[2025-04-26 06:16:48] Inquiry Request :
[2025-04-26 06:16:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242650","tanggalTransaksi":"20250426061647","idTransaksi":"7062870426061647000451","checksum":"a670d98906b5face5c99bff2ec32c3a1ad663950","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d5a5b0e4d2cd143af570ba0765bcea81d1e66a90394f9cfed888d3093219e0a"}
[2025-04-26 06:16:48] {"id":27426,"id_user":7399,"id_detail_siswa":6747,"id_detail_siswa_daftar_ulang":6334,"id_log_pembayaran_tagihan_siswa":36300,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36300","tanggal_invoice":"2025-04-26","no_pembayaran":"108242650","nama":"HANA HUMAIRA ADRITIA","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-26 06:15:31"}
[2025-04-26 06:16:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242650","idPelanggan":"108242650","nama":"HANA HUMAIRA ADRITIA","totalNominal":1100000,"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":1100000}],"idTagihan":"Apr\/36300"}
[2025-04-26 06:17:01] Payment Request :
[2025-04-26 06:17:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242650","tanggalTransaksi":"20250426061700","idTransaksi":"7062910426061700000451","idTagihan":"Apr\/36300","totalNominal":"1100000","nomorJurnalPembukuan":"7062910426061700000451","checksum":"0226a39f31cdce6e8ae4f8ff5a0137e84c71ced6","rekeningPembayar":"7777777777777777","checksum256":"5bdfe67b812fb87932269560a2d4c6fd31aa232fc38277d14fd20530c2bea2d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-04-26 06:17:01] {"id":27426,"id_user":7399,"id_detail_siswa":6747,"id_detail_siswa_daftar_ulang":6334,"id_log_pembayaran_tagihan_siswa":36300,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36300","tanggal_invoice":"2025-04-26","no_pembayaran":"108242650","nama":"HANA HUMAIRA ADRITIA","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-26 06:15:31"}
[2025-04-26 06:17:01] START PAYMENT
[2025-04-26 06:17:03] END PAYMENT
[2025-04-26 06:17:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242650","idPelanggan":"108242650","nama":"HANA HUMAIRA ADRITIA","totalNominal":1100000,"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":1100000}],"idTagihan":"Apr\/36300"}
[2025-04-26 06:17:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242650","idPelanggan":"108242650","nama":"HANA HUMAIRA ADRITIA","totalNominal":1100000,"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":1100000}],"idTagihan":"Apr\/36300"}
[2025-04-26 07:02:14] Inquiry Request :
[2025-04-26 07:02:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242671","tanggalTransaksi":"20250426000213","idTransaksi":"5977610426000213000451","checksum":"cc82f9134773c7fcd8934c6404300f1d5f15d30a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9bb53090bea77b976581569892bed21bbb165c5b8e37946b829737d397f92758"}
[2025-04-26 07:02:14] {"id":27427,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":36301,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36301","tanggal_invoice":"2025-04-26","no_pembayaran":"108242671","nama":"Atikah Lubna Syaqilla","nominal_tagihan":20000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 20000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-26 07:00:53"}
[2025-04-26 07:02:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":20000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 20000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":20000}],"idTagihan":"Apr\/36301"}
[2025-04-26 07:03:20] Inquiry Request :
[2025-04-26 07:03:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242671","tanggalTransaksi":"20250426000319","idTransaksi":"5988820426000319000451","checksum":"77f00abc91d9821f141c8fd496f4d65470fb8453","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a72c8f6dfd8525465f1b7d5fb38713d6309267cfa2ab4e6f7285622552cbba6"}
[2025-04-26 07:03:20] {"id":27427,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":36301,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36301","tanggal_invoice":"2025-04-26","no_pembayaran":"108242671","nama":"Atikah Lubna Syaqilla","nominal_tagihan":570000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-26 07:02:44"}
[2025-04-26 07:03:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"Apr\/36301"}
[2025-04-26 07:03:25] Payment Request :
[2025-04-26 07:03:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242671","tanggalTransaksi":"20250426000324","idTransaksi":"5989820426000324000451","idTagihan":"Apr\/36301","totalNominal":"570000","nomorJurnalPembukuan":"5989820426000324000451","checksum":"213a5b3af10cd7625e1a2811c6e0027b4c872386","rekeningPembayar":"7777777777777777","checksum256":"35556236a69b3633306639f718a419c0c7884a998a52253d5af2ab8e1ce988c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":570000}
[2025-04-26 07:03:25] {"id":27427,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":36301,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36301","tanggal_invoice":"2025-04-26","no_pembayaran":"108242671","nama":"Atikah Lubna Syaqilla","nominal_tagihan":570000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-26 07:02:44"}
[2025-04-26 07:03:25] START PAYMENT
[2025-04-26 07:03:28] END PAYMENT
[2025-04-26 07:03:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"Apr\/36301"}
[2025-04-26 07:03:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"Apr\/36301"}
[2025-04-26 07:15:10] Inquiry Request :
[2025-04-26 07:15:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000008","nomorPembayaran":"111242206","tanggalTransaksi":"20250426001509","idTransaksi":"4524300426001509000451","checksum":"bdea0db82bcc397da77d4b60aaa1cbcf5e0c3c94","totalNominalInquiry":425000,"rekeningPembayar":"6221007799999999","checksum256":"62378aadce37e2de1a98ffd845c1f979747074b344fedae6c240869aeb409f80"}
