[2025-04-28 05:32:12] Inquiry Request :
[2025-04-28 05:32:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1142","tanggalTransaksi":"20250428053211","idTransaksi":"7658080428053211000451","checksum":"327a0ccd7c0d2e7443d06e9df3f615f36f392cd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ea35f302f641f2c875bd328b42e80478103a4fc508edcb5dccfd5e04676944b"}
[2025-04-28 05:32:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1142 not found"}
[2025-04-28 05:32:21] Inquiry Request :
[2025-04-28 05:32:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020011","tanggalTransaksi":"20250428053220","idTransaksi":"7658120428053220000451","checksum":"d86660ea10eb92d46442d1bed1c860fdc9025c20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d064589a0819e81e1047e72952115b3935c82a20e3e54500cd8b4165f3a08ba0"}
[2025-04-28 05:32:21] {"id":27482,"id_user":5867,"id_detail_siswa":5250,"id_detail_siswa_daftar_ulang":4831,"id_log_pembayaran_tagihan_siswa":36356,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36356","tanggal_invoice":"2025-04-28","no_pembayaran":"923020011","nama":"Syafiyyah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 05:29:34"}
[2025-04-28 05:32:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36356"}
[2025-04-28 05:32:32] Payment Request :
[2025-04-28 05:32:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020011","tanggalTransaksi":"20250428053230","idTransaksi":"7658170428053230000451","idTagihan":"Apr\/36356","totalNominal":"450000","nomorJurnalPembukuan":"7658170428053230000451","checksum":"a170381122471f9db8410187468f6bb08be80fcf","rekeningPembayar":"7777777777777777","checksum256":"d27e2bac69bfa4f9b3c69f506219e44cdd1bdf1cb62c90e76110e9b10d2bbb82","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-28 05:32:32] {"id":27482,"id_user":5867,"id_detail_siswa":5250,"id_detail_siswa_daftar_ulang":4831,"id_log_pembayaran_tagihan_siswa":36356,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36356","tanggal_invoice":"2025-04-28","no_pembayaran":"923020011","nama":"Syafiyyah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 05:29:34"}
[2025-04-28 05:32:32] START PAYMENT
[2025-04-28 05:32:34] END PAYMENT
[2025-04-28 05:32:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36356"}
[2025-04-28 05:32:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36356"}
[2025-04-28 05:43:55] Inquiry Request :
[2025-04-28 05:43:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102011","tanggalTransaksi":"20250427224354","idTransaksi":"0469640427224354000451","checksum":"806f09a0e6a9acfa7fbb7a36abc3eb3a9125b9b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5716d4fca6daef98200b514f6189ac3a40d9d3e2770a5af1f80f8078ee779572"}
[2025-04-28 05:43:55] {"id":27483,"id_user":8300,"id_detail_siswa":7577,"id_detail_siswa_daftar_ulang":7165,"id_log_pembayaran_tagihan_siswa":36357,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36357","tanggal_invoice":"2025-04-28","no_pembayaran":"102102011","nama":"JANNATU SAUQIYA AQIFA","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":"2025-04-28 05:42:22"}
[2025-04-28 05:43:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","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\/36357"}
[2025-04-28 05:44:00] Payment Request :
[2025-04-28 05:44:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102011","tanggalTransaksi":"20250427224358","idTransaksi":"0470200427224358000451","idTagihan":"Apr\/36357","totalNominal":"1200000","nomorJurnalPembukuan":"0470200427224358000451","checksum":"3f3c7c02decd809e54707a34df2034338e46c62b","rekeningPembayar":"7777777777777777","checksum256":"56e0ef32f3588a5b26c540d4ff7455045d475ff1c0813c55ca2e224109b05b8b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-04-28 05:44:00] {"id":27483,"id_user":8300,"id_detail_siswa":7577,"id_detail_siswa_daftar_ulang":7165,"id_log_pembayaran_tagihan_siswa":36357,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36357","tanggal_invoice":"2025-04-28","no_pembayaran":"102102011","nama":"JANNATU SAUQIYA AQIFA","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":"2025-04-28 05:42:22"}
[2025-04-28 05:44:00] START PAYMENT
[2025-04-28 05:44:02] END PAYMENT
[2025-04-28 05:44:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","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\/36357"}
[2025-04-28 05:44:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","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\/36357"}
[2025-04-28 08:07:20] Inquiry Request :
[2025-04-28 08:07:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"11","tanggalTransaksi":"20250428010719","idTransaksi":"0535710428010719000451","checksum":"2a5cb24a634280cab68a3e6c2787938b58d6289b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a6a660980aad77abec3f4607c901989d7e66c72ab39928b3acc1c8ca60c9af72"}
[2025-04-28 08:07:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11 not found"}
[2025-04-28 08:57:54] Inquiry Request :
[2025-04-28 08:57:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020036","tanggalTransaksi":"20250428015753","idTransaksi":"2729910428015753000451","checksum":"6ad9fd1aa100543e62d78164ff0fd2781bd27ec5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f40e707f1b48195ca3fe9baa602fd0ad6a11725f0f9edf0d1497ea4d40d5e067"}
[2025-04-28 08:57:54] {"id":27488,"id_user":2092,"id_detail_siswa":1477,"id_detail_siswa_daftar_ulang":1042,"id_log_pembayaran_tagihan_siswa":36362,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36362","tanggal_invoice":"2025-04-28","no_pembayaran":"419020036","nama":"AQILA ZIANA PUTERI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 08:56:29"}
[2025-04-28 08:57:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020036","idPelanggan":"419020036","nama":"AQILA ZIANA PUTERI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/36362"}
[2025-04-28 08:58:02] Payment Request :
[2025-04-28 08:58:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020036","tanggalTransaksi":"20250428015800","idTransaksi":"2731970428015800000451","idTagihan":"Apr\/36362","totalNominal":"1200000","nomorJurnalPembukuan":"2731970428015800000451","checksum":"04460b7065aa8bf9f53bbf92ed4c98053ed95334","rekeningPembayar":"7777777777777777","checksum256":"987e1edd61adf196cc586d4e4512f2d58fde0acf702b9e72cf33582869f420bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-04-28 08:58:02] {"id":27488,"id_user":2092,"id_detail_siswa":1477,"id_detail_siswa_daftar_ulang":1042,"id_log_pembayaran_tagihan_siswa":36362,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36362","tanggal_invoice":"2025-04-28","no_pembayaran":"419020036","nama":"AQILA ZIANA PUTERI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 08:56:29"}
