[2025-04-22 08:22:17] Inquiry Request :
[2025-04-22 08:22:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20250422082216","idTransaksi":"5318090422082216000451","checksum":"bd6d34b5c58e024cda0e140d099d2a7092e73173","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30053351fb5ff24f54666433b701925a3ead2015c8910126779edb58502f7f71"}
[2025-04-22 08:22:17] {"id":27237,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":36111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36111","tanggal_invoice":"2025-04-22","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-22 08:20:36"}
[2025-04-22 08:22:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/36111"}
[2025-04-22 08:22:30] Payment Request :
[2025-04-22 08:22:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20250422082228","idTransaksi":"5318220422082228000451","idTagihan":"Apr\/36111","totalNominal":"450000","nomorJurnalPembukuan":"5318220422082228000451","checksum":"6bb94d3c5918026a583a83c12b2cfaced58228bb","rekeningPembayar":"7777777777777777","checksum256":"8cca55980a2c21d05ca59d66d887effa696d420bf3537c19e27ae3af88973c99","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-22 08:22:30] {"id":27237,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":36111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36111","tanggal_invoice":"2025-04-22","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-22 08:20:36"}
[2025-04-22 08:22:30] START PAYMENT
[2025-04-22 08:22:32] END PAYMENT
[2025-04-22 08:22:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/36111"}
[2025-04-22 08:22:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/36111"}
[2025-04-22 08:28:43] Inquiry Request :
[2025-04-22 08:28:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242590","tanggalTransaksi":"20250422082842","idTransaksi":"5322250422082842000451","checksum":"aaf0c3417ad68e23ffa4a5806a883e5a4d80e9a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90d0cbc89ea0e4dcbd01851982d7fe2e6d1a8e899791fa19ff6de65e6306cfe1"}
[2025-04-22 08:28:43] {"id":27238,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":36112,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36112","tanggal_invoice":"2025-04-22","no_pembayaran":"108242590","nama":"Aaleyah Dean Qatrunada","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":"2025-04-22 08:27:48"}
[2025-04-22 08:28:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","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\/36112"}
[2025-04-22 08:28:51] Payment Request :
[2025-04-22 08:28:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242590","tanggalTransaksi":"20250422082850","idTransaksi":"5322300422082850000451","idTagihan":"Apr\/36112","totalNominal":"650000","nomorJurnalPembukuan":"5322300422082850000451","checksum":"fa4a5f9d5beaabac66156b351ec5f1c3a0f84158","rekeningPembayar":"7777777777777777","checksum256":"227e4b3a59620ec6c6c65adc46a273da1b2e863bd7696c5e3cd92b0f426962ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-04-22 08:28:51] {"id":27238,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":36112,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36112","tanggal_invoice":"2025-04-22","no_pembayaran":"108242590","nama":"Aaleyah Dean Qatrunada","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":"2025-04-22 08:27:48"}
[2025-04-22 08:28:51] START PAYMENT
[2025-04-22 08:28:52] END PAYMENT
[2025-04-22 08:28:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","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\/36112"}
[2025-04-22 08:28:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","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\/36112"}
[2025-04-22 09:59:08] Inquiry Request :
[2025-04-22 09:59:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010018","tanggalTransaksi":"20250422025907","idTransaksi":"0192950422025907000451","checksum":"80ba588e83d72af20e769f6bc77f3b6572dd3278","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6daf875c59f7b1ca4b602c11e2ebf350a11f07556f67780d623c802d32fd21c"}
[2025-04-22 09:59:08] {"id":27157,"id_user":1620,"id_detail_siswa":1042,"id_detail_siswa_daftar_ulang":603,"id_log_pembayaran_tagihan_siswa":36031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36031","tanggal_invoice":"2025-04-22","no_pembayaran":"522010018","nama":"Mufid Al Fayyadh","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-22 09:56:26"}
[2025-04-22 09:59:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/36031"}
[2025-04-22 09:59:14] Payment Request :
[2025-04-22 09:59:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010018","tanggalTransaksi":"20250422025912","idTransaksi":"0194940422025912000451","idTagihan":"Apr\/36031","totalNominal":"1200000","nomorJurnalPembukuan":"0194940422025912000451","checksum":"883c4602d2338926733007c428eb7353ce0a2df3","rekeningPembayar":"7777777777777777","checksum256":"f94fe1b5a61b5595c874b580e365f9a090958e13414e554f67d16b3658fde2ee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-04-22 09:59:14] {"id":27157,"id_user":1620,"id_detail_siswa":1042,"id_detail_siswa_daftar_ulang":603,"id_log_pembayaran_tagihan_siswa":36031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36031","tanggal_invoice":"2025-04-22","no_pembayaran":"522010018","nama":"Mufid Al Fayyadh","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-22 09:56:26"}
[2025-04-22 09:59:14] START PAYMENT
[2025-04-22 09:59:16] END PAYMENT
[2025-04-22 09:59:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/36031"}
