[2025-04-23 05:57:40] Inquiry Request :
[2025-04-23 05:57:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010020","tanggalTransaksi":"20250423055737","idTransaksi":"5817660423055737000451","checksum":"bf0dc8ad6a8a9811465c95eef63d634c629949b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50192e0367da1866047da76cd19fb71d2ee725d8ccf044e4483c110b6ff1877d"}
[2025-04-23 05:57:40] {"id":27268,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":6041,"id_log_pembayaran_tagihan_siswa":36142,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36142","tanggal_invoice":"2025-04-23","no_pembayaran":"924010020","nama":"AMMAR AINUR HUDA UTOMO","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":"2025-04-23 05:48:48"}
[2025-04-23 05:57:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","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\/36142"}
[2025-04-23 05:57:59] Payment Request :
[2025-04-23 05:57:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010020","tanggalTransaksi":"20250423055758","idTransaksi":"5817710423055758000451","idTagihan":"Apr\/36142","totalNominal":"900000","nomorJurnalPembukuan":"5817710423055758000451","checksum":"6be069a5b253c67a7261fa83ceb3f9775cc5d20f","rekeningPembayar":"7777777777777777","checksum256":"66f0f242c212bba7558918d77e41055dc7dcb797576e78b8a144a0151f9197be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-04-23 05:57:59] {"id":27268,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":6041,"id_log_pembayaran_tagihan_siswa":36142,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36142","tanggal_invoice":"2025-04-23","no_pembayaran":"924010020","nama":"AMMAR AINUR HUDA UTOMO","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":"2025-04-23 05:48:48"}
[2025-04-23 05:57:59] START PAYMENT
[2025-04-23 05:58:01] END PAYMENT
[2025-04-23 05:58:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","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\/36142"}
[2025-04-23 05:58:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","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\/36142"}
[2025-04-23 08:44:51] Inquiry Request :
[2025-04-23 08:44:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242630","tanggalTransaksi":"20250423014450","idTransaksi":"7374750423014450000451","checksum":"8782f5acab0d4dd2bd9fccd4102c36c66590a370","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"121217590e43c35e1af9b63f5f00fd9e83a069c5bac346745e97e17f691e9ca5"}
[2025-04-23 08:44:51] {"id":27288,"id_user":6779,"id_detail_siswa":6151,"id_detail_siswa_daftar_ulang":5736,"id_log_pembayaran_tagihan_siswa":36162,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36162","tanggal_invoice":"2025-04-23","no_pembayaran":"108242630","nama":"Naura Annisa Prima","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 08:42:22"}
[2025-04-23 08:44:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Apr\/36162"}
[2025-04-23 08:44:56] Payment Request :
[2025-04-23 08:44:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242630","tanggalTransaksi":"20250423014454","idTransaksi":"7375930423014454000451","idTagihan":"Apr\/36162","totalNominal":"575000","nomorJurnalPembukuan":"7375930423014454000451","checksum":"b9ff85809a791111cca49f04f0284fd5a9fabd6b","rekeningPembayar":"7777777777777777","checksum256":"512a3aa6bd5ae371a0fe401944d19f3843859985f76f2b5bc8848940ee28beb2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-23 08:44:56] {"id":27288,"id_user":6779,"id_detail_siswa":6151,"id_detail_siswa_daftar_ulang":5736,"id_log_pembayaran_tagihan_siswa":36162,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36162","tanggal_invoice":"2025-04-23","no_pembayaran":"108242630","nama":"Naura Annisa Prima","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 08:42:22"}
[2025-04-23 08:44:56] START PAYMENT
[2025-04-23 08:44:58] END PAYMENT
[2025-04-23 08:44:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Apr\/36162"}
[2025-04-23 08:44:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Apr\/36162"}
[2025-04-23 08:52:05] Inquiry Request :
[2025-04-23 08:52:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"108242514","tanggalTransaksi":"20250423015204","idTransaksi":"4174580423015204000451","checksum":"1dab9ef54d39196e2d00d6aa5b8666d568279079","totalNominalInquiry":0,"rekeningPembayar":"6034949813410516","checksum256":"f569c037473ff9bf882c8cb2166d217564216431ee74627a7d980cfe734d4d42"}
[2025-04-23 08:52:05] {"id":27254,"id_user":6581,"id_detail_siswa":5952,"id_detail_siswa_daftar_ulang":5537,"id_log_pembayaran_tagihan_siswa":36128,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36128","tanggal_invoice":"2025-04-22","no_pembayaran":"108242514","nama":"Nazhira Shahara","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-22 14:34:10"}
[2025-04-23 08:52:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242514","idPelanggan":"108242514","nama":"Nazhira Shahara","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36128"}
[2025-04-23 08:52:23] Payment Request :
[2025-04-23 08:52:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"108242514","tanggalTransaksi":"20250423015221","idTransaksi":"4179710423015221000451","idTagihan":"Apr\/36128","totalNominal":"550000","nomorJurnalPembukuan":"4179710423015221000451","checksum":"545eadafba0606d715cfda58c24ef0be75476111","rekeningPembayar":"6034949813410516","checksum256":"686397599b1c4f8315483171037d909425830bf368a346c629d58bdbe47daae7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-23 08:52:23] {"id":27254,"id_user":6581,"id_detail_siswa":5952,"id_detail_siswa_daftar_ulang":5537,"id_log_pembayaran_tagihan_siswa":36128,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36128","tanggal_invoice":"2025-04-22","no_pembayaran":"108242514","nama":"Nazhira Shahara","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-22 14:34:10"}
[2025-04-23 08:52:23] START PAYMENT
[2025-04-23 08:52:25] END PAYMENT
[2025-04-23 08:52:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242514","idPelanggan":"108242514","nama":"Nazhira Shahara","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36128"}
[2025-04-23 08:52:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242514","idPelanggan":"108242514","nama":"Nazhira Shahara","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36128"}
[2025-04-23 08:53:03] Inquiry Request :
[2025-04-23 08:53:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"112241175","tanggalTransaksi":"20250423015302","idTransaksi":"4200590423015302000451","checksum":"4f48749775c366128547b86cee40b95ab8420d9a","totalNominalInquiry":0,"rekeningPembayar":"6034949813410516","checksum256":"57ce150127a9b64705d1575c7b5b1ddad124e125e618a2c47859fe0e2f934e6c"}
[2025-04-23 08:53:03] {"id":27258,"id_user":6569,"id_detail_siswa":5940,"id_detail_siswa_daftar_ulang":5525,"id_log_pembayaran_tagihan_siswa":36132,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36132","tanggal_invoice":"2025-04-22","no_pembayaran":"112241175","nama":"Azlan Ardhani Siregar","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-22 14:49:03"}
[2025-04-23 08:53:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241175","idPelanggan":"112241175","nama":"Azlan Ardhani Siregar","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/36132"}
[2025-04-23 08:53:20] Payment Request :
[2025-04-23 08:53:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"112241175","tanggalTransaksi":"20250423015318","idTransaksi":"4205460423015318000451","idTagihan":"Apr\/36132","totalNominal":"425000","nomorJurnalPembukuan":"4205460423015318000451","checksum":"771758af7d8bd89556510237cebdebd92cf64c2f","rekeningPembayar":"6034949813410516","checksum256":"57e365f121b37eb83d703f0f7740291e7b762c7c20732d8b8038f04dc7c515be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-23 08:53:20] {"id":27258,"id_user":6569,"id_detail_siswa":5940,"id_detail_siswa_daftar_ulang":5525,"id_log_pembayaran_tagihan_siswa":36132,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36132","tanggal_invoice":"2025-04-22","no_pembayaran":"112241175","nama":"Azlan Ardhani Siregar","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-22 14:49:03"}
[2025-04-23 08:53:20] START PAYMENT
[2025-04-23 08:53:21] END PAYMENT
[2025-04-23 08:53:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241175","idPelanggan":"112241175","nama":"Azlan Ardhani Siregar","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/36132"}
[2025-04-23 08:53:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241175","idPelanggan":"112241175","nama":"Azlan Ardhani Siregar","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/36132"}
[2025-04-23 09:24:07] Inquiry Request :
[2025-04-23 09:24:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020045","tanggalTransaksi":"20250423092406","idTransaksi":"5883580423092406000451","checksum":"be554c2ce17716b95b4146a012d855fdee87c8d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd2ef5403493859d57ada1d055e71f1a79e8a57c38f3370a74dab9afb37fe1c3"}
[2025-04-23 09:24:07] {"id":27289,"id_user":2101,"id_detail_siswa":1486,"id_detail_siswa_daftar_ulang":1051,"id_log_pembayaran_tagihan_siswa":36163,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36163","tanggal_invoice":"2025-04-23","no_pembayaran":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 09:21:47"}
[2025-04-23 09:24:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020045","idPelanggan":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","totalNominal":800000,"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":800000}],"idTagihan":"Apr\/36163"}
[2025-04-23 09:24:23] Payment Request :
[2025-04-23 09:24:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020045","tanggalTransaksi":"20250423092422","idTransaksi":"5883700423092422000451","idTagihan":"Apr\/36163","totalNominal":"800000","nomorJurnalPembukuan":"5883700423092422000451","checksum":"4e14b5213b2ec53f430e545e27d95100e587b7cc","rekeningPembayar":"7777777777777777","checksum256":"c13d376069ef3535decc4fb7db409773fb29e0bacb77da5a303549dc679fd14d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-23 09:24:23] {"id":27289,"id_user":2101,"id_detail_siswa":1486,"id_detail_siswa_daftar_ulang":1051,"id_log_pembayaran_tagihan_siswa":36163,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36163","tanggal_invoice":"2025-04-23","no_pembayaran":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 09:21:47"}