[2025-04-28 08:58:02] START PAYMENT
[2025-04-28 08:58:03] END PAYMENT
[2025-04-28 08:58:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020036","idPelanggan":"419020036","nama":"AQILA ZIANA PUTERI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/36362"}
[2025-04-28 08:58:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020036","idPelanggan":"419020036","nama":"AQILA ZIANA PUTERI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/36362"}
[2025-04-28 09:08:38] Inquiry Request :
[2025-04-28 09:08:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010030","tanggalTransaksi":"20250428020837","idTransaksi":"2943390428020837000451","checksum":"071483cbb6367e35abc6448310705ca9c155be6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d20d08bc8608ebe7ddee8b0d24e544d784b7d2c252600c7453dbdfba5168adce"}
[2025-04-28 09:08:38] {"id":27489,"id_user":4495,"id_detail_siswa":3879,"id_detail_siswa_daftar_ulang":3450,"id_log_pembayaran_tagihan_siswa":36363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36363","tanggal_invoice":"2025-04-28","no_pembayaran":"423010030","nama":"ADAM ZIAN PUTERA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 09:04:21"}
[2025-04-28 09:08:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010030","idPelanggan":"423010030","nama":"ADAM ZIAN PUTERA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/36363"}
[2025-04-28 09:08:50] Payment Request :
[2025-04-28 09:08:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010030","tanggalTransaksi":"20250428020848","idTransaksi":"2947680428020848000451","idTagihan":"Apr\/36363","totalNominal":"1200000","nomorJurnalPembukuan":"2947680428020848000451","checksum":"21f2966d842697372f1be62be221a6d9f1d65819","rekeningPembayar":"7777777777777777","checksum256":"e76c10c20c62b35844b9e54bbee58f8d4f4db745fcd4d112408acef59689554f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-04-28 09:08:50] {"id":27489,"id_user":4495,"id_detail_siswa":3879,"id_detail_siswa_daftar_ulang":3450,"id_log_pembayaran_tagihan_siswa":36363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36363","tanggal_invoice":"2025-04-28","no_pembayaran":"423010030","nama":"ADAM ZIAN PUTERA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 09:04:21"}
[2025-04-28 09:08:50] START PAYMENT
[2025-04-28 09:08:53] END PAYMENT
[2025-04-28 09:08:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010030","idPelanggan":"423010030","nama":"ADAM ZIAN PUTERA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/36363"}
[2025-04-28 09:08:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010030","idPelanggan":"423010030","nama":"ADAM ZIAN PUTERA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/36363"}
[2025-04-28 09:56:53] Inquiry Request :
[2025-04-28 09:56:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108252761","tanggalTransaksi":"20250428025652","idTransaksi":"3984970428025652000451","checksum":"1ffe02bf760d3ff02b3fdd2b2c8c70923e0e46a3","totalNominalInquiry":0,"rekeningPembayar":"6032989910373250","checksum256":"e11ed574d4e5fa34c6b2fdbcce00cb43dcbee66deeef8792b5eb67b3892514c3"}
[2025-04-28 09:56:53] {"id":27491,"id_user":9658,"id_detail_siswa":8877,"id_detail_siswa_daftar_ulang":8466,"id_log_pembayaran_tagihan_siswa":36365,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36365","tanggal_invoice":"2025-04-28","no_pembayaran":"108252761","nama":"QITARA KHAIRA LUBNA","nominal_tagihan":797500,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 797500. Total bayar adalah sebanyak: 797500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 09:55:29"}
[2025-04-28 09:56:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252761","idPelanggan":"108252761","nama":"QITARA KHAIRA LUBNA","totalNominal":797500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 797500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":797500}],"idTagihan":"Apr\/36365"}
[2025-04-28 09:58:06] Payment Request :
[2025-04-28 09:58:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108252761","tanggalTransaksi":"20250428025804","idTransaksi":"4029560428025804000451","idTagihan":"Apr\/36365","totalNominal":"797500","nomorJurnalPembukuan":"4029560428025804000451","checksum":"d2052b8365e8d3f5b136fd9fe7cae6de607fd23e","rekeningPembayar":"6032989910373250","checksum256":"aa24916085143edf7c07f3b2df06a1ee07cfa4da696283e0a392ddd49107137f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":797500}
[2025-04-28 09:58:06] {"id":27491,"id_user":9658,"id_detail_siswa":8877,"id_detail_siswa_daftar_ulang":8466,"id_log_pembayaran_tagihan_siswa":36365,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36365","tanggal_invoice":"2025-04-28","no_pembayaran":"108252761","nama":"QITARA KHAIRA LUBNA","nominal_tagihan":797500,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 797500. Total bayar adalah sebanyak: 797500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 09:55:29"}
[2025-04-28 09:58:06] START PAYMENT
[2025-04-28 09:58:10] END PAYMENT
[2025-04-28 09:58:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252761","idPelanggan":"108252761","nama":"QITARA KHAIRA LUBNA","totalNominal":797500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 797500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":797500}],"idTagihan":"Apr\/36365"}
[2025-04-28 09:58:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252761","idPelanggan":"108252761","nama":"QITARA KHAIRA LUBNA","totalNominal":797500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 797500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":797500}],"idTagihan":"Apr\/36365"}
[2025-04-28 10:13:18] Inquiry Request :
[2025-04-28 10:13:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20250428101317","idTransaksi":"7763870428101317000451","checksum":"8f579866d7c18a63ed27d9582c7068af1bb653d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"910c8f0b1e5b5696ac8e8d02f83a9d36944e717a46770de29cc46874590b6e2e"}