[2025-04-26 07:15:10] {"id":27428,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":36302,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36302","tanggal_invoice":"2025-04-26","no_pembayaran":"111242206","nama":"Alesha Nazua Riandra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-26 07:11:15"}
[2025-04-26 07:15:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/36302"}
[2025-04-26 07:15:25] Payment Request :
[2025-04-26 07:15:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000008","nomorPembayaran":"111242206","tanggalTransaksi":"20250426001523","idTransaksi":"4529870426001523000451","idTagihan":"Apr\/36302","totalNominal":"425000","nomorJurnalPembukuan":"4529870426001523000451","checksum":"a1d7cc9f80e80601cadbb4707e46ac45eee05cfc","rekeningPembayar":"6221007799999999","checksum256":"c48ce7c1f8b51e220a1e4c02356656635f048d2823cfaf2d1c59f0a2b1ee4ba1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-26 07:15:25] {"id":27428,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":36302,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36302","tanggal_invoice":"2025-04-26","no_pembayaran":"111242206","nama":"Alesha Nazua Riandra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-26 07:11:15"}
[2025-04-26 07:15:25] START PAYMENT
[2025-04-26 07:15:27] END PAYMENT
[2025-04-26 07:15:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/36302"}
[2025-04-26 07:15:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/36302"}
[2025-04-26 07:17:40] Inquiry Request :
[2025-04-26 07:17:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000008","nomorPembayaran":"111242206","tanggalTransaksi":"20250426001740","idTransaksi":"4582980426001740000451","checksum":"1aa88da5b9cdb3ff39ef9a64f5da85c139fe2f0b","totalNominalInquiry":425000,"rekeningPembayar":"6221007799999999","checksum256":"e2d0f517d607b021a8e465365e1e9d3bbb61309e2ea7c3540b33d84d6e502b22"}
[2025-04-26 07:17:41] {"id":27429,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":36303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36303","tanggal_invoice":"2025-04-26","no_pembayaran":"111242206","nama":"Alesha Nazua Riandra","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":"2025-04-26 07:17:18"}
[2025-04-26 07:17:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","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\/36303"}
[2025-04-26 07:17:49] Payment Request :
[2025-04-26 07:17:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000008","nomorPembayaran":"111242206","tanggalTransaksi":"20250426001747","idTransaksi":"4586040426001747000451","idTagihan":"Apr\/36303","totalNominal":"425000","nomorJurnalPembukuan":"4586040426001747000451","checksum":"7496c3bfbfd7884f6271a0ee9e805992dbaed35f","rekeningPembayar":"6221007799999999","checksum256":"aee8ddb0affe17a87e50b6528f1bf94b75b9ab3b8f525a9a7c3295b27cf32aab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-26 07:17:49] {"id":27429,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":36303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36303","tanggal_invoice":"2025-04-26","no_pembayaran":"111242206","nama":"Alesha Nazua Riandra","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":"2025-04-26 07:17:18"}
[2025-04-26 07:17:49] START PAYMENT
[2025-04-26 07:17:50] END PAYMENT
[2025-04-26 07:17:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","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\/36303"}
[2025-04-26 07:17:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","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\/36303"}
[2025-04-26 07:30:19] Inquiry Request :
[2025-04-26 07:30:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020096","tanggalTransaksi":"20250426003018","idTransaksi":"4899160426003018000451","checksum":"92cb3e434d6ac6b52d1f522d1928408196352f8b","totalNominalInquiry":1,"rekeningPembayar":"5221840848235967","checksum256":"fb28525ee24150d39b8ed00a06937e8cd46c60368e6930c53d01ce895e05f099"}
[2025-04-26 07:30:19] {"id":27431,"id_user":7951,"id_detail_siswa":7238,"id_detail_siswa_daftar_ulang":6827,"id_log_pembayaran_tagihan_siswa":36305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36305","tanggal_invoice":"2025-04-26","no_pembayaran":"423020096","nama":"Alifah Yuri Ramadhanty","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":"2025-04-26 07:30:03"}
[2025-04-26 07:30:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/36305"}
[2025-04-26 07:30:45] Payment Request :
[2025-04-26 07:30:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020096","tanggalTransaksi":"20250426003043","idTransaksi":"4910140426003043000451","idTagihan":"Apr\/36305","totalNominal":"400000","nomorJurnalPembukuan":"4910140426003043000451","checksum":"da738de5b0012eeeb05d9aee00186a9d32c82847","rekeningPembayar":"5221840848235967","checksum256":"390fed8812cc6f22d43ed1e9a1da528087eebc3217b6807163a39846221677d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-26 07:30:45] {"id":27431,"id_user":7951,"id_detail_siswa":7238,"id_detail_siswa_daftar_ulang":6827,"id_log_pembayaran_tagihan_siswa":36305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36305","tanggal_invoice":"2025-04-26","no_pembayaran":"423020096","nama":"Alifah Yuri Ramadhanty","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":"2025-04-26 07:30:03"}
[2025-04-26 07:30:45] START PAYMENT
[2025-04-26 07:30:47] END PAYMENT
[2025-04-26 07:30:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/36305"}
[2025-04-26 07:30:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/36305"}
[2025-04-26 07:34:48] Inquiry Request :
[2025-04-26 07:34:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242121","tanggalTransaksi":"20250426003445","idTransaksi":"5015060426003445000451","checksum":"83d78d0ceb29945fc0038870a788e67ac5da3a2e","totalNominalInquiry":1,"rekeningPembayar":"5221840848235967","checksum256":"c8bd05ed745882c19f4564cae8e7347a9d7770eb33bb63d2cda5873170013436"}