[2025-04-22 09:59:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/36031"}
[2025-04-22 10:28:30] Inquiry Request :
[2025-04-22 10:28:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20250422102828","idTransaksi":"5400710422102828000451","checksum":"17275ec293b0064a8acce3867456e47d2bfb468a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11f6793377b2515efa4efedc207fb278c52dba1f86c13f594feebbe9bab03588"}
[2025-04-22 10:28:30] {"id":27240,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":36114,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36114","tanggal_invoice":"2025-04-22","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-22 10:27:53"}
[2025-04-22 10:28:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/36114"}
[2025-04-22 10:28:39] Payment Request :
[2025-04-22 10:28:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20250422102837","idTransaksi":"5400790422102837000451","idTagihan":"Apr\/36114","totalNominal":"420000","nomorJurnalPembukuan":"5400790422102837000451","checksum":"22c5237fd66247fc65208e3589d2e0f886d95f0f","rekeningPembayar":"7777777777777777","checksum256":"f3c27b4d3f262f3848b25ad2745d82d872ef3875aa7977e10d8c9421e1bf8e2e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-04-22 10:28:39] {"id":27240,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":36114,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36114","tanggal_invoice":"2025-04-22","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-22 10:27:53"}
[2025-04-22 10:28:39] START PAYMENT
[2025-04-22 10:28:41] END PAYMENT
[2025-04-22 10:28:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/36114"}
[2025-04-22 10:28:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/36114"}
[2025-04-22 12:16:05] Inquiry Request :
[2025-04-22 12:16:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250422051604","idTransaksi":"2100300422051604000451","checksum":"0cbd3e79bb213d7b23d547081c4f2eb9dbdbf5ef","totalNominalInquiry":1,"rekeningPembayar":"6013010671728625","checksum256":"2049e5728e27ad50a044d28ae05ddf3be95b3a073fe0d2d602e00c2266111066"}
[2025-04-22 12:16:05] {"id":27246,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":36120,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36120","tanggal_invoice":"2025-04-22","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD 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":"2025-04-22 12:14:09"}
[2025-04-22 12:16:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD 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\/36120"}
[2025-04-22 12:18:47] Inquiry Request :
[2025-04-22 12:18:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250422051846","idTransaksi":"2184130422051846000451","checksum":"d00a99d2f3d87d3fef324840cc41c52ed14c5aa4","totalNominalInquiry":1,"rekeningPembayar":"6013010671728625","checksum256":"ee1362eb3030e84f08888cb308f416dfec59b5063c4e3fae1ad78163c6e671e9"}
[2025-04-22 12:18:47] {"id":27246,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":36120,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36120","tanggal_invoice":"2025-04-22","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD 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":"2025-04-22 12:14:09"}
[2025-04-22 12:18:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD 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\/36120"}
[2025-04-22 12:20:41] Inquiry Request :
[2025-04-22 12:20:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250422052040","idTransaksi":"2240300422052040000451","checksum":"54562405570c78ea52f2282385d3723e0369afed","totalNominalInquiry":1,"rekeningPembayar":"6013010671728625","checksum256":"fc2ad249803b2f0e3aefe93753afe176ea43f312643e2692d582c679442f2921"}
[2025-04-22 12:20:41] {"id":27246,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":36120,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36120","tanggal_invoice":"2025-04-22","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD 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":"2025-04-22 12:14:09"}
[2025-04-22 12:20:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD 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\/36120"}
[2025-04-22 12:22:55] Payment Request :
[2025-04-22 12:22:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20250422052253","idTransaksi":"2310540422052253000451","idTagihan":"Apr\/36120","totalNominal":"400000","nomorJurnalPembukuan":"2310540422052253000451","checksum":"81b4e9ef55af2427a379fb4376d812719d94422b","rekeningPembayar":"6013010671728625","checksum256":"336923aab4ef2173eb466dc88c724ccda3fd2d5b1c1818c2923999966e4278a5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-22 12:22:55] {"id":27246,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":36120,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36120","tanggal_invoice":"2025-04-22","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD 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":"2025-04-22 12:14:09"}
[2025-04-22 12:22:55] START PAYMENT
[2025-04-22 12:22:56] END PAYMENT
[2025-04-22 12:22:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD 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\/36120"}
[2025-04-22 12:22:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD 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\/36120"}
[2025-04-22 13:11:12] Inquiry Request :