[2025-04-28 10:13:18] {"id":27492,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":36366,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36366","tanggal_invoice":"2025-04-28","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","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":"2025-04-28 10:10:56"}
[2025-04-28 10:13:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/36366"}
[2025-04-28 10:13:31] Payment Request :
[2025-04-28 10:13:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20250428101329","idTransaksi":"7763990428101329000451","idTagihan":"Apr\/36366","totalNominal":"400000","nomorJurnalPembukuan":"7763990428101329000451","checksum":"d44eac83eb60b54a4723dfc3bff7ad8e480f6089","rekeningPembayar":"7777777777777777","checksum256":"a17ae4bfc0aefed9f5916401a8b4ac9c10d47ee15f7d04fd4c6018ac489e1063","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-28 10:13:31] {"id":27492,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":36366,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36366","tanggal_invoice":"2025-04-28","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","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":"2025-04-28 10:10:56"}
[2025-04-28 10:13:31] START PAYMENT
[2025-04-28 10:13:32] END PAYMENT
[2025-04-28 10:13:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/36366"}
[2025-04-28 10:13:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/36366"}
[2025-04-28 10:18:03] Inquiry Request :
[2025-04-28 10:18:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010024","tanggalTransaksi":"20250428031802","idTransaksi":"4742520428031802000451","checksum":"c4076d7827b6764b41b06888d58c25b3a955c308","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"690d4727d654f56ebbb3ac20f504fbe7aa1643a5b2653725ede337705c21442c"}
[2025-04-28 10:18:03] {"id":27493,"id_user":4779,"id_detail_siswa":4162,"id_detail_siswa_daftar_ulang":3735,"id_log_pembayaran_tagihan_siswa":36367,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36367","tanggal_invoice":"2025-04-28","no_pembayaran":"623010024","nama":"Muhammad Habib An Fathi","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 10:16:59"}
[2025-04-28 10:18:03] 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 May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/36367"}
[2025-04-28 10:18:27] Payment Request :
[2025-04-28 10:18:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010024","tanggalTransaksi":"20250428031825","idTransaksi":"4755740428031825000451","idTagihan":"Apr\/36367","totalNominal":"1100000","nomorJurnalPembukuan":"4755740428031825000451","checksum":"c42f52e342e69f3c44301adc5ef33fe28cdb3afc","rekeningPembayar":"6032989910336079","checksum256":"10d221b416062c33144ae19a501e602d34dfb602bfbdc09e47ac7a8486fdfb3e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-04-28 10:18:27] {"id":27493,"id_user":4779,"id_detail_siswa":4162,"id_detail_siswa_daftar_ulang":3735,"id_log_pembayaran_tagihan_siswa":36367,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36367","tanggal_invoice":"2025-04-28","no_pembayaran":"623010024","nama":"Muhammad Habib An Fathi","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 10:16:59"}
[2025-04-28 10:18:27] START PAYMENT
[2025-04-28 10:18:28] END PAYMENT
[2025-04-28 10:18:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/36367"}
[2025-04-28 10:18:28] 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 May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/36367"}
[2025-04-28 10:20:24] Inquiry Request :
[2025-04-28 10:20:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020052","tanggalTransaksi":"20250428032023","idTransaksi":"4826670428032023000451","checksum":"db791ddbd0c09e717ae900aadb002c191178ed37","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"6b7c59158402dac56b59e95d86229d38b45072d547095764b894e2ad4d76e401"}
[2025-04-28 10:20:24] {"id":27494,"id_user":2108,"id_detail_siswa":1493,"id_detail_siswa_daftar_ulang":1058,"id_log_pembayaran_tagihan_siswa":36368,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36368","tanggal_invoice":"2025-04-28","no_pembayaran":"419020052","nama":"SITI HANUM ARIFAH","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 10:19:59"}
[2025-04-28 10:20:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/36368"}
[2025-04-28 10:20:49] Payment Request :
[2025-04-28 10:20:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020052","tanggalTransaksi":"20250428032047","idTransaksi":"4840140428032047000451","idTagihan":"Apr\/36368","totalNominal":"1600000","nomorJurnalPembukuan":"4840140428032047000451","checksum":"e55cfb36a335a8d50b270b80dab0ceb07d182eeb","rekeningPembayar":"6032989910336079","checksum256":"cf7bfefc0e5629b42354ffc622a9025ae354fc896f6a0931309f9019e6bd43f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-04-28 10:20:49] {"id":27494,"id_user":2108,"id_detail_siswa":1493,"id_detail_siswa_daftar_ulang":1058,"id_log_pembayaran_tagihan_siswa":36368,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36368","tanggal_invoice":"2025-04-28","no_pembayaran":"419020052","nama":"SITI HANUM ARIFAH","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 10:19:59"}
[2025-04-28 10:20:49] START PAYMENT
[2025-04-28 10:20:50] END PAYMENT
[2025-04-28 10:20:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/36368"}
[2025-04-28 10:20:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/36368"}
[2025-04-28 10:23:39] Inquiry Request :
[2025-04-28 10:23:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20250428102338","idTransaksi":"7770150428102338000451","checksum":"1e805a2540826764857f2f024ca60f751c28b16c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"faaaf11877c7128041cb2374a1c81414cf420f7e3d61c07ae57f289edbfcc1b9"}
[2025-04-28 10:23:39] {"id":27495,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":36369,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36369","tanggal_invoice":"2025-04-28","no_pembayaran":"107242135","nama":"Fatimah Halim humairah","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":"2025-04-28 10:22:49"}
[2025-04-28 10:23:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/36369"}
[2025-04-28 10:23:50] Payment Request :
