[2025-04-30 02:31:01] Inquiry Request :
[2025-04-30 02:31:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8394589141","tanggalTransaksi":"20250430023059","idTransaksi":"8483680430023059000451","checksum":"a9e9269b3aa4b0cc165092ad9779033ecc8c8b7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"231e2ba89844683f709a2eeac9740438887c3079ef356da40c86b6d1112fb5aa"}
[2025-04-30 02:31:01] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-04-30 02:31:29] Inquiry Request :
[2025-04-30 02:31:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8394589141","tanggalTransaksi":"20250430023128","idTransaksi":"8483700430023128000451","checksum":"76d2a73f4ca29fa8bef1b3753dbe8db971501550","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b7d3a211479566602c36f8fb2cfb96cc249afde4cd4406d2a39f5c8f88754ef"}
[2025-04-30 02:31:29] {"id":2521,"id_user":10721,"id_detail_siswa":9939,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4650,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Apr\/4650","tanggal_invoice":"2025-04-29","no_pembayaran":"8394589141","nama":"shafiyyah binti furqan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-04-30 02:31:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8394589141","idPelanggan":"8394589141","nama":"shafiyyah binti furqan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Apr\/4650"}
[2025-04-30 02:31:38] Payment Request :
[2025-04-30 02:31:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8394589141","tanggalTransaksi":"20250430023136","idTransaksi":"8483720430023136000451","idTagihan":"Apr\/4650","totalNominal":"200000","nomorJurnalPembukuan":"8483720430023136000451","checksum":"141863fc2fd107de9c9edc3c32c94810e0e6a0cb","rekeningPembayar":"7777777777777777","checksum256":"39fb7e7bef61c13dad92abe689953e5aefdfef209261fc005855246175e31c42","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-04-30 02:31:38] {"id":2521,"id_user":10721,"id_detail_siswa":9939,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4650,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Apr\/4650","tanggal_invoice":"2025-04-29","no_pembayaran":"8394589141","nama":"shafiyyah binti furqan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-04-30 02:31:38] START PAYMENT
[2025-04-30 02:31:53] END PAYMENT
[2025-04-30 02:31:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8394589141","idPelanggan":"8394589141","nama":"shafiyyah binti furqan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Apr\/4650"}
[2025-04-30 02:31:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8394589141","idPelanggan":"8394589141","nama":"shafiyyah binti furqan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Apr\/4650"}
[2025-04-30 07:21:23] Inquiry Request :
[2025-04-30 07:21:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241087","tanggalTransaksi":"20250430072122","idTransaksi":"8520620430072122000451","checksum":"ee53743961a5d655a0308b819df47e39c4721d83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dee16c8b0c9e3e2ae5a3a2dc3ff6ab58df3c0fd6f4a09a459c53778a0f961fe5"}
[2025-04-30 07:21:23] {"id":27545,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":36419,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36419","tanggal_invoice":"2025-04-30","no_pembayaran":"113241087","nama":"Miftahul Ghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 07:19:57"}
[2025-04-30 07:21:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/36419"}
[2025-04-30 07:21:35] Payment Request :
[2025-04-30 07:21:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241087","tanggalTransaksi":"20250430072133","idTransaksi":"8520660430072133000451","idTagihan":"Apr\/36419","totalNominal":"650000","nomorJurnalPembukuan":"8520660430072133000451","checksum":"abfc930ca7029b49b7f88b008c20d7ad30a0aa19","rekeningPembayar":"7777777777777777","checksum256":"73579393d8d93d00c314413f132be876a4b701d93c6add2fb1e2619462f92005","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-04-30 07:21:35] {"id":27545,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":36419,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36419","tanggal_invoice":"2025-04-30","no_pembayaran":"113241087","nama":"Miftahul Ghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 07:19:57"}
[2025-04-30 07:21:35] START PAYMENT
[2025-04-30 07:21:36] END PAYMENT