[2025-04-22 13:11:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20250422131111","idTransaksi":"5507210422131111000451","checksum":"fa2f06913639ccdf9b26cbfc710145c446bbcdd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a55ffc4aeecfdcc32ea9cf70e621bc90de33f7bcaba09d836a22b5bed5c841a"}
[2025-04-22 13:11:12] {"id":27239,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":36113,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36113","tanggal_invoice":"2025-04-22","no_pembayaran":"102242155","nama":"Maryam","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":"2025-04-22 10:29:30"}
[2025-04-22 13:11:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","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\/36113"}
[2025-04-22 13:11:39] Payment Request :
[2025-04-22 13:11:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20250422131138","idTransaksi":"5507480422131138000451","idTagihan":"Apr\/36113","totalNominal":"2950000","nomorJurnalPembukuan":"5507480422131138000451","checksum":"8184e1b65a26b226ce62e0a041a7ba6c75a123b9","rekeningPembayar":"7777777777777777","checksum256":"88d6b9b45451cb9d72ca06c6a32da0ee6299bb2c714f0c699e102cdb09b458f6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2950000}
[2025-04-22 13:11:39] {"id":27239,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":36113,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36113","tanggal_invoice":"2025-04-22","no_pembayaran":"102242155","nama":"Maryam","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":"2025-04-22 10:29:30"}
[2025-04-22 13:11:39] START PAYMENT
[2025-04-22 13:11:41] END PAYMENT
[2025-04-22 13:11:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","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\/36113"}
[2025-04-22 13:11:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","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\/36113"}
[2025-04-22 13:12:38] Inquiry Request :
[2025-04-22 13:12:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20250422131238","idTransaksi":"5508110422131238000451","checksum":"07603d473f8e85ccdf421d5cec2410e8898b9f90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63fd8d40e9d773b4882396eba126ae2f1719a0782372c6ac339e1654c568b31a"}
[2025-04-22 13:12:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-22 13:13:47] Inquiry Request :
[2025-04-22 13:13:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20250422131346","idTransaksi":"5508790422131346000451","checksum":"7fbafda5a9189bb946342f6ace32130d5d574e04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3760ac318e0e478043dac92563823125a5f39cd11421198f15e779daf6ae78b"}
[2025-04-22 13:13:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-22 13:14:08] Inquiry Request :
[2025-04-22 13:14:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20250422131407","idTransaksi":"5509070422131407000451","checksum":"343fab3beaf430d84e119bfd34d58cd78a01f5fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e0bed4d2774a751175059325e0eb7c7553e1ad7dd46fe63987f5709c4e14903"}
[2025-04-22 13:14:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-22 13:23:50] Inquiry Request :
[2025-04-22 13:23:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20250422132349","idTransaksi":"5514600422132349000451","checksum":"7ae715dc1163f3be2bdcc913ce3e56b8a412199b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3dd05d4f4bbdfecab9e1f98f1548c906a55ba9b703f69e59bb630e3b107fe22d"}
[2025-04-22 13:23:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-22 13:32:30] Inquiry Request :
[2025-04-22 13:32:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20250422133229","idTransaksi":"5519390422133229000451","checksum":"458e08859232880b4fb9d7a5e9e140636b16fcec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04d32247bce67d81802926144f1be12375680dc6e2fbc46a93baeaf7c7d1f9b9"}
[2025-04-22 13:32:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-22 13:51:59] Inquiry Request :
[2025-04-22 13:51:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20250422135158","idTransaksi":"5530600422135158000451","checksum":"fbc6b58415e9de6c7e62e5eda2a47064130c9027","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73c55d6d65a98f59fc8a9b4fa77f67f74394656bdf630cd6469e928a09e83c95"}
[2025-04-22 13:51:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-22 13:52:09] Inquiry Request :
[2025-04-22 13:52:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20250422135208","idTransaksi":"5530770422135208000451","checksum":"f37da03851437ec7f73cc1c40d13ef1d337c8218","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28a426e5af9809a6100f5b96517ded6786ede22a58d593291401cc43b0f342f0"}
[2025-04-22 13:52:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-22 14:32:47] Inquiry Request :
[2025-04-22 14:32:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010003","tanggalTransaksi":"20250422143246","idTransaksi":"5553630422143246000451","checksum":"4f21fde64ecf6e0ab672035649d64b49a388650a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b60454819d75270a73f985b643a6d73bc3b269d496feecf23bad0b0674eb089"}
[2025-04-22 14:32:47] {"id":27253,"id_user":4566,"id_detail_siswa":3950,"id_detail_siswa_daftar_ulang":3521,"id_log_pembayaran_tagihan_siswa":36127,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36127","tanggal_invoice":"2025-04-22","no_pembayaran":"423010003","nama":"ABDURRAHMAN RASYID","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":"2025-04-22 14:24:31"}
[2025-04-22 14:32:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","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\/36127"}
