[2025-04-27 04:40:26] Inquiry Request :
[2025-04-27 04:40:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241225","tanggalTransaksi":"20250427044024","idTransaksi":"7376470427044024000451","checksum":"2ab73afe6f270ccfb1371b941563d562d695af1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5578f9600c65d90c7917840c08631d48a3c2e9cc3a7e3a57de72c95cd6574835"}
[2025-04-27 04:40:26] {"id":27458,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":36332,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36332","tanggal_invoice":"2025-04-27","no_pembayaran":"112241225","nama":"Osman Alfaruq Chandra","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":"2025-04-27 04:38:52"}
[2025-04-27 04:40:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","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\/36332"}
[2025-04-27 04:40:35] Payment Request :
[2025-04-27 04:40:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241225","tanggalTransaksi":"20250427044033","idTransaksi":"7376490427044033000451","idTagihan":"Apr\/36332","totalNominal":"400000","nomorJurnalPembukuan":"7376490427044033000451","checksum":"36410375719c88247e8cc0dc5db7801b4c2e4e8c","rekeningPembayar":"7777777777777777","checksum256":"bf2503298532e4d944d39f270248023c9af9e37a45c89a9f6483d91e5d157741","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-27 04:40:35] {"id":27458,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":36332,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36332","tanggal_invoice":"2025-04-27","no_pembayaran":"112241225","nama":"Osman Alfaruq Chandra","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":"2025-04-27 04:38:52"}
[2025-04-27 04:40:35] START PAYMENT
[2025-04-27 04:40:37] END PAYMENT
[2025-04-27 04:40:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","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\/36332"}
[2025-04-27 04:40:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","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\/36332"}
[2025-04-27 04:42:38] Inquiry Request :
[2025-04-27 04:42:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20250427044237","idTransaksi":"7376700427044237000451","checksum":"a55a39157bf6b50548675ce25a416c771a1a4e76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f74afb1619758f4674c25d5d5a77d6db741182281fcd59f6ffa95b49fb5a779"}
[2025-04-27 04:42:38] {"id":27459,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":36333,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36333","tanggal_invoice":"2025-04-27","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-27 04:41:44"}
[2025-04-27 04:42:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/36333"}
[2025-04-27 04:42:46] Payment Request :
[2025-04-27 04:42:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20250427044245","idTransaksi":"7376720427044245000451","idTagihan":"Apr\/36333","totalNominal":"400000","nomorJurnalPembukuan":"7376720427044245000451","checksum":"a883a323528b6cc327d5615e3648148a1edde9b7","rekeningPembayar":"7777777777777777","checksum256":"80fb1f36dab0ebfc8b078f02d65b85554e33c8dbf6f6386bf698ad27befadf9d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-27 04:42:46] {"id":27459,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":36333,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36333","tanggal_invoice":"2025-04-27","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-27 04:41:44"}
[2025-04-27 04:42:46] START PAYMENT
[2025-04-27 04:42:48] END PAYMENT
[2025-04-27 04:42:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/36333"}
[2025-04-27 04:42:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/36333"}
[2025-04-27 05:57:33] Inquiry Request :
[2025-04-27 05:57:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"419020009","tanggalTransaksi":"20250426225732","idTransaksi":"2652190426225732000451","checksum":"bfc97db33575289a357a57b2d7a6b8aeb7ba1956","totalNominalInquiry":0,"rekeningPembayar":"6034948842752385","checksum256":"bbe5944efe9aa42a327f67fbe1227c1036fb5a074d77012d7d3861871cb91889"}
[2025-04-27 05:57:33] {"id":27460,"id_user":2065,"id_detail_siswa":1450,"id_detail_siswa_daftar_ulang":1015,"id_log_pembayaran_tagihan_siswa":36334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36334","tanggal_invoice":"2025-04-27","no_pembayaran":"419020009","nama":"AZIZAH KHAIRUNISA","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":"2025-04-27 05:43:53"}
[2025-04-27 05:57:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/36334"}
[2025-04-27 05:58:04] Payment Request :