[2025-04-30 07:21:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/36419"}
[2025-04-30 07:21:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Apr\/36419"}
[2025-04-30 08:09:13] Inquiry Request :
[2025-04-30 08:09:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020030","tanggalTransaksi":"20250430010912","idTransaksi":"1859380430010912000451","checksum":"3ef11075fbda4e8477bd7c12b2d64c6e29627430","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac4937d0128b1f801447bbe2ab5b50a2eed3038a68202c7431e03c6e583a92bd"}
[2025-04-30 08:09:13] {"id":27547,"id_user":1969,"id_detail_siswa":1354,"id_detail_siswa_daftar_ulang":919,"id_log_pembayaran_tagihan_siswa":36421,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36421","tanggal_invoice":"2025-04-30","no_pembayaran":"420020030","nama":"ALYSSA INARA PRIMA","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":"2025-04-30 08:07:40"}
[2025-04-30 08:09:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","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\/36421"}
[2025-04-30 08:09:17] Payment Request :
[2025-04-30 08:09:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020030","tanggalTransaksi":"20250430010915","idTransaksi":"1860220430010915000451","idTagihan":"Apr\/36421","totalNominal":"400000","nomorJurnalPembukuan":"1860220430010915000451","checksum":"486428b2bf07b838cc33a6bf605f0fc3085155e2","rekeningPembayar":"7777777777777777","checksum256":"459fb2a024b0090d95e70e2b349805591baa529ac7c320aaf10eb7c198d989ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-30 08:09:17] {"id":27547,"id_user":1969,"id_detail_siswa":1354,"id_detail_siswa_daftar_ulang":919,"id_log_pembayaran_tagihan_siswa":36421,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36421","tanggal_invoice":"2025-04-30","no_pembayaran":"420020030","nama":"ALYSSA INARA PRIMA","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":"2025-04-30 08:07:40"}
[2025-04-30 08:09:17] START PAYMENT
[2025-04-30 08:09:18] END PAYMENT
[2025-04-30 08:09:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","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\/36421"}
[2025-04-30 08:09:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","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\/36421"}
[2025-04-30 08:15:19] Inquiry Request :
[2025-04-30 08:15:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20250430011518","idTransaksi":"1948780430011518000451","checksum":"8adc75719f333c88ca0b4f4138065280ad61bd0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18f576da2d19d640f2518d667438666a5eb1f2c06f18850d5bf70eb9b125f52d"}
[2025-04-30 08:15:19] {"id":27549,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":36423,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36423","tanggal_invoice":"2025-04-30","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","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":"2025-04-30 08:13:37"}
[2025-04-30 08:15:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","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\/36423"}
[2025-04-30 08:15:23] Payment Request :
[2025-04-30 08:15:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20250430011521","idTransaksi":"1949490430011521000451","idTagihan":"Apr\/36423","totalNominal":"400000","nomorJurnalPembukuan":"1949490430011521000451","checksum":"3e9439e08d22f69b5aaab2490af2f87291d37cf6","rekeningPembayar":"7777777777777777","checksum256":"9704b6bd6d56504fdc3a2e84303491b2f760a253c8e53e8804a3b13cdb8d750c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-30 08:15:24] {"id":27549,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":36423,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36423","tanggal_invoice":"2025-04-30","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","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":"2025-04-30 08:13:37"}
[2025-04-30 08:15:24] START PAYMENT
[2025-04-30 08:15:25] END PAYMENT
[2025-04-30 08:15:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","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\/36423"}
[2025-04-30 08:15:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","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\/36423"}
[2025-04-30 08:25:17] Inquiry Request :