[2025-04-22 14:32:56] Payment Request :
[2025-04-22 14:32:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010003","tanggalTransaksi":"20250422143254","idTransaksi":"5553700422143254000451","idTagihan":"Apr\/36127","totalNominal":"850000","nomorJurnalPembukuan":"5553700422143254000451","checksum":"bd866e4ab1891c9e71a34c21998ced7a37dbd991","rekeningPembayar":"7777777777777777","checksum256":"fa927b5e204fcbee9085077b0a0daece0a84427e17038d65c317098fa7690d8b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-04-22 14:32:56] {"id":27253,"id_user":4566,"id_detail_siswa":3950,"id_detail_siswa_daftar_ulang":3521,"id_log_pembayaran_tagihan_siswa":36127,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36127","tanggal_invoice":"2025-04-22","no_pembayaran":"423010003","nama":"ABDURRAHMAN RASYID","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":"2025-04-22 14:24:31"}
[2025-04-22 14:32:56] START PAYMENT
[2025-04-22 14:32:58] END PAYMENT
[2025-04-22 14:32:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","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\/36127"}
[2025-04-22 14:32:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","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\/36127"}
[2025-04-22 14:45:20] Inquiry Request :
[2025-04-22 14:45:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20250422074519","idTransaksi":"5621610422074519000451","checksum":"be2024b20287c82213adbf03decf1df30adca553","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fe6003f94bd4d6c9f56fbdfc0491b4b30c69c9b12534d025dab52b0f60b98c8"}
[2025-04-22 14:45:20] {"id":27255,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":36129,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36129","tanggal_invoice":"2025-04-22","no_pembayaran":"102101002","nama":"AZZAM ABDULLAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-22 14:43:27"}
[2025-04-22 14:45:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1200000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/36129"}
[2025-04-22 14:45:20] Inquiry Request :
[2025-04-22 14:45:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20250422074519","idTransaksi":"6468050422074519000451","checksum":"7f634d4a17a7c73553b907c0f01c60223eee41a9","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5a24e44461b0d948a2da02456b122ee59590f1a5f317efff616e77af4422e16a"}
[2025-04-22 14:45:20] {"id":27256,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":36130,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36130","tanggal_invoice":"2025-04-22","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-22 14:44:26"}
[2025-04-22 14:45:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Apr\/36130"}
[2025-04-22 14:45:37] Payment Request :
[2025-04-22 14:45:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20250422074535","idTransaksi":"5627060422074535000451","idTagihan":"Apr\/36129","totalNominal":"1200000","nomorJurnalPembukuan":"5627060422074535000451","checksum":"c7142b70dfeef299726ea4fb4d82253332e22ea7","rekeningPembayar":"7777777777777777","checksum256":"082e90a1565b5af9db1ff23c3cdc7b3099dfefceefeb812603332548f72d0831","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-04-22 14:45:37] {"id":27255,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":36129,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36129","tanggal_invoice":"2025-04-22","no_pembayaran":"102101002","nama":"AZZAM ABDULLAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-22 14:43:27"}
[2025-04-22 14:45:37] START PAYMENT
[2025-04-22 14:45:39] END PAYMENT
[2025-04-22 14:45:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1200000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/36129"}
[2025-04-22 14:45:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1200000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/36129"}
[2025-04-22 14:45:42] Inquiry Request :
[2025-04-22 14:45:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20250422074542","idTransaksi":"6478330422074542000451","checksum":"217f8c9962f5f2ac1f5a9d9d698b5b04c860c15b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c68af03f0fed7af9b45feaa66441269dfb3fa6e6245c7b4d6b2dfddffd51d2f7"}
[2025-04-22 14:45:43] {"id":27256,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":36130,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36130","tanggal_invoice":"2025-04-22","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-22 14:44:26"}
[2025-04-22 14:45:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Apr\/36130"}
[2025-04-22 14:45:52] Payment Request :
[2025-04-22 14:45:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20250422074549","idTransaksi":"6482010422074549000451","idTagihan":"Apr\/36130","totalNominal":"700000","nomorJurnalPembukuan":"6482010422074549000451","checksum":"f16cc2e9f8b4a5b8c1a47dc639b0a70a5828b535","rekeningPembayar":"6010043330000019","checksum256":"b36c25bd1d57d5322eba2f489e69d4557a9adc51f3ae4e3a2db93531583f712a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-04-22 14:45:52] {"id":27256,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":36130,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36130","tanggal_invoice":"2025-04-22","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-22 14:44:26"}
[2025-04-22 14:45:52] START PAYMENT
[2025-04-22 14:45:54] END PAYMENT
[2025-04-22 14:45:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Apr\/36130"}
[2025-04-22 14:45:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Apr\/36130"}