[2025-04-27 05:58:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"419020009","tanggalTransaksi":"20250426225802","idTransaksi":"2655290426225802000451","idTagihan":"Apr\/36334","totalNominal":"400000","nomorJurnalPembukuan":"2655290426225802000451","checksum":"c752f5db162443cd2bb4644c5e896c33e158d80f","rekeningPembayar":"6034948842752385","checksum256":"eb13c38b4ca7b7da7f422554b6a9af0a877156235101f7a03280319465bbe9eb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-27 05:58:04] {"id":27460,"id_user":2065,"id_detail_siswa":1450,"id_detail_siswa_daftar_ulang":1015,"id_log_pembayaran_tagihan_siswa":36334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36334","tanggal_invoice":"2025-04-27","no_pembayaran":"419020009","nama":"AZIZAH KHAIRUNISA","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":"2025-04-27 05:43:53"}
[2025-04-27 05:58:04] START PAYMENT
[2025-04-27 05:58:05] END PAYMENT
[2025-04-27 05:58:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/36334"}
[2025-04-27 05:58:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/36334"}
[2025-04-27 06:16:08] Inquiry Request :
[2025-04-27 06:16:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1200000","tanggalTransaksi":"20250426231607","idTransaksi":"4177550426231607000451","checksum":"5fc66d3a47a6fee752fdd9b2f374cd03eba04d3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64325e53cc67202bc1df1bcbd7af3179eedbfef493de46095e14a040dba805d2"}
[2025-04-27 06:16:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1200000 not found"}
[2025-04-27 06:16:50] Inquiry Request :
[2025-04-27 06:16:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241052","tanggalTransaksi":"20250426231649","idTransaksi":"4183070426231649000451","checksum":"dcfd2c4f390128080c69cb6415947acbf06b5f05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40b215a15a72b21c9e9d5431cdee7dc5ba6bf4c61f9687eb1d71c6bb07ba7286"}
[2025-04-27 06:16:50] {"id":27461,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":36335,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36335","tanggal_invoice":"2025-04-27","no_pembayaran":"105241052","nama":"MALEQY MORRIS","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":"2025-04-27 06:16:24"}
[2025-04-27 06:16:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","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\/36335"}
[2025-04-27 06:16:56] Payment Request :
[2025-04-27 06:16:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241052","tanggalTransaksi":"20250426231655","idTransaksi":"4184000426231655000451","idTagihan":"Apr\/36335","totalNominal":"1200000","nomorJurnalPembukuan":"4184000426231655000451","checksum":"52cb5f3ea6261550be57a28379b55dda44bc3c31","rekeningPembayar":"7777777777777777","checksum256":"5e461f6f1d1a9bdf1120a643e12865f157e2943cf90b169ee6ba77ad14567d68","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-04-27 06:16:56] {"id":27461,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":36335,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36335","tanggal_invoice":"2025-04-27","no_pembayaran":"105241052","nama":"MALEQY MORRIS","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":"2025-04-27 06:16:24"}
[2025-04-27 06:16:56] START PAYMENT
[2025-04-27 06:16:59] END PAYMENT
[2025-04-27 06:16:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","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\/36335"}
[2025-04-27 06:16:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","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\/36335"}
[2025-04-27 06:18:14] Inquiry Request :
[2025-04-27 06:18:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20250426231813","idTransaksi":"4194040426231813000451","checksum":"f83a0fc2929f52d034ef916083cc5d03e683f992","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"812524f329e5262aeaa8ebf06615057f7da7f225f856c93bb425ea79a1094675"}
[2025-04-27 06:18:14] {"id":27462,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":36336,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36336","tanggal_invoice":"2025-04-27","no_pembayaran":"102301001","nama":"ADELARD IBROHIMARIS","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-27 06:17:45"}
[2025-04-27 06:18:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36336"}
[2025-04-27 16:18:04] Inquiry Request :
[2025-04-27 16:18:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20250427161803","idTransaksi":"7532940427161803000451","checksum":"42de557fd6002cbe7d7c8496a1391ee4f7e5905a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23fdefbb51c9a40b03e6b27b13ae8f4d669723682f8a14ce4c33ba89d3916a05"}
[2025-04-27 16:18:04] {"id":27470,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":36344,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36344","tanggal_invoice":"2025-04-27","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-27 16:14:09"}
[2025-04-27 16:18:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/36344"}
[2025-04-27 16:18:24] Payment Request :