[2025-04-23 09:24:23] START PAYMENT
[2025-04-23 09:24:25] END PAYMENT
[2025-04-23 09:24:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020045","idPelanggan":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","totalNominal":800000,"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":800000}],"idTagihan":"Apr\/36163"}
[2025-04-23 09:24:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020045","idPelanggan":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","totalNominal":800000,"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":800000}],"idTagihan":"Apr\/36163"}
[2025-04-23 09:42:15] Inquiry Request :
[2025-04-23 09:42:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010020","tanggalTransaksi":"20250423094214","idTransaksi":"5892050423094214000451","checksum":"4a40d17ca2517475ed423a4f6155fe366283ea22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"735257d90048caa8ea339e997cd92680e222b7531a777e098e7f98bc8d148753"}
[2025-04-23 09:42:15] {"id":27271,"id_user":2852,"id_detail_siswa":2237,"id_detail_siswa_daftar_ulang":1802,"id_log_pembayaran_tagihan_siswa":36145,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36145","tanggal_invoice":"2025-04-23","no_pembayaran":"720010020","nama":"MUHAMMAD FATHIR ZIKRA","nominal_tagihan":3400000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 2800000, Tunggakan. Total bayar adalah sebanyak: 3400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 08:15:18"}
[2025-04-23 09:42:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010020","idPelanggan":"720010020","nama":"MUHAMMAD FATHIR ZIKRA","totalNominal":3400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3400000}],"idTagihan":"Apr\/36145"}
[2025-04-23 09:42:30] Payment Request :
[2025-04-23 09:42:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010020","tanggalTransaksi":"20250423094229","idTransaksi":"5892190423094229000451","idTagihan":"Apr\/36145","totalNominal":"3400000","nomorJurnalPembukuan":"5892190423094229000451","checksum":"cc6a7a59f9ad0712d073c3880a82d638aa75b377","rekeningPembayar":"7777777777777777","checksum256":"392a130ad780d15661c90dcb0d47a9cdc952b7d718150fded675dca598d98b4e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3400000}
[2025-04-23 09:42:30] {"id":27271,"id_user":2852,"id_detail_siswa":2237,"id_detail_siswa_daftar_ulang":1802,"id_log_pembayaran_tagihan_siswa":36145,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36145","tanggal_invoice":"2025-04-23","no_pembayaran":"720010020","nama":"MUHAMMAD FATHIR ZIKRA","nominal_tagihan":3400000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 2800000, Tunggakan. Total bayar adalah sebanyak: 3400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 08:15:18"}
[2025-04-23 09:42:30] START PAYMENT
[2025-04-23 09:42:32] END PAYMENT
[2025-04-23 09:42:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010020","idPelanggan":"720010020","nama":"MUHAMMAD FATHIR ZIKRA","totalNominal":3400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3400000}],"idTagihan":"Apr\/36145"}
[2025-04-23 09:42:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010020","idPelanggan":"720010020","nama":"MUHAMMAD FATHIR ZIKRA","totalNominal":3400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3400000}],"idTagihan":"Apr\/36145"}
[2025-04-23 09:43:38] Inquiry Request :
[2025-04-23 09:43:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010013","tanggalTransaksi":"20250423094338","idTransaksi":"5892730423094338000451","checksum":"84a3b41555e50a81f9a8fddb8db7937611fa60ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab8cf6424d7243cc2cac93701e3c6bb4e8823541b6a693a85d73fbfae6619c74"}
[2025-04-23 09:43:38] {"id":27272,"id_user":2879,"id_detail_siswa":2264,"id_detail_siswa_daftar_ulang":1829,"id_log_pembayaran_tagihan_siswa":36146,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36146","tanggal_invoice":"2025-04-23","no_pembayaran":"719010013","nama":"KEMAS AL FAJRI AIDHIL PRATAMA PUTRA","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 08:17:01"}
[2025-04-23 09:43:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010013","idPelanggan":"719010013","nama":"KEMAS AL FAJRI AIDHIL PRATAMA PUTRA","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Apr\/36146"}
[2025-04-23 09:44:04] Payment Request :
[2025-04-23 09:44:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010013","tanggalTransaksi":"20250423094403","idTransaksi":"5892980423094403000451","idTagihan":"Apr\/36146","totalNominal":"2800000","nomorJurnalPembukuan":"5892980423094403000451","checksum":"fe73e5f73d926ab39c8e1b88a706d58e66954408","rekeningPembayar":"7777777777777777","checksum256":"2040c44a15d7bff0398fc8116395d90bd1edd9901a7174ad5d8419cd1ec70f5d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2800000}
[2025-04-23 09:44:04] {"id":27272,"id_user":2879,"id_detail_siswa":2264,"id_detail_siswa_daftar_ulang":1829,"id_log_pembayaran_tagihan_siswa":36146,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36146","tanggal_invoice":"2025-04-23","no_pembayaran":"719010013","nama":"KEMAS AL FAJRI AIDHIL PRATAMA PUTRA","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 08:17:01"}
[2025-04-23 09:44:04] START PAYMENT
[2025-04-23 09:44:05] END PAYMENT
[2025-04-23 09:44:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010013","idPelanggan":"719010013","nama":"KEMAS AL FAJRI AIDHIL PRATAMA PUTRA","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Apr\/36146"}
[2025-04-23 09:44:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010013","idPelanggan":"719010013","nama":"KEMAS AL FAJRI AIDHIL PRATAMA PUTRA","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Apr\/36146"}
[2025-04-23 09:46:14] Inquiry Request :
[2025-04-23 09:46:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010050","tanggalTransaksi":"20250423094613","idTransaksi":"5893850423094613000451","checksum":"b3abf6ecdcc370829afcead40c098c2061272dcb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13fdfeb976d7bd46622638acf99bf16877781734a2555e7ab966e3f3359d96fd"}
[2025-04-23 09:46:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 719010050 not found"}
[2025-04-23 09:46:49] Inquiry Request :
[2025-04-23 09:46:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010022","tanggalTransaksi":"20250423094647","idTransaksi":"5894120423094647000451","checksum":"e9441a17b858b58ee95584a80d089ee1c8da4183","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eba166065f912beb6357dc33a7152ccd04750f278ec8360331b47d1e80db5a72"}
[2025-04-23 09:46:49] {"id":27273,"id_user":2887,"id_detail_siswa":2272,"id_detail_siswa_daftar_ulang":1837,"id_log_pembayaran_tagihan_siswa":36147,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36147","tanggal_invoice":"2025-04-23","no_pembayaran":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","nominal_tagihan":3200000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 2800000, Tunggakan. Total bayar adalah sebanyak: 3200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 08:18:04"}
[2025-04-23 09:46:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010022","idPelanggan":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Apr\/36147"}
[2025-04-23 09:47:05] Payment Request :
[2025-04-23 09:47:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010022","tanggalTransaksi":"20250423094703","idTransaksi":"5894300423094703000451","idTagihan":"Apr\/36147","totalNominal":"3200000","nomorJurnalPembukuan":"5894300423094703000451","checksum":"0c7166f3278f7b7a2d524f0d154ad1467e7c12f9","rekeningPembayar":"7777777777777777","checksum256":"4d37df127b8a14855da955c22e10876d12627f5957addd8a836463360208162b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3200000}
[2025-04-23 09:47:05] {"id":27273,"id_user":2887,"id_detail_siswa":2272,"id_detail_siswa_daftar_ulang":1837,"id_log_pembayaran_tagihan_siswa":36147,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36147","tanggal_invoice":"2025-04-23","no_pembayaran":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","nominal_tagihan":3200000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 2800000, Tunggakan. Total bayar adalah sebanyak: 3200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 08:18:04"}
[2025-04-23 09:47:05] START PAYMENT
[2025-04-23 09:47:06] END PAYMENT
[2025-04-23 09:47:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010022","idPelanggan":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Apr\/36147"}
[2025-04-23 09:47:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010022","idPelanggan":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Apr\/36147"}
[2025-04-23 09:49:17] Inquiry Request :
[2025-04-23 09:49:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010050","tanggalTransaksi":"20250423094916","idTransaksi":"5895310423094916000451","checksum":"1c9df14c9ecbdf2d024c050727a2a8e8734e58b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52f17b5f462175326732d0f53719e243a302809adced559e1215d5082ce9d6a7"}
[2025-04-23 09:49:17] {"id":27274,"id_user":5264,"id_detail_siswa":4647,"id_detail_siswa_daftar_ulang":4223,"id_log_pembayaran_tagihan_siswa":36148,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36148","tanggal_invoice":"2025-04-23","no_pembayaran":"723010050","nama":"Muhammad Luthfi","nominal_tagihan":5200000,"informasi":"Pembayaran Tagihan February 2025 - April 2025 sebanyak: 4200000, Tunggakan. Total bayar adalah sebanyak: 5200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 08:21:39"}
[2025-04-23 09:49:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010050","idPelanggan":"723010050","nama":"Muhammad Luthfi","totalNominal":5200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 4200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5200000}],"idTagihan":"Apr\/36148"}
[2025-04-23 09:49:55] Payment Request :
[2025-04-23 09:49:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010050","tanggalTransaksi":"20250423094953","idTransaksi":"5895690423094953000451","idTagihan":"Apr\/36148","totalNominal":"5200000","nomorJurnalPembukuan":"5895690423094953000451","checksum":"9450d7a12944049b5bdb337670274b8dc5e2c853","rekeningPembayar":"7777777777777777","checksum256":"66ef58d2b39c3cb0728bacba70a3dcaa6f353d5997bef57f0d2d6468980b042f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5200000}