[2025-04-26 07:34:48] {"id":27432,"id_user":6532,"id_detail_siswa":5903,"id_detail_siswa_daftar_ulang":5488,"id_log_pembayaran_tagihan_siswa":36306,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36306","tanggal_invoice":"2025-04-26","no_pembayaran":"104242121","nama":"Cordelia Noureen Afisra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-26 07:34:33"}
[2025-04-26 07:34:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242121","idPelanggan":"104242121","nama":"Cordelia Noureen Afisra","totalNominal":475000,"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":475000}],"idTagihan":"Apr\/36306"}
[2025-04-26 07:35:06] Payment Request :
[2025-04-26 07:35:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242121","tanggalTransaksi":"20250426003503","idTransaksi":"5022520426003503000451","idTagihan":"Apr\/36306","totalNominal":"475000","nomorJurnalPembukuan":"5022520426003503000451","checksum":"7e05c814850dc9dfd05859bcd0f6e9ab47fe9805","rekeningPembayar":"5221840848235967","checksum256":"8a376f8d282452f3cb444375eece21a18267dfebd22762469b4e2ef3ac436ad2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-04-26 07:35:06] {"id":27432,"id_user":6532,"id_detail_siswa":5903,"id_detail_siswa_daftar_ulang":5488,"id_log_pembayaran_tagihan_siswa":36306,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36306","tanggal_invoice":"2025-04-26","no_pembayaran":"104242121","nama":"Cordelia Noureen Afisra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-26 07:34:33"}
[2025-04-26 07:35:06] START PAYMENT
[2025-04-26 07:35:10] END PAYMENT
[2025-04-26 07:35:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242121","idPelanggan":"104242121","nama":"Cordelia Noureen Afisra","totalNominal":475000,"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":475000}],"idTagihan":"Apr\/36306"}
[2025-04-26 07:35:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242121","idPelanggan":"104242121","nama":"Cordelia Noureen Afisra","totalNominal":475000,"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":475000}],"idTagihan":"Apr\/36306"}
[2025-04-26 09:30:05] Inquiry Request :
[2025-04-26 09:30:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241200","tanggalTransaksi":"20250426023004","idTransaksi":"7986580426023004000451","checksum":"ab212b0457e8b10d6bb1f06cb1ecb3b0dcab86e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"077099990e01ab103d183baf12da283c55e5841cf4b6b69a9621ece83b1db015"}
[2025-04-26 09:30:05] {"id":27434,"id_user":4523,"id_detail_siswa":3907,"id_detail_siswa_daftar_ulang":3478,"id_log_pembayaran_tagihan_siswa":36308,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36308","tanggal_invoice":"2025-04-26","no_pembayaran":"112241200","nama":"Umar andi tarmizi","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-26 09:29:04"}
[2025-04-26 09:30:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","totalNominal":410000,"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":410000}],"idTagihan":"Apr\/36308"}
[2025-04-26 09:30:15] Payment Request :
[2025-04-26 09:30:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241200","tanggalTransaksi":"20250426023014","idTransaksi":"7989260426023014000451","idTagihan":"Apr\/36308","totalNominal":"410000","nomorJurnalPembukuan":"7989260426023014000451","checksum":"caac34cdd580ea168339cba1a7fb50029cf04916","rekeningPembayar":"7777777777777777","checksum256":"2c3a6afb67ffae015dcbbb49aea945688a7ea6d4c2f93c120d73aba7c35aec07","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-04-26 09:30:15] {"id":27434,"id_user":4523,"id_detail_siswa":3907,"id_detail_siswa_daftar_ulang":3478,"id_log_pembayaran_tagihan_siswa":36308,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36308","tanggal_invoice":"2025-04-26","no_pembayaran":"112241200","nama":"Umar andi tarmizi","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-26 09:29:04"}
[2025-04-26 09:30:15] START PAYMENT
[2025-04-26 09:30:18] END PAYMENT
[2025-04-26 09:30:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","totalNominal":410000,"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":410000}],"idTagihan":"Apr\/36308"}
[2025-04-26 09:30:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","totalNominal":410000,"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":410000}],"idTagihan":"Apr\/36308"}
[2025-04-26 09:33:03] Inquiry Request :
[2025-04-26 09:33:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20250426023302","idTransaksi":"8037420426023302000451","checksum":"dc5574b24d4913e8e29fc4b08f4177c448176b8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e175bfa02261727b96caeffaacad4826c40c22e6e61788aa54207b8a7ca0baa"}
[2025-04-26 09:33:03] {"id":27435,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":36309,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36309","tanggal_invoice":"2025-04-26","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","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":"2025-04-26 09:31:43"}
[2025-04-26 09:33:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","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\/36309"}
[2025-04-26 09:33:10] Payment Request :
[2025-04-26 09:33:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20250426023308","idTransaksi":"8039020426023308000451","idTagihan":"Apr\/36309","totalNominal":"400000","nomorJurnalPembukuan":"8039020426023308000451","checksum":"f305ad408d17dc7716358b7a8ed40fdecff95fef","rekeningPembayar":"7777777777777777","checksum256":"b8a245cb50984977b7d266398483f10daa827e344ce784464d6d9d6a54860101","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-26 09:33:10] {"id":27435,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":36309,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36309","tanggal_invoice":"2025-04-26","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","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":"2025-04-26 09:31:43"}