[2025-04-27 16:18:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20250427161822","idTransaksi":"7533090427161822000451","idTagihan":"Apr\/36344","totalNominal":"1400000","nomorJurnalPembukuan":"7533090427161822000451","checksum":"7c6d1097072f342d9d822129050d930e0dd5beae","rekeningPembayar":"7777777777777777","checksum256":"534d2fbd9d183f05009030d1fa1597721f6983136e4c87f814adefa0c812b63c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-04-27 16:18:24] {"id":27470,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":36344,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36344","tanggal_invoice":"2025-04-27","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-27 16:14:09"}
[2025-04-27 16:18:24] START PAYMENT
[2025-04-27 16:18:26] END PAYMENT
[2025-04-27 16:18:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/36344"}
[2025-04-27 16:18:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Apr\/36344"}
[2025-04-27 17:09:49] Inquiry Request :
[2025-04-27 17:09:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241156","tanggalTransaksi":"20250427100947","idTransaksi":"3352460427100947000451","checksum":"70a763b9c2f2417792d03e447117b7d4b365d96e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8569d1773b940e32e7deb0dfdf84f3542f9d32677aa03652ae57c96608dadd9"}
[2025-04-27 17:09:49] {"id":27473,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":36347,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36347","tanggal_invoice":"2025-04-27","no_pembayaran":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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":"2025-04-27 17:08:38"}
[2025-04-27 17:09:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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\/36347"}
[2025-04-27 17:09:54] Payment Request :
[2025-04-27 17:09:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241156","tanggalTransaksi":"20250427100953","idTransaksi":"3353860427100953000451","idTagihan":"Apr\/36347","totalNominal":"400000","nomorJurnalPembukuan":"3353860427100953000451","checksum":"c8fd6320cb31d9eb69b8a5ef259506589ec901f8","rekeningPembayar":"7777777777777777","checksum256":"cd2bcbb3ef5abdba9f61b8d79d2d892e48dc9997d5a95a64bb67be61f4b5609f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-27 17:09:54] {"id":27473,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":36347,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36347","tanggal_invoice":"2025-04-27","no_pembayaran":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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":"2025-04-27 17:08:38"}
[2025-04-27 17:09:54] START PAYMENT
[2025-04-27 17:09:56] END PAYMENT
[2025-04-27 17:09:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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\/36347"}
[2025-04-27 17:09:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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\/36347"}
[2025-04-27 17:12:26] Inquiry Request :
[2025-04-27 17:12:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241156","tanggalTransaksi":"20250427101225","idTransaksi":"3396400427101225000451","checksum":"8676468101ce2ce94de397972a2b1c4ac2ed97a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"374716553ce97246f4f63589524254b709813292f87c68b0611fbc20d5c35efa"}
[2025-04-27 17:12:26] {"id":27474,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":36348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36348","tanggal_invoice":"2025-04-27","no_pembayaran":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-27 17:11:42"}
[2025-04-27 17:12:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/36348"}
[2025-04-27 17:12:31] Payment Request :
[2025-04-27 17:12:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241156","tanggalTransaksi":"20250427101229","idTransaksi":"3397550427101229000451","idTagihan":"Apr\/36348","totalNominal":"400000","nomorJurnalPembukuan":"3397550427101229000451","checksum":"c97ee52bd53128884929793a6b4b1f1b9e02fcb4","rekeningPembayar":"7777777777777777","checksum256":"e159dc17c2d265e5c9c0e289c9f3b6553ac128337035670c84f7b8f3d1624514","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-27 17:12:31] {"id":27474,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":36348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36348","tanggal_invoice":"2025-04-27","no_pembayaran":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-27 17:11:42"}
[2025-04-27 17:12:31] START PAYMENT
[2025-04-27 17:12:33] END PAYMENT
[2025-04-27 17:12:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/36348"}
[2025-04-27 17:12:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/36348"}
[2025-04-27 17:16:06] Inquiry Request :
[2025-04-27 17:16:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20250427101605","idTransaksi":"3456330427101605000451","checksum":"ed2c2a8b990380bf14691f10cb3efcf885efa86d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26031aa777a4a83b7839b88e962b4d78a6b081e381ca8f7bd36aeece41fe4f3f"}