[2025-04-30 08:25:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010021","tanggalTransaksi":"20250430082516","idTransaksi":"8543860430082516000451","checksum":"4e03e2ad932d8a1653df00818975f5cbf4fd33ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6b1f841e0037859b93f875730a05e7177bed7c75ba1026b9c59ad4cd1b6df51"}
[2025-04-30 08:25:17] {"id":27552,"id_user":2016,"id_detail_siswa":1401,"id_detail_siswa_daftar_ulang":966,"id_log_pembayaran_tagihan_siswa":36426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36426","tanggal_invoice":"2025-04-30","no_pembayaran":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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":"2025-04-30 08:24:19"}
[2025-04-30 08:25:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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\/36426"}
[2025-04-30 08:25:37] Payment Request :
[2025-04-30 08:25:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010021","tanggalTransaksi":"20250430082535","idTransaksi":"8543980430082535000451","idTagihan":"Apr\/36426","totalNominal":"400000","nomorJurnalPembukuan":"8543980430082535000451","checksum":"abdd0b47a79bf5572a47d81533c08acef7ef885c","rekeningPembayar":"7777777777777777","checksum256":"8d42d9cc1492a36f0936fac43b5ba742c037fcc1e3474fd02b39210f380204e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-30 08:25:37] {"id":27552,"id_user":2016,"id_detail_siswa":1401,"id_detail_siswa_daftar_ulang":966,"id_log_pembayaran_tagihan_siswa":36426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36426","tanggal_invoice":"2025-04-30","no_pembayaran":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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":"2025-04-30 08:24:19"}
[2025-04-30 08:25:37] START PAYMENT
[2025-04-30 08:25:38] END PAYMENT
[2025-04-30 08:25:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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\/36426"}
[2025-04-30 08:25:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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\/36426"}
[2025-04-30 09:12:04] Inquiry Request :
[2025-04-30 09:12:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241151","tanggalTransaksi":"20250430091203","idTransaksi":"8566100430091203000451","checksum":"705805ff3173430a6be641dac34d91c5474b8256","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc6254362c99485aeb141984f4ad661013457f727232dee0e8b460a4ce366fe3"}
[2025-04-30 09:12:04] {"id":27555,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":36429,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36429","tanggal_invoice":"2025-04-30","no_pembayaran":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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":"2025-04-30 09:05:14"}
[2025-04-30 09:12:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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\/36429"}
[2025-04-30 09:12:10] Payment Request :
[2025-04-30 09:12:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241151","tanggalTransaksi":"20250430091209","idTransaksi":"8566190430091209000451","idTagihan":"Apr\/36429","totalNominal":"425000","nomorJurnalPembukuan":"8566190430091209000451","checksum":"ee407d7796754735c7342a2831a7622373881d76","rekeningPembayar":"7777777777777777","checksum256":"cb96cb02fe15bcb3b488113235ebd06578b1a7c7bd009d696c2ee12f6a20245d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-30 09:12:11] {"id":27555,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":36429,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36429","tanggal_invoice":"2025-04-30","no_pembayaran":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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":"2025-04-30 09:05:14"}
[2025-04-30 09:12:11] START PAYMENT
[2025-04-30 09:12:13] END PAYMENT
[2025-04-30 09:12:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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\/36429"}
[2025-04-30 09:12:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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\/36429"}
[2025-04-30 09:13:35] Inquiry Request :
[2025-04-30 09:13:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20250430091334","idTransaksi":"8566940430091334000451","checksum":"c84d94d3fef046b5f3e49451503e26f78392cc94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"759129df683378f0979109e58d378d3a437310399f0db5e90376c948a6231694"}