[2025-04-26 09:33:10] START PAYMENT
[2025-04-26 09:33:12] END PAYMENT
[2025-04-26 09:33:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","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\/36309"}
[2025-04-26 09:33:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","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\/36309"}
[2025-04-26 09:55:57] Inquiry Request :
[2025-04-26 09:55:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241179","tanggalTransaksi":"20250426095556","idTransaksi":"7132100426095556000451","checksum":"39c60ef04cd1ed12d7934fa692d277544e40526c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fed18d53fd9470ee9976eb28cb613626e3469ad0e24318b77dd4a01a8749defb"}
[2025-04-26 09:55:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-26 09:57:35] Inquiry Request :
[2025-04-26 09:57:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241179","tanggalTransaksi":"20250426095734","idTransaksi":"7132890426095734000451","checksum":"29a245c16ca097d56f19b4b173e1e73f224e55fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc29d6d1d7d43fc7336b566b26f9416801d9b1593a49bd659c1d432b2f6594a6"}
[2025-04-26 09:57:35] {"id":27439,"id_user":8512,"id_detail_siswa":7789,"id_detail_siswa_daftar_ulang":7378,"id_log_pembayaran_tagihan_siswa":36313,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36313","tanggal_invoice":"2025-04-26","no_pembayaran":"107241179","nama":"Ahmad Ibrahim Andyra","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":"2025-04-26 09:57:21"}
[2025-04-26 09:57:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","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\/36313"}
[2025-04-26 09:57:43] Payment Request :
[2025-04-26 09:57:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241179","tanggalTransaksi":"20250426095742","idTransaksi":"7132950426095742000451","idTagihan":"Apr\/36313","totalNominal":"400000","nomorJurnalPembukuan":"7132950426095742000451","checksum":"7695d9608c4f0d3c6ba0999469cc790a97fb4fad","rekeningPembayar":"7777777777777777","checksum256":"70d12b57b85a91e3484d3ea06ce72fd23e48fe9ed99d40a64a5bb54a5ae56dd6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-26 09:57:43] {"id":27439,"id_user":8512,"id_detail_siswa":7789,"id_detail_siswa_daftar_ulang":7378,"id_log_pembayaran_tagihan_siswa":36313,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36313","tanggal_invoice":"2025-04-26","no_pembayaran":"107241179","nama":"Ahmad Ibrahim Andyra","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":"2025-04-26 09:57:21"}
[2025-04-26 09:57:43] START PAYMENT
[2025-04-26 09:57:45] END PAYMENT
[2025-04-26 09:57:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","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\/36313"}
[2025-04-26 09:57:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","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\/36313"}
[2025-04-26 11:14:55] Inquiry Request :
[2025-04-26 11:14:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010016","tanggalTransaksi":"20250426041454","idTransaksi":"1609690426041454000451","checksum":"eb7fbcb0ebe2980520ced2967c1bd18f2f939191","totalNominalInquiry":1,"rekeningPembayar":"6013010083899337","checksum256":"5ad556b2a38df0ad1564948d4fc7ad505cd428eeb55fcac0e165b1a6e39ddb8f"}
[2025-04-26 11:14:55] {"id":27440,"id_user":4886,"id_detail_siswa":4269,"id_detail_siswa_daftar_ulang":3843,"id_log_pembayaran_tagihan_siswa":36314,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36314","tanggal_invoice":"2025-04-26","no_pembayaran":"923010016","nama":"Yusuf Afnan Hernanda","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":"2025-04-26 11:14:45"}
[2025-04-26 11:14:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","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\/36314"}
[2025-04-26 11:15:36] Payment Request :
[2025-04-26 11:15:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010016","tanggalTransaksi":"20250426041534","idTransaksi":"1630870426041534000451","idTagihan":"Apr\/36314","totalNominal":"450000","nomorJurnalPembukuan":"1630870426041534000451","checksum":"62ce952f12ff7e86012a2c12102126a2984f0d16","rekeningPembayar":"6013010083899337","checksum256":"8e9c4ffc742614162f9d3b112f2eca5ad61d5d031bdd2b17905c00a32fddea29","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-26 11:15:36] {"id":27440,"id_user":4886,"id_detail_siswa":4269,"id_detail_siswa_daftar_ulang":3843,"id_log_pembayaran_tagihan_siswa":36314,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36314","tanggal_invoice":"2025-04-26","no_pembayaran":"923010016","nama":"Yusuf Afnan Hernanda","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":"2025-04-26 11:14:45"}
[2025-04-26 11:15:36] START PAYMENT
[2025-04-26 11:15:38] END PAYMENT
[2025-04-26 11:15:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","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\/36314"}
[2025-04-26 11:15:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","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\/36314"}
[2025-04-26 11:56:49] Inquiry Request :
[2025-04-26 11:56:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020043","tanggalTransaksi":"20250426045648","idTransaksi":"2881800426045648000451","checksum":"7b49c5ae03d4ba9b8de3fd537d3eb708cc640bf0","totalNominalInquiry":0,"rekeningPembayar":"6032989915169736","checksum256":"167133d7832d3cacdcad935a47c09d28242d1d7e2773b6f87cbc81dff511f0dd"}
[2025-04-26 11:56:49] {"id":27441,"id_user":1982,"id_detail_siswa":1367,"id_detail_siswa_daftar_ulang":932,"id_log_pembayaran_tagihan_siswa":36315,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36315","tanggal_invoice":"2025-04-26","no_pembayaran":"420020043","nama":"KALILA NAFEESA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-26 11:53:56"}