[2025-04-27 17:16:06] {"id":27475,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":36349,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36349","tanggal_invoice":"2025-04-27","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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":"2025-04-27 17:15:27"}
[2025-04-27 17:16:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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\/36349"}
[2025-04-27 17:16:11] Payment Request :
[2025-04-27 17:16:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20250427101609","idTransaksi":"3457530427101609000451","idTagihan":"Apr\/36349","totalNominal":"400000","nomorJurnalPembukuan":"3457530427101609000451","checksum":"ed7fdd42a89d52e1a0b82d2dcf55f2640c01f21b","rekeningPembayar":"7777777777777777","checksum256":"8a453260f2c8be98be8a7312c2795c0539ae132f80b720372d9b27c42b246487","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-27 17:16:11] {"id":27475,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":36349,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36349","tanggal_invoice":"2025-04-27","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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":"2025-04-27 17:15:27"}
[2025-04-27 17:16:11] START PAYMENT
[2025-04-27 17:16:12] END PAYMENT
[2025-04-27 17:16:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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\/36349"}
[2025-04-27 17:16:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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\/36349"}
[2025-04-27 17:18:00] Inquiry Request :
[2025-04-27 17:18:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20250427101759","idTransaksi":"3488620427101759000451","checksum":"3c42efee83afdc4ab2f254bb0b16528a76fdaa10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"430dc587573723481aaf86b1c7433f80ad1b9fed866b1b7ae8c2ef8a091fac88"}
[2025-04-27 17:18:00] {"id":27476,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":36350,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36350","tanggal_invoice":"2025-04-27","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-27 17:17:20"}
[2025-04-27 17:18:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/36350"}
[2025-04-27 17:18:04] Payment Request :
[2025-04-27 17:18:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20250427101802","idTransaksi":"3489450427101802000451","idTagihan":"Apr\/36350","totalNominal":"400000","nomorJurnalPembukuan":"3489450427101802000451","checksum":"b0024a1523039535b681a797d7950d31a18ef14f","rekeningPembayar":"7777777777777777","checksum256":"7e07d0884eaa9dd49f0791de86aa60022bc79aead4201a8418a9b52da274334d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-27 17:18:04] {"id":27476,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":36350,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36350","tanggal_invoice":"2025-04-27","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-27 17:17:20"}
[2025-04-27 17:18:04] START PAYMENT
[2025-04-27 17:18:05] END PAYMENT
[2025-04-27 17:18:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/36350"}
[2025-04-27 17:18:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/36350"}
[2025-04-27 17:32:01] Inquiry Request :
[2025-04-27 17:32:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20250427103200","idTransaksi":"9074110427103200000451","checksum":"8e96fa552f04cb7015e2e782199bfe3ef2d52577","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"52dd4f246df9efb6fa6b88b427507403b908a3566323f132dac2cdd2bcef84aa"}
[2025-04-27 17:32:01] {"id":27477,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":36351,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36351","tanggal_invoice":"2025-04-27","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","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":"2025-04-27 17:31:05"}
[2025-04-27 17:32:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","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\/36351"}
[2025-04-27 17:32:43] Payment Request :
[2025-04-27 17:32:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20250427103241","idTransaksi":"9095380427103241000451","idTagihan":"Apr\/36351","totalNominal":"600000","nomorJurnalPembukuan":"9095380427103241000451","checksum":"25269201cef0c4255777c52c917d4b1cdbafe7e2","rekeningPembayar":"6032989910140441","checksum256":"51e36e1c09e119faf494e16a1054e139e8c948fe1c1a19c32b76f05606566fa4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-27 17:32:43] {"id":27477,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":36351,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36351","tanggal_invoice":"2025-04-27","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","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":"2025-04-27 17:31:05"}