[2025-04-22 14:49:09] Inquiry Request :
[2025-04-22 14:49:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020067","tanggalTransaksi":"20250422074908","idTransaksi":"6574690422074908000451","checksum":"6554211742b20de1f29f0d045cb009b14a237987","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ab178cb55e2567fc8763614f915c690ff82f0ce5d91ba15384c03d2598631949"}
[2025-04-22 14:49:09] {"id":27257,"id_user":4985,"id_detail_siswa":4368,"id_detail_siswa_daftar_ulang":3943,"id_log_pembayaran_tagihan_siswa":36131,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36131","tanggal_invoice":"2025-04-22","no_pembayaran":"623020067","nama":"Fathia Ghaniy Aljufri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-22 14:48:10"}
[2025-04-22 14:49:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36131"}
[2025-04-22 14:49:31] Inquiry Request :
[2025-04-22 14:49:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020067","tanggalTransaksi":"20250422074930","idTransaksi":"6584730422074930000451","checksum":"308ef6b31ae97059a7a0badbd7debd90a930424b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6041c7eec59d6a9686441ecf4b358676ebd55c032ee93ff74399f1ecdd9af53b"}
[2025-04-22 14:49:31] {"id":27257,"id_user":4985,"id_detail_siswa":4368,"id_detail_siswa_daftar_ulang":3943,"id_log_pembayaran_tagihan_siswa":36131,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36131","tanggal_invoice":"2025-04-22","no_pembayaran":"623020067","nama":"Fathia Ghaniy Aljufri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-22 14:48:10"}
[2025-04-22 14:49:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36131"}
[2025-04-22 14:49:41] Payment Request :
[2025-04-22 14:49:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020067","tanggalTransaksi":"20250422074938","idTransaksi":"6588530422074938000451","idTagihan":"Apr\/36131","totalNominal":"600000","nomorJurnalPembukuan":"6588530422074938000451","checksum":"378aafd76c80362a5b5833f3e60d99ce9a5ccd2f","rekeningPembayar":"6010043330000019","checksum256":"420a7e71d82b439277405934bb0c6211c8e300f196ba4b789d85d806999cb383","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-22 14:49:41] {"id":27257,"id_user":4985,"id_detail_siswa":4368,"id_detail_siswa_daftar_ulang":3943,"id_log_pembayaran_tagihan_siswa":36131,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36131","tanggal_invoice":"2025-04-22","no_pembayaran":"623020067","nama":"Fathia Ghaniy Aljufri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-22 14:48:10"}
[2025-04-22 14:49:41] START PAYMENT
[2025-04-22 14:49:43] END PAYMENT
[2025-04-22 14:49:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36131"}
[2025-04-22 14:49:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36131"}
[2025-04-22 15:14:31] Inquiry Request :
[2025-04-22 15:14:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"10825876","tanggalTransaksi":"20250422151430","idTransaksi":"5578670422151430000451","checksum":"aad8e6a7d4e473aeef5719dda7ffb41b1d92d6f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"800e939d7f164d0c83d97ea00933d91ed9d9304698da964933e903ec9b325787"}
[2025-04-22 15:14:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 10825876 not found"}
[2025-04-22 15:15:25] Inquiry Request :
[2025-04-22 15:15:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252076","tanggalTransaksi":"20250422151524","idTransaksi":"5579170422151524000451","checksum":"11b726fe04ee3a61513158df67d1105cd834893f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d14e282be4b2e266ce6246a4c963041ca986e2abbd344798a7416be98cd4480f"}
[2025-04-22 15:15:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108252076 not found"}
[2025-04-22 15:16:48] Inquiry Request :
[2025-04-22 15:16:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252876","tanggalTransaksi":"20250422151647","idTransaksi":"5579810422151647000451","checksum":"02cf5a021687942e3da7b71182c08a4f471cee40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"217187b44d82c7cee9f40555a8afadfb8e7eab7243b43410697758b2ed60433a"}
[2025-04-22 15:16:48] {"id":27078,"id_user":9567,"id_detail_siswa":8786,"id_detail_siswa_daftar_ulang":8375,"id_log_pembayaran_tagihan_siswa":35952,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35952","tanggal_invoice":"2025-04-17","no_pembayaran":"108252876","nama":"Danesha Pradipta Utama","nominal_tagihan":10805000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10805000. Total bayar adalah sebanyak: 10805000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 08:34:51"}
[2025-04-22 15:16:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252876","idPelanggan":"108252876","nama":"Danesha Pradipta Utama","totalNominal":10805000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10805000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10805000}],"idTagihan":"Apr\/35952"}
[2025-04-22 15:18:57] Inquiry Request :
[2025-04-22 15:18:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252876","tanggalTransaksi":"20250422151856","idTransaksi":"5580720422151856000451","checksum":"4b20a025a8d0f6df6a307dcbcadbbf6b3f47c221","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2965dc293f2f24d9bcb11722bcda5f76323762f166f283ebbefda5cf1f1d917c"}
[2025-04-22 15:18:57] {"id":27078,"id_user":9567,"id_detail_siswa":8786,"id_detail_siswa_daftar_ulang":8375,"id_log_pembayaran_tagihan_siswa":35952,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35952","tanggal_invoice":"2025-04-17","no_pembayaran":"108252876","nama":"Danesha Pradipta Utama","nominal_tagihan":10805000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10805000. Total bayar adalah sebanyak: 10805000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 08:34:51"}