[2025-04-26 11:56:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/36315"}
[2025-04-26 11:57:38] Payment Request :
[2025-04-26 11:57:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020043","tanggalTransaksi":"20250426045736","idTransaksi":"2905460426045736000451","idTagihan":"Apr\/36315","totalNominal":"400000","nomorJurnalPembukuan":"2905460426045736000451","checksum":"42bd350b57f9a7ad17d33f758428b30ba8ac7641","rekeningPembayar":"6032989915169736","checksum256":"4d824c24e09f5ca6972437c897bf73f28e0002b519fbd1e29806bd48e486e4a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-26 11:57:38] {"id":27441,"id_user":1982,"id_detail_siswa":1367,"id_detail_siswa_daftar_ulang":932,"id_log_pembayaran_tagihan_siswa":36315,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36315","tanggal_invoice":"2025-04-26","no_pembayaran":"420020043","nama":"KALILA NAFEESA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-26 11:53:56"}
[2025-04-26 11:57:38] START PAYMENT
[2025-04-26 11:57:39] END PAYMENT
[2025-04-26 11:57:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/36315"}
[2025-04-26 11:57:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/36315"}
[2025-04-26 13:02:23] Inquiry Request :
[2025-04-26 13:02:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20250426130221","idTransaksi":"7196260426130221000451","checksum":"13e4bdde97cfe4670f18d0a605d7f08168aaee3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"416da74abffeffb60050c10a678b3d674c07573b285336063d0c5ef7d46bf2b1"}
[2025-04-26 13:02:23] {"id":27442,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":36316,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36316","tanggal_invoice":"2025-04-26","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-26 13:01:43"}
[2025-04-26 13:02:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36316"}
[2025-04-26 13:02:31] Payment Request :
[2025-04-26 13:02:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20250426130229","idTransaksi":"7196310426130229000451","idTagihan":"Apr\/36316","totalNominal":"450000","nomorJurnalPembukuan":"7196310426130229000451","checksum":"906aa5992a7482431b066347ac77eb04d5184366","rekeningPembayar":"7777777777777777","checksum256":"ec09d24f4f400595516de735e6206c561029bd7992a89283c8341ac60adb892d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-26 13:02:31] {"id":27442,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":36316,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36316","tanggal_invoice":"2025-04-26","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-26 13:01:43"}
[2025-04-26 13:02:31] START PAYMENT
[2025-04-26 13:02:32] END PAYMENT
[2025-04-26 13:02:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36316"}
[2025-04-26 13:02:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36316"}
[2025-04-26 13:04:15] Inquiry Request :
[2025-04-26 13:04:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20250426130414","idTransaksi":"7196880426130414000451","checksum":"cb74506c677adcf127389f49c18c626ad9eb19f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"619c0649b290c49dc3869fff87f9c3e8267a3539e157aba5e1b997d91d2efcc5"}
[2025-04-26 13:04:15] {"id":27443,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":36317,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36317","tanggal_invoice":"2025-04-26","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","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":"2025-04-26 13:03:54"}
[2025-04-26 13:04:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/36317"}
[2025-04-26 13:04:22] Payment Request :
[2025-04-26 13:04:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20250426130420","idTransaksi":"7196960426130420000451","idTagihan":"Apr\/36317","totalNominal":"400000","nomorJurnalPembukuan":"7196960426130420000451","checksum":"1f839a6728c8a7824684c317706d79b344c56776","rekeningPembayar":"7777777777777777","checksum256":"d415b88c41dfb1ae5a38ca9cd7313a7a92dfe5c4178add62be1c88a9488d1281","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-26 13:04:22] {"id":27443,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":36317,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36317","tanggal_invoice":"2025-04-26","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","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":"2025-04-26 13:03:54"}
[2025-04-26 13:04:22] START PAYMENT
[2025-04-26 13:04:24] END PAYMENT
[2025-04-26 13:04:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/36317"}
[2025-04-26 13:04:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/36317"}
[2025-04-26 13:06:09] Inquiry Request :
[2025-04-26 13:06:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242125","tanggalTransaksi":"20250426130608","idTransaksi":"7197550426130608000451","checksum":"0d3523eff947bbe033b1575d5e1d5223427afcde","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d484ee22f7a709fb4770f2f440effbf98f3722a4a11e668b3ad1d87df89a049"}
[2025-04-26 13:06:09] {"id":27444,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":36318,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36318","tanggal_invoice":"2025-04-26","no_pembayaran":"104242125","nama":"Maryam Syafiqah Hamdani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-26 13:05:41"}
[2025-04-26 13:06:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"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":500000}],"idTagihan":"Apr\/36318"}
[2025-04-26 13:06:15] Payment Request :