[2025-04-27 17:32:43] START PAYMENT
[2025-04-27 17:32:45] END PAYMENT
[2025-04-27 17:32:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","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\/36351"}
[2025-04-27 17:32:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","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\/36351"}
[2025-04-27 17:35:37] Inquiry Request :
[2025-04-27 17:35:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20250427103536","idTransaksi":"9179760427103536000451","checksum":"c1dfcbabaaa8d4aa3e0f8bd6d8217d44bfed3874","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"22a6189df99d633a4c23838b399e33a5152865d1929dbb87f3119fa065f178ff"}
[2025-04-27 17:35:37] {"id":27478,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":36352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36352","tanggal_invoice":"2025-04-27","no_pembayaran":"111242212","nama":"Shafiya Putri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-27 17:35:19"}
[2025-04-27 17:35:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/36352"}
[2025-04-27 17:36:05] Payment Request :
[2025-04-27 17:36:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20250427103603","idTransaksi":"9191640427103603000451","idTagihan":"Apr\/36352","totalNominal":"425000","nomorJurnalPembukuan":"9191640427103603000451","checksum":"ad25ab1b6bc05411c29787215270b53538e65b39","rekeningPembayar":"6032989910140441","checksum256":"7cfc81a44caf84aac7da393c898cffdb1d7d5acb383820ae3ec49f31a2d959a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-27 17:36:05] {"id":27478,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":36352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36352","tanggal_invoice":"2025-04-27","no_pembayaran":"111242212","nama":"Shafiya Putri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-27 17:35:19"}
[2025-04-27 17:36:05] START PAYMENT
[2025-04-27 17:36:06] END PAYMENT
[2025-04-27 17:36:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/36352"}
[2025-04-27 17:36:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/36352"}
[2025-04-27 18:52:02] Inquiry Request :
[2025-04-27 18:52:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250427115201","idTransaksi":"5073300427115201000451","checksum":"37854240003651529e2af724151f59fb53348deb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2bd82821b1e7cb2fa2779c0d7f6ccd0e18d256c456cb64c950765d293d1ad27e"}
[2025-04-27 18:52:02] {"id":27479,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":36353,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36353","tanggal_invoice":"2025-04-27","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-27 18:50:42"}
[2025-04-27 18:52:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Apr\/36353"}
[2025-04-27 18:52:59] Inquiry Request :
[2025-04-27 18:52:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250427115258","idTransaksi":"5088860427115258000451","checksum":"0a5ff5cc1080622f022c4f902ce0f1f5e39f62af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3713fe5e8213ba8a9a0641cffec0c5f9839da9feeccb3b04333c10d3cba32075"}
[2025-04-27 18:52:59] {"id":27479,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":36353,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36353","tanggal_invoice":"2025-04-27","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-27 18:50:42"}
[2025-04-27 18:52:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Apr\/36353"}
[2025-04-27 18:54:05] Inquiry Request :
[2025-04-27 18:54:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250427115404","idTransaksi":"5106110427115404000451","checksum":"acada9a8ba9b98514c2b33fb0aabe04128cbc7d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d537f358b52bf2bce0ca6d285969e8c358606fbea5b25fb89efe03074bedce66"}
[2025-04-27 18:54:05] {"id":27479,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":36353,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36353","tanggal_invoice":"2025-04-27","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-27 18:50:42"}
[2025-04-27 18:54:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Apr\/36353"}
[2025-04-27 20:59:59] Inquiry Request :
[2025-04-27 20:59:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20250427135958","idTransaksi":"4587810427135958000451","checksum":"f84d4eb37e1e3f80d165b1e022cdcce475ce1cba","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"1f69ea7d8fae4d0858dc7476867a7ef4dfe3ad9ce841b2a692be000cf653cf75"}
[2025-04-27 20:59:59] {"id":27480,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":36354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36354","tanggal_invoice":"2025-04-27","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-27 19:45:23"}
[2025-04-27 20:59:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":400000,"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":400000}],"idTagihan":"Apr\/36354"}