[2025-04-28 10:23:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20250428102349","idTransaksi":"7770290428102349000451","idTagihan":"Apr\/36369","totalNominal":"400000","nomorJurnalPembukuan":"7770290428102349000451","checksum":"2590d77ac7e9e2416f2188e4481e383bfa935e51","rekeningPembayar":"7777777777777777","checksum256":"662144ba8e168ce8889a9ba3758c5679607537c1c63d308afea112a741fc5c0f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-28 10:23:51] {"id":27495,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":36369,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36369","tanggal_invoice":"2025-04-28","no_pembayaran":"107242135","nama":"Fatimah Halim humairah","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":"2025-04-28 10:22:49"}
[2025-04-28 10:23:51] START PAYMENT
[2025-04-28 10:23:52] END PAYMENT
[2025-04-28 10:23:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/36369"}
[2025-04-28 10:23:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/36369"}
[2025-04-28 11:00:03] Inquiry Request :
[2025-04-28 11:00:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20250428040002","idTransaksi":"6217510428040002000451","checksum":"422de2340cda7a30f78bc5985aea3bda8c75052e","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"be0b9e23bd0990c69cba80c8f0ffe85bf571c4e58dc8cb6c9e26fc5e17604642"}
[2025-04-28 11:00:03] {"id":27498,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":36372,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36372","tanggal_invoice":"2025-04-28","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2025-04-28 10:59:17"}
[2025-04-28 11:00:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/36372"}
[2025-04-28 11:00:52] Payment Request :
[2025-04-28 11:00:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20250428040050","idTransaksi":"6245130428040050000451","idTagihan":"Apr\/36372","totalNominal":"425000","nomorJurnalPembukuan":"6245130428040050000451","checksum":"01c287731d9cc45b6056db20a67f62ee1ae6af2b","rekeningPembayar":"6032989913473938","checksum256":"6e42b6968c7107b1a004e93c836973db22e3ca7bf5a6df76018eedebd5f9e7f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-28 11:00:52] {"id":27498,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":36372,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36372","tanggal_invoice":"2025-04-28","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2025-04-28 10:59:17"}
[2025-04-28 11:00:52] START PAYMENT
[2025-04-28 11:00:54] END PAYMENT
[2025-04-28 11:00:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/36372"}
[2025-04-28 11:00:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/36372"}
[2025-04-28 11:05:12] Inquiry Request :
[2025-04-28 11:05:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20250428040511","idTransaksi":"6396620428040511000451","checksum":"029aa92e7377c55a6fc92e4385df81dbdec5eaa1","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"d8ea2ee064da96d2f6b99289a1187de8e0957920926e99669aa8299c8f1efdb7"}
[2025-04-28 11:05:12] {"id":27499,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":36373,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36373","tanggal_invoice":"2025-04-28","no_pembayaran":"111242133","nama":"AZMI HANIFAH","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":"2025-04-28 11:04:40"}
[2025-04-28 11:05:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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\/36373"}
[2025-04-28 11:05:36] Payment Request :
[2025-04-28 11:05:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20250428040534","idTransaksi":"6410400428040534000451","idTagihan":"Apr\/36373","totalNominal":"425000","nomorJurnalPembukuan":"6410400428040534000451","checksum":"76cf852ae1fff2998a01560e6ce138c7bc847b99","rekeningPembayar":"6032989913473938","checksum256":"34da3dd9dd8cc9b20ea9a419ece183bd0329bb2db619925c9c08cf836e917ca1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-28 11:05:36] {"id":27499,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":36373,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36373","tanggal_invoice":"2025-04-28","no_pembayaran":"111242133","nama":"AZMI HANIFAH","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":"2025-04-28 11:04:40"}
[2025-04-28 11:05:36] START PAYMENT
[2025-04-28 11:05:37] END PAYMENT
[2025-04-28 11:05:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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\/36373"}
[2025-04-28 11:05:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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\/36373"}
[2025-04-28 11:52:38] Inquiry Request :
[2025-04-28 11:52:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020014","tanggalTransaksi":"20250428115237","idTransaksi":"7815570428115237000451","checksum":"c8b4d2f30438977f49e840b0bdfb38afc377b655","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28a7d39d410ad273dfa866301794588ee20662ff38901011b0a3f679c3e55b47"}
[2025-04-28 11:52:38] {"id":27496,"id_user":355,"id_detail_siswa":234,"id_detail_siswa_daftar_ulang":60,"id_log_pembayaran_tagihan_siswa":36370,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36370","tanggal_invoice":"2025-04-28","no_pembayaran":"822020014","nama":"Humaira Khalisha Fauzi","nominal_tagihan":4125000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 4050000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 75000. Total bayar adalah sebanyak: 4125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 11:47:33"}
[2025-04-28 11:52:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020014","idPelanggan":"822020014","nama":"Humaira Khalisha Fauzi","totalNominal":4125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 4050000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4125000}],"idTagihan":"Apr\/36370"}
[2025-04-28 11:52:45] Payment Request :
[2025-04-28 11:52:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020014","tanggalTransaksi":"20250428115243","idTransaksi":"7815610428115243000451","idTagihan":"Apr\/36370","totalNominal":"4125000","nomorJurnalPembukuan":"7815610428115243000451","checksum":"8fa864073ed3f26677720d872092acb9ac05344e","rekeningPembayar":"7777777777777777","checksum256":"be69d5e924cfb83ae442932796dbd76af4d9abf5c1a408d979e72297f852b997","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4125000}