[2025-04-26 13:06:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242125","tanggalTransaksi":"20250426130614","idTransaksi":"7197570426130614000451","idTagihan":"Apr\/36318","totalNominal":"500000","nomorJurnalPembukuan":"7197570426130614000451","checksum":"65a49248fd17416aa01447b498cd931e269879d2","rekeningPembayar":"7777777777777777","checksum256":"f5581940b87d593bb674420d01b2b34588103f584ed6fb6c9ea8b0f688a4185a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-04-26 13:06:15] {"id":27444,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":36318,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36318","tanggal_invoice":"2025-04-26","no_pembayaran":"104242125","nama":"Maryam Syafiqah Hamdani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-26 13:05:41"}
[2025-04-26 13:06:15] START PAYMENT
[2025-04-26 13:06:17] END PAYMENT
[2025-04-26 13:06:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"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":500000}],"idTagihan":"Apr\/36318"}
[2025-04-26 13:06:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"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":500000}],"idTagihan":"Apr\/36318"}
[2025-04-26 13:31:26] Inquiry Request :
[2025-04-26 13:31:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010024","tanggalTransaksi":"20250426063125","idTransaksi":"2322600426063125000451","checksum":"dd6b4953f951e170030f80f4abbcfdb5d924b545","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68d78e12ef7ee1ee0ec40ec23b8defe0a26e73b600ee081beb9aa12690a44916"}
[2025-04-26 13:31:26] {"id":27445,"id_user":4779,"id_detail_siswa":4162,"id_detail_siswa_daftar_ulang":3735,"id_log_pembayaran_tagihan_siswa":36319,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36319","tanggal_invoice":"2025-04-26","no_pembayaran":"623010024","nama":"Muhammad Habib An Fathi","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-26 13:30:27"}
[2025-04-26 13:31:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":1100000,"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":1100000}],"idTagihan":"Apr\/36319"}
[2025-04-26 13:31:31] Payment Request :
[2025-04-26 13:31:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010024","tanggalTransaksi":"20250426063129","idTransaksi":"2323800426063129000451","idTagihan":"Apr\/36319","totalNominal":"1100000","nomorJurnalPembukuan":"2323800426063129000451","checksum":"151888047c802cd1825b1994b57016e411a97618","rekeningPembayar":"7777777777777777","checksum256":"77a823aa6b7051516895c796a5b54878327a452e897ff948ff9367a9a709be9a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-04-26 13:31:31] {"id":27445,"id_user":4779,"id_detail_siswa":4162,"id_detail_siswa_daftar_ulang":3735,"id_log_pembayaran_tagihan_siswa":36319,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36319","tanggal_invoice":"2025-04-26","no_pembayaran":"623010024","nama":"Muhammad Habib An Fathi","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-26 13:30:27"}
[2025-04-26 13:31:31] START PAYMENT
[2025-04-26 13:31:33] END PAYMENT
[2025-04-26 13:31:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":1100000,"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":1100000}],"idTagihan":"Apr\/36319"}
[2025-04-26 13:31:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":1100000,"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":1100000}],"idTagihan":"Apr\/36319"}
[2025-04-26 13:32:16] Inquiry Request :
[2025-04-26 13:32:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010014","tanggalTransaksi":"20250426133216","idTransaksi":"7206080426133216000451","checksum":"407c96c2169abb79ecdb255789b2387e1e3d380f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"776d7c51cc7b7016db5119e8e28acbea85c029aadd6777cbe000c9b893067397"}
[2025-04-26 13:32:17] {"id":27446,"id_user":2009,"id_detail_siswa":1394,"id_detail_siswa_daftar_ulang":959,"id_log_pembayaran_tagihan_siswa":36320,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36320","tanggal_invoice":"2025-04-26","no_pembayaran":"419010014","nama":"HAFIDZ RIFKI RINALDI","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":"2025-04-26 13:32:04"}
[2025-04-26 13:32:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","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\/36320"}
[2025-04-26 13:32:25] Payment Request :
[2025-04-26 13:32:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010014","tanggalTransaksi":"20250426133223","idTransaksi":"7206130426133223000451","idTagihan":"Apr\/36320","totalNominal":"400000","nomorJurnalPembukuan":"7206130426133223000451","checksum":"5fe6295bd0e0fef42ad99df0142fb3d5c64ecce6","rekeningPembayar":"7777777777777777","checksum256":"187d693e87c915a3b7ca2525ffe6ed8126388c0f78ca92392766652d8eb877de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-26 13:32:25] {"id":27446,"id_user":2009,"id_detail_siswa":1394,"id_detail_siswa_daftar_ulang":959,"id_log_pembayaran_tagihan_siswa":36320,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36320","tanggal_invoice":"2025-04-26","no_pembayaran":"419010014","nama":"HAFIDZ RIFKI RINALDI","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":"2025-04-26 13:32:04"}
[2025-04-26 13:32:25] START PAYMENT
[2025-04-26 13:32:26] END PAYMENT
[2025-04-26 13:32:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","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\/36320"}
[2025-04-26 13:32:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","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\/36320"}
[2025-04-26 13:34:21] Inquiry Request :
[2025-04-26 13:34:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20250426133420","idTransaksi":"7206790426133420000451","checksum":"cf62503e9236cd1944018427e4a0a95f1f8d0694","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a7b75208ccf50e36ab12bd98dbe80adc7286e3c6b5c100d83af69fde4c48395"}
[2025-04-26 13:34:21] {"id":27447,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":36321,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36321","tanggal_invoice":"2025-04-26","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-26 13:34:11"}