[2025-04-30 09:13:35] {"id":27556,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":36430,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36430","tanggal_invoice":"2025-04-30","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"2025-04-30 09:13:06"}
[2025-04-30 09:13:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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\/36430"}
[2025-04-30 09:13:41] Payment Request :
[2025-04-30 09:13:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20250430091339","idTransaksi":"8567020430091339000451","idTagihan":"Apr\/36430","totalNominal":"425000","nomorJurnalPembukuan":"8567020430091339000451","checksum":"01dd3bdd7c40430170e78701c2ae3e701b3cba7e","rekeningPembayar":"7777777777777777","checksum256":"0a170599058868996f27a6f9d31923af7c85e03497ee2bc65482ff1bb5465a94","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-04-30 09:13:41] {"id":27556,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":36430,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36430","tanggal_invoice":"2025-04-30","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"2025-04-30 09:13:06"}
[2025-04-30 09:13:41] START PAYMENT
[2025-04-30 09:13:42] END PAYMENT
[2025-04-30 09:13:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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\/36430"}
[2025-04-30 09:13:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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\/36430"}
[2025-04-30 09:52:24] Inquiry Request :
[2025-04-30 09:52:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251289","tanggalTransaksi":"20250430025222","idTransaksi":"6962780430025222000451","checksum":"6f0708fb997024b7044ae07ee04586b4e0c67a3f","totalNominalInquiry":1,"rekeningPembayar":"6013014022500931","checksum256":"cf92fa812c8802088d53e54455f6f0e94c6657f8b8fe7ccfe74630551e90e438"}
[2025-04-30 09:52:24] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-04-30 09:52:37] Inquiry Request :
[2025-04-30 09:52:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251289","tanggalTransaksi":"20250430025236","idTransaksi":"6970450430025236000451","checksum":"75935207bbd84f6f54159982404f80a83fc55419","totalNominalInquiry":1,"rekeningPembayar":"6013014022500931","checksum256":"a1c8ce0f6dfd6f52f4ed769143fbab6ad724f3b7e996a307362ed20337fba951"}
[2025-04-30 09:52:37] {"id":27557,"id_user":10342,"id_detail_siswa":9560,"id_detail_siswa_daftar_ulang":9151,"id_log_pembayaran_tagihan_siswa":36431,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36431","tanggal_invoice":"2025-04-30","no_pembayaran":"110251289","nama":"Muhammad Iqbal Nasution","nominal_tagihan":8825000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8825000. Total bayar adalah sebanyak: 8825000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 09:50:33"}
[2025-04-30 09:52:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251289","idPelanggan":"110251289","nama":"Muhammad Iqbal Nasution","totalNominal":8825000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8825000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8825000}],"idTagihan":"Apr\/36431"}
[2025-04-30 09:53:10] Payment Request :
[2025-04-30 09:53:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251289","tanggalTransaksi":"20250430025308","idTransaksi":"6988320430025308000451","idTagihan":"Apr\/36431","totalNominal":"8825000","nomorJurnalPembukuan":"6988320430025308000451","checksum":"d5432312f025abd1fbd53fd16629e16a8d91a6a2","rekeningPembayar":"6013014022500931","checksum256":"cc9bb4f1bd949afe279c633ca034ce1deb554189e87bfb8337d20479cb26ca18","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8825000}
[2025-04-30 09:53:10] {"id":27557,"id_user":10342,"id_detail_siswa":9560,"id_detail_siswa_daftar_ulang":9151,"id_log_pembayaran_tagihan_siswa":36431,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36431","tanggal_invoice":"2025-04-30","no_pembayaran":"110251289","nama":"Muhammad Iqbal Nasution","nominal_tagihan":8825000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8825000. Total bayar adalah sebanyak: 8825000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 09:50:33"}
[2025-04-30 09:53:10] START PAYMENT
[2025-04-30 09:53:13] END PAYMENT
