"5577917018325594","checksum256":"f9c794c073feb42f3e39bfb8ba2e39d57d34d181825d3ac8f163e69c1b459137"}
[2025-04-21 15:37:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-21 19:03:33] Inquiry Request :
[2025-04-21 19:03:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010049","tanggalTransaksi":"20250421190332","idTransaksi":"5085110421190332000451","checksum":"c3920df779b00f1d02510222fd02c2a2621009a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"656aa4e2defcfd0aea650a616908ad3d3363d3168d31f648177b0c1e50f048a2"}
[2025-04-21 19:03:33] {"id":27225,"id_user":5161,"id_detail_siswa":4544,"id_detail_siswa_daftar_ulang":4120,"id_log_pembayaran_tagihan_siswa":36099,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36099","tanggal_invoice":"2025-04-21","no_pembayaran":"723010049","nama":"Muhammad Kenichi Rasaki Shabara","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-21 18:40:34"}
[2025-04-21 19:03:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010049","idPelanggan":"723010049","nama":"Muhammad Kenichi Rasaki Shabara","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/36099"}
[2025-04-21 19:03:42] Payment Request :
[2025-04-21 19:03:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010049","tanggalTransaksi":"20250421190340","idTransaksi":"5085220421190340000451","idTagihan":"Apr\/36099","totalNominal":"1400000","nomorJurnalPembukuan":"5085220421190340000451","checksum":"c6635d420fdedc5c9e216b3e0f2fa92381123bc3","rekeningPembayar":"7777777777777777","checksum256":"925ad6309034833a17affcaeedc2e835fa10f38c0572e4106c88d93b00cb7cc3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-21 19:03:42] {"id":27225,"id_user":5161,"id_detail_siswa":4544,"id_detail_siswa_daftar_ulang":4120,"id_log_pembayaran_tagihan_siswa":36099,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36099","tanggal_invoice":"2025-04-21","no_pembayaran":"723010049","nama":"Muhammad Kenichi Rasaki Shabara","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-21 18:40:34"}
[2025-04-21 19:03:42] START PAYMENT
[2025-04-21 19:03:44] END PAYMENT
[2025-04-21 19:03:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010049","idPelanggan":"723010049","nama":"Muhammad Kenichi Rasaki Shabara","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/36099"}
[2025-04-21 19:03:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010049","idPelanggan":"723010049","nama":"Muhammad Kenichi Rasaki Shabara","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/36099"}
[2025-04-21 21:22:44] Inquiry Request :
[2025-04-21 21:22:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020038","tanggalTransaksi":"20250421142243","idTransaksi":"9158730421142243000451","checksum":"c9b1513076fa9d650e6adfa9ccbb5805a12c8bf5","totalNominalInquiry":1,"rekeningPembayar":"6013014005813392","checksum256":"2f8dde63c44926d4e319c60c6f8ac79b058cf8c03ed318b771629cf61a6b0d3f"}
[2025-04-21 21:22:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-21 21:28:42] Inquiry Request :
[2025-04-21 21:28:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020038","tanggalTransaksi":"20250421142841","idTransaksi":"9274930421142841000451","checksum":"f5cf4c1337651f69660d04b7321a4dc366566cff","totalNominalInquiry":1,"rekeningPembayar":"6013014005813392","checksum256":"179f29f52beda3293b45b13a9f19a13f1e94e42b293770ce3217f1ec6f7e19ee"}
[2025-04-21 21:28:42] {"id":27231,"id_user":2094,"id_detail_siswa":1479,"id_detail_siswa_daftar_ulang":1044,"id_log_pembayaran_tagihan_siswa":36105,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36105","tanggal_invoice":"2025-04-21","no_pembayaran":"419020038","nama":"AULYA KHANSA","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":"2025-04-21 21:26:11"}
[2025-04-21 21:28:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020038","idPelanggan":"419020038","nama":"AULYA KHANSA","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\/36105"}
[2025-04-21 21:29:07] Payment Request :
[2025-04-21 21:29:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020038","tanggalTransaksi":"20250421142905","idTransaksi":"9282490421142905000451","idTagihan":"Apr\/36105","totalNominal":"400000","nomorJurnalPembukuan":"9282490421142905000451","checksum":"9d000f0b2daba8c69d5645690527edf112d16ff0","rekeningPembayar":"6013014005813392","checksum256":"70a60a7ddf0667e5d126a4080928b1288a69f25ec9a218057f9bd52b404c31a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-21 21:29:07] {"id":27231,"id_user":2094,"id_detail_siswa":1479,"id_detail_siswa_daftar_ulang":1044,"id_log_pembayaran_tagihan_siswa":36105,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36105","tanggal_invoice":"2025-04-21","no_pembayaran":"419020038","nama":"AULYA KHANSA","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":"2025-04-21 21:26:11"}