[2025-04-22 15:18:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252876","idPelanggan":"108252876","nama":"Danesha Pradipta Utama","totalNominal":10805000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10805000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10805000}],"idTagihan":"Apr\/35952"}
[2025-04-22 15:19:06] Payment Request :
[2025-04-22 15:19:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252876","tanggalTransaksi":"20250422151904","idTransaksi":"5580770422151904000451","idTagihan":"Apr\/35952","totalNominal":"10805000","nomorJurnalPembukuan":"5580770422151904000451","checksum":"0e9638ccec05b03166badfcdafb4f7f5ff13a6fc","rekeningPembayar":"7777777777777777","checksum256":"39cd080a4b4819b4a5cdf73622e7d00f9f71f274e729b5ac0c9f20e71be434da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10805000}
[2025-04-22 15:19:06] {"id":27078,"id_user":9567,"id_detail_siswa":8786,"id_detail_siswa_daftar_ulang":8375,"id_log_pembayaran_tagihan_siswa":35952,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35952","tanggal_invoice":"2025-04-17","no_pembayaran":"108252876","nama":"Danesha Pradipta Utama","nominal_tagihan":10805000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10805000. Total bayar adalah sebanyak: 10805000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-17 08:34:51"}
[2025-04-22 15:19:06] START PAYMENT
[2025-04-22 15:19:08] END PAYMENT
[2025-04-22 15:19:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252876","idPelanggan":"108252876","nama":"Danesha Pradipta Utama","totalNominal":10805000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10805000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10805000}],"idTagihan":"Apr\/35952"}
[2025-04-22 15:19:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252876","idPelanggan":"108252876","nama":"Danesha Pradipta Utama","totalNominal":10805000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10805000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10805000}],"idTagihan":"Apr\/35952"}
[2025-04-22 15:25:50] Inquiry Request :
[2025-04-22 15:25:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20250422152549","idTransaksi":"5584310422152549000451","checksum":"9adc73087c8bb107bcb54256963dcb7e23d4f0f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3eeea10b5745bdbed99fdb6358fa56fa59fbbe95c855ad93a1ba39e5a491dda0"}
[2025-04-22 15:25:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-22 15:26:24] Inquiry Request :
[2025-04-22 15:26:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20250422152623","idTransaksi":"5584700422152623000451","checksum":"a8c2e7651d421be6b668680f61cc2e9c0b26af86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64cc0d2a34e9be876e216ccb1912354e3a704bf19df986f68c7e9c94317eb8c5"}
[2025-04-22 15:26:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-22 16:09:30] Inquiry Request :
[2025-04-22 16:09:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20250422160929","idTransaksi":"5607950422160929000451","checksum":"5207433656be3fa49aaf2b8b700ce4571ed9a34e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7859944347a243947d9c951c9d0eefa1cf8e5ed9b8dfa9735b11694bd37e885"}
[2025-04-22 16:09:30] {"id":27259,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":36133,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36133","tanggal_invoice":"2025-04-22","no_pembayaran":"102242155","nama":"Maryam","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan February 2025 - April 2025 sebanyak: 1000000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-22 15:31:15"}
[2025-04-22 16:09:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 1000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/36133"}
[2025-04-22 16:09:36] Payment Request :
[2025-04-22 16:09:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20250422160935","idTransaksi":"5608070422160935000451","idTagihan":"Apr\/36133","totalNominal":"1100000","nomorJurnalPembukuan":"5608070422160935000451","checksum":"24609f5046529838b08b5f452a5d2359e9ed645c","rekeningPembayar":"7777777777777777","checksum256":"6c3f1f9e8da6ff1f81a582fef1357c64fc1d950ec29483158c743943f31919d4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-04-22 16:09:36] {"id":27259,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":36133,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36133","tanggal_invoice":"2025-04-22","no_pembayaran":"102242155","nama":"Maryam","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan February 2025 - April 2025 sebanyak: 1000000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-22 15:31:15"}
[2025-04-22 16:09:36] START PAYMENT
[2025-04-22 16:09:38] END PAYMENT
[2025-04-22 16:09:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 1000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/36133"}
[2025-04-22 16:09:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 1000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/36133"}
[2025-04-22 17:46:30] Inquiry Request :
[2025-04-22 17:46:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241136","tanggalTransaksi":"20250422174629","idTransaksi":"5657330422174629000451","checksum":"4b468ec29d2dad816d3389df625e33a5a1440322","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4882402157ac4c0fb2b53579a22a0eefeaafbcfae11ac17fbbe072d63993647f"}