[2025-04-30 09:53:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251289","idPelanggan":"110251289","nama":"Muhammad Iqbal Nasution","totalNominal":8825000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8825000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8825000}],"idTagihan":"Apr\/36431"}
[2025-04-30 09:53:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251289","idPelanggan":"110251289","nama":"Muhammad Iqbal Nasution","totalNominal":8825000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8825000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8825000}],"idTagihan":"Apr\/36431"}
[2025-04-30 10:46:16] Inquiry Request :
[2025-04-30 10:46:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251207","tanggalTransaksi":"20250430104614","idTransaksi":"8615230430104614000451","checksum":"bab56068ea55364e08cf70a13e64ce15721e3c8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01e9544cf915581db48764db9a6feec95e5f91a6ad511fa96fc5305005403f03"}
[2025-04-30 10:46:16] {"id":27560,"id_user":10401,"id_detail_siswa":9619,"id_detail_siswa_daftar_ulang":9210,"id_log_pembayaran_tagihan_siswa":36434,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36434","tanggal_invoice":"2025-04-30","no_pembayaran":"103251207","nama":"Harun Bahira Arivin","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 10:41:02"}
[2025-04-30 10:46:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103251207","idPelanggan":"103251207","nama":"Harun Bahira Arivin","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 6680000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Apr\/36434"}
[2025-04-30 10:46:28] Payment Request :
[2025-04-30 10:46:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251207","tanggalTransaksi":"20250430104626","idTransaksi":"8615350430104626000451","idTagihan":"Apr\/36434","totalNominal":"6680000","nomorJurnalPembukuan":"8615350430104626000451","checksum":"3e823da18aff21ae039e44e4c9e032579f1ecdef","rekeningPembayar":"7777777777777777","checksum256":"2a7f53a1dea65cf88b75af9d865a42207dc2af27707672890f59bf15f49b3f17","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-04-30 10:46:28] {"id":27560,"id_user":10401,"id_detail_siswa":9619,"id_detail_siswa_daftar_ulang":9210,"id_log_pembayaran_tagihan_siswa":36434,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36434","tanggal_invoice":"2025-04-30","no_pembayaran":"103251207","nama":"Harun Bahira Arivin","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 10:41:02"}
[2025-04-30 10:46:28] START PAYMENT
[2025-04-30 10:46:30] END PAYMENT
[2025-04-30 10:46:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251207","idPelanggan":"103251207","nama":"Harun Bahira Arivin","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 6680000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Apr\/36434"}
[2025-04-30 10:46:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251207","idPelanggan":"103251207","nama":"Harun Bahira Arivin","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 6680000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Apr\/36434"}
[2025-04-30 10:53:48] Inquiry Request :
[2025-04-30 10:53:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010022","tanggalTransaksi":"20250430105348","idTransaksi":"8619620430105348000451","checksum":"17c6e5b773346df519b82e467d91e89091bcd9f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bcc35e1555fc746a4e4a0b3a16ccab8f910f999a2cab94d6e473c4d34cd7e9c"}
[2025-04-30 10:53:48] {"id":27561,"id_user":2887,"id_detail_siswa":2272,"id_detail_siswa_daftar_ulang":1837,"id_log_pembayaran_tagihan_siswa":36435,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36435","tanggal_invoice":"2025-04-30","no_pembayaran":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","nominal_tagihan":1000000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 10:51:52"}
[2025-04-30 10:53:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010022","idPelanggan":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 1000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Apr\/36435"}
[2025-04-30 10:53:54] Payment Request :