[2025-04-21 21:29:07] START PAYMENT
[2025-04-21 21:29:08] END PAYMENT
[2025-04-21 21:29:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020038","idPelanggan":"419020038","nama":"AULYA KHANSA","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\/36105"}
[2025-04-21 21:29:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020038","idPelanggan":"419020038","nama":"AULYA KHANSA","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\/36105"}
[2025-04-21 21:43:54] Inquiry Request :
[2025-04-21 21:43:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242170","tanggalTransaksi":"20250421214354","idTransaksi":"5179430421214354000451","checksum":"2c687a030c4b2d932d9d94b126f18e8167f3a41e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"835397927e0c4a740f73fa829d0b71a0882567ec8c9a659a24b68292af64d93a"}
[2025-04-21 21:43:55] {"id":27232,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":36106,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36106","tanggal_invoice":"2025-04-21","no_pembayaran":"107242170","nama":"Alifa Lashira Fuaddi","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":"2025-04-21 21:40:01"}
[2025-04-21 21:43:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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\/36106"}
[2025-04-21 21:44:08] Payment Request :
[2025-04-21 21:44:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242170","tanggalTransaksi":"20250421214405","idTransaksi":"5179550421214405000451","idTagihan":"Apr\/36106","totalNominal":"400000","nomorJurnalPembukuan":"5179550421214405000451","checksum":"0f9ff13815397f68c6838305ceecd874c88fb5aa","rekeningPembayar":"7777777777777777","checksum256":"e75b248971bede01f4a49c680f59ce20c124070cbbe91fb52b985d76110964da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-21 21:44:08] {"id":27232,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":36106,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36106","tanggal_invoice":"2025-04-21","no_pembayaran":"107242170","nama":"Alifa Lashira Fuaddi","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":"2025-04-21 21:40:01"}
[2025-04-21 21:44:08] START PAYMENT
[2025-04-21 21:44:09] END PAYMENT
[2025-04-21 21:44:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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\/36106"}
[2025-04-21 21:44:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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\/36106"}
[2025-04-21 23:02:40] Inquiry Request :
[2025-04-21 23:02:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20250421160239","idTransaksi":"0555860421160239000451","checksum":"cd6c42e143a67d713fc58204880c16e481243f45","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2abe1cc23ae17a37b39c67bcd588b7c42bc242ce457325c833dc251a945f4a76"}
[2025-04-21 23:02:40] {"id":27233,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":36107,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36107","tanggal_invoice":"2025-04-21","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2025-04-21 22:56:15"}
[2025-04-21 23:02:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/36107"}
[2025-04-21 23:03:12] Inquiry Request :
[2025-04-21 23:03:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20250421160312","idTransaksi":"0560140421160312000451","checksum":"3a122cce13becd942f07943df09209102c0b5daa","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b0935f1e521ca39b410ddbb3b761adaa31d9f48d3951eb19e8ea32a96f098b0c"}
[2025-04-21 23:03:13] {"id":27233,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":36107,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36107","tanggal_invoice":"2025-04-21","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2025-04-21 22:56:15"}
[2025-04-21 23:03:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/36107"}
[2025-04-21 23:03:34] Payment Request :
[2025-04-21 23:03:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20250421160330","idTransaksi":"0563170421160330000451","idTagihan":"Apr\/36107","totalNominal":"450000","nomorJurnalPembukuan":"0563170421160330000451","checksum":"0eb2f7701d9cabd5e61efdd7cc9e821d0d3aa004","rekeningPembayar":"6010043330000019","checksum256":"6469f24df91a7ac7218963689b7ee5529ecf201059ec3b2c88876e74d72d8ae9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-21 23:03:34] {"id":27233,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":36107,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36107","tanggal_invoice":"2025-04-21","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2025-04-21 22:56:15"}
[2025-04-21 23:03:34] START PAYMENT
[2025-04-21 23:03:36] END PAYMENT
[2025-04-21 23:03:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/36107"}
[2025-04-21 23:03:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/36107"}