[2025-04-28 11:52:45] {"id":27496,"id_user":355,"id_detail_siswa":234,"id_detail_siswa_daftar_ulang":60,"id_log_pembayaran_tagihan_siswa":36370,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36370","tanggal_invoice":"2025-04-28","no_pembayaran":"822020014","nama":"Humaira Khalisha Fauzi","nominal_tagihan":4125000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 4050000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 75000. Total bayar adalah sebanyak: 4125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 11:47:33"}
[2025-04-28 11:52:45] START PAYMENT
[2025-04-28 11:52:46] END PAYMENT
[2025-04-28 11:52:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020014","idPelanggan":"822020014","nama":"Humaira Khalisha Fauzi","totalNominal":4125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 4050000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4125000}],"idTagihan":"Apr\/36370"}
[2025-04-28 11:52:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020014","idPelanggan":"822020014","nama":"Humaira Khalisha Fauzi","totalNominal":4125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 4050000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4125000}],"idTagihan":"Apr\/36370"}
[2025-04-28 12:02:33] Inquiry Request :
[2025-04-28 12:02:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110252307","tanggalTransaksi":"20250428050232","idTransaksi":"8352840428050232000451","checksum":"db44e19af9a31b6db093f2411d746f62207a9741","totalNominalInquiry":1,"rekeningPembayar":"6013013040236817","checksum256":"5e7663777076e02e5cd0e4c81e07f8a58c3a5bf88fa0ae3f49cefb61025eb04c"}
[2025-04-28 12:02:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-28 12:02:55] Inquiry Request :
[2025-04-28 12:02:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110252307","tanggalTransaksi":"20250428050253","idTransaksi":"8364490428050253000451","checksum":"544b3ad51451412dc1e7fb1f1cdd20f92eb23901","totalNominalInquiry":1,"rekeningPembayar":"6013013040236817","checksum256":"d2ef516c225979d05a32f8727008bc87786f718524df42dac8854a51f05c46f4"}
[2025-04-28 12:02:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-28 12:04:34] Inquiry Request :
[2025-04-28 12:04:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20250428120434","idTransaksi":"7821150428120434000451","checksum":"cadccaa7960036e3e3338e52199399edeedf4c7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c184f4a30ee44bcee1a64168cb443cf047e7565be39efa5e2c1f23c131901db"}
[2025-04-28 12:04:34] {"id":27505,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":36379,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36379","tanggal_invoice":"2025-04-28","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 12:03:45"}
[2025-04-28 12:04:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36379"}
[2025-04-28 12:04:47] Payment Request :
[2025-04-28 12:04:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20250428120445","idTransaksi":"7821280428120445000451","idTagihan":"Apr\/36379","totalNominal":"450000","nomorJurnalPembukuan":"7821280428120445000451","checksum":"ea65a38d89252623e6f7f66d2d71fca7e94e3784","rekeningPembayar":"7777777777777777","checksum256":"dfbcb1892ed453443c553c626217f097924ee43b5063dc4e64e31d4c40f1d760","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-28 12:04:47] {"id":27505,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":36379,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36379","tanggal_invoice":"2025-04-28","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 12:03:45"}
[2025-04-28 12:04:47] START PAYMENT
[2025-04-28 12:04:48] END PAYMENT
[2025-04-28 12:04:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36379"}
[2025-04-28 12:04:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36379"}
[2025-04-28 12:36:07] Inquiry Request :
[2025-04-28 12:36:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242674","tanggalTransaksi":"20250428123607","idTransaksi":"7835340428123607000451","checksum":"c9d5192502bdd34d11314518f30b2ed84db1d58b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"288951eb423e659b56af0c83eb88ec51310a695d89f66ead55348e6cf4094bc9"}
[2025-04-28 12:36:08] {"id":27506,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":36380,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36380","tanggal_invoice":"2025-04-28","no_pembayaran":"108242674","nama":"ALISA LUQYANA ZUYYIN","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 12:35:11"}
[2025-04-28 12:36:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","totalNominal":575000,"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":575000}],"idTagihan":"Apr\/36380"}
[2025-04-28 12:36:35] Payment Request :
[2025-04-28 12:36:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242674","tanggalTransaksi":"20250428123633","idTransaksi":"7835470428123633000451","idTagihan":"Apr\/36380","totalNominal":"575000","nomorJurnalPembukuan":"7835470428123633000451","checksum":"0513f6786ebd792243d4802a4abd065dcce52d61","rekeningPembayar":"7777777777777777","checksum256":"90ac2321e4ce013ea48c47642ec9af89beb01982fea98d69a6c540e6cee44aea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-28 12:36:35] {"id":27506,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":36380,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36380","tanggal_invoice":"2025-04-28","no_pembayaran":"108242674","nama":"ALISA LUQYANA ZUYYIN","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 12:35:11"}
[2025-04-28 12:36:35] START PAYMENT
[2025-04-28 12:36:37] END PAYMENT
[2025-04-28 12:36:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","totalNominal":575000,"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":575000}],"idTagihan":"Apr\/36380"}
[2025-04-28 12:36:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","totalNominal":575000,"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":575000}],"idTagihan":"Apr\/36380"}
[2025-04-28 13:26:59] Inquiry Request :
[2025-04-28 13:26:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5093","tanggalTransaksi":"20250428132658","idTransaksi":"7858010428132658000451","checksum":"1f5ebfcbbc8388c2b37fb44cc100624385ffdd59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"684d004d24e323ecc96f0ed6f6efd7d85651af35007bbbdd46797f88f6d31b33"}
[2025-04-28 13:26:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5093 not found"}
[2025-04-28 14:37:50] Inquiry Request :
[2025-04-28 14:37:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242075","tanggalTransaksi":"20250428073749","idTransaksi":"9816540428073749000451","checksum":"8f75479d21509d5fde2e9b05a4847c3b442d2a64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bdcc5e87cfe564492b74a0d4b92f58a2e1a630178ace1ecef10d001e6cc048d"}