[2025-04-30 10:53:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010022","tanggalTransaksi":"20250430105352","idTransaksi":"8619670430105352000451","idTagihan":"Apr\/36435","totalNominal":"1000000","nomorJurnalPembukuan":"8619670430105352000451","checksum":"bf992c94c1e3360c7034de5837bf89f7b65bcee4","rekeningPembayar":"7777777777777777","checksum256":"febf0e85a500e24cd57ace38a118f2964afaba2e9298bc7a89d8bcc643fb907d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-04-30 10:53:54] {"id":27561,"id_user":2887,"id_detail_siswa":2272,"id_detail_siswa_daftar_ulang":1837,"id_log_pembayaran_tagihan_siswa":36435,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36435","tanggal_invoice":"2025-04-30","no_pembayaran":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","nominal_tagihan":1000000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 10:51:52"}
[2025-04-30 10:53:54] START PAYMENT
[2025-04-30 10:53:55] END PAYMENT
[2025-04-30 10:53:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010022","idPelanggan":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 1000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Apr\/36435"}
[2025-04-30 10:53:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010022","idPelanggan":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 1000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Apr\/36435"}
[2025-04-30 10:55:12] Inquiry Request :
[2025-04-30 10:55:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241691","tanggalTransaksi":"20250430035511","idTransaksi":"4928810430035511000451","checksum":"3f7bcf52f3399b98c51ffbfbda0a5b0523d8ba3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98e6eb04ca4fb9ae3a8f8fdfafc5c938f2b4bca0fad77a8da987288c840bca20"}
[2025-04-30 10:55:12] {"id":27562,"id_user":8763,"id_detail_siswa":7982,"id_detail_siswa_daftar_ulang":7571,"id_log_pembayaran_tagihan_siswa":36436,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36436","tanggal_invoice":"2025-04-30","no_pembayaran":"108241691","nama":"Abdullah Hanif","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 840000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 10:52:53"}
[2025-04-30 10:55:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241691","idPelanggan":"108241691","nama":"Abdullah Hanif","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 840000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Apr\/36436"}
[2025-04-30 10:56:04] Payment Request :
[2025-04-30 10:56:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241691","tanggalTransaksi":"20250430035602","idTransaksi":"4946430430035602000451","idTagihan":"Apr\/36436","totalNominal":"840000","nomorJurnalPembukuan":"4946430430035602000451","checksum":"5bcb86b54c87f7f11b2839240e77ba16c45aaa4f","rekeningPembayar":"7777777777777777","checksum256":"90cca37fd674c70a63c21203d49d0e0b4cceeccb8d93dd4b8d68d341e34b6c24","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":840000}
[2025-04-30 10:56:04] {"id":27562,"id_user":8763,"id_detail_siswa":7982,"id_detail_siswa_daftar_ulang":7571,"id_log_pembayaran_tagihan_siswa":36436,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36436","tanggal_invoice":"2025-04-30","no_pembayaran":"108241691","nama":"Abdullah Hanif","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 840000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 10:52:53"}
[2025-04-30 10:56:04] START PAYMENT
[2025-04-30 10:56:06] END PAYMENT
[2025-04-30 10:56:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241691","idPelanggan":"108241691","nama":"Abdullah Hanif","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 840000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Apr\/36436"}
[2025-04-30 10:56:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241691","idPelanggan":"108241691","nama":"Abdullah Hanif","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 840000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Apr\/36436"}
[2025-04-30 10:57:25] Inquiry Request :
[2025-04-30 10:57:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20250430105724","idTransaksi":"8621500430105724000451","checksum":"b5560881710b390df5a9dec54b139254c330eea8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24ba66bc4a14e197355d4d6d148b2a828f0275f65aa35703cd5693ee5fd300cb"}
[2025-04-30 10:57:25] {"id":27563,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":36437,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36437","tanggal_invoice":"2025-04-30","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"2025-04-30 10:56:06"}
[2025-04-30 10:57:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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\/36437"}
[2025-04-30 10:57:33] Payment Request :