[2025-04-27 21:00:29] Inquiry Request :
[2025-04-27 21:00:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20250427140028","idTransaksi":"4598780427140028000451","checksum":"9141ebc9168cf8c42618e2030b3b835ee79e8cf8","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"1148590ab1a76512c51d55502965757f98d11af9ca55ecddf35ac7229515ecc1"}
[2025-04-27 21:00:29] {"id":27480,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":36354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36354","tanggal_invoice":"2025-04-27","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-27 19:45:23"}
[2025-04-27 21:00:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":400000,"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":400000}],"idTagihan":"Apr\/36354"}
[2025-04-27 21:01:16] Payment Request :
[2025-04-27 21:01:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20250427140114","idTransaksi":"4615850427140114000451","idTagihan":"Apr\/36354","totalNominal":"425000","nomorJurnalPembukuan":"4615850427140114000451","checksum":"b0bc26049c8322f04522c196c992a3e410c62a80","rekeningPembayar":"6048201389080943","checksum256":"7ea8c57784f8c38c89268025bb6fd462d801927d7f87cc726a694aecce39594d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-27 21:01:16] {"id":27480,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":36354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36354","tanggal_invoice":"2025-04-27","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-27 19:45:23"}
[2025-04-27 21:01:16] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 425000 tidak sama dengan tagihan 400000"}
[2025-04-27 21:01:24] Inquiry Request :
[2025-04-27 21:01:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ MB000045 MB0000","nomorPembayaran":"422010053","tanggalTransaksi":"20250427210123","idTransaksi":"4615850427210123000451","checksum":"c653b0485158a61aec186d62eb697b37287a8c1e","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"e64b45232fb12663d6c8a94a438fa64dfdd86c837b07b2076c95cbfbace45343"}
[2025-04-27 21:01:24] {"id":27480,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":36354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36354","tanggal_invoice":"2025-04-27","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-27 19:45:23"}
[2025-04-27 21:01:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":400000,"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":400000}],"idTagihan":"Apr\/36354"}
[2025-04-27 21:01:42] Inquiry Request :
[2025-04-27 21:01:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20250427140141","idTransaksi":"4626360427140141000451","checksum":"40fff66bb4442b87f334cd35cd56e9b7fb71cc4d","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"dc90c535d43a17991a68cc50dd871f82cdecd85a95073864eca618a2b6c7734a"}
[2025-04-27 21:01:42] {"id":27480,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":36354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36354","tanggal_invoice":"2025-04-27","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-27 19:45:23"}
[2025-04-27 21:01:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":400000,"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":400000}],"idTagihan":"Apr\/36354"}
[2025-04-27 21:01:55] Inquiry Request :
[2025-04-27 21:01:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ MB000045 MB0000","nomorPembayaran":"422010053","tanggalTransaksi":"20250427210154","idTransaksi":"4615850427210154000451","checksum":"e43e4d7b62786fba326548231b792346adfa7713","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"96d24fdc4e78b51bdde45465543a8a4a8a034b9fb61b2d3b90403381adcaad83"}
[2025-04-27 21:01:55] {"id":27480,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":36354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36354","tanggal_invoice":"2025-04-27","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-27 19:45:23"}
[2025-04-27 21:01:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":400000,"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":400000}],"idTagihan":"Apr\/36354"}
[2025-04-27 21:01:56] Payment Request :
[2025-04-27 21:01:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20250427140154","idTransaksi":"4630990427140154000451","idTagihan":"Apr\/36354","totalNominal":"400000","nomorJurnalPembukuan":"4630990427140154000451","checksum":"f2de5e944f7862ad5ca70db5f02e564ad27ab1ca","rekeningPembayar":"6048201389080943","checksum256":"0398a76a0f191f3a0d5bf29d650fcbd116f7d1079f77709b8fd45a0309237ecf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-27 21:01:56] {"id":27480,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":36354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36354","tanggal_invoice":"2025-04-27","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-27 19:45:23"}
[2025-04-27 21:01:56] START PAYMENT