[2025-04-28 14:37:50] {"id":27512,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":36386,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36386","tanggal_invoice":"2025-04-28","no_pembayaran":"113242075","nama":"Aisyah Harry Fajri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 13:51:36"}
[2025-04-28 14:37:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/36386"}
[2025-04-28 14:37:56] Payment Request :
[2025-04-28 14:37:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242075","tanggalTransaksi":"20250428073754","idTransaksi":"9818430428073754000451","idTagihan":"Apr\/36386","totalNominal":"650000","nomorJurnalPembukuan":"9818430428073754000451","checksum":"229d194636ba01a7ef02a67fd40bd890e34c1879","rekeningPembayar":"7777777777777777","checksum256":"b4140452d2ee115b5ab16d82b6be25ba5e8eea03061bd071e92db3c7c1af51d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-04-28 14:37:56] {"id":27512,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":36386,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36386","tanggal_invoice":"2025-04-28","no_pembayaran":"113242075","nama":"Aisyah Harry Fajri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 13:51:36"}
[2025-04-28 14:37:56] START PAYMENT
[2025-04-28 14:37:57] END PAYMENT
[2025-04-28 14:37:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/36386"}
[2025-04-28 14:37:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/36386"}
[2025-04-28 14:42:01] Inquiry Request :
[2025-04-28 14:42:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901009","tanggalTransaksi":"20250428074200","idTransaksi":"9905540428074200000451","checksum":"3fe3d4100d664ef98c035cc8b6bd533e996c1092","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43882aaf255495d2b3d9d5e55c25c351bd7bb268412efb7f97b3fa0ae70f5fbc"}
[2025-04-28 14:42:01] {"id":27515,"id_user":8320,"id_detail_siswa":7597,"id_detail_siswa_daftar_ulang":7185,"id_log_pembayaran_tagihan_siswa":36389,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36389","tanggal_invoice":"2025-04-28","no_pembayaran":"101901009","nama":"YAZID HARRY FAJRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 14:38:54"}
[2025-04-28 14:42:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36389"}
[2025-04-28 14:42:04] Payment Request :
[2025-04-28 14:42:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901009","tanggalTransaksi":"20250428074203","idTransaksi":"9906780428074203000451","idTagihan":"Apr\/36389","totalNominal":"600000","nomorJurnalPembukuan":"9906780428074203000451","checksum":"f5f92b6cca67ec4560ae4f2df45eb0a2bd7e6623","rekeningPembayar":"7777777777777777","checksum256":"e94b6ef94e89a4e00908e6b92e46809abecced8904d4482245a6bff6e9308b79","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-28 14:42:05] {"id":27515,"id_user":8320,"id_detail_siswa":7597,"id_detail_siswa_daftar_ulang":7185,"id_log_pembayaran_tagihan_siswa":36389,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36389","tanggal_invoice":"2025-04-28","no_pembayaran":"101901009","nama":"YAZID HARRY FAJRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 14:38:54"}
[2025-04-28 14:42:05] START PAYMENT
[2025-04-28 14:42:06] END PAYMENT
[2025-04-28 14:42:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36389"}
[2025-04-28 14:42:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36389"}
[2025-04-28 14:43:33] Inquiry Request :
[2025-04-28 14:43:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20250428074332","idTransaksi":"9938930428074332000451","checksum":"dc47981d729edabb3bc968a39098aff48b9976f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31593594ee0f9bbaf17db69a63e53a20202c90e7250be9c52d84e31f2a510d10"}
[2025-04-28 14:43:33] {"id":27516,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":36390,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36390","tanggal_invoice":"2025-04-28","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 14:42:38"}
[2025-04-28 14:43:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":575000,"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":575000}],"idTagihan":"Apr\/36390"}
[2025-04-28 14:43:39] Payment Request :
[2025-04-28 14:43:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20250428074336","idTransaksi":"9940420428074336000451","idTagihan":"Apr\/36390","totalNominal":"575000","nomorJurnalPembukuan":"9940420428074336000451","checksum":"131874f9dd4aca9f8a997e6fcb7ce280ac908e5a","rekeningPembayar":"7777777777777777","checksum256":"c7383bb370dfdb121889f4abb9e05b2637b6926a218191fe3c86e3e31cc2ff97","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-28 14:43:39] {"id":27516,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":36390,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36390","tanggal_invoice":"2025-04-28","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 14:42:38"}
[2025-04-28 14:43:39] START PAYMENT
[2025-04-28 14:43:41] END PAYMENT
[2025-04-28 14:43:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":575000,"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":575000}],"idTagihan":"Apr\/36390"}
[2025-04-28 14:43:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":575000,"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":575000}],"idTagihan":"Apr\/36390"}
[2025-04-28 15:20:19] Inquiry Request :
[2025-04-28 15:20:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20250428152018","idTransaksi":"7910840428152018000451","checksum":"749e5abe051cf186424368e0dce3a8cbf5d8eb2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f843008b6da476d2a445aaa1d6a014e024487aefe402c4208d29404d9adfa61e"}
[2025-04-28 15:20:19] {"id":27518,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":36392,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36392","tanggal_invoice":"2025-04-28","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 14:49:43"}
[2025-04-28 15:20:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"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":410000}],"idTagihan":"Apr\/36392"}
[2025-04-28 15:20:25] Payment Request :