[2025-04-30 10:57:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20250430105732","idTransaksi":"8621550430105732000451","idTagihan":"Apr\/36437","totalNominal":"400000","nomorJurnalPembukuan":"8621550430105732000451","checksum":"34a007f134c54149cb8d7e004057b41bd877f87a","rekeningPembayar":"7777777777777777","checksum256":"8666d267d32e81d823f2159b25ba68eb56929288298c85edb3162141bacb6ecd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-30 10:57:33] {"id":27563,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":36437,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36437","tanggal_invoice":"2025-04-30","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"2025-04-30 10:56:06"}
[2025-04-30 10:57:33] START PAYMENT
[2025-04-30 10:57:35] END PAYMENT
[2025-04-30 10:57:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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\/36437"}
[2025-04-30 10:57:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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\/36437"}
[2025-04-30 10:59:17] Inquiry Request :
[2025-04-30 10:59:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241129","tanggalTransaksi":"20250430105916","idTransaksi":"8622470430105916000451","checksum":"8c8d0abffd67368cf1822eda5015d3220a4783f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbf624dc87fd5a09fafc38daa5c913d8f92c7a04b0e119c2b945accca9a1f3dc"}
[2025-04-30 10:59:17] {"id":27565,"id_user":6240,"id_detail_siswa":5610,"id_detail_siswa_daftar_ulang":5195,"id_log_pembayaran_tagihan_siswa":36439,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36439","tanggal_invoice":"2025-04-30","no_pembayaran":"102241129","nama":"Khalid Al Fatih Afrinandez","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 10:58:50"}
[2025-04-30 10:59:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36439"}
[2025-04-30 10:59:23] Payment Request :
[2025-04-30 10:59:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241129","tanggalTransaksi":"20250430105921","idTransaksi":"8622540430105921000451","idTagihan":"Apr\/36439","totalNominal":"450000","nomorJurnalPembukuan":"8622540430105921000451","checksum":"2990f398b6f40271919b8898c724759694bbbad7","rekeningPembayar":"7777777777777777","checksum256":"85ca318271a707eef8c270c1379c6ad1d1dde2c836b28144f017a80fd41f426c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-30 10:59:23] {"id":27565,"id_user":6240,"id_detail_siswa":5610,"id_detail_siswa_daftar_ulang":5195,"id_log_pembayaran_tagihan_siswa":36439,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36439","tanggal_invoice":"2025-04-30","no_pembayaran":"102241129","nama":"Khalid Al Fatih Afrinandez","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 10:58:50"}
[2025-04-30 10:59:23] START PAYMENT
[2025-04-30 10:59:24] END PAYMENT
[2025-04-30 10:59:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36439"}
[2025-04-30 10:59:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36439"}
[2025-04-30 11:02:21] Inquiry Request :
[2025-04-30 11:02:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251282","tanggalTransaksi":"20250430110220","idTransaksi":"8624210430110220000451","checksum":"0b4fa31d3da3ad406b2abd013c93b4cb0c367f2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3f2c47bb4e46acbaf67ba94baa8990f777397d5bff2a3262d1d334c5f3d5cc2"}
[2025-04-30 11:02:21] {"id":27564,"id_user":9219,"id_detail_siswa":8438,"id_detail_siswa_daftar_ulang":8027,"id_log_pembayaran_tagihan_siswa":36438,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36438","tanggal_invoice":"2025-04-30","no_pembayaran":"110251282","nama":"DAFFA SHODIQ ASRI","nominal_tagihan":7775000,"informasi":"Pembayaran Tagihan January 1970 sebanyak: 7775000. Total bayar adalah sebanyak: 7775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 11:01:56"}
[2025-04-30 11:02:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251282","idPelanggan":"110251282","nama":"DAFFA SHODIQ ASRI","totalNominal":7775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 7775000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7775000}],"idTagihan":"Apr\/36438"}
[2025-04-30 11:02:32] Payment Request :