[2025-04-27 21:01:58] END PAYMENT
[2025-04-27 21:01:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":400000,"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":400000}],"idTagihan":"Apr\/36354"}
[2025-04-27 21:01:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":400000,"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":400000}],"idTagihan":"Apr\/36354"}
[2025-04-27 21:02:26] Inquiry Request :
[2025-04-27 21:02:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ MB000045 MB0000","nomorPembayaran":"422010053","tanggalTransaksi":"20250427210226","idTransaksi":"4615850427210226000451","checksum":"95946251ae15dd68f4c3d1107a9b30d7ba59db66","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"dbc89ce9db6b80fc8b235ff2ae0ae7216b2ac61aec499d6e50298a2c1066b53c"}
[2025-04-27 21:02:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-27 21:02:58] Inquiry Request :
[2025-04-27 21:02:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ MB000045 MB0000","nomorPembayaran":"422010053","tanggalTransaksi":"20250427210257","idTransaksi":"4615850427210257000451","checksum":"3d2298e82cc0e32c9193484091ec375e4078781e","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"cb4c87c54fc01306a881ba8ce23008754c1bae51581f4ebe1b4d3302996f7858"}
[2025-04-27 21:02:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-27 21:03:29] Inquiry Request :
[2025-04-27 21:03:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ MB000045 MB0000","nomorPembayaran":"422010053","tanggalTransaksi":"20250427210329","idTransaksi":"4615850427210329000451","checksum":"c49ed1093243291eeb5f76027fed1ffa25cd5e27","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"cbeab3214279f9526cc84864bbe84c47e48d2370bdd7a8b8ebe37983404c9a0a"}
[2025-04-27 21:03:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-27 21:04:02] Inquiry Request :
[2025-04-27 21:04:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ MB000045 MB0000","nomorPembayaran":"422010053","tanggalTransaksi":"20250427210400","idTransaksi":"4615850427210400000451","checksum":"e61ee54481f15fd19cbdeaad0f73ddd071f5ebeb","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"da71017d5ddd9c032f74f07a38ba656d725dd6111d9dccca134e15d85938d98f"}
[2025-04-27 21:04:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-27 21:04:33] Inquiry Request :
[2025-04-27 21:04:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ MB000045 MB0000","nomorPembayaran":"422010053","tanggalTransaksi":"20250427210432","idTransaksi":"4615850427210432000451","checksum":"b17798e604e934b28a0147c8f2c8b180fb21d64a","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"209e3c22e7ab2bef93c25ee69f9b5759ad5bdd1805d3e9b97744943e69545335"}
[2025-04-27 21:04:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-27 21:05:04] Inquiry Request :
[2025-04-27 21:05:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ MB000045 MB0000","nomorPembayaran":"422010053","tanggalTransaksi":"20250427210504","idTransaksi":"4615850427210504000451","checksum":"bbb0a5df7d8ba6f419a540d6220ef9f91e5bd6a1","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"f9bfa7949f258754cc36d2c29084867256e4f9556a0a872f9abe41b0e73c9870"}
[2025-04-27 21:05:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-27 21:05:36] Inquiry Request :
[2025-04-27 21:05:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ MB000045 MB0000","nomorPembayaran":"422010053","tanggalTransaksi":"20250427210535","idTransaksi":"4615850427210535000451","checksum":"43a58e760b67d658457d6a6660144f0f604f8798","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"2a64e8ea331f866213ff07f4d232168f46e88dd8030ba11af08c89d78b395a0c"}
[2025-04-27 21:05:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-27 21:06:07] Inquiry Request :
[2025-04-27 21:06:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ MB000045 MB0000","nomorPembayaran":"422010053","tanggalTransaksi":"20250427210606","idTransaksi":"4615850427210606000451","checksum":"dd61f38c610cc8c5c4e0d0c763d4fc0fbad1ccba","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"4bf9c54264166a8fce274634a604a590555f80be96383edea961061b9e7a4e03"}
[2025-04-27 21:06:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-27 22:39:27] Inquiry Request :
[2025-04-27 22:39:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250427153926","idTransaksi":"8645280427153926000451","checksum":"d77baf9593d4307ba07c5fbcb2ff8ce64ad17c87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"983f054592090f4c5dda7944a1ac183a74b3f881dd20f37efa44deba9ef3f2d7"}
[2025-04-27 22:39:27] {"id":27479,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":36353,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36353","tanggal_invoice":"2025-04-27","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-27 18:50:42"}
[2025-04-27 22:39:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Apr\/36353"}