[2025-04-23 09:49:55] {"id":27274,"id_user":5264,"id_detail_siswa":4647,"id_detail_siswa_daftar_ulang":4223,"id_log_pembayaran_tagihan_siswa":36148,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36148","tanggal_invoice":"2025-04-23","no_pembayaran":"723010050","nama":"Muhammad Luthfi","nominal_tagihan":5200000,"informasi":"Pembayaran Tagihan February 2025 - April 2025 sebanyak: 4200000, Tunggakan. Total bayar adalah sebanyak: 5200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 08:21:39"}
[2025-04-23 09:49:55] START PAYMENT
[2025-04-23 09:49:57] END PAYMENT
[2025-04-23 09:49:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010050","idPelanggan":"723010050","nama":"Muhammad Luthfi","totalNominal":5200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 4200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5200000}],"idTagihan":"Apr\/36148"}
[2025-04-23 09:49:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010050","idPelanggan":"723010050","nama":"Muhammad Luthfi","totalNominal":5200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 4200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5200000}],"idTagihan":"Apr\/36148"}
[2025-04-23 09:51:15] Inquiry Request :
[2025-04-23 09:51:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20250423095115","idTransaksi":"5896510423095115000451","checksum":"9b1fb4a055df92ab417d7de184951b6d0617be30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"946389e5e1949196b69fd5f8c599bfa2d9e0b92b7369e97ed2b8d72d165a9d03"}
[2025-04-23 09:51:15] {"id":27275,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":36149,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36149","tanggal_invoice":"2025-04-23","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","nominal_tagihan":2000000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 08:22:47"}
[2025-04-23 09:51:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 2000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Apr\/36149"}
[2025-04-23 09:51:33] Payment Request :
[2025-04-23 09:51:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20250423095131","idTransaksi":"5896680423095131000451","idTagihan":"Apr\/36149","totalNominal":"2000000","nomorJurnalPembukuan":"5896680423095131000451","checksum":"91b9bfc743a2131c5c35dfaf026c82bc72b45064","rekeningPembayar":"7777777777777777","checksum256":"a6d75c670367dc958d55ceccadacb112d01597b35e89ec267594e595c97f85e8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-04-23 09:51:33] {"id":27275,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":36149,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36149","tanggal_invoice":"2025-04-23","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","nominal_tagihan":2000000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 08:22:47"}
[2025-04-23 09:51:33] START PAYMENT
[2025-04-23 09:51:34] END PAYMENT
[2025-04-23 09:51:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 2000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Apr\/36149"}
[2025-04-23 09:51:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 2000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Apr\/36149"}
[2025-04-23 09:53:43] Inquiry Request :
[2025-04-23 09:53:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242163","tanggalTransaksi":"20250423095341","idTransaksi":"5897890423095341000451","checksum":"c17e924d6d77a89d769dad07a72880309eb2240a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97940e5f880287d43d78f5fa994e07177112c7dbb36917f2696d73449bbd4965"}
[2025-04-23 09:53:43] {"id":27286,"id_user":7106,"id_detail_siswa":6455,"id_detail_siswa_daftar_ulang":6042,"id_log_pembayaran_tagihan_siswa":36160,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36160","tanggal_invoice":"2025-04-23","no_pembayaran":"104242163","nama":"Malika Gwen Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 08:38:02"}
[2025-04-23 09:53:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242163","idPelanggan":"104242163","nama":"Malika Gwen Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36160"}
[2025-04-23 09:54:03] Payment Request :
[2025-04-23 09:54:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242163","tanggalTransaksi":"20250423095401","idTransaksi":"5898050423095401000451","idTagihan":"Apr\/36160","totalNominal":"450000","nomorJurnalPembukuan":"5898050423095401000451","checksum":"d577313c2c7f8983189fd8ac55423dd9bffeec31","rekeningPembayar":"7777777777777777","checksum256":"a5c3fce825c5ec35ee32242040df354ac9696df1385d94cfc89d4e71d62505b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-23 09:54:03] {"id":27286,"id_user":7106,"id_detail_siswa":6455,"id_detail_siswa_daftar_ulang":6042,"id_log_pembayaran_tagihan_siswa":36160,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36160","tanggal_invoice":"2025-04-23","no_pembayaran":"104242163","nama":"Malika Gwen Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 08:38:02"}
[2025-04-23 09:54:03] START PAYMENT
[2025-04-23 09:54:06] END PAYMENT
[2025-04-23 09:54:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242163","idPelanggan":"104242163","nama":"Malika Gwen Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36160"}
[2025-04-23 09:54:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242163","idPelanggan":"104242163","nama":"Malika Gwen Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36160"}
[2025-04-23 09:56:40] Inquiry Request :
[2025-04-23 09:56:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242022","tanggalTransaksi":"20250423095639","idTransaksi":"5899420423095639000451","checksum":"cd52b2ca8611e1d6187baa01abb93562ee9c0a3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4baa5b30bb3b027d23beb9876f0665d59baaae69f727dca474028da356ae313"}
[2025-04-23 09:56:40] {"id":27292,"id_user":6277,"id_detail_siswa":5647,"id_detail_siswa_daftar_ulang":5232,"id_log_pembayaran_tagihan_siswa":36166,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36166","tanggal_invoice":"2025-04-23","no_pembayaran":"113242022","nama":"KHANSA MAZAYA SYAKIRA","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1300000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 09:54:44"}
[2025-04-23 09:56:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1300000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Apr\/36166"}
[2025-04-23 09:56:51] Payment Request :
[2025-04-23 09:56:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242022","tanggalTransaksi":"20250423095649","idTransaksi":"5899470423095649000451","idTagihan":"Apr\/36166","totalNominal":"1300000","nomorJurnalPembukuan":"5899470423095649000451","checksum":"da4d90dc524198343a5b56a860f9e7986b68e32f","rekeningPembayar":"7777777777777777","checksum256":"4baf3951525e24e46260d2b0abf6892d5d65ba5b730fcfadf4956a1f23e4d374","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1300000}
[2025-04-23 09:56:51] {"id":27292,"id_user":6277,"id_detail_siswa":5647,"id_detail_siswa_daftar_ulang":5232,"id_log_pembayaran_tagihan_siswa":36166,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36166","tanggal_invoice":"2025-04-23","no_pembayaran":"113242022","nama":"KHANSA MAZAYA SYAKIRA","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1300000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 09:54:44"}
[2025-04-23 09:56:51] START PAYMENT
[2025-04-23 09:56:53] END PAYMENT
[2025-04-23 09:56:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1300000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Apr\/36166"}
[2025-04-23 09:56:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1300000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Apr\/36166"}
[2025-04-23 09:58:02] Inquiry Request :
[2025-04-23 09:58:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020065","tanggalTransaksi":"20250423095801","idTransaksi":"5900270423095801000451","checksum":"c5f295878498754ffa8069c5427da328cff6f8e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec0fa90733315b84a3f8e15933719fd5db4d4b2ec722e2eff7ccc86ba75758ad"}
[2025-04-23 09:58:02] {"id":27283,"id_user":4912,"id_detail_siswa":4295,"id_detail_siswa_daftar_ulang":3869,"id_log_pembayaran_tagihan_siswa":36157,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36157","tanggal_invoice":"2025-04-23","no_pembayaran":"423020065","nama":"Khaulah hisanah balqees","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 08:35:15"}
[2025-04-23 09:58:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020065","idPelanggan":"423020065","nama":"Khaulah hisanah balqees","totalNominal":800000,"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":800000}],"idTagihan":"Apr\/36157"}
[2025-04-23 09:58:16] Payment Request :
[2025-04-23 09:58:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020065","tanggalTransaksi":"20250423095815","idTransaksi":"5900380423095815000451","idTagihan":"Apr\/36157","totalNominal":"800000","nomorJurnalPembukuan":"5900380423095815000451","checksum":"710f5b47af52ef7e9959edf069fe6530fbbbf4fc","rekeningPembayar":"7777777777777777","checksum256":"b1cbd589baab0d5a0908ded7ba652c2188deae910596d710e1bbd09f52c17c1a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-23 09:58:16] {"id":27283,"id_user":4912,"id_detail_siswa":4295,"id_detail_siswa_daftar_ulang":3869,"id_log_pembayaran_tagihan_siswa":36157,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36157","tanggal_invoice":"2025-04-23","no_pembayaran":"423020065","nama":"Khaulah hisanah balqees","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 08:35:15"}
[2025-04-23 09:58:16] START PAYMENT
[2025-04-23 09:58:18] END PAYMENT
[2025-04-23 09:58:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020065","idPelanggan":"423020065","nama":"Khaulah hisanah balqees","totalNominal":800000,"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":800000}],"idTagihan":"Apr\/36157"}
[2025-04-23 09:58:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020065","idPelanggan":"423020065","nama":"Khaulah hisanah balqees","totalNominal":800000,"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":800000}],"idTagihan":"Apr\/36157"}