[2025-04-26 13:34:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/36321"}
[2025-04-26 13:34:31] Payment Request :
[2025-04-26 13:34:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20250426133429","idTransaksi":"7206840426133429000451","idTagihan":"Apr\/36321","totalNominal":"1400000","nomorJurnalPembukuan":"7206840426133429000451","checksum":"01e96f62cb0f8a9983bb8aca7fb637d7f5b5f494","rekeningPembayar":"7777777777777777","checksum256":"dd5a25bd0a64d8e982734d5f79905fea4f82b41a34de8553801f8a1674274694","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-26 13:34:31] {"id":27447,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":36321,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36321","tanggal_invoice":"2025-04-26","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-26 13:34:11"}
[2025-04-26 13:34:31] START PAYMENT
[2025-04-26 13:34:33] END PAYMENT
[2025-04-26 13:34:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/36321"}
[2025-04-26 13:34:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/36321"}
[2025-04-26 15:38:18] Inquiry Request :
[2025-04-26 15:38:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"932832531","tanggalTransaksi":"20250426083817","idTransaksi":"4582660426083817000451","checksum":"5288c2d253a0ee2d82234c4288f3d781fba2a1c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06f18a5b18dd1807460bc46295ff89961f1866313a027263dbbb2ee74577dc76"}
[2025-04-26 15:38:18] {"id":27449,"id_user":8190,"id_detail_siswa":7467,"id_detail_siswa_daftar_ulang":7055,"id_log_pembayaran_tagihan_siswa":36323,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36323","tanggal_invoice":"2025-04-26","no_pembayaran":"932832531","nama":"FAIQA AMALIA ARIFAH","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":"2025-04-26 15:36:20"}
[2025-04-26 15:38:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"932832531","idPelanggan":"932832531","nama":"FAIQA AMALIA ARIFAH","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\/36323"}
[2025-04-26 15:38:22] Payment Request :
[2025-04-26 15:38:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"932832531","tanggalTransaksi":"20250426083820","idTransaksi":"4583840426083820000451","idTagihan":"Apr\/36323","totalNominal":"1200000","nomorJurnalPembukuan":"4583840426083820000451","checksum":"c162431ec3cb42e63ce73345db1c70993e304f53","rekeningPembayar":"7777777777777777","checksum256":"1640bfb28d5516ac0f472f75ac53e42c38fe927d76dfef69100c990845dbe556","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-04-26 15:38:22] {"id":27449,"id_user":8190,"id_detail_siswa":7467,"id_detail_siswa_daftar_ulang":7055,"id_log_pembayaran_tagihan_siswa":36323,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36323","tanggal_invoice":"2025-04-26","no_pembayaran":"932832531","nama":"FAIQA AMALIA ARIFAH","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":"2025-04-26 15:36:20"}
[2025-04-26 15:38:22] START PAYMENT
[2025-04-26 15:38:23] END PAYMENT
[2025-04-26 15:38:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"932832531","idPelanggan":"932832531","nama":"FAIQA AMALIA ARIFAH","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\/36323"}
[2025-04-26 15:38:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"932832531","idPelanggan":"932832531","nama":"FAIQA AMALIA ARIFAH","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\/36323"}
[2025-04-26 15:43:44] Inquiry Request :
[2025-04-26 15:43:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"10210201","tanggalTransaksi":"20250426084343","idTransaksi":"4676550426084343000451","checksum":"2ac3dabb3f826efc731be7589114cd8eea657a32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17622c7e39eca66b712187bd51877876c5e5e7361aee48353a33c176c406375e"}
[2025-04-26 15:43:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 10210201 not found"}
[2025-04-26 15:44:30] Inquiry Request :
[2025-04-26 15:44:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102001","tanggalTransaksi":"20250426084430","idTransaksi":"4691480426084430000451","checksum":"0cfdf7eeb2da2f52c5e8cff9a2ec7acb519aa6a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a97fc5ad5ee76753c249906d6243de0951ef4db41c30194eca53e2246feff059"}
[2025-04-26 15:44:31] {"id":27450,"id_user":8290,"id_detail_siswa":7567,"id_detail_siswa_daftar_ulang":7155,"id_log_pembayaran_tagihan_siswa":36324,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36324","tanggal_invoice":"2025-04-26","no_pembayaran":"102102001","nama":"AFIYA DZAKIRA","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":"2025-04-26 15:42:18"}
[2025-04-26 15:44:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","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\/36324"}
[2025-04-26 15:44:35] Payment Request :
[2025-04-26 15:44:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102001","tanggalTransaksi":"20250426084433","idTransaksi":"4692470426084433000451","idTagihan":"Apr\/36324","totalNominal":"1200000","nomorJurnalPembukuan":"4692470426084433000451","checksum":"e3dada35d94120f2719685e11bf8d9945e258c2e","rekeningPembayar":"7777777777777777","checksum256":"abe3450a6bf9f072bdcc6f657067b0e213815c022bb68f4ebf51fe2afbb785ce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-04-26 15:44:35] {"id":27450,"id_user":8290,"id_detail_siswa":7567,"id_detail_siswa_daftar_ulang":7155,"id_log_pembayaran_tagihan_siswa":36324,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36324","tanggal_invoice":"2025-04-26","no_pembayaran":"102102001","nama":"AFIYA DZAKIRA","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":"2025-04-26 15:42:18"}
[2025-04-26 15:44:35] START PAYMENT
[2025-04-26 15:44:36] END PAYMENT