[2025-04-28 15:20:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20250428152024","idTransaksi":"7910930428152024000451","idTagihan":"Apr\/36392","totalNominal":"410000","nomorJurnalPembukuan":"7910930428152024000451","checksum":"9c9a20d3b8a11dc71c9dbf2b2083a0d51b1eb436","rekeningPembayar":"7777777777777777","checksum256":"770fb90bc7ac25dd883b49d45d719cb850b54766311bab82617987ddd8bfc028","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-04-28 15:20:25] {"id":27518,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":36392,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36392","tanggal_invoice":"2025-04-28","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 14:49:43"}
[2025-04-28 15:20:25] START PAYMENT
[2025-04-28 15:20:29] END PAYMENT
[2025-04-28 15:20:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"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":410000}],"idTagihan":"Apr\/36392"}
[2025-04-28 15:20:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"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":410000}],"idTagihan":"Apr\/36392"}
[2025-04-28 15:56:40] Inquiry Request :
[2025-04-28 15:56:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20250428085639","idTransaksi":"1451610428085639000451","checksum":"d7a8a71b9bad5ba9dd1e6218c50b46fd53012417","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b13af724b9ddd02101086dec2048053987a1c7c7514e830067fdd81059db2d8"}
[2025-04-28 15:56:40] {"id":26421,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":35181,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35181","tanggal_invoice":"2025-04-28","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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":"2025-04-28 15:56:19"}
[2025-04-28 15:56:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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\/35181"}
[2025-04-28 15:56:43] Payment Request :
[2025-04-28 15:56:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20250428085642","idTransaksi":"1452800428085642000451","idTagihan":"Apr\/35181","totalNominal":"400000","nomorJurnalPembukuan":"1452800428085642000451","checksum":"d09f84757865bb9b6f43b7193e3ffb0dd36edc79","rekeningPembayar":"7777777777777777","checksum256":"76256f1f87ba036592081f06b93eea3c406d0c809f501235976b22479c4de40b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-28 15:56:43] {"id":26421,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":35181,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/35181","tanggal_invoice":"2025-04-28","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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":"2025-04-28 15:56:19"}
[2025-04-28 15:56:43] START PAYMENT
[2025-04-28 15:56:46] END PAYMENT
[2025-04-28 15:56:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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\/35181"}
[2025-04-28 15:56:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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\/35181"}
[2025-04-28 17:37:02] Inquiry Request :
[2025-04-28 17:37:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"824010026","tanggalTransaksi":"20250428103701","idTransaksi":"9910210428103701000451","checksum":"291f0b1c259b23f87ac1948bee265d77c10dcc75","totalNominalInquiry":0,"rekeningPembayar":"5264220094106782","checksum256":"b34cb76514a41a213d571e71b51f163ca73a903a1028378a2fcc229cfb6bac46"}
[2025-04-28 17:37:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010026 not found"}
[2025-04-28 17:37:29] Inquiry Request :
[2025-04-28 17:37:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"824010026","tanggalTransaksi":"20250428103728","idTransaksi":"9926160428103728000451","checksum":"5ea662f47ba4c84adb99ba1f1a1b1f5bf06af164","totalNominalInquiry":0,"rekeningPembayar":"5264220094106782","checksum256":"c6c5abf0cf8bb7d0659bd676a635f5ffabb14494e00ed4355e42bb66851e50a0"}
[2025-04-28 17:37:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010026 not found"}
[2025-04-28 18:47:02] Inquiry Request :
[2025-04-28 18:47:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"519020028","tanggalTransaksi":"20250428114700","idTransaksi":"2076150428114700000451","checksum":"584820f8a0cf3c636ba31e8c7b82995a071aae17","totalNominalInquiry":0,"rekeningPembayar":"6034949813162497","checksum256":"6259639fc7fd09031c800940f25c7865bd9078834afb77eb59094e74ec80af8a"}
[2025-04-28 18:47:02] {"id":27523,"id_user":2508,"id_detail_siswa":1893,"id_detail_siswa_daftar_ulang":1458,"id_log_pembayaran_tagihan_siswa":36397,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36397","tanggal_invoice":"2025-04-28","no_pembayaran":"519020028","nama":"KHAIRA SALSABILA YURIKO","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":"2025-04-28 18:36:42"}
[2025-04-28 18:47:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020028","idPelanggan":"519020028","nama":"KHAIRA SALSABILA YURIKO","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\/36397"}
[2025-04-28 18:47:13] Payment Request :
[2025-04-28 18:47:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"519020028","tanggalTransaksi":"20250428114711","idTransaksi":"2080430428114711000451","idTagihan":"Apr\/36397","totalNominal":"400000","nomorJurnalPembukuan":"2080430428114711000451","checksum":"2a5275fe0faf92426745f65a135879d9c1b2580a","rekeningPembayar":"6034949813162497","checksum256":"5fd850a553a2ed4e36eecbb37dea6201e9e51a6795e68a3685b1a93b11f52595","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-28 18:47:13] {"id":27523,"id_user":2508,"id_detail_siswa":1893,"id_detail_siswa_daftar_ulang":1458,"id_log_pembayaran_tagihan_siswa":36397,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36397","tanggal_invoice":"2025-04-28","no_pembayaran":"519020028","nama":"KHAIRA SALSABILA YURIKO","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":"2025-04-28 18:36:42"}
[2025-04-28 18:47:13] START PAYMENT
[2025-04-28 18:47:14] END PAYMENT
[2025-04-28 18:47:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020028","idPelanggan":"519020028","nama":"KHAIRA SALSABILA YURIKO","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\/36397"}
[2025-04-28 18:47:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020028","idPelanggan":"519020028","nama":"KHAIRA SALSABILA YURIKO","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\/36397"}
[2025-04-28 19:10:09] Inquiry Request :