[2025-04-22 17:46:30] {"id":25266,"id_user":6825,"id_detail_siswa":6181,"id_detail_siswa_daftar_ulang":5766,"id_log_pembayaran_tagihan_siswa":34026,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34026","tanggal_invoice":"2025-04-22","no_pembayaran":"103241136","nama":"Haliim Dion Kurniawan","nominal_tagihan":2237500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2237500. Total bayar adalah sebanyak: 2237500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-22 17:24:17"}
[2025-04-22 17:46:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241136","idPelanggan":"103241136","nama":"Haliim Dion Kurniawan","totalNominal":2237500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2237500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2237500}],"idTagihan":"Apr\/34026"}
[2025-04-22 17:46:36] Payment Request :
[2025-04-22 17:46:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241136","tanggalTransaksi":"20250422174635","idTransaksi":"5657400422174635000451","idTagihan":"Apr\/34026","totalNominal":"2237500","nomorJurnalPembukuan":"5657400422174635000451","checksum":"a7a5ec30bfc5bd55ee3f72aa20a16e1d1e728c9b","rekeningPembayar":"7777777777777777","checksum256":"5a950b049af97ad526eb76d33ee84e5b0f30b077905f570238c820d0b4b28ad2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2237500}
[2025-04-22 17:46:36] {"id":25266,"id_user":6825,"id_detail_siswa":6181,"id_detail_siswa_daftar_ulang":5766,"id_log_pembayaran_tagihan_siswa":34026,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34026","tanggal_invoice":"2025-04-22","no_pembayaran":"103241136","nama":"Haliim Dion Kurniawan","nominal_tagihan":2237500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2237500. Total bayar adalah sebanyak: 2237500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-22 17:24:17"}
[2025-04-22 17:46:36] START PAYMENT
[2025-04-22 17:46:37] END PAYMENT
[2025-04-22 17:46:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241136","idPelanggan":"103241136","nama":"Haliim Dion Kurniawan","totalNominal":2237500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2237500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2237500}],"idTagihan":"Apr\/34026"}
[2025-04-22 17:46:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241136","idPelanggan":"103241136","nama":"Haliim Dion Kurniawan","totalNominal":2237500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2237500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2237500}],"idTagihan":"Apr\/34026"}
[2025-04-22 17:51:28] Inquiry Request :
[2025-04-22 17:51:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020088","tanggalTransaksi":"20250422105127","idTransaksi":"2286810422105127000451","checksum":"6cb7d20363732ce86ff736c028d122f67e109fac","totalNominalInquiry":0,"rekeningPembayar":"4043052017047038","checksum256":"966ee76253f6f73f396f5f52d95cc2a70c7437e6bbd23c5d9476f3eda10f6045"}
[2025-04-22 17:51:28] {"id":27262,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":36136,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36136","tanggal_invoice":"2025-04-22","no_pembayaran":"623020088","nama":"Zahwah Syafitri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-22 17:47:14"}
[2025-04-22 17:51:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Apr\/36136"}
[2025-04-22 17:51:56] Payment Request :
[2025-04-22 17:51:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020088","tanggalTransaksi":"20250422105154","idTransaksi":"2295490422105154000451","idTagihan":"Apr\/36136","totalNominal":"575000","nomorJurnalPembukuan":"2295490422105154000451","checksum":"a77b4ea51be4ddf0f0715ed71c670d1e13d9d382","rekeningPembayar":"4043052017047038","checksum256":"b328e5db17455471c7a7912c622d4a60f4ebb8dd8dad3e03d701713780b4cce2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-22 17:51:56] {"id":27262,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":36136,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36136","tanggal_invoice":"2025-04-22","no_pembayaran":"623020088","nama":"Zahwah Syafitri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-22 17:47:14"}
[2025-04-22 17:51:56] START PAYMENT
[2025-04-22 17:51:57] END PAYMENT
[2025-04-22 17:51:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Apr\/36136"}
[2025-04-22 17:51:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Apr\/36136"}
[2025-04-22 19:24:05] Inquiry Request :
[2025-04-22 19:24:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20250422122404","idTransaksi":"0702870422122404000451","checksum":"f7c9cf97f3eea561c861fcf8016adf88280b8008","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebbf45dae613d551ac37f3bac257cd61f329b0003ca1690ede0e7c47485ace43"}
[2025-04-22 19:24:05] {"id":27177,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":36051,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36051","tanggal_invoice":"2025-04-20","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","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":"2025-04-20 11:15:58"}
[2025-04-22 19:24:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/36051"}
[2025-04-22 19:24:13] Payment Request :