[2025-04-23 09:58:32] Inquiry Request :
[2025-04-23 09:58:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241534","tanggalTransaksi":"20250423025831","idTransaksi":"6125420423025831000451","checksum":"0f2c29d173c7bed0a4d2593f794b4bf544521bc4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2b8cfd6cc6e5f50b87db5cb47d3e7424d5829c1ae369d8ed7dd9ede1c5021e66"}
[2025-04-23 09:58:32] {"id":27290,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":36164,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36164","tanggal_invoice":"2025-04-23","no_pembayaran":"108241534","nama":"Syafiq Syaharman","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 09:44:23"}
[2025-04-23 09:58:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241534","idPelanggan":"108241534","nama":"Syafiq Syaharman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/36164"}
[2025-04-23 09:58:56] Inquiry Request :
[2025-04-23 09:58:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241534","tanggalTransaksi":"20250423025855","idTransaksi":"6137680423025855000451","checksum":"435f18774992d5d4ed6fc37eb48f8c33e6b25c35","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5ef6245e97154325f69cac58002db684cece93a18153bdf9b00813ecccc54453"}
[2025-04-23 09:58:56] {"id":27290,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":36164,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36164","tanggal_invoice":"2025-04-23","no_pembayaran":"108241534","nama":"Syafiq Syaharman","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 09:44:23"}
[2025-04-23 09:58:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241534","idPelanggan":"108241534","nama":"Syafiq Syaharman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/36164"}
[2025-04-23 09:59:22] Payment Request :
[2025-04-23 09:59:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241534","tanggalTransaksi":"20250423025919","idTransaksi":"6149560423025919000451","idTagihan":"Apr\/36164","totalNominal":"1200000","nomorJurnalPembukuan":"6149560423025919000451","checksum":"1ec758eba8655cb570795ba2b1a906325330e175","rekeningPembayar":"6010043330000019","checksum256":"2ab23e67deb355ead67abfd378f26a2cdf848ea18072094b2c10d6881671e971","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-04-23 09:59:22] {"id":27290,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":36164,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36164","tanggal_invoice":"2025-04-23","no_pembayaran":"108241534","nama":"Syafiq Syaharman","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 09:44:23"}
[2025-04-23 09:59:22] START PAYMENT
[2025-04-23 09:59:24] END PAYMENT
[2025-04-23 09:59:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241534","idPelanggan":"108241534","nama":"Syafiq Syaharman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/36164"}
[2025-04-23 09:59:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241534","idPelanggan":"108241534","nama":"Syafiq Syaharman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/36164"}
[2025-04-23 10:01:14] Inquiry Request :
[2025-04-23 10:01:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241242","tanggalTransaksi":"20250423100114","idTransaksi":"5902090423100114000451","checksum":"50f5adfe077596d7428886ada37b566d9e91020f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65dbef54bc9eff2c56dab487e45183105f79d393c6bee266c390d0f49590545d"}
[2025-04-23 10:01:14] {"id":27282,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":36156,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36156","tanggal_invoice":"2025-04-23","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":6590000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 6590000. Total bayar adalah sebanyak: 6590000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 08:34:00"}
[2025-04-23 10:01:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":6590000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 6590000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6590000}],"idTagihan":"Apr\/36156"}
[2025-04-23 10:01:38] Payment Request :
[2025-04-23 10:01:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241242","tanggalTransaksi":"20250423100136","idTransaksi":"5902290423100136000451","idTagihan":"Apr\/36156","totalNominal":"6590000","nomorJurnalPembukuan":"5902290423100136000451","checksum":"413dceca360fef1451b517b5f9d74ecb59cf548c","rekeningPembayar":"7777777777777777","checksum256":"ed49fe6b0c14523a8fd805a2c12ab40cd35f83fcc5db32c7cf369b577e850c46","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6590000}
[2025-04-23 10:01:38] {"id":27282,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":36156,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36156","tanggal_invoice":"2025-04-23","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":6590000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 6590000. Total bayar adalah sebanyak: 6590000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 08:34:00"}
[2025-04-23 10:01:38] START PAYMENT
[2025-04-23 10:01:41] END PAYMENT
[2025-04-23 10:01:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":6590000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 6590000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6590000}],"idTagihan":"Apr\/36156"}
[2025-04-23 10:01:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":6590000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 6590000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6590000}],"idTagihan":"Apr\/36156"}
[2025-04-23 10:46:46] Inquiry Request :
[2025-04-23 10:46:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108252877","tanggalTransaksi":"20250423034645","idTransaksi":"7606700423034645000451","checksum":"1a0b3c052e99445933087b36ec7362880e47c7db","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"3fb4a9fc8693e8b9a52d3f4bd5cbc9104d5fe38628ff88e21e4486450ca62de1"}
[2025-04-23 10:46:46] {"id":27077,"id_user":9692,"id_detail_siswa":8911,"id_detail_siswa_daftar_ulang":8500,"id_log_pembayaran_tagihan_siswa":35951,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35951","tanggal_invoice":"2025-04-23","no_pembayaran":"108252877","nama":"Afifah Nurfajri","nominal_tagihan":10795000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10795000. Total bayar adalah sebanyak: 10795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 10:38:04"}
[2025-04-23 10:46:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252877","idPelanggan":"108252877","nama":"Afifah Nurfajri","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Apr\/35951"}
[2025-04-23 10:47:29] Payment Request :
[2025-04-23 10:47:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108252877","tanggalTransaksi":"20250423034727","idTransaksi":"7628350423034727000451","idTagihan":"Apr\/35951","totalNominal":"10795000","nomorJurnalPembukuan":"7628350423034727000451","checksum":"201f45c31b1ec1f6546965160be5a0ed5e431125","rekeningPembayar":"6032989911844361","checksum256":"c98491e841366f96c16b0f89932359b347396e5523ffaba3bc56d89ec2aea920","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-04-23 10:47:29] {"id":27077,"id_user":9692,"id_detail_siswa":8911,"id_detail_siswa_daftar_ulang":8500,"id_log_pembayaran_tagihan_siswa":35951,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35951","tanggal_invoice":"2025-04-23","no_pembayaran":"108252877","nama":"Afifah Nurfajri","nominal_tagihan":10795000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10795000. Total bayar adalah sebanyak: 10795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 10:38:04"}
[2025-04-23 10:47:29] START PAYMENT
[2025-04-23 10:47:32] END PAYMENT
[2025-04-23 10:47:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252877","idPelanggan":"108252877","nama":"Afifah Nurfajri","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Apr\/35951"}
[2025-04-23 10:47:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252877","idPelanggan":"108252877","nama":"Afifah Nurfajri","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Apr\/35951"}
[2025-04-23 10:56:42] Inquiry Request :
[2025-04-23 10:56:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010022","tanggalTransaksi":"20250423105642","idTransaksi":"5928560423105642000451","checksum":"5bd692ea692491d868567252df11491e6dc6e750","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83ed17f410b713c7105302164478d6bdf765f6e57237c141df232608246ede4e"}
[2025-04-23 10:56:42] {"id":27295,"id_user":2887,"id_detail_siswa":2272,"id_detail_siswa_daftar_ulang":1837,"id_log_pembayaran_tagihan_siswa":36169,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36169","tanggal_invoice":"2025-04-23","no_pembayaran":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","nominal_tagihan":2000000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 10:54:38"}
[2025-04-23 10:56:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010022","idPelanggan":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 2000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Apr\/36169"}
[2025-04-23 10:56:49] Payment Request :
[2025-04-23 10:56:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010022","tanggalTransaksi":"20250423105647","idTransaksi":"5928620423105647000451","idTagihan":"Apr\/36169","totalNominal":"2000000","nomorJurnalPembukuan":"5928620423105647000451","checksum":"d6c9212fb075e45ca04d7af1d8a33fbee4b40642","rekeningPembayar":"7777777777777777","checksum256":"28f49292299a76765d0f3306d04bc01d17c1adf38b6f08c04678fdc85ed3de8b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-04-23 10:56:49] {"id":27295,"id_user":2887,"id_detail_siswa":2272,"id_detail_siswa_daftar_ulang":1837,"id_log_pembayaran_tagihan_siswa":36169,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36169","tanggal_invoice":"2025-04-23","no_pembayaran":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","nominal_tagihan":2000000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 10:54:38"}
[2025-04-23 10:56:49] START PAYMENT
[2025-04-23 10:56:50] END PAYMENT
[2025-04-23 10:56:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010022","idPelanggan":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 2000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Apr\/36169"}
[2025-04-23 10:56:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010022","idPelanggan":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 2000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Apr\/36169"}
[2025-04-23 12:02:49] Inquiry Request :
[2025-04-23 12:02:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241189","tanggalTransaksi":"20250423120248","idTransaksi":"5960030423120248000451","checksum":"cfc67f00d6981c89e1d072fb5aa920e9b5574a32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05fe67d8a328ee2422be06705fdae5b4c2dee70107673bb85364571ebd8f6220"}
[2025-04-23 12:02:49] {"id":27298,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":36172,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36172","tanggal_invoice":"2025-04-23","no_pembayaran":"112241189","nama":"Bilal Kurniawan Abdurrahman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 12:02:22"}
[2025-04-23 12:02:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36172"}
[2025-04-23 12:02:59] Payment Request :
[2025-04-23 12:02:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241189","tanggalTransaksi":"20250423120255","idTransaksi":"5960060423120255000451","idTagihan":"Apr\/36172","totalNominal":"450000","nomorJurnalPembukuan":"5960060423120255000451","checksum":"e119178ad8b7f743b92ae5b59b7d514574e99d46","rekeningPembayar":"7777777777777777","checksum256":"8ddd96b9a3973cf4915a818057dc8e32fc51841b496d71b8f450307447a9972b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-23 12:02:59] {"id":27298,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":36172,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36172","tanggal_invoice":"2025-04-23","no_pembayaran":"112241189","nama":"Bilal Kurniawan Abdurrahman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 12:02:22"}
[2025-04-23 12:02:59] START PAYMENT
[2025-04-23 12:03:02] END PAYMENT
[2025-04-23 12:03:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36172"}
[2025-04-23 12:03:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36172"}
[2025-04-23 12:40:24] Inquiry Request :
[2025-04-23 12:40:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010008","tanggalTransaksi":"20250423124023","idTransaksi":"5973710423124023000451","checksum":"c93e182f1e8fe20518fca01eeef4feb3bfadb456","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"484813f361139d76db0be4cf4d8cd9a9fb31ae93f063ee6cd32f1d767d4ce148"}
[2025-04-23 12:40:24] {"id":27301,"id_user":5293,"id_detail_siswa":4676,"id_detail_siswa_daftar_ulang":4252,"id_log_pembayaran_tagihan_siswa":36175,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36175","tanggal_invoice":"2025-04-23","no_pembayaran":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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":"2025-04-23 12:39:20"}
[2025-04-23 12:40:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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\/36175"}
[2025-04-23 12:40:32] Payment Request :
[2025-04-23 12:40:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010008","tanggalTransaksi":"20250423124030","idTransaksi":"5973740423124030000451","idTagihan":"Apr\/36175","totalNominal":"450000","nomorJurnalPembukuan":"5973740423124030000451","checksum":"7bc3c31b10c935b4da12884d738a4fac7d3e8696","rekeningPembayar":"7777777777777777","checksum256":"dae2196ce54c3d5da343ce6a0be049a7f9a864e39a38bcbce2cceab344fbf0d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-23 12:40:32] {"id":27301,"id_user":5293,"id_detail_siswa":4676,"id_detail_siswa_daftar_ulang":4252,"id_log_pembayaran_tagihan_siswa":36175,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36175","tanggal_invoice":"2025-04-23","no_pembayaran":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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":"2025-04-23 12:39:20"}
[2025-04-23 12:40:32] START PAYMENT
[2025-04-23 12:40:34] END PAYMENT
[2025-04-23 12:40:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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\/36175"}
[2025-04-23 12:40:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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\/36175"}
[2025-04-23 12:42:22] Inquiry Request :
[2025-04-23 12:42:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242127","tanggalTransaksi":"20250423124221","idTransaksi":"5974300423124221000451","checksum":"081939b98d896b94436236816492424db9cb0423","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d93c4fb2810db3c9391474f71ff1b1cdf515c3943b666fdf8a0f78e280b30bb"}
[2025-04-23 12:42:22] {"id":27302,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":36176,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36176","tanggal_invoice":"2025-04-23","no_pembayaran":"101242127","nama":"Fathiyah Rizkul Khairiah","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":"2025-04-23 12:41:36"}
[2025-04-23 12:42:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","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\/36176"}
[2025-04-23 12:42:29] Payment Request :
[2025-04-23 12:42:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242127","tanggalTransaksi":"20250423124227","idTransaksi":"5974370423124227000451","idTagihan":"Apr\/36176","totalNominal":"450000","nomorJurnalPembukuan":"5974370423124227000451","checksum":"7b0e8ca901b4942f2133de71bc6d45e849380547","rekeningPembayar":"7777777777777777","checksum256":"6a6930fcb7332294166d5efc4d4bfc7ddb1b52743f902ad3893fd924eec2bb77","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-23 12:42:29] {"id":27302,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":36176,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36176","tanggal_invoice":"2025-04-23","no_pembayaran":"101242127","nama":"Fathiyah Rizkul Khairiah","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":"2025-04-23 12:41:36"}
[2025-04-23 12:42:29] START PAYMENT
[2025-04-23 12:42:31] END PAYMENT
[2025-04-23 12:42:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","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\/36176"}
[2025-04-23 12:42:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","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\/36176"}
[2025-04-23 12:48:42] Inquiry Request :
[2025-04-23 12:48:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"623020012","tanggalTransaksi":"20250423124841","idTransaksi":"1185340423124841000451","checksum":"c86a70e4a236fd683d334b34206030e3c8eb9f58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"14ded844f2d2e4decbae130eb7070a1e78e8f601283f4e7c1c243e47e6eb279e"}
[2025-04-23 12:48:42] {"id":27266,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":36140,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36140","tanggal_invoice":"2025-04-23","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 12:44:11"}
[2025-04-23 12:48:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Apr\/36140"}
[2025-04-23 12:49:04] Payment Request :
[2025-04-23 12:49:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"623020012","tanggalTransaksi":"20250423124902","idTransaksi":"1194510423124902000451","idTagihan":"Apr\/36140","totalNominal":"2200000","nomorJurnalPembukuan":"1194510423124902000451","checksum":"7c544847d9a51b1a78efcdec96290320c65ea3c7","rekeningPembayar":"7777777777777772","checksum256":"2627d564d5a6a644bfed706aeeb862181a1ce778b4dd51b5956d488aa39255de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2200000}
[2025-04-23 12:49:04] {"id":27266,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":36140,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36140","tanggal_invoice":"2025-04-23","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 12:44:11"}
[2025-04-23 12:49:04] START PAYMENT
[2025-04-23 12:49:06] END PAYMENT
[2025-04-23 12:49:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Apr\/36140"}
[2025-04-23 12:49:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Apr\/36140"}
[2025-04-23 12:49:47] Inquiry Request :
[2025-04-23 12:49:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421020028","tanggalTransaksi":"20250423124946","idTransaksi":"1214940423124946000451","checksum":"de5a5a297d7a7eae9fde0dbac89a900bd0d31d29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"fd7b9d75672bd3d69311e353d5cd62c97bdd8a2966a60370eb97253bee8079a3"}
[2025-04-23 12:49:47] {"id":27267,"id_user":1860,"id_detail_siswa":1245,"id_detail_siswa_daftar_ulang":810,"id_log_pembayaran_tagihan_siswa":36141,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36141","tanggal_invoice":"2025-04-23","no_pembayaran":"421020028","nama":"ALISHA PUTRI ARAFFATH","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 04:55:16"}
[2025-04-23 12:49:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020028","idPelanggan":"421020028","nama":"ALISHA PUTRI ARAFFATH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/36141"}
[2025-04-23 12:50:27] Payment Request :
[2025-04-23 12:50:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421020028","tanggalTransaksi":"20250423125025","idTransaksi":"1232450423125025000451","idTagihan":"Apr\/36141","totalNominal":"1600000","nomorJurnalPembukuan":"1232450423125025000451","checksum":"0c893db882aaef82e93675a7439479b7a98d3e6c","rekeningPembayar":"7777777777777772","checksum256":"964b820f71334d24251e06de1c2cff122a83ef34bdc79c684ebc2bd5235808da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-04-23 12:50:27] {"id":27267,"id_user":1860,"id_detail_siswa":1245,"id_detail_siswa_daftar_ulang":810,"id_log_pembayaran_tagihan_siswa":36141,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36141","tanggal_invoice":"2025-04-23","no_pembayaran":"421020028","nama":"ALISHA PUTRI ARAFFATH","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 04:55:16"}
[2025-04-23 12:50:27] START PAYMENT
[2025-04-23 12:50:28] END PAYMENT
[2025-04-23 12:50:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020028","idPelanggan":"421020028","nama":"ALISHA PUTRI ARAFFATH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/36141"}
[2025-04-23 12:50:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020028","idPelanggan":"421020028","nama":"ALISHA PUTRI ARAFFATH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/36141"}
[2025-04-23 12:57:01] Inquiry Request :
[2025-04-23 12:57:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"102252197","tanggalTransaksi":"20250423055700","idTransaksi":"1410650423055700000451","checksum":"4356df4ea70ab6223ebe0c9ac5879ebfde2d9326","totalNominalInquiry":0,"rekeningPembayar":"6034948844433778","checksum256":"b236b84b716ffb19e7978c5ef2e760c16dc6070b7450b1a3e02e28a2135f7599"}
[2025-04-23 12:57:01] {"id":25298,"id_user":9684,"id_detail_siswa":8903,"id_detail_siswa_daftar_ulang":8492,"id_log_pembayaran_tagihan_siswa":34058,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34058","tanggal_invoice":"2025-04-23","no_pembayaran":"102252197","nama":"Nabila Rafifah Jeffri","nominal_tagihan":4335000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 4335000. Total bayar adalah sebanyak: 4335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 11:47:52"}
[2025-04-23 12:57:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102252197","idPelanggan":"102252197","nama":"Nabila Rafifah Jeffri","totalNominal":4335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4335000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4335000}],"idTagihan":"Apr\/34058"}
[2025-04-23 12:57:27] Payment Request :
[2025-04-23 12:57:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"102252197","tanggalTransaksi":"20250423055725","idTransaksi":"1420190423055725000451","idTagihan":"Apr\/34058","totalNominal":"4335000","nomorJurnalPembukuan":"1420190423055725000451","checksum":"c3bd22b363495d898520e328d6995d4f815347a4","rekeningPembayar":"6034948844433778","checksum256":"14191223d42134839d356aadc178a33ccc35fbf7d4f385f4826deb51dd4977b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4335000}
[2025-04-23 12:57:27] {"id":25298,"id_user":9684,"id_detail_siswa":8903,"id_detail_siswa_daftar_ulang":8492,"id_log_pembayaran_tagihan_siswa":34058,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/34058","tanggal_invoice":"2025-04-23","no_pembayaran":"102252197","nama":"Nabila Rafifah Jeffri","nominal_tagihan":4335000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 4335000. Total bayar adalah sebanyak: 4335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 11:47:52"}
[2025-04-23 12:57:27] START PAYMENT
[2025-04-23 12:57:30] END PAYMENT
[2025-04-23 12:57:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102252197","idPelanggan":"102252197","nama":"Nabila Rafifah Jeffri","totalNominal":4335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4335000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4335000}],"idTagihan":"Apr\/34058"}
[2025-04-23 12:57:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102252197","idPelanggan":"102252197","nama":"Nabila Rafifah Jeffri","totalNominal":4335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4335000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4335000}],"idTagihan":"Apr\/34058"}
[2025-04-23 16:05:30] Inquiry Request :
[2025-04-23 16:05:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20250423160529","idTransaksi":"6046260423160529000451","checksum":"6f15f30657b111d8f6cab158cb44eb06199c2076","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac97af2eb5cc5e8e124763f879d6342156fe18dd683a2aadb2a3c00e311e267f"}
[2025-04-23 16:05:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-23 16:06:32] Inquiry Request :
[2025-04-23 16:06:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145520010011","tanggalTransaksi":"20250423160631","idTransaksi":"6046770423160631000451","checksum":"bcab603fa36095426447124f6af4580834fae843","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"950460f24c9158bb813d424cdf39c84bf0a20baaa86575226c8225d9c2b610b5"}
[2025-04-23 16:06:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145520010011 not found"}
[2025-04-23 16:09:30] Inquiry Request :
[2025-04-23 16:09:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020021","tanggalTransaksi":"20250423160927","idTransaksi":"6047940423160927000451","checksum":"4666995ed997d8d440ff2776f0c55c8bb2b5d1b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92dc85a12a7770f24ca9f910e0cd1d9efdaeb39f6f6f1bb44ea02e8820a49712"}
[2025-04-23 16:09:30] {"id":27307,"id_user":2501,"id_detail_siswa":1886,"id_detail_siswa_daftar_ulang":1451,"id_log_pembayaran_tagihan_siswa":36181,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36181","tanggal_invoice":"2025-04-23","no_pembayaran":"519020021","nama":"DANESHA PRADIPTA UTAMA","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":"2025-04-23 16:08:50"}
[2025-04-23 16:09:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","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\/36181"}
[2025-04-23 16:09:38] Payment Request :
[2025-04-23 16:09:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020021","tanggalTransaksi":"20250423160936","idTransaksi":"6047980423160936000451","idTagihan":"Apr\/36181","totalNominal":"400000","nomorJurnalPembukuan":"6047980423160936000451","checksum":"a2e586bdb91fdd22c3372a1bb7977c76f9d16a70","rekeningPembayar":"7777777777777777","checksum256":"45f8bbe82f70ef969a76c984ffb416d1afa8ca650df23c3f75bbe14403dbd6bb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-23 16:09:38] {"id":27307,"id_user":2501,"id_detail_siswa":1886,"id_detail_siswa_daftar_ulang":1451,"id_log_pembayaran_tagihan_siswa":36181,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36181","tanggal_invoice":"2025-04-23","no_pembayaran":"519020021","nama":"DANESHA PRADIPTA UTAMA","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":"2025-04-23 16:08:50"}
[2025-04-23 16:09:38] START PAYMENT
[2025-04-23 16:09:39] END PAYMENT
[2025-04-23 16:09:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","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\/36181"}
[2025-04-23 16:09:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","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\/36181"}
[2025-04-23 16:12:26] Inquiry Request :
[2025-04-23 16:12:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20250423161225","idTransaksi":"6049040423161225000451","checksum":"3f6d684fe7d3a94e00471c5237dfd26837757932","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"149b5b2cb97d7b0afa5b09c0910ca00bf25591a54bbc601ba3b33affd34f3e41"}
[2025-04-23 16:12:26] {"id":27309,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":36183,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36183","tanggal_invoice":"2025-04-23","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"2025-04-23 16:11:31"}
[2025-04-23 16:12:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/36183"}
[2025-04-23 16:12:33] Payment Request :
[2025-04-23 16:12:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20250423161231","idTransaksi":"6049080423161231000451","idTagihan":"Apr\/36183","totalNominal":"400000","nomorJurnalPembukuan":"6049080423161231000451","checksum":"ee68a0d5738ce3ec93cfb5252536203f94b34db8","rekeningPembayar":"7777777777777777","checksum256":"9133eaab09ff933d58c0aef499cc1841e6ee25cef296fe291c80eca37c19af58","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-23 16:12:33] {"id":27309,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":36183,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36183","tanggal_invoice":"2025-04-23","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"2025-04-23 16:11:31"}
[2025-04-23 16:12:33] START PAYMENT
[2025-04-23 16:12:34] END PAYMENT
[2025-04-23 16:12:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/36183"}
[2025-04-23 16:12:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/36183"}
[2025-04-23 16:12:51] Inquiry Request :
[2025-04-23 16:12:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20250423161251","idTransaksi":"6049230423161251000451","checksum":"5d35420331fce6cce4268a7a7a9cda46086848ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"deaaee64bda80b8b5edc1d27ff75244b8e07f736159a131f4b41b57b6c23ddf9"}
[2025-04-23 16:12:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-23 16:12:53] Inquiry Request :
[2025-04-23 16:12:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250423161252","idTransaksi":"6049250423161252000451","checksum":"ffc9beb00081afc33fe20a596ac6de0b1d9fe903","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e40ecc2351b4127f8bdddb59398d1385a6995fdcbb6ebaf9a84df6e9bc453f0b"}
[2025-04-23 16:12:53] {"id":27308,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":36182,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36182","tanggal_invoice":"2025-04-23","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 16:11:01"}
[2025-04-23 16:12:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Apr\/36182"}
[2025-04-23 16:15:17] Inquiry Request :
[2025-04-23 16:15:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250423161516","idTransaksi":"6050300423161516000451","checksum":"05a969f1c0e376077c78adc92d10de7a9bcc7b8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e4bc310e6d761e550dfc7dbdc3f370d78f0615bce61750554f7f18a877612fd"}
[2025-04-23 16:15:17] {"id":27308,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":36182,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36182","tanggal_invoice":"2025-04-23","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 16:11:01"}
[2025-04-23 16:15:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Apr\/36182"}
[2025-04-23 16:15:42] Inquiry Request :
[2025-04-23 16:15:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250423161541","idTransaksi":"6050430423161541000451","checksum":"0f3e8b3b602195dec7fbe93c4b96e0a2a48b2aee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36ac43463a543b4abe034f49585308bfc1aea12a9999658a66a5d4c6f81c65f5"}
[2025-04-23 16:15:42] {"id":27308,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":36182,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36182","tanggal_invoice":"2025-04-23","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 16:11:01"}
[2025-04-23 16:15:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Apr\/36182"}
[2025-04-23 16:15:47] Inquiry Request :
[2025-04-23 16:15:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252876","tanggalTransaksi":"20250423161546","idTransaksi":"6050470423161546000451","checksum":"efdcc6e1fabcabd6a919b185cf1b72e42308af1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"823464b99f7f0d19c9f58144c70541bededf348e39b05e70d4fd53fc6c7d3525"}
[2025-04-23 16:15:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-23 16:16:15] Inquiry Request :
[2025-04-23 16:16:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20250423161614","idTransaksi":"6050650423161614000451","checksum":"a05e780070590e0fc4de2e7bab731872e74d8b35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"255f7cf6e090529ce624fdef593baee71c1f0b1e46af2f2070c67f3c56093f1c"}
[2025-04-23 16:16:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2025-04-23 16:16:16] Inquiry Request :
[2025-04-23 16:16:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20250423161615","idTransaksi":"6050670423161615000451","checksum":"ce0bed22eecc807d8f7e363e73d4178b4044da6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc4be9425bd6854180e93eea60ee98f93fdde3306a731f985229523938d38f8f"}
[2025-04-23 16:16:16] {"id":27310,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":36184,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36184","tanggal_invoice":"2025-04-23","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","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":"2025-04-23 16:15:29"}
[2025-04-23 16:16:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/36184"}
[2025-04-23 16:16:22] Payment Request :
[2025-04-23 16:16:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20250423161620","idTransaksi":"6050720423161620000451","idTagihan":"Apr\/36184","totalNominal":"575000","nomorJurnalPembukuan":"6050720423161620000451","checksum":"86ba925ef48aacfccb7276df921b33af0490fa13","rekeningPembayar":"7777777777777777","checksum256":"3b86cb46227a6c8f8ed08ce5d3a8a02570d52109985a39a626aac1d635db7ce9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-23 16:16:22] {"id":27310,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":36184,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36184","tanggal_invoice":"2025-04-23","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","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":"2025-04-23 16:15:29"}
[2025-04-23 16:16:22] START PAYMENT
[2025-04-23 16:16:23] END PAYMENT
[2025-04-23 16:16:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/36184"}
[2025-04-23 16:16:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/36184"}
[2025-04-23 16:16:45] Inquiry Request :
[2025-04-23 16:16:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148723010056","tanggalTransaksi":"20250423161644","idTransaksi":"6050850423161644000451","checksum":"44179b268f3c710709e284530478c1175f01064e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe1b927e049a48a4264d0a247ef941d81c31985d5899ffc82a05a3755cfa9283"}
[2025-04-23 16:16:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148723010056 not found"}
[2025-04-23 16:16:59] Inquiry Request :
[2025-04-23 16:16:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148723010056","tanggalTransaksi":"20250423161658","idTransaksi":"6051010423161658000451","checksum":"9d66d7d9999a271a94e77d32a0f89b5ba7383346","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a090a6c6378a2811abca254ad97c7d5b97ff0200bb80ddeee3a909ee2738e91f"}
[2025-04-23 16:16:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148723010056 not found"}
[2025-04-23 16:17:11] Inquiry Request :
[2025-04-23 16:17:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250423161710","idTransaksi":"6051140423161710000451","checksum":"d8058cb53c38ff7df049d59dffc3df8e160b31b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79d086d022656f4923cdba559062624e0e2cf0c05ff2c2d0f12cb3754029c66c"}
[2025-04-23 16:17:11] {"id":27308,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":36182,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36182","tanggal_invoice":"2025-04-23","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 16:15:59"}
[2025-04-23 16:17:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"April 2025 sebanyak: 25000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Apr\/36182"}
[2025-04-23 16:18:55] Inquiry Request :
[2025-04-23 16:18:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250423161854","idTransaksi":"6051810423161854000451","checksum":"37088ef3e7fd6976292188be9552f1d4482f7a74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d51871ef8daccc8991c0c4ef98e31dc6c7b438d3c695878402c3e7e9a21aa950"}
[2025-04-23 16:18:55] {"id":27308,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":36182,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36182","tanggal_invoice":"2025-04-23","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 16:15:59"}
[2025-04-23 16:18:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"April 2025 sebanyak: 25000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Apr\/36182"}
[2025-04-23 16:20:33] Inquiry Request :
[2025-04-23 16:20:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250423162033","idTransaksi":"6052350423162033000451","checksum":"3d6ebb8dd794715ca83c81deaf6313b916393ebc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"21b2148305d0c901253d4cba5396a6b4cc0ae6c127a4c106bd1139b6f8c08700"}
[2025-04-23 16:20:33] {"id":27308,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":36182,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36182","tanggal_invoice":"2025-04-23","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 16:15:59"}
[2025-04-23 16:20:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"April 2025 sebanyak: 25000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Apr\/36182"}
[2025-04-23 16:20:42] Payment Request :
[2025-04-23 16:20:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250423162040","idTransaksi":"6052410423162040000451","idTagihan":"Apr\/36182","totalNominal":"25000","nomorJurnalPembukuan":"6052410423162040000451","checksum":"b7dfea9e8e317fdac12016b8bf9a96b6f1d4d43e","rekeningPembayar":"7777777777777777","checksum256":"1f9706b3bdd640885cb60b607742a08633d0bb8bbb5c2520f65ee84d464759df","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":25000}
[2025-04-23 16:20:42] {"id":27308,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":36182,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36182","tanggal_invoice":"2025-04-23","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 16:15:59"}
[2025-04-23 16:20:42] START PAYMENT
[2025-04-23 16:20:44] END PAYMENT
[2025-04-23 16:20:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"April 2025 sebanyak: 25000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Apr\/36182"}
[2025-04-23 16:20:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"April 2025 sebanyak: 25000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Apr\/36182"}
[2025-04-23 16:21:09] Inquiry Request :
[2025-04-23 16:21:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250423162109","idTransaksi":"6052500423162109000451","checksum":"e78a8a9636d85a8cb2c8729abf50b764ed708739","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c83e723a1d167d413f5c16fee03842f9f15b532e868d45d58f0679b00bd0b9f"}
[2025-04-23 16:21:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-23 16:23:07] Inquiry Request :
[2025-04-23 16:23:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250423162307","idTransaksi":"6053220423162307000451","checksum":"c4c94e06d36a0255f74a93c3e6ea4546fc600e3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"733edf27d2aa55a4ae118c32d62299ed79deaddbab65743bd1589ed0e3827a89"}
[2025-04-23 16:23:08] {"id":27311,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":36185,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36185","tanggal_invoice":"2025-04-23","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 16:22:32"}
[2025-04-23 16:23:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 25000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Apr\/36185"}
[2025-04-23 16:23:22] Inquiry Request :
[2025-04-23 16:23:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250423162321","idTransaksi":"6053360423162321000451","checksum":"6b52c4dee04f11f38233607092ae2151a53560de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae83944ab41f55593b43fd4ff999ce081c1f784095c1311395f5de7691b967b1"}
[2025-04-23 16:23:22] {"id":27311,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":36185,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36185","tanggal_invoice":"2025-04-23","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 16:22:32"}
[2025-04-23 16:23:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 25000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Apr\/36185"}
[2025-04-23 16:26:35] Inquiry Request :
[2025-04-23 16:26:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250423162634","idTransaksi":"6054480423162634000451","checksum":"24a2564eaf3954d2a42051ec90e1392a6c7b68f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"704ecde52647aafb5c53fa0ccf0fb053b322bca6c6614136f4cb5f5894536be1"}
[2025-04-23 16:26:35] {"id":27311,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":36185,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36185","tanggal_invoice":"2025-04-23","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 16:26:21"}
[2025-04-23 16:26:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/36185"}
[2025-04-23 16:26:47] Payment Request :
[2025-04-23 16:26:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20250423162646","idTransaksi":"6054560423162646000451","idTagihan":"Apr\/36185","totalNominal":"1400000","nomorJurnalPembukuan":"6054560423162646000451","checksum":"0f27526076227e29edb19e6a40217292085fda2a","rekeningPembayar":"7777777777777777","checksum256":"b9fb9855f0eb08d0b4a0549de25862dd8067340b524c512a9b7e123c63eb0df8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-23 16:26:47] {"id":27311,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":36185,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36185","tanggal_invoice":"2025-04-23","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 16:26:21"}
[2025-04-23 16:26:47] START PAYMENT
[2025-04-23 16:26:48] END PAYMENT
[2025-04-23 16:26:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/36185"}
[2025-04-23 16:26:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/36185"}
[2025-04-23 17:43:40] Inquiry Request :
[2025-04-23 17:43:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020030","tanggalTransaksi":"20250423104338","idTransaksi":"7124560423104338000451","checksum":"9c2bc8cf49f42d55c5f643b2a7061d3d6670bed3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76f8acf27c489b6b06e77d6416b22f4578241667f2bc08c51ecbd7ce540a3a48"}
[2025-04-23 17:43:40] {"id":27313,"id_user":1969,"id_detail_siswa":1354,"id_detail_siswa_daftar_ulang":919,"id_log_pembayaran_tagihan_siswa":36187,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36187","tanggal_invoice":"2025-04-23","no_pembayaran":"420020030","nama":"ALYSSA INARA PRIMA","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":"2025-04-23 17:42:43"}
[2025-04-23 17:43:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","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\/36187"}
[2025-04-23 17:43:45] Payment Request :
[2025-04-23 17:43:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020030","tanggalTransaksi":"20250423104343","idTransaksi":"7125900423104343000451","idTagihan":"Apr\/36187","totalNominal":"400000","nomorJurnalPembukuan":"7125900423104343000451","checksum":"3251901c3487bbcdb692de893945a03173d80894","rekeningPembayar":"7777777777777777","checksum256":"f3c1bbbf2b8738ca0455104db3e9227487d1d802cb74bd9fe8d6d78182cb33a5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-23 17:43:45] {"id":27313,"id_user":1969,"id_detail_siswa":1354,"id_detail_siswa_daftar_ulang":919,"id_log_pembayaran_tagihan_siswa":36187,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36187","tanggal_invoice":"2025-04-23","no_pembayaran":"420020030","nama":"ALYSSA INARA PRIMA","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":"2025-04-23 17:42:43"}
[2025-04-23 17:43:45] START PAYMENT
[2025-04-23 17:43:46] END PAYMENT
[2025-04-23 17:43:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","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\/36187"}
[2025-04-23 17:43:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","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\/36187"}
[2025-04-23 17:46:41] Inquiry Request :
[2025-04-23 17:46:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20250423104640","idTransaksi":"7180580423104640000451","checksum":"ccbaf9f1eac94f228f1ad29c10df30bbc639ada0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84715921ccfe0e009b101b3516b3651ac45559d0aef33134f4bb916cbd0a9c32"}
[2025-04-23 17:46:41] {"id":27314,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":36188,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36188","tanggal_invoice":"2025-04-23","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","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":"2025-04-23 17:45:30"}
[2025-04-23 17:46:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","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\/36188"}
[2025-04-23 17:46:44] Payment Request :
[2025-04-23 17:46:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20250423104643","idTransaksi":"7181580423104643000451","idTagihan":"Apr\/36188","totalNominal":"400000","nomorJurnalPembukuan":"7181580423104643000451","checksum":"f78a85fc1323acfccb2619a7961de54e79a0c940","rekeningPembayar":"7777777777777777","checksum256":"b74131630beb1fb069ef1745c75553dcfe37c734bdc45285663ab9b7e04a622e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-23 17:46:44] {"id":27314,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":36188,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36188","tanggal_invoice":"2025-04-23","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","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":"2025-04-23 17:45:30"}
[2025-04-23 17:46:44] START PAYMENT
[2025-04-23 17:46:46] END PAYMENT
[2025-04-23 17:46:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","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\/36188"}
[2025-04-23 17:46:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","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\/36188"}
[2025-04-23 19:25:44] Inquiry Request :
[2025-04-23 19:25:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010009","tanggalTransaksi":"20250423192543","idTransaksi":"6110740423192543000451","checksum":"8cadb2be6b6ad39562ee743f516d8ebfaf89859e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33443493d73a9b10fc61c01e6979eff052b984979d5d0f145c4e0d53f22e7871"}
[2025-04-23 19:25:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-23 19:27:38] Inquiry Request :
[2025-04-23 19:27:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010009","tanggalTransaksi":"20250423192737","idTransaksi":"6111300423192737000451","checksum":"eb5af2fbc21fa54c134e0a4a070d9fc824d641fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d96cb24f9e87c2b28a04d920aabe2a3e5d23a5162e918960535b6d07a1b5e6ae"}
[2025-04-23 19:27:38] {"id":27317,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":36191,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36191","tanggal_invoice":"2025-04-23","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 19:27:23"}
[2025-04-23 19:27:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Apr\/36191"}
[2025-04-23 19:27:50] Payment Request :
[2025-04-23 19:27:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010009","tanggalTransaksi":"20250423192749","idTransaksi":"6111450423192749000451","idTagihan":"Apr\/36191","totalNominal":"1450000","nomorJurnalPembukuan":"6111450423192749000451","checksum":"91dbd488aafa50043c90dbef923f42fa5df835bd","rekeningPembayar":"7777777777777777","checksum256":"efb758ed93a24bd291fe01f4dbbd6b0749e8ba77e43680b8acba508f4ac66c93","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-04-23 19:27:50] {"id":27317,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":36191,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36191","tanggal_invoice":"2025-04-23","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 19:27:23"}
[2025-04-23 19:27:50] START PAYMENT
[2025-04-23 19:27:52] END PAYMENT
[2025-04-23 19:27:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Apr\/36191"}
[2025-04-23 19:27:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Apr\/36191"}
[2025-04-23 19:29:00] Inquiry Request :
[2025-04-23 19:29:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241041","tanggalTransaksi":"20250423192850","idTransaksi":"6111790423192850000451","checksum":"6a6a17417a2a4946c5152399f499c92773685d45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db0786435c226c44b555dfe662bb95497e3a560af146968c907ef565ebe86d68"}
[2025-04-23 19:29:00] {"id":27316,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":36190,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36190","tanggal_invoice":"2025-04-23","no_pembayaran":"113241041","nama":"Neram Maulana Shiddiq","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 19:24:54"}
[2025-04-23 19:29:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Apr\/36190"}
[2025-04-23 19:29:18] Payment Request :
[2025-04-23 19:29:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241041","tanggalTransaksi":"20250423192917","idTransaksi":"6112010423192917000451","idTagihan":"Apr\/36190","totalNominal":"700000","nomorJurnalPembukuan":"6112010423192917000451","checksum":"10e292962a45cf0c09c33ea182f100850761a58f","rekeningPembayar":"7777777777777777","checksum256":"42887a8f0dbe956895a0f82bee6c9c32b2337a7e128ce410e2db7a4bff79b39e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-04-23 19:29:18] {"id":27316,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":36190,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36190","tanggal_invoice":"2025-04-23","no_pembayaran":"113241041","nama":"Neram Maulana Shiddiq","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 19:24:54"}
[2025-04-23 19:29:18] START PAYMENT
[2025-04-23 19:29:20] END PAYMENT
[2025-04-23 19:29:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Apr\/36190"}
[2025-04-23 19:29:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Apr\/36190"}
[2025-04-23 20:24:38] Inquiry Request :
[2025-04-23 20:24:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010008","tanggalTransaksi":"20250423202437","idTransaksi":"6132110423202437000451","checksum":"ac833f23017182d99798ad0ac74e93c4a4f2e96c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0b2de81e5d7a71beadc6602c31a3363d3a791dac3796ca6b1dcb21d1c876732"}
[2025-04-23 20:24:38] {"id":27276,"id_user":83,"id_detail_siswa":36,"id_detail_siswa_daftar_ulang":94,"id_log_pembayaran_tagihan_siswa":36150,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36150","tanggal_invoice":"2025-04-23","no_pembayaran":"722010008","nama":"Emiir Al Farros Dedrizal","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 2800000 dan Dana Ortu Asuh February 2025 - April 2025 sebanyak: 150000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 20:22:31"}
[2025-04-23 20:24:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 2800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/36150"}
[2025-04-23 20:24:57] Payment Request :
[2025-04-23 20:24:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010008","tanggalTransaksi":"20250423202455","idTransaksi":"6132190423202455000451","idTagihan":"Apr\/36150","totalNominal":"2950000","nomorJurnalPembukuan":"6132190423202455000451","checksum":"e651117fee5bf48df4838aee5ef43c15b5ffc484","rekeningPembayar":"7777777777777777","checksum256":"d884f15bbcc1016f293d1567c24214e7e5349945c1bf11b96e7528f5fb97bbe1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2950000}
[2025-04-23 20:24:57] {"id":27276,"id_user":83,"id_detail_siswa":36,"id_detail_siswa_daftar_ulang":94,"id_log_pembayaran_tagihan_siswa":36150,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36150","tanggal_invoice":"2025-04-23","no_pembayaran":"722010008","nama":"Emiir Al Farros Dedrizal","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 2800000 dan Dana Ortu Asuh February 2025 - April 2025 sebanyak: 150000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-23 20:22:31"}
[2025-04-23 20:24:57] START PAYMENT
[2025-04-23 20:25:00] END PAYMENT
[2025-04-23 20:25:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 2800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/36150"}
[2025-04-23 20:25:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 2800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Apr\/36150"}