[2025-04-28 19:10:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241646","tanggalTransaksi":"20250428121008","idTransaksi":"5341310428121008000451","checksum":"2b265130ccfbd7677e1a865e9a134d9481ea90d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb01fecf0108a2181e0b7062bf5fa0345c3711e50008347a5d8ebed51b6797fc"}
[2025-04-28 19:10:09] {"id":27525,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":36399,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36399","tanggal_invoice":"2025-04-28","no_pembayaran":"108241646","nama":"RAZIQ HANAN","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 19:07:55"}
[2025-04-28 19:10:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Apr\/36399"}
[2025-04-28 19:10:20] Payment Request :
[2025-04-28 19:10:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241646","tanggalTransaksi":"20250428121018","idTransaksi":"5344510428121018000451","idTagihan":"Apr\/36399","totalNominal":"575000","nomorJurnalPembukuan":"5344510428121018000451","checksum":"e40d666e9e78e1c65ea9b9f2318011a9568cb5c8","rekeningPembayar":"7777777777777777","checksum256":"b86bdd0c4d6928a6f2be41cbf9846edd81053283bcbd4cc0eb8918c9ee1c5f3c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-28 19:10:20] {"id":27525,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":36399,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36399","tanggal_invoice":"2025-04-28","no_pembayaran":"108241646","nama":"RAZIQ HANAN","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 19:07:55"}
[2025-04-28 19:10:20] START PAYMENT
[2025-04-28 19:10:22] END PAYMENT
[2025-04-28 19:10:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Apr\/36399"}
[2025-04-28 19:10:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Apr\/36399"}
[2025-04-28 19:12:58] Inquiry Request :
[2025-04-28 19:12:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241646","tanggalTransaksi":"20250428121257","idTransaksi":"5395040428121257000451","checksum":"bfafe24833634d060e2b33cda9d88ce70dd0ddfe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2273e039dc7943408f5997cc392ab905ba1965024de5f9189a1196a05549a898"}
[2025-04-28 19:12:58] {"id":27526,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":36400,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36400","tanggal_invoice":"2025-04-28","no_pembayaran":"108241646","nama":"RAZIQ HANAN","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 19:12:04"}
[2025-04-28 19:12:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","totalNominal":575000,"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":575000}],"idTagihan":"Apr\/36400"}
[2025-04-28 19:13:07] Payment Request :
[2025-04-28 19:13:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241646","tanggalTransaksi":"20250428121305","idTransaksi":"5397410428121305000451","idTagihan":"Apr\/36400","totalNominal":"575000","nomorJurnalPembukuan":"5397410428121305000451","checksum":"fb13e02f33d9fb136a2c27a940362f20aba29048","rekeningPembayar":"7777777777777777","checksum256":"e35b43e65cbb9dc6f40eff1bb3f791329ca04472be94414d1c06a8d27599d8cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-04-28 19:13:07] {"id":27526,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":36400,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36400","tanggal_invoice":"2025-04-28","no_pembayaran":"108241646","nama":"RAZIQ HANAN","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 19:12:04"}
[2025-04-28 19:13:07] START PAYMENT
[2025-04-28 19:13:08] END PAYMENT
[2025-04-28 19:13:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","totalNominal":575000,"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":575000}],"idTagihan":"Apr\/36400"}
[2025-04-28 19:13:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","totalNominal":575000,"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":575000}],"idTagihan":"Apr\/36400"}
[2025-04-28 20:18:35] Inquiry Request :
[2025-04-28 20:18:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242668","tanggalTransaksi":"20250428131834","idTransaksi":"4883370428131834000451","checksum":"1b45eb729938e5e508458eadbbfaf2c19153462c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0d41c758ca4d8e1e4fa5764509ffe155185433b495aaf7c5e0d0ba48b32302bb"}
[2025-04-28 20:18:35] {"id":24451,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":33099,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/33099","tanggal_invoice":"2025-04-28","no_pembayaran":"108242668","nama":"Aisyah Octaprima","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 20:16:52"}
[2025-04-28 20:18:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Apr\/33099"}
[2025-04-28 20:19:07] Inquiry Request :
[2025-04-28 20:19:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242668","tanggalTransaksi":"20250428131906","idTransaksi":"4900110428131906000451","checksum":"0ce7b320e78e0250650f1efe1afbc4c85173692b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3c272a979344661c9fcafd97f88ec90f7c19c18371d135a3e5e86f206e538597"}
[2025-04-28 20:19:07] {"id":24451,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":33099,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/33099","tanggal_invoice":"2025-04-28","no_pembayaran":"108242668","nama":"Aisyah Octaprima","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 20:16:52"}
[2025-04-28 20:19:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Apr\/33099"}
[2025-04-28 20:19:25] Payment Request :
[2025-04-28 20:19:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242668","tanggalTransaksi":"20250428131922","idTransaksi":"4908760428131922000451","idTagihan":"Apr\/33099","totalNominal":"1150000","nomorJurnalPembukuan":"4908760428131922000451","checksum":"fc2cbbceff641fbcf468a00cc491e965a7709bc5","rekeningPembayar":"6010043330000019","checksum256":"c109c877929882e8c40af766a0779539a054f7801d2337363d8e4a84948b31e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-04-28 20:19:26] {"id":24451,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":33099,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/33099","tanggal_invoice":"2025-04-28","no_pembayaran":"108242668","nama":"Aisyah Octaprima","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-28 20:16:52"}
[2025-04-28 20:19:26] START PAYMENT
[2025-04-28 20:19:28] END PAYMENT
[2025-04-28 20:19:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Apr\/33099"}
[2025-04-28 20:19:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Apr\/33099"}