[2025-04-22 19:24:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20250422122411","idTransaksi":"0705020422122411000451","idTagihan":"Apr\/36051","totalNominal":"600000","nomorJurnalPembukuan":"0705020422122411000451","checksum":"474701db554fbd1d5b3606f353af4e7abdacabe1","rekeningPembayar":"7777777777777777","checksum256":"2bf5bc0361120221651f348291d16d3a9d91e991d2d76314c6521b2dd058f26b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-22 19:24:13] {"id":27177,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":36051,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36051","tanggal_invoice":"2025-04-20","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","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":"2025-04-20 11:15:58"}
[2025-04-22 19:24:13] START PAYMENT
[2025-04-22 19:24:15] END PAYMENT
[2025-04-22 19:24:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/36051"}
[2025-04-22 19:24:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/36051"}
[2025-04-22 19:25:27] Inquiry Request :
[2025-04-22 19:25:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20250422122527","idTransaksi":"0727710422122527000451","checksum":"2562fe7110a20c52d98303ec944b611712dcc155","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b4c6ee19e9e7818e72e35e6570c646544074c66377ca2daad232199e31fdedd"}
[2025-04-22 19:25:28] {"id":27178,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":36052,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36052","tanggal_invoice":"2025-04-20","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","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":"2025-04-20 11:17:28"}
[2025-04-22 19:25:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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\/36052"}
[2025-04-22 19:25:33] Payment Request :
[2025-04-22 19:25:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20250422122530","idTransaksi":"0728830422122530000451","idTagihan":"Apr\/36052","totalNominal":"600000","nomorJurnalPembukuan":"0728830422122530000451","checksum":"86f13d8a640be741e74608027adb0c8fd1f09152","rekeningPembayar":"7777777777777777","checksum256":"681ad3a7d31dffb67ef98bdb9d485aaffcd908a9ea1d815b6cdbb6a2e47d5bf3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-22 19:25:33] {"id":27178,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":36052,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36052","tanggal_invoice":"2025-04-20","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","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":"2025-04-20 11:17:28"}
[2025-04-22 19:25:33] START PAYMENT
[2025-04-22 19:25:36] END PAYMENT
[2025-04-22 19:25:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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\/36052"}
[2025-04-22 19:25:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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\/36052"}
[2025-04-22 20:16:03] Inquiry Request :
[2025-04-22 20:16:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20250422201601","idTransaksi":"5734360422201601000451","checksum":"029211a5bfa182e364a66517248024d5e4a6d5de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9c1cf9ff740ce8a12b6566e3409c839b979042323ca7103278728c2d004e183"}
[2025-04-22 20:16:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-22 20:16:44] Inquiry Request :
[2025-04-22 20:16:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"100270","tanggalTransaksi":"20250422201643","idTransaksi":"5734720422201643000451","checksum":"eaf6c7561760fc9263da027179f1d6e85227f7d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb559b6c48b38aef2ac8caa2db311486e8e86e3b1b2fbb0df5d4209e023a68a6"}
[2025-04-22 20:16:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 100270 not found"}
[2025-04-22 20:18:22] Inquiry Request :
[2025-04-22 20:18:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241225","tanggalTransaksi":"20250422201821","idTransaksi":"5735630422201821000451","checksum":"49a7c60a508dee04b911d72db86cfd112bcf9841","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b11b7a9e3112ad1eb78750a92bc0442dc5f07a8000c88d5da15abfb66738748"}
[2025-04-22 20:18:22] {"id":27264,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":36138,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36138","tanggal_invoice":"2025-04-22","no_pembayaran":"112241225","nama":"Osman Alfaruq Chandra","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":"2025-04-22 20:17:40"}
[2025-04-22 20:18:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","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\/36138"}
[2025-04-22 20:18:28] Payment Request :
[2025-04-22 20:18:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241225","tanggalTransaksi":"20250422201827","idTransaksi":"5735670422201827000451","idTagihan":"Apr\/36138","totalNominal":"400000","nomorJurnalPembukuan":"5735670422201827000451","checksum":"1e8242b284b1b450a6ccfec84b4a925a74db0659","rekeningPembayar":"7777777777777777","checksum256":"d224b7a9cd8bc3d61afb2302ec8aff962aadd522f4a4f6334892d3d80366340b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-22 20:18:28] {"id":27264,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":36138,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36138","tanggal_invoice":"2025-04-22","no_pembayaran":"112241225","nama":"Osman Alfaruq Chandra","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":"2025-04-22 20:17:40"}
[2025-04-22 20:18:28] START PAYMENT
[2025-04-22 20:18:30] END PAYMENT
[2025-04-22 20:18:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","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\/36138"}
[2025-04-22 20:18:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","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\/36138"}