[2025-04-30 11:02:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251282","tanggalTransaksi":"20250430110230","idTransaksi":"8624330430110230000451","idTagihan":"Apr\/36438","totalNominal":"7775000","nomorJurnalPembukuan":"8624330430110230000451","checksum":"36abf60c948b6b7d3721ed6d9ded492465762502","rekeningPembayar":"7777777777777777","checksum256":"1a7869101874050d7b01c5bf8170d4d6e53eabcab42d612370f89d7da53fadf5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":7775000}
[2025-04-30 11:02:32] {"id":27564,"id_user":9219,"id_detail_siswa":8438,"id_detail_siswa_daftar_ulang":8027,"id_log_pembayaran_tagihan_siswa":36438,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36438","tanggal_invoice":"2025-04-30","no_pembayaran":"110251282","nama":"DAFFA SHODIQ ASRI","nominal_tagihan":7775000,"informasi":"Pembayaran Tagihan January 1970 sebanyak: 7775000. Total bayar adalah sebanyak: 7775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 11:01:56"}
[2025-04-30 11:02:32] START PAYMENT
[2025-04-30 11:02:34] END PAYMENT
[2025-04-30 11:02:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251282","idPelanggan":"110251282","nama":"DAFFA SHODIQ ASRI","totalNominal":7775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 7775000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7775000}],"idTagihan":"Apr\/36438"}
[2025-04-30 11:02:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251282","idPelanggan":"110251282","nama":"DAFFA SHODIQ ASRI","totalNominal":7775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 7775000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7775000}],"idTagihan":"Apr\/36438"}
[2025-04-30 11:16:14] Inquiry Request :
[2025-04-30 11:16:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010012","tanggalTransaksi":"20250430111613","idTransaksi":"8631330430111613000451","checksum":"6f06853552c876b8bcb76b5a41ed5464b672ab34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c444fa7be2e5deec1180e87d0203cffb70be40c2da4c8382a55329ab681e399a"}
[2025-04-30 11:16:14] {"id":27566,"id_user":2475,"id_detail_siswa":1860,"id_detail_siswa_daftar_ulang":1425,"id_log_pembayaran_tagihan_siswa":36440,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36440","tanggal_invoice":"2025-04-30","no_pembayaran":"519010012","nama":"MUHAMMAD DAFIR HIDAYAT","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":"2025-04-30 11:14:24"}
[2025-04-30 11:16:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010012","idPelanggan":"519010012","nama":"MUHAMMAD DAFIR HIDAYAT","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\/36440"}
[2025-04-30 11:16:20] Payment Request :
[2025-04-30 11:16:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010012","tanggalTransaksi":"20250430111619","idTransaksi":"8631400430111619000451","idTagihan":"Apr\/36440","totalNominal":"400000","nomorJurnalPembukuan":"8631400430111619000451","checksum":"b7d88fa1c2847b1fd2dd83809bc6ecaa31f24025","rekeningPembayar":"7777777777777777","checksum256":"135ba395770846e4c76f56f29a1885afd69a0ecf42a786db7ef0ab7fbd90d78d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-30 11:16:20] {"id":27566,"id_user":2475,"id_detail_siswa":1860,"id_detail_siswa_daftar_ulang":1425,"id_log_pembayaran_tagihan_siswa":36440,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36440","tanggal_invoice":"2025-04-30","no_pembayaran":"519010012","nama":"MUHAMMAD DAFIR HIDAYAT","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":"2025-04-30 11:14:24"}
[2025-04-30 11:16:20] START PAYMENT
[2025-04-30 11:16:21] END PAYMENT
[2025-04-30 11:16:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010012","idPelanggan":"519010012","nama":"MUHAMMAD DAFIR HIDAYAT","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\/36440"}
[2025-04-30 11:16:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010012","idPelanggan":"519010012","nama":"MUHAMMAD DAFIR HIDAYAT","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\/36440"}
[2025-04-30 11:18:56] Inquiry Request :
[2025-04-30 11:18:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010034","tanggalTransaksi":"20250430111855","idTransaksi":"8632630430111855000451","checksum":"682a2f47d66cb3a7a2158b41a9c06402787cae94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4abb360f5d17a7b8c41e2ad748c02e6ffb3010f787be3ef1190902e67d2144d7"}
[2025-04-30 11:18:56] {"id":27567,"id_user":908,"id_detail_siswa":623,"id_detail_siswa_daftar_ulang":146,"id_log_pembayaran_tagihan_siswa":36441,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36441","tanggal_invoice":"