[2025-04-26 15:44:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","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\/36324"}
[2025-04-26 15:44:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","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\/36324"}
[2025-04-26 17:23:14] Inquiry Request :
[2025-04-26 17:23:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20250426102313","idTransaksi":"2487440426102313000451","checksum":"7906e985aa6507c5e46ad7464af324e67e29878b","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"c259cbe4ff770fdc79470af9ea7ff546e4f8f9be6bf4fb6318089a4586324312"}
[2025-04-26 17:23:14] {"id":27453,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":36327,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36327","tanggal_invoice":"2025-04-26","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2025-04-26 17:13:03"}
[2025-04-26 17:23:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/36327"}
[2025-04-26 17:23:30] Payment Request :
[2025-04-26 17:23:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20250426102328","idTransaksi":"2494090426102328000451","idTagihan":"Apr\/36327","totalNominal":"400000","nomorJurnalPembukuan":"2494090426102328000451","checksum":"74d1ef7e29c0a75940cbddf600dabdc9b1397ffd","rekeningPembayar":"6034948864824351","checksum256":"a8b283eb12b562e4cc92c8c92a59060dead82a9da4f34e957fb6f995c534d84e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-26 17:23:30] {"id":27453,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":36327,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36327","tanggal_invoice":"2025-04-26","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2025-04-26 17:13:03"}
[2025-04-26 17:23:30] START PAYMENT
[2025-04-26 17:23:32] END PAYMENT
[2025-04-26 17:23:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/36327"}
[2025-04-26 17:23:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/36327"}
[2025-04-26 17:24:33] Inquiry Request :
[2025-04-26 17:24:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20250426102432","idTransaksi":"2530010426102432000451","checksum":"4348c631055449981d1ef6c07dec2840f241a458","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"40e3a1e94a37716ff9fb8fbd7d7ef68c19ae8ea56a20499f4baff63c19312e99"}
[2025-04-26 17:24:33] {"id":27454,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":36328,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36328","tanggal_invoice":"2025-04-26","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2025-04-26 17:15:04"}
[2025-04-26 17:24:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/36328"}
[2025-04-26 17:24:51] Payment Request :
[2025-04-26 17:24:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20250426102449","idTransaksi":"2536540426102449000451","idTagihan":"Apr\/36328","totalNominal":"550000","nomorJurnalPembukuan":"2536540426102449000451","checksum":"3d80115640004130ea32ab1ab14dca47d17ca2d1","rekeningPembayar":"6034948864824351","checksum256":"40d993b8642d59d453bb9127687c8bdbb5b477a76ed78d73dd74a34b8882ed23","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-26 17:24:51] {"id":27454,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":36328,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36328","tanggal_invoice":"2025-04-26","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2025-04-26 17:15:04"}
[2025-04-26 17:24:51] START PAYMENT
[2025-04-26 17:24:53] END PAYMENT
[2025-04-26 17:24:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/36328"}
[2025-04-26 17:24:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/36328"}
[2025-04-26 17:55:03] Inquiry Request :
[2025-04-26 17:55:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020029","tanggalTransaksi":"20250426175502","idTransaksi":"7280180426175502000451","checksum":"f8d1d8516fa4c64f7cbc6e46a939616d84635d34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26ba3581aeb4d7523084cd7d4a39a8d5f70314ef52b94b4d6ef97a98ffeeb80d"}
[2025-04-26 17:55:03] {"id":27455,"id_user":4865,"id_detail_siswa":4248,"id_detail_siswa_daftar_ulang":3821,"id_log_pembayaran_tagihan_siswa":36329,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36329","tanggal_invoice":"2025-04-26","no_pembayaran":"623020029","nama":"Alecya Latifa Frihan","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-26 17:54:24"}
[2025-04-26 17:55:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020029","idPelanggan":"623020029","nama":"Alecya Latifa Frihan","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36329"}
[2025-04-26 17:55:12] Payment Request :
[2025-04-26 17:55:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020029","tanggalTransaksi":"20250426175510","idTransaksi":"7280220426175510000451","idTagihan":"Apr\/36329","totalNominal":"600000","nomorJurnalPembukuan":"7280220426175510000451","checksum":"c5f5d4ea3c098ba3b022ffa281921f782e06cad5","rekeningPembayar":"7777777777777777","checksum256":"1c8fcd7528a8d4f6358a036fab1a282bcabf628623bc63ece7bad24cb93c9cb6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-26 17:55:12] {"id":27455,"id_user":4865,"id_detail_siswa":4248,"id_detail_siswa_daftar_ulang":3821,"id_log_pembayaran_tagihan_siswa":36329,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36329","tanggal_invoice":"2025-04-26","no_pembayaran":"623020029","nama":"Alecya Latifa Frihan","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-26 17:54:24"}
[2025-04-26 17:55:12] START PAYMENT
[2025-04-26 17:55:14] END PAYMENT
[2025-04-26 17:55:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020029","idPelanggan":"623020029","nama":"Alecya Latifa Frihan","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36329"}
[2025-04-26 17:55:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020029","idPelanggan":"623020029","nama":"Alecya Latifa Frihan","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36329"}