[2025-04-25 07:14:57] Inquiry Request :
[2025-04-25 07:14:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241550","tanggalTransaksi":"20250425071456","idTransaksi":"6597610425071456000451","checksum":"46795e08c92ff18f9ce49886b0e1e7d07418b330","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b806e9e42a371d9359f5fbf93e64efb36d45e11bacbb317ef9425da63688d9d"}
[2025-04-25 07:14:57] {"id":27361,"id_user":7850,"id_detail_siswa":7152,"id_detail_siswa_daftar_ulang":6740,"id_log_pembayaran_tagihan_siswa":36235,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36235","tanggal_invoice":"2025-04-25","no_pembayaran":"108241550","nama":"Kartika Kirana","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2024 - April 2025 sebanyak: 350000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 07:10:27"}
[2025-04-25 07:14:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241550","idPelanggan":"108241550","nama":"Kartika Kirana","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Apr\/36235"}
[2025-04-25 07:15:05] Payment Request :
[2025-04-25 07:15:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241550","tanggalTransaksi":"20250425071504","idTransaksi":"6597690425071504000451","idTagihan":"Apr\/36235","totalNominal":"900000","nomorJurnalPembukuan":"6597690425071504000451","checksum":"b146fd611cbcc0d3b52671d511b3cc313a212e19","rekeningPembayar":"7777777777777777","checksum256":"3364b21e9c4e494c7b68cbfd025f122ffc9faf0f2b8e8ac50bfd2c30f64adbb2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-04-25 07:15:05] {"id":27361,"id_user":7850,"id_detail_siswa":7152,"id_detail_siswa_daftar_ulang":6740,"id_log_pembayaran_tagihan_siswa":36235,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36235","tanggal_invoice":"2025-04-25","no_pembayaran":"108241550","nama":"Kartika Kirana","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2024 - April 2025 sebanyak: 350000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 07:10:27"}
[2025-04-25 07:15:05] START PAYMENT
[2025-04-25 07:15:06] END PAYMENT
[2025-04-25 07:15:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241550","idPelanggan":"108241550","nama":"Kartika Kirana","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Apr\/36235"}
[2025-04-25 07:15:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241550","idPelanggan":"108241550","nama":"Kartika Kirana","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Apr\/36235"}
[2025-04-25 08:17:05] Inquiry Request :
[2025-04-25 08:17:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1HPDGA0","nomorPembayaran":"111241130","tanggalTransaksi":"20250425011703","idTransaksi":"0640140425011703000451","checksum":"4b4d8daa5a874594b274de1fc795b873a4982ebb","totalNominalInquiry":0,"rekeningPembayar":"5178630098328957","checksum256":"e611cd2e564f2543974dfa658fea440024e12faceff606429954a7b2f0d66502"}
[2025-04-25 08:17:05] {"id":27365,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":36239,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36239","tanggal_invoice":"2025-04-25","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 08:14:22"}
[2025-04-25 08:17:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/36239"}
[2025-04-25 08:17:19] Payment Request :
[2025-04-25 08:17:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1HPDGA0","nomorPembayaran":"111241130","tanggalTransaksi":"20250425011717","idTransaksi":"0647690425011717000451","idTagihan":"Apr\/36239","totalNominal":"400000","nomorJurnalPembukuan":"0647690425011717000451","checksum":"cbe1c67d5eebe767464cee4479b4b3e7ae1de030","rekeningPembayar":"5178630098328957","checksum256":"67417848239364e75b0bea9b2c3e6b18af08474cdc6cf654ae6f09630e0fb43d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-25 08:17:19] {"id":27365,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":36239,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36239","tanggal_invoice":"2025-04-25","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 08:14:22"}
[2025-04-25 08:17:19] START PAYMENT
[2025-04-25 08:17:22] END PAYMENT
[2025-04-25 08:17:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/36239"}
[2025-04-25 08:17:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/36239"}
[2025-04-25 08:26:37] Inquiry Request :
[2025-04-25 08:26:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20250425082636","idTransaksi":"6628350425082636000451","checksum":"a7f2f8e0f0577a200145b6946c737690671e4fc1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"060cfef9b389ea2910b1545e55bb3a866796f7ed6284b0f0afe475618b111bc6"}
[2025-04-25 08:26:37] {"id":27367,"id_user":4406,"id_detail_siswa":3790,"id_detail_siswa_daftar_ulang":3360,"id_log_pembayaran_tagihan_siswa":36241,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36241","tanggal_invoice":"2025-04-25","no_pembayaran":"123020003","nama":"Alifa Rafania Hibatillah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 08:25:42"}
[2025-04-25 08:26:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36241"}
[2025-04-25 08:26:44] Payment Request :
[2025-04-25 08:26:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20250425082642","idTransaksi":"6628410425082642000451","idTagihan":"Apr\/36241","totalNominal":"550000","nomorJurnalPembukuan":"6628410425082642000451","checksum":"476774e82aa342855d85ee9d29709a60f48e217b","rekeningPembayar":"7777777777777777","checksum256":"3434560be113d66049f03490a73fccb409ab0aada62abd7d11a18d426e3002d4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-25 08:26:44] {"id":27367,"id_user":4406,"id_detail_siswa":3790,"id_detail_siswa_daftar_ulang":3360,"id_log_pembayaran_tagihan_siswa":36241,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36241","tanggal_invoice":"2025-04-25","no_pembayaran":"123020003","nama":"Alifa Rafania Hibatillah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 08:25:42"}
[2025-04-25 08:26:44] START PAYMENT
[2025-04-25 08:26:47] END PAYMENT
[2025-04-25 08:26:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36241"}
[2025-04-25 08:26:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36241"}
[2025-04-25 08:28:34] Inquiry Request :
[2025-04-25 08:28:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241140","tanggalTransaksi":"20250425082833","idTransaksi":"6629370425082833000451","checksum":"4a887ab524601bec5b5a10eb8c0dd2d8a1c83ea7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9599b55b147be1377e5718e6d53efdd6a7809f8593f09e0861b16c38c9e8e058"}
[2025-04-25 08:28:34] {"id":27370,"id_user":7548,"id_detail_siswa":6870,"id_detail_siswa_daftar_ulang":6457,"id_log_pembayaran_tagihan_siswa":36244,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Apr\/36244","tanggal_invoice":"2025-04-25","no_pembayaran":"102241140","nama":"Alfaqih Danish Deandra","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 900000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 08:27:50"}
[2025-04-25 08:28:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","totalNominal":950000,"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":950000}],"idTagihan":"Apr\/36244"}
[2025-04-25 08:28:41] Payment Request :
[2025-04-25 08:28:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241140","tanggalTransaksi":"20250425082839","idTransaksi":"6629440425082839000451","idTagihan":"Apr\/36244","totalNominal":"950000","nomorJurnalPembukuan":"6629440425082839000451","checksum":"757a8af66d3c7c4093190ace1280b5dfda4d359e","rekeningPembayar":"7777777777777777","checksum256":"6c023f346bb0ce3e8cd486a0c6c80988882a67476e8c13f65804e579b6b6cbad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":950000}
[2025-04-25 08:28:41] {"id":27370,"id_user":7548,"id_detail_siswa":6870,"id_detail_siswa_daftar_ulang":6457,"id_log_pembayaran_tagihan_siswa":36244,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Apr\/36244","tanggal_invoice":"2025-04-25","no_pembayaran":"102241140","nama":"Alfaqih Danish Deandra","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 900000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 08:27:50"}
[2025-04-25 08:28:41] START PAYMENT
[2025-04-25 08:28:44] END PAYMENT
[2025-04-25 08:28:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","totalNominal":950000,"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":950000}],"idTagihan":"Apr\/36244"}
[2025-04-25 08:28:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","totalNominal":950000,"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":950000}],"idTagihan":"Apr\/36244"}
[2025-04-25 09:37:45] Inquiry Request :
[2025-04-25 09:37:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010076","tanggalTransaksi":"20250425023744","idTransaksi":"5716540425023744000451","checksum":"7beb03849c47d9341afb3410493b8278237eb6d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5778a217251e8cb61eca3e6ac88de7166738f79e01cd0aa198bec8550386f366"}
[2025-04-25 09:37:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010076 not found"}
[2025-04-25 09:38:41] Inquiry Request :
[2025-04-25 09:38:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20250425093840","idTransaksi":"6671370425093840000451","checksum":"bd610fef6c5582b74d5a03e034b51f160656f62b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"186652c8b36b7dadaf58798fb4bed1933d992be50f59942abff2dd8e63b4ca57"}
[2025-04-25 09:38:41] {"id":27375,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":36249,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36249","tanggal_invoice":"2025-04-25","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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":"2025-04-25 09:38:10"}
[2025-04-25 09:38:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/36249"}
[2025-04-25 09:38:48] Payment Request :
[2025-04-25 09:38:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20250425093847","idTransaksi":"6671420425093847000451","idTagihan":"Apr\/36249","totalNominal":"400000","nomorJurnalPembukuan":"6671420425093847000451","checksum":"eb817724455678863c870e7357210ecfe73027f1","rekeningPembayar":"7777777777777777","checksum256":"69460b38df2d816ea1fa85700ba2f71284c32fb3b8d816b3ca6e60a69092d7b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-25 09:38:49] {"id":27375,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":36249,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36249","tanggal_invoice":"2025-04-25","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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":"2025-04-25 09:38:10"}
[2025-04-25 09:38:49] START PAYMENT
[2025-04-25 09:38:50] END PAYMENT
[2025-04-25 09:38:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/36249"}
[2025-04-25 09:38:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/36249"}
[2025-04-25 09:38:52] Inquiry Request :
[2025-04-25 09:38:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20250425023851","idTransaksi":"5741880425023851000451","checksum":"5791c3c7582f212394ca76f9503791f087776304","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca855b4e2cc0699bfc1ffed1ab7cd665446d1c70dc19cc93e6fbb21dce0232f2"}
[2025-04-25 09:38:52] {"id":27374,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":36248,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36248","tanggal_invoice":"2025-04-25","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"2025-04-25 09:38:09"}
[2025-04-25 09:38:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/36248"}
[2025-04-25 09:39:03] Payment Request :
[2025-04-25 09:39:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20250425023901","idTransaksi":"5745550425023901000451","idTagihan":"Apr\/36248","totalNominal":"400000","nomorJurnalPembukuan":"5745550425023901000451","checksum":"6ca8e40831977b888abdd81c8cf7180ab3e65095","rekeningPembayar":"7777777777777777","checksum256":"7cca512c5e6013fae8f811af10c23426d9cf3674598019235f358c515a669d37","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-25 09:39:03] {"id":27374,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":36248,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36248","tanggal_invoice":"2025-04-25","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"2025-04-25 09:38:09"}
[2025-04-25 09:39:03] START PAYMENT
[2025-04-25 09:39:05] END PAYMENT
[2025-04-25 09:39:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/36248"}
[2025-04-25 09:39:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/36248"}
[2025-04-25 09:39:47] Inquiry Request :
[2025-04-25 09:39:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20250425093946","idTransaksi":"6672000425093946000451","checksum":"61f4ff47f742b49360de6affa2ad4f9872d6330d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"688b0e025f26891a345d186f840295afb353efb94184d2cfa4e9e66cd3205007"}
[2025-04-25 09:39:47] {"id":27376,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":36250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36250","tanggal_invoice":"2025-04-25","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","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":"2025-04-25 09:39:35"}
[2025-04-25 09:39:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/36250"}
[2025-04-25 09:39:59] Payment Request :
[2025-04-25 09:39:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20250425093957","idTransaksi":"6672120425093957000451","idTagihan":"Apr\/36250","totalNominal":"400000","nomorJurnalPembukuan":"6672120425093957000451","checksum":"c0476e48ea7628e5ce467f57012276b70e04619e","rekeningPembayar":"7777777777777777","checksum256":"455ffbebf20aa54224757a2881e26049b17dcf673a98940460e50a3214060789","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-25 09:39:59] {"id":27376,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":36250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36250","tanggal_invoice":"2025-04-25","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","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":"2025-04-25 09:39:35"}
[2025-04-25 09:39:59] START PAYMENT
[2025-04-25 09:40:01] END PAYMENT
[2025-04-25 09:40:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/36250"}
[2025-04-25 09:40:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/36250"}
[2025-04-25 10:17:36] Inquiry Request :
[2025-04-25 10:17:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20250425101735","idTransaksi":"6693970425101735000451","checksum":"779bcda11ded5b96b1ef5d92c1060f68f01bc9b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00db490bd01f91b33e6add7ab45e5c76f9ebf3d2ad6b59016c31024340d6aa31"}
[2025-04-25 10:17:36] {"id":27378,"id_user":1942,"id_detail_siswa":1327,"id_detail_siswa_daftar_ulang":892,"id_log_pembayaran_tagihan_siswa":36252,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36252","tanggal_invoice":"2025-04-25","no_pembayaran":"420020003","nama":"ALIA LATIFAH PUTRI","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":"2025-04-25 10:15:23"}
[2025-04-25 10:17:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","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\/36252"}
[2025-04-25 10:17:47] Payment Request :
[2025-04-25 10:17:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20250425101745","idTransaksi":"6694050425101745000451","idTagihan":"Apr\/36252","totalNominal":"400000","nomorJurnalPembukuan":"6694050425101745000451","checksum":"596e4fdee7fcc9c0cadd59883da24fff4356fb43","rekeningPembayar":"7777777777777777","checksum256":"10421eb9c3175d4a812717aa2efb48ad79a8b8dfd27394e08a8f0c2a96d5ba99","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-25 10:17:47] {"id":27378,"id_user":1942,"id_detail_siswa":1327,"id_detail_siswa_daftar_ulang":892,"id_log_pembayaran_tagihan_siswa":36252,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36252","tanggal_invoice":"2025-04-25","no_pembayaran":"420020003","nama":"ALIA LATIFAH PUTRI","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":"2025-04-25 10:15:23"}
[2025-04-25 10:17:47] START PAYMENT
[2025-04-25 10:17:48] END PAYMENT
[2025-04-25 10:17:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","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\/36252"}
[2025-04-25 10:17:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","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\/36252"}
[2025-04-25 10:32:30] Inquiry Request :
[2025-04-25 10:32:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010036","tanggalTransaksi":"20250425033229","idTransaksi":"5677760425033229000451","checksum":"2a789073e7749cc4942bad8e7f14230112773132","totalNominalInquiry":0,"rekeningPembayar":"6032989911429397","checksum256":"4b94f7fac775528aef393e7510b3f5b054a986967979c3ddea6426f92e0ef97c"}
[2025-04-25 10:32:30] {"id":27381,"id_user":804,"id_detail_siswa":573,"id_detail_siswa_daftar_ulang":150,"id_log_pembayaran_tagihan_siswa":36255,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36255","tanggal_invoice":"2025-04-25","no_pembayaran":"622010036","nama":"Barra Al Faisal","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 10:31:36"}
[2025-04-25 10:32:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010036","idPelanggan":"622010036","nama":"Barra Al Faisal","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/36255"}
[2025-04-25 10:32:57] Payment Request :
[2025-04-25 10:32:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010036","tanggalTransaksi":"20250425033255","idTransaksi":"5696350425033255000451","idTagihan":"Apr\/36255","totalNominal":"1400000","nomorJurnalPembukuan":"5696350425033255000451","checksum":"5d78d0da9721a29e238aee9f693fd297b7faa976","rekeningPembayar":"6032989911429397","checksum256":"fe2f5b3dd3ee972f9d3fe4d3108863ab31146fe1e9167d9fb06d298fd8c7bee1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-25 10:32:57] {"id":27381,"id_user":804,"id_detail_siswa":573,"id_detail_siswa_daftar_ulang":150,"id_log_pembayaran_tagihan_siswa":36255,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36255","tanggal_invoice":"2025-04-25","no_pembayaran":"622010036","nama":"Barra Al Faisal","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 10:31:36"}
[2025-04-25 10:32:57] START PAYMENT
[2025-04-25 10:32:58] END PAYMENT
[2025-04-25 10:32:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010036","idPelanggan":"622010036","nama":"Barra Al Faisal","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/36255"}
[2025-04-25 10:32:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010036","idPelanggan":"622010036","nama":"Barra Al Faisal","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/36255"}
[2025-04-25 11:10:06] Inquiry Request :
[2025-04-25 11:10:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423020047","tanggalTransaksi":"20250425041005","idTransaksi":"7146160425041005000451","checksum":"370919823991e9ccb43453cbe6c78132b5b351f1","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f326ff2c7cc12c498e582d1e20cebdd8b957c39211e997275913435deb7ba49f"}
[2025-04-25 11:10:06] {"id":27387,"id_user":5366,"id_detail_siswa":4749,"id_detail_siswa_daftar_ulang":4327,"id_log_pembayaran_tagihan_siswa":36261,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36261","tanggal_invoice":"2025-04-25","no_pembayaran":"423020047","nama":"Sheza Mashel Adreena","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 11:01:18"}
[2025-04-25 11:10:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020047","idPelanggan":"423020047","nama":"Sheza Mashel Adreena","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/36261"}
[2025-04-25 11:11:03] Inquiry Request :
[2025-04-25 11:11:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423020047","tanggalTransaksi":"20250425041102","idTransaksi":"7181520425041102000451","checksum":"b4416fdafdcc05135d7731a1ad41ccc5efab1948","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ae276ce8e238263c3bdc8f253399de1040d4fea9a96e3de0bb8da8f145a5b2a3"}
[2025-04-25 11:11:03] {"id":27387,"id_user":5366,"id_detail_siswa":4749,"id_detail_siswa_daftar_ulang":4327,"id_log_pembayaran_tagihan_siswa":36261,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36261","tanggal_invoice":"2025-04-25","no_pembayaran":"423020047","nama":"Sheza Mashel Adreena","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 11:01:18"}
[2025-04-25 11:11:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020047","idPelanggan":"423020047","nama":"Sheza Mashel Adreena","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/36261"}
[2025-04-25 11:11:20] Payment Request :
[2025-04-25 11:11:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423020047","tanggalTransaksi":"20250425041117","idTransaksi":"7190250425041117000451","idTagihan":"Apr\/36261","totalNominal":"400000","nomorJurnalPembukuan":"7190250425041117000451","checksum":"6c11588623bbc6947c3b38e46067ca8258fa2a7f","rekeningPembayar":"6010043330000019","checksum256":"442c19c6f09ec058731076a39cced61499dcb0829b920c7e2f0d8fa3dc9bca39","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-25 11:11:20] {"id":27387,"id_user":5366,"id_detail_siswa":4749,"id_detail_siswa_daftar_ulang":4327,"id_log_pembayaran_tagihan_siswa":36261,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36261","tanggal_invoice":"2025-04-25","no_pembayaran":"423020047","nama":"Sheza Mashel Adreena","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 11:01:18"}
[2025-04-25 11:11:20] START PAYMENT
[2025-04-25 11:11:22] END PAYMENT
[2025-04-25 11:11:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020047","idPelanggan":"423020047","nama":"Sheza Mashel Adreena","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/36261"}
[2025-04-25 11:11:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020047","idPelanggan":"423020047","nama":"Sheza Mashel Adreena","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/36261"}
[2025-04-25 11:33:10] Inquiry Request :
[2025-04-25 11:33:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020006","tanggalTransaksi":"20250425043309","idTransaksi":"8394530425043309000451","checksum":"3b2f942b17604937e66e892c5796998ab7290f3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad813568aa776702d1ca11833a8e589888fbf489cbb03c4dacdf219796563094"}
[2025-04-25 11:33:10] {"id":27390,"id_user":2062,"id_detail_siswa":1447,"id_detail_siswa_daftar_ulang":1012,"id_log_pembayaran_tagihan_siswa":36264,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36264","tanggal_invoice":"2025-04-25","no_pembayaran":"419020006","nama":"ATHIYA KHANSA FIRDAUS","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 11:23:34"}
[2025-04-25 11:33:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/36264"}
[2025-04-25 11:33:15] Payment Request :
[2025-04-25 11:33:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020006","tanggalTransaksi":"20250425043313","idTransaksi":"8395360425043313000451","idTagihan":"Apr\/36264","totalNominal":"425000","nomorJurnalPembukuan":"8395360425043313000451","checksum":"558195bedfafc479117ede2a1a4c81bc7925a974","rekeningPembayar":"7777777777777777","checksum256":"2ffb43eead21a4f07fadf1cf6324cd542052584d220834fe457fa34d7c6d9f21","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-25 11:33:15] {"id":27390,"id_user":2062,"id_detail_siswa":1447,"id_detail_siswa_daftar_ulang":1012,"id_log_pembayaran_tagihan_siswa":36264,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36264","tanggal_invoice":"2025-04-25","no_pembayaran":"419020006","nama":"ATHIYA KHANSA FIRDAUS","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 11:23:34"}
[2025-04-25 11:33:15] START PAYMENT
[2025-04-25 11:33:16] END PAYMENT
[2025-04-25 11:33:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/36264"}
[2025-04-25 11:33:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/36264"}
[2025-04-25 11:43:29] Inquiry Request :
[2025-04-25 11:43:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241583","tanggalTransaksi":"20250425044328","idTransaksi":"8631930425044328000451","checksum":"8fe9930cfc092188b7da4548996b1b35866f73c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eda6e07e138981ea810699e32d066376c536e8653729158f1098314d24d42706"}
[2025-04-25 11:43:29] {"id":27391,"id_user":7006,"id_detail_siswa":6355,"id_detail_siswa_daftar_ulang":5942,"id_log_pembayaran_tagihan_siswa":36265,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36265","tanggal_invoice":"2025-04-25","no_pembayaran":"108241583","nama":"Hamzah Firdaus","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":"2025-04-25 11:42:44"}
[2025-04-25 11:43:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","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\/36265"}
[2025-04-25 11:43:34] Payment Request :
[2025-04-25 11:43:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241583","tanggalTransaksi":"20250425044332","idTransaksi":"8633700425044332000451","idTagihan":"Apr\/36265","totalNominal":"575000","nomorJurnalPembukuan":"8633700425044332000451","checksum":"dfde0ec780702b58aae9301ffa94ee2b6314dab1","rekeningPembayar":"7777777777777777","checksum256":"76512a6f8e1413279febdea476e57de8cb6e73138d931783ef599bdc5709a50e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-25 11:43:34] {"id":27391,"id_user":7006,"id_detail_siswa":6355,"id_detail_siswa_daftar_ulang":5942,"id_log_pembayaran_tagihan_siswa":36265,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36265","tanggal_invoice":"2025-04-25","no_pembayaran":"108241583","nama":"Hamzah Firdaus","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":"2025-04-25 11:42:44"}
[2025-04-25 11:43:34] START PAYMENT
[2025-04-25 11:43:37] END PAYMENT
[2025-04-25 11:43:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","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\/36265"}
[2025-04-25 11:43:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","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\/36265"}
[2025-04-25 12:50:41] Inquiry Request :
[2025-04-25 12:50:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020002","tanggalTransaksi":"20250425055040","idTransaksi":"0194550425055040000451","checksum":"e2523d91881051e16cba2bfb12e8d2a8ececd9a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76136287ab476c5a18d2b1fba3c8c0d96a0699b78b467f439ee0f349ffdc36c2"}
[2025-04-25 12:50:41] {"id":27393,"id_user":420,"id_detail_siswa":285,"id_detail_siswa_daftar_ulang":179,"id_log_pembayaran_tagihan_siswa":36267,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36267","tanggal_invoice":"2025-04-25","no_pembayaran":"622020002","nama":"Ainun Adilla Firesmen","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 12:45:34"}
[2025-04-25 12:50:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36267"}
[2025-04-25 12:50:47] Payment Request :
[2025-04-25 12:50:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020002","tanggalTransaksi":"20250425055045","idTransaksi":"0196420425055045000451","idTagihan":"Apr\/36267","totalNominal":"600000","nomorJurnalPembukuan":"0196420425055045000451","checksum":"d5083cc9bfae6d576aecf4ab4861d81fc92bba3b","rekeningPembayar":"7777777777777777","checksum256":"5e582af245cb13240fdbafe10927b92311c5228c2ccf418805c2095b19d4a476","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-25 12:50:47] {"id":27393,"id_user":420,"id_detail_siswa":285,"id_detail_siswa_daftar_ulang":179,"id_log_pembayaran_tagihan_siswa":36267,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36267","tanggal_invoice":"2025-04-25","no_pembayaran":"622020002","nama":"Ainun Adilla Firesmen","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 12:45:34"}
[2025-04-25 12:50:47] START PAYMENT
[2025-04-25 12:50:49] END PAYMENT
[2025-04-25 12:50:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36267"}
[2025-04-25 12:50:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36267"}
[2025-04-25 12:53:17] Inquiry Request :
[2025-04-25 12:53:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20250425055317","idTransaksi":"0251990425055317000451","checksum":"087df0e9641c3953e3de361ef2b0be6c2028f0cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c3a436cf5cc6052eb8a9157ed711e5eda9593128faa731c79476b222bf78221"}
[2025-04-25 12:53:17] {"id":27394,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":36268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36268","tanggal_invoice":"2025-04-25","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2025-04-25 12:52:00"}
[2025-04-25 12:53:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/36268"}
[2025-04-25 12:53:22] Payment Request :
[2025-04-25 12:53:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20250425055319","idTransaksi":"0253120425055319000451","idTagihan":"Apr\/36268","totalNominal":"400000","nomorJurnalPembukuan":"0253120425055319000451","checksum":"69f395d219168f316205ff9e2927a78ba8ca9270","rekeningPembayar":"7777777777777777","checksum256":"26cbe3de232959c2dc7443429147b2783a17b6ec9b9f8f9df1d3a72efcddf1ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-25 12:53:22] {"id":27394,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":36268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36268","tanggal_invoice":"2025-04-25","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2025-04-25 12:52:00"}
[2025-04-25 12:53:22] START PAYMENT
[2025-04-25 12:53:23] END PAYMENT
[2025-04-25 12:53:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/36268"}
[2025-04-25 12:53:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/36268"}
[2025-04-25 13:06:24] Inquiry Request :
[2025-04-25 13:06:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242578","tanggalTransaksi":"20250425060623","idTransaksi":"0548050425060623000451","checksum":"f64c912420d3e084d333e92102f2dcfc561bf487","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"017b4405c01b54c984ea80ea38a766558ce82d6f4b1e0638dcf80942e7de2d83"}
[2025-04-25 13:06:24] {"id":27382,"id_user":7155,"id_detail_siswa":6504,"id_detail_siswa_daftar_ulang":6091,"id_log_pembayaran_tagihan_siswa":36256,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36256","tanggal_invoice":"2025-04-25","no_pembayaran":"108242578","nama":"Afiqah Aulia","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 13:02:44"}
[2025-04-25 13:06:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242578","idPelanggan":"108242578","nama":"Afiqah Aulia","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36256"}
[2025-04-25 13:06:34] Payment Request :
[2025-04-25 13:06:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242578","tanggalTransaksi":"20250425060632","idTransaksi":"0551740425060632000451","idTagihan":"Apr\/36256","totalNominal":"550000","nomorJurnalPembukuan":"0551740425060632000451","checksum":"80295851097f356f88767d07da922f43d5d33349","rekeningPembayar":"7777777777777777","checksum256":"a711e5a6c2200019e1ff7a1f35240c21ffe70e44ff2115834df472e69a8ca978","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-25 13:06:34] {"id":27382,"id_user":7155,"id_detail_siswa":6504,"id_detail_siswa_daftar_ulang":6091,"id_log_pembayaran_tagihan_siswa":36256,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36256","tanggal_invoice":"2025-04-25","no_pembayaran":"108242578","nama":"Afiqah Aulia","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 13:02:44"}
[2025-04-25 13:06:34] START PAYMENT
[2025-04-25 13:06:36] END PAYMENT
[2025-04-25 13:06:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242578","idPelanggan":"108242578","nama":"Afiqah Aulia","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36256"}
[2025-04-25 13:06:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242578","idPelanggan":"108242578","nama":"Afiqah Aulia","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36256"}
[2025-04-25 13:23:45] Inquiry Request :
[2025-04-25 13:23:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252702","tanggalTransaksi":"20250425062344","idTransaksi":"0921860425062344000451","checksum":"820c0df10c266ede70df4646e85c431992f87ef9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"216e824debb71e4040bb257d94ec02d58c8a53378e8751bce16ffee92082c9ab"}
[2025-04-25 13:23:45] {"id":27396,"id_user":10555,"id_detail_siswa":9777,"id_detail_siswa_daftar_ulang":9368,"id_log_pembayaran_tagihan_siswa":36270,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36270","tanggal_invoice":"2025-04-25","no_pembayaran":"108252702","nama":"Rumaisha Syaiful","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 13:22:06"}
[2025-04-25 13:23:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252702","idPelanggan":"108252702","nama":"Rumaisha Syaiful","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1200000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/36270"}
[2025-04-25 13:23:51] Payment Request :
[2025-04-25 13:23:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252702","tanggalTransaksi":"20250425062350","idTransaksi":"0923830425062350000451","idTagihan":"Apr\/36270","totalNominal":"1200000","nomorJurnalPembukuan":"0923830425062350000451","checksum":"1fdd16853b5b7eac7a634b3773a30824ade79db5","rekeningPembayar":"7777777777777777","checksum256":"249b3749d48f15b55710fcca125ce4ee76bc9ac91248cb5f7f3c65ccd1883f63","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-04-25 13:23:51] {"id":27396,"id_user":10555,"id_detail_siswa":9777,"id_detail_siswa_daftar_ulang":9368,"id_log_pembayaran_tagihan_siswa":36270,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36270","tanggal_invoice":"2025-04-25","no_pembayaran":"108252702","nama":"Rumaisha Syaiful","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 13:22:06"}
[2025-04-25 13:23:51] START PAYMENT
[2025-04-25 13:23:53] END PAYMENT
[2025-04-25 13:23:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252702","idPelanggan":"108252702","nama":"Rumaisha Syaiful","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1200000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/36270"}
[2025-04-25 13:23:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252702","idPelanggan":"108252702","nama":"Rumaisha Syaiful","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1200000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/36270"}
[2025-04-25 13:42:44] Inquiry Request :
[2025-04-25 13:42:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241122","tanggalTransaksi":"20250425064243","idTransaksi":"1348180425064243000451","checksum":"81309f2323f1bb460ddbb1c6eed7f7cd4626df18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0506007f2a9def4d86a729a4b81ceeb38c36f4dd6adaefbf3934b0edf44f914"}
[2025-04-25 13:42:44] {"id":27397,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":36271,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36271","tanggal_invoice":"2025-04-25","no_pembayaran":"107241122","nama":"Omar khalid","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 13:36:18"}
[2025-04-25 13:42:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/36271"}
[2025-04-25 13:42:52] Payment Request :
[2025-04-25 13:42:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241122","tanggalTransaksi":"20250425064250","idTransaksi":"1351060425064250000451","idTagihan":"Apr\/36271","totalNominal":"800000","nomorJurnalPembukuan":"1351060425064250000451","checksum":"3e510f7b6300beeb74e1ce819aa72bb9ee2c3fdd","rekeningPembayar":"7777777777777777","checksum256":"5ce2df61ddfac67ab5d1c526c86db4cd8e79cf9be523ba770909bad96421a770","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-25 13:42:52] {"id":27397,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":36271,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36271","tanggal_invoice":"2025-04-25","no_pembayaran":"107241122","nama":"Omar khalid","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 13:36:18"}
[2025-04-25 13:42:52] START PAYMENT
[2025-04-25 13:42:54] END PAYMENT
[2025-04-25 13:42:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/36271"}
[2025-04-25 13:42:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/36271"}
[2025-04-25 13:44:46] Inquiry Request :
[2025-04-25 13:44:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20250425134445","idTransaksi":"6799690425134445000451","checksum":"57e6678b684db1e097b9ec36cbd5e5c88eb80197","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24f28a7d44648a964691652df8ca1106f8e163616f3d3cbb38b7740d6abb3651"}
[2025-04-25 13:44:46] {"id":27398,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":36272,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36272","tanggal_invoice":"2025-04-25","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 13:43:59"}
[2025-04-25 13:44:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/36272"}
[2025-04-25 13:44:54] Payment Request :
[2025-04-25 13:44:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20250425134452","idTransaksi":"6799740425134452000451","idTagihan":"Apr\/36272","totalNominal":"400000","nomorJurnalPembukuan":"6799740425134452000451","checksum":"a0971b4f2abf7a7d658a70bb6150dd89c4e65bf7","rekeningPembayar":"7777777777777777","checksum256":"c276c1f051ec20bf181035cb8264d3092313ebd5550fa66c542d75589e113aea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-25 13:44:54] {"id":27398,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":36272,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36272","tanggal_invoice":"2025-04-25","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 13:43:59"}
[2025-04-25 13:44:54] START PAYMENT
[2025-04-25 13:44:55] END PAYMENT
[2025-04-25 13:44:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/36272"}
[2025-04-25 13:44:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/36272"}
[2025-04-25 13:46:13] Inquiry Request :
[2025-04-25 13:46:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20250425134612","idTransaksi":"6800470425134612000451","checksum":"6f3dc00ee02db8e3161f321dfe597a3105e525ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c38d787092fd5eaed4fdbe207260132c7a8b411d3b6d156553cee8ebba2180e"}
[2025-04-25 13:46:13] {"id":27399,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":36273,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36273","tanggal_invoice":"2025-04-25","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 13:46:04"}
[2025-04-25 13:46:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/36273"}
[2025-04-25 13:46:21] Payment Request :
[2025-04-25 13:46:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20250425134619","idTransaksi":"6800550425134619000451","idTagihan":"Apr\/36273","totalNominal":"400000","nomorJurnalPembukuan":"6800550425134619000451","checksum":"bd136d072f1428ad7b73717f65f0693af295d421","rekeningPembayar":"7777777777777777","checksum256":"23fed083b38bb8f9ca3262acc9de94bc518451f4c399a58ef5c289771eeea1b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-25 13:46:21] {"id":27399,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":36273,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36273","tanggal_invoice":"2025-04-25","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 13:46:04"}
[2025-04-25 13:46:21] START PAYMENT
[2025-04-25 13:46:22] END PAYMENT
[2025-04-25 13:46:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/36273"}
[2025-04-25 13:46:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/36273"}
[2025-04-25 14:09:33] Inquiry Request :
[2025-04-25 14:09:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1142","tanggalTransaksi":"20250425140932","idTransaksi":"6813130425140932000451","checksum":"7232dd193d9a34b510d8e9521c228e04fe3d6ac3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62db27f81d739bc1bf8a375127a4ad25ee78baffb53ba0c8dda7b9f03f20b2ff"}
[2025-04-25 14:09:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1142 not found"}
[2025-04-25 14:10:00] Inquiry Request :
[2025-04-25 14:10:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241100","tanggalTransaksi":"20250425140957","idTransaksi":"6813510425140957000451","checksum":"c3bcbd3c600e74f0c271d3fdadc17d2f241f829b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cabc91a4153edf6a74effd4ddcb8e3639c93039ea5bd87e09b61386c52115806"}
[2025-04-25 14:10:00] {"id":27400,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":36274,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36274","tanggal_invoice":"2025-04-25","no_pembayaran":"101241100","nama":"almeer razzan abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 13:57:09"}
[2025-04-25 14:10:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36274"}
[2025-04-25 14:10:13] Payment Request :
[2025-04-25 14:10:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241100","tanggalTransaksi":"20250425141011","idTransaksi":"6813740425141011000451","idTagihan":"Apr\/36274","totalNominal":"450000","nomorJurnalPembukuan":"6813740425141011000451","checksum":"fe4d573b1cb72fefa5903f8cf9671e2db11de2a0","rekeningPembayar":"7777777777777777","checksum256":"78807acb48954575e9d234691791d047fd20b183f61b056dbe104e8ed813c0c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-25 14:10:13] {"id":27400,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":36274,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36274","tanggal_invoice":"2025-04-25","no_pembayaran":"101241100","nama":"almeer razzan abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 13:57:09"}
[2025-04-25 14:10:13] START PAYMENT
[2025-04-25 14:10:15] END PAYMENT
[2025-04-25 14:10:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36274"}
[2025-04-25 14:10:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36274"}
[2025-04-25 14:11:11] Inquiry Request :
[2025-04-25 14:11:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20250425141110","idTransaksi":"6814360425141110000451","checksum":"4e82b844766129b0238c24c0536a40d7d10ccb02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4b3a49670c47a6582a2092c6f8dc13cbca862574cc11d4173e733b8ce680020"}
[2025-04-25 14:11:11] {"id":27402,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":36276,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36276","tanggal_invoice":"2025-04-25","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 14:10:20"}
[2025-04-25 14:11:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"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":420000}],"idTagihan":"Apr\/36276"}
[2025-04-25 14:11:21] Payment Request :
[2025-04-25 14:11:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20250425141120","idTransaksi":"6814440425141120000451","idTagihan":"Apr\/36276","totalNominal":"420000","nomorJurnalPembukuan":"6814440425141120000451","checksum":"bbcac9f0bffbd19a49c44c6ee3aa42e58084b5ff","rekeningPembayar":"7777777777777777","checksum256":"84538339dbe8b86b6fc2004a0f8b80f814d53b9f43c092ed9b1d3ed480f351bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-04-25 14:11:21] {"id":27402,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":36276,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36276","tanggal_invoice":"2025-04-25","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 14:10:20"}
[2025-04-25 14:11:21] START PAYMENT
[2025-04-25 14:11:23] END PAYMENT
[2025-04-25 14:11:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"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":420000}],"idTagihan":"Apr\/36276"}
[2025-04-25 14:11:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"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":420000}],"idTagihan":"Apr\/36276"}
[2025-04-25 14:12:43] Inquiry Request :
[2025-04-25 14:12:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020002","tanggalTransaksi":"20250425141242","idTransaksi":"6815080425141242000451","checksum":"504d8fbddbcd983f3b238d7cf0e0904e8f85b3b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4cf49b9a57bde596483703fd997acb4cbc3de91e638a142078544ccf983989a5"}
[2025-04-25 14:12:43] {"id":27403,"id_user":2482,"id_detail_siswa":1867,"id_detail_siswa_daftar_ulang":1432,"id_log_pembayaran_tagihan_siswa":36277,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36277","tanggal_invoice":"2025-04-25","no_pembayaran":"519020002","nama":"ADHYASTHA PUTRA YORIZA","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 14:12:05"}
[2025-04-25 14:12:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":420000,"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":420000}],"idTagihan":"Apr\/36277"}
[2025-04-25 14:12:52] Payment Request :
[2025-04-25 14:12:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020002","tanggalTransaksi":"20250425141251","idTransaksi":"6815150425141251000451","idTagihan":"Apr\/36277","totalNominal":"420000","nomorJurnalPembukuan":"6815150425141251000451","checksum":"dc4281cf362922b6ad5a83b5934815cb4e08c4ce","rekeningPembayar":"7777777777777777","checksum256":"9d000a49430f465d794ee0fdc91d14d55a27dd34aa4734cda3240bffb64e02e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-04-25 14:12:52] {"id":27403,"id_user":2482,"id_detail_siswa":1867,"id_detail_siswa_daftar_ulang":1432,"id_log_pembayaran_tagihan_siswa":36277,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36277","tanggal_invoice":"2025-04-25","no_pembayaran":"519020002","nama":"ADHYASTHA PUTRA YORIZA","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 14:12:05"}
[2025-04-25 14:12:52] START PAYMENT
[2025-04-25 14:12:53] END PAYMENT
[2025-04-25 14:12:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":420000,"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":420000}],"idTagihan":"Apr\/36277"}
[2025-04-25 14:12:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":420000,"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":420000}],"idTagihan":"Apr\/36277"}
[2025-04-25 14:48:31] Inquiry Request :
[2025-04-25 14:48:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241229","tanggalTransaksi":"20250425074830","idTransaksi":"4676790425074830000451","checksum":"09fa06a410bf8cd0329369eab1285f216f960f9c","totalNominalInquiry":425000,"rekeningPembayar":"6019008528394447","checksum256":"ca0dda31032bd0d5a062e61b393289f68678ecbc3e169052ad5d320c6f77c246"}
[2025-04-25 14:48:31] {"id":27405,"id_user":6455,"id_detail_siswa":5826,"id_detail_siswa_daftar_ulang":5411,"id_log_pembayaran_tagihan_siswa":36279,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36279","tanggal_invoice":"2025-04-25","no_pembayaran":"112241229","nama":"Muhammad Erdogan Rafif Hasan","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 14:44:47"}
[2025-04-25 14:48:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241229","idPelanggan":"112241229","nama":"Muhammad Erdogan Rafif Hasan","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/36279"}
[2025-04-25 14:48:45] Payment Request :
[2025-04-25 14:48:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241229","tanggalTransaksi":"20250425074843","idTransaksi":"4685030425074843000451","idTagihan":"Apr\/36279","totalNominal":"425000","nomorJurnalPembukuan":"4685030425074843000451","checksum":"35ddb2a040e3ff08cf0eba7e0265863af286b9f5","rekeningPembayar":"6019008528394447","checksum256":"98f54c9c902b9974c03792ecf47ac61f82e25d3d72aa9afa0b998f3df6a6a201","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-25 14:48:45] {"id":27405,"id_user":6455,"id_detail_siswa":5826,"id_detail_siswa_daftar_ulang":5411,"id_log_pembayaran_tagihan_siswa":36279,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36279","tanggal_invoice":"2025-04-25","no_pembayaran":"112241229","nama":"Muhammad Erdogan Rafif Hasan","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 14:44:47"}
[2025-04-25 14:48:45] START PAYMENT
[2025-04-25 14:48:47] END PAYMENT
[2025-04-25 14:48:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241229","idPelanggan":"112241229","nama":"Muhammad Erdogan Rafif Hasan","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/36279"}
[2025-04-25 14:48:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241229","idPelanggan":"112241229","nama":"Muhammad Erdogan Rafif Hasan","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/36279"}
[2025-04-25 14:51:00] Inquiry Request :
[2025-04-25 14:51:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"419020051","tanggalTransaksi":"20250425075059","idTransaksi":"4773110425075059000451","checksum":"b8b979c59f5e493fafeb7f6c03f4d6e380cb5f74","totalNominalInquiry":400000,"rekeningPembayar":"6019008528394447","checksum256":"97686d7b392c69c50e7455a3a00858a2906317628554757cfb1f137934e1a5d2"}
[2025-04-25 14:51:00] {"id":27404,"id_user":2107,"id_detail_siswa":1492,"id_detail_siswa_daftar_ulang":1057,"id_log_pembayaran_tagihan_siswa":36278,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36278","tanggal_invoice":"2025-04-25","no_pembayaran":"419020051","nama":"SHALIHA RAFIFA GIORDYAN","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":"2025-04-25 14:43:28"}
[2025-04-25 14:51:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020051","idPelanggan":"419020051","nama":"SHALIHA RAFIFA GIORDYAN","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\/36278"}
[2025-04-25 14:51:17] Payment Request :
[2025-04-25 14:51:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"419020051","tanggalTransaksi":"20250425075115","idTransaksi":"4783750425075115000451","idTagihan":"Apr\/36278","totalNominal":"400000","nomorJurnalPembukuan":"4783750425075115000451","checksum":"4dc640ea2abd880c020ed0a4ed79e0a8d548723c","rekeningPembayar":"6019008528394447","checksum256":"18cefb60bcbb8550ebb2ee9b9e4894f6f971325b571bd836f5d8c093607a5c92","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-25 14:51:17] {"id":27404,"id_user":2107,"id_detail_siswa":1492,"id_detail_siswa_daftar_ulang":1057,"id_log_pembayaran_tagihan_siswa":36278,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36278","tanggal_invoice":"2025-04-25","no_pembayaran":"419020051","nama":"SHALIHA RAFIFA GIORDYAN","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":"2025-04-25 14:43:28"}
[2025-04-25 14:51:17] START PAYMENT
[2025-04-25 14:51:18] END PAYMENT
[2025-04-25 14:51:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020051","idPelanggan":"419020051","nama":"SHALIHA RAFIFA GIORDYAN","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\/36278"}
[2025-04-25 14:51:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020051","idPelanggan":"419020051","nama":"SHALIHA RAFIFA GIORDYAN","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\/36278"}
[2025-04-25 14:52:08] Inquiry Request :
[2025-04-25 14:52:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010030","tanggalTransaksi":"20250425075207","idTransaksi":"4817160425075207000451","checksum":"30153dbabf7df910df994b631651f7c2e0e00e8a","totalNominalInquiry":1425000,"rekeningPembayar":"6019008528394447","checksum256":"ac7519fcff63c7a6f8c3f7b66e788e98d54104f4c6d0cc6ed477cf3318b453c8"}
[2025-04-25 14:52:08] {"id":27406,"id_user":1276,"id_detail_siswa":851,"id_detail_siswa_daftar_ulang":209,"id_log_pembayaran_tagihan_siswa":36280,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36280","tanggal_invoice":"2025-04-25","no_pembayaran":"722010030","nama":"Zidane Rafif Husein","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 14:46:15"}
[2025-04-25 14:52:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010030","idPelanggan":"722010030","nama":"Zidane Rafif Husein","totalNominal":1425000,"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":1425000}],"idTagihan":"Apr\/36280"}
[2025-04-25 14:52:41] Payment Request :
[2025-04-25 14:52:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010030","tanggalTransaksi":"20250425075239","idTransaksi":"4837820425075239000451","idTagihan":"Apr\/36280","totalNominal":"1425000","nomorJurnalPembukuan":"4837820425075239000451","checksum":"c938d5ef2f4812865d4aaaba0181d646b17286f9","rekeningPembayar":"6019008528394447","checksum256":"722471de416b9d9abf6172e763632e3fb357c8b69b061520aadd58fcc045ed2a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-04-25 14:52:41] {"id":27406,"id_user":1276,"id_detail_siswa":851,"id_detail_siswa_daftar_ulang":209,"id_log_pembayaran_tagihan_siswa":36280,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36280","tanggal_invoice":"2025-04-25","no_pembayaran":"722010030","nama":"Zidane Rafif Husein","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 14:46:15"}
[2025-04-25 14:52:41] START PAYMENT
[2025-04-25 14:52:43] END PAYMENT
[2025-04-25 14:52:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010030","idPelanggan":"722010030","nama":"Zidane Rafif Husein","totalNominal":1425000,"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":1425000}],"idTagihan":"Apr\/36280"}
[2025-04-25 14:52:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010030","idPelanggan":"722010030","nama":"Zidane Rafif Husein","totalNominal":1425000,"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":1425000}],"idTagihan":"Apr\/36280"}
[2025-04-25 15:24:45] Inquiry Request :
[2025-04-25 15:24:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242630","tanggalTransaksi":"20250425082439","idTransaksi":"3740000425082439000451","checksum":"8ac5733f5a7b7f4ecc8c21eca82e79b1b5a86d10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35a204c9f5fd3fc8a47b7001a89bb41d5b7b274bbe8585b2d40239a9a231a173"}
[2025-04-25 15:24:45] {"id":27409,"id_user":6779,"id_detail_siswa":6151,"id_detail_siswa_daftar_ulang":5736,"id_log_pembayaran_tagihan_siswa":36283,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36283","tanggal_invoice":"2025-04-25","no_pembayaran":"108242630","nama":"Naura Annisa Prima","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 15:23:28"}
[2025-04-25 15:24:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","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\/36283"}
[2025-04-25 15:24:53] Payment Request :
[2025-04-25 15:24:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242630","tanggalTransaksi":"20250425082448","idTransaksi":"3747650425082448000451","idTagihan":"Apr\/36283","totalNominal":"575000","nomorJurnalPembukuan":"3747650425082448000451","checksum":"084f86910f3b3308b44c9492bb4d66eb05bc24d4","rekeningPembayar":"7777777777777777","checksum256":"4c855aebf4835ee346d277c5d4e440afa1b0ca9492125ecf7a6c60728df4877f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-25 15:24:53] {"id":27409,"id_user":6779,"id_detail_siswa":6151,"id_detail_siswa_daftar_ulang":5736,"id_log_pembayaran_tagihan_siswa":36283,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36283","tanggal_invoice":"2025-04-25","no_pembayaran":"108242630","nama":"Naura Annisa Prima","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 15:23:28"}
[2025-04-25 15:24:53] START PAYMENT
[2025-04-25 15:24:55] END PAYMENT
[2025-04-25 15:24:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","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\/36283"}
[2025-04-25 15:24:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","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\/36283"}
[2025-04-25 15:26:48] Inquiry Request :
[2025-04-25 15:26:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242135","tanggalTransaksi":"20250425152648","idTransaksi":"6855060425152648000451","checksum":"a6b1d4f24004353378fc5a49bf354556837d66fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4bf5e1069c9a2f82e4a0aa40adaf8c7264a7ff081d9ddff2ae31b6bd97359560"}
[2025-04-25 15:26:48] {"id":27410,"id_user":7082,"id_detail_siswa":6431,"id_detail_siswa_daftar_ulang":6018,"id_log_pembayaran_tagihan_siswa":36284,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36284","tanggal_invoice":"2025-04-25","no_pembayaran":"104242135","nama":"Aisyah Inara Rahmad","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 15:26:01"}
[2025-04-25 15:26:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36284"}
[2025-04-25 15:26:57] Payment Request :
[2025-04-25 15:26:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242135","tanggalTransaksi":"20250425152656","idTransaksi":"6855110425152656000451","idTagihan":"Apr\/36284","totalNominal":"550000","nomorJurnalPembukuan":"6855110425152656000451","checksum":"177c9ea8ec9098def514ef46652f80a911e2d412","rekeningPembayar":"7777777777777777","checksum256":"c2dc1a0543777af631e384527a1af623286fab8c043cc878a8b6526d176d03e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-25 15:26:57] {"id":27410,"id_user":7082,"id_detail_siswa":6431,"id_detail_siswa_daftar_ulang":6018,"id_log_pembayaran_tagihan_siswa":36284,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36284","tanggal_invoice":"2025-04-25","no_pembayaran":"104242135","nama":"Aisyah Inara Rahmad","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 15:26:01"}
[2025-04-25 15:26:57] START PAYMENT
[2025-04-25 15:26:59] END PAYMENT
[2025-04-25 15:26:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36284"}
[2025-04-25 15:26:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36284"}
[2025-04-25 17:03:31] Inquiry Request :
[2025-04-25 17:03:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102242158","tanggalTransaksi":"20250425100330","idTransaksi":"0081400425100330000451","checksum":"1062ea350e0f3ccdb4d985dae0edb170be8bbba3","totalNominalInquiry":450000,"rekeningPembayar":"5260512033646660","checksum256":"8324b3c41a1e42f5cc3847243fee21d7a179de2d2325d28dc92ee1c419de56f8"}
[2025-04-25 17:03:31] {"id":27411,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":6973,"id_log_pembayaran_tagihan_siswa":36285,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36285","tanggal_invoice":"2025-04-25","no_pembayaran":"102242158","nama":"Raline Aleeya Kasmawijaya","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":"2025-04-25 17:02:46"}
[2025-04-25 17:03:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","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\/36285"}
[2025-04-25 17:03:36] Payment Request :
[2025-04-25 17:03:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102242158","tanggalTransaksi":"20250425100334","idTransaksi":"0084510425100334000451","idTagihan":"Apr\/36285","totalNominal":"450000","nomorJurnalPembukuan":"0084510425100334000451","checksum":"c92baf42a2048dc4238c7cfc2648722dbbdf8247","rekeningPembayar":"5260512033646660","checksum256":"77587d0e2c86ee2360e52c7184e3cd73114acc6c6b724ac575de9c4d67d0f7c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-25 17:03:36] {"id":27411,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":6973,"id_log_pembayaran_tagihan_siswa":36285,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36285","tanggal_invoice":"2025-04-25","no_pembayaran":"102242158","nama":"Raline Aleeya Kasmawijaya","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":"2025-04-25 17:02:46"}
[2025-04-25 17:03:36] START PAYMENT
[2025-04-25 17:03:38] END PAYMENT
[2025-04-25 17:03:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","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\/36285"}
[2025-04-25 17:03:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","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\/36285"}
[2025-04-25 17:06:33] Inquiry Request :
[2025-04-25 17:06:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102241157","tanggalTransaksi":"20250425100632","idTransaksi":"0214480425100632000451","checksum":"a6741a363a0a5aaf42dbda15782ec5cc2f6b858e","totalNominalInquiry":900000,"rekeningPembayar":"5260512033646660","checksum256":"0c735f7138ca635c50986cbdac0eb5d052287f386098d91428df830cd7ecb711"}
[2025-04-25 17:06:33] {"id":27412,"id_user":8100,"id_detail_siswa":7381,"id_detail_siswa_daftar_ulang":6970,"id_log_pembayaran_tagihan_siswa":36286,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36286","tanggal_invoice":"2025-04-25","no_pembayaran":"102241157","nama":"Rayhan Shakeil Kasmawijaya","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":"2025-04-25 17:05:12"}
[2025-04-25 17:06:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241157","idPelanggan":"102241157","nama":"Rayhan Shakeil Kasmawijaya","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\/36286"}
[2025-04-25 17:06:39] Payment Request :
[2025-04-25 17:06:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102241157","tanggalTransaksi":"20250425100637","idTransaksi":"0218350425100637000451","idTagihan":"Apr\/36286","totalNominal":"900000","nomorJurnalPembukuan":"0218350425100637000451","checksum":"03c938a4fb31c768d1014e8f12ff01ff0f06f936","rekeningPembayar":"5260512033646660","checksum256":"f60565a36ddf085640657d8d7c51175673824192f72442e843c428bcad90aec0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-04-25 17:06:39] {"id":27412,"id_user":8100,"id_detail_siswa":7381,"id_detail_siswa_daftar_ulang":6970,"id_log_pembayaran_tagihan_siswa":36286,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36286","tanggal_invoice":"2025-04-25","no_pembayaran":"102241157","nama":"Rayhan Shakeil Kasmawijaya","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":"2025-04-25 17:05:12"}
[2025-04-25 17:06:39] START PAYMENT
[2025-04-25 17:06:41] END PAYMENT
[2025-04-25 17:06:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241157","idPelanggan":"102241157","nama":"Rayhan Shakeil Kasmawijaya","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\/36286"}
[2025-04-25 17:06:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241157","idPelanggan":"102241157","nama":"Rayhan Shakeil Kasmawijaya","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\/36286"}
[2025-04-25 17:40:32] Inquiry Request :
[2025-04-25 17:40:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20250425174031","idTransaksi":"6912830425174031000451","checksum":"89ce027360b1625a70eb5186d175f929d9831b44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6d1cfb561db2a8c2a793849f8ed30a87872426f431c6939443e3e8a3f81624d"}
[2025-04-25 17:40:32] {"id":27416,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":36290,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36290","tanggal_invoice":"2025-04-25","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2025-04-25 17:37:14"}
[2025-04-25 17:40:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/36290"}
[2025-04-25 17:40:46] Payment Request :
[2025-04-25 17:40:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20250425174044","idTransaksi":"6912920425174044000451","idTagihan":"Apr\/36290","totalNominal":"400000","nomorJurnalPembukuan":"6912920425174044000451","checksum":"dbce4dc42c429fca66ecbf96721beb868ea6cb5a","rekeningPembayar":"7777777777777777","checksum256":"946675da0cec7b133076ca1f985259ce700ca74ceb0496c42c96698f77bd940b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-25 17:40:46] {"id":27416,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":36290,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36290","tanggal_invoice":"2025-04-25","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2025-04-25 17:37:14"}
[2025-04-25 17:40:46] START PAYMENT
[2025-04-25 17:40:47] END PAYMENT
[2025-04-25 17:40:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/36290"}
[2025-04-25 17:40:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/36290"}
[2025-04-25 17:46:15] Inquiry Request :
[2025-04-25 17:46:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20250425174614","idTransaksi":"6914630425174614000451","checksum":"125e3585a5b4d61c84aabbef91ba4d8c92edea9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2cedc8e7250ebdb9da429abb12024de77235796dabb8836cbfd5fd9325feacd"}
[2025-04-25 17:46:15] {"id":27417,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":36291,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36291","tanggal_invoice":"2025-04-25","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ","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":"2025-04-25 17:45:21"}
[2025-04-25 17:46:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","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\/36291"}
[2025-04-25 17:46:25] Payment Request :
[2025-04-25 17:46:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20250425174623","idTransaksi":"6914730425174623000451","idTagihan":"Apr\/36291","totalNominal":"400000","nomorJurnalPembukuan":"6914730425174623000451","checksum":"6c2900527159defac1ef60e625597fb9b094a7d6","rekeningPembayar":"7777777777777777","checksum256":"e4746061247f939d3588ba0a6042df392ccca459d17faf49a5631a1ecaaeda56","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-25 17:46:25] {"id":27417,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":36291,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36291","tanggal_invoice":"2025-04-25","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ","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":"2025-04-25 17:45:21"}
[2025-04-25 17:46:25] START PAYMENT
[2025-04-25 17:46:26] END PAYMENT
[2025-04-25 17:46:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","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\/36291"}
[2025-04-25 17:46:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","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\/36291"}
[2025-04-25 22:51:29] Inquiry Request :
[2025-04-25 22:51:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241141","tanggalTransaksi":"20250425225128","idTransaksi":"7021880425225128000451","checksum":"845cb624c3ad959da7934b25eda14c783a8ba2e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9738169ef5fa30ea0e2669ddb47133cf50f35939448208a102872ab981b20d5b"}
[2025-04-25 22:51:29] {"id":27422,"id_user":6315,"id_detail_siswa":5685,"id_detail_siswa_daftar_ulang":5270,"id_log_pembayaran_tagihan_siswa":36296,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36296","tanggal_invoice":"2025-04-25","no_pembayaran":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 22:50:24"}
[2025-04-25 22:51:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36296"}
[2025-04-25 22:51:46] Payment Request :
[2025-04-25 22:51:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241141","tanggalTransaksi":"20250425225145","idTransaksi":"7021980425225145000451","idTagihan":"Apr\/36296","totalNominal":"550000","nomorJurnalPembukuan":"7021980425225145000451","checksum":"11ae544b9b53dba3e1f46109b7cf38901d7a3c21","rekeningPembayar":"7777777777777777","checksum256":"3954b81728c22d96388e3a4b7c82be0e120a136e47d81da6b0ffb41307eb7772","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-25 22:51:46] {"id":27422,"id_user":6315,"id_detail_siswa":5685,"id_detail_siswa_daftar_ulang":5270,"id_log_pembayaran_tagihan_siswa":36296,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36296","tanggal_invoice":"2025-04-25","no_pembayaran":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-25 22:50:24"}
[2025-04-25 22:51:46] START PAYMENT
[2025-04-25 22:51:49] END PAYMENT
[2025-04-25 22:51:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36296"}
[2025-04-25 22:51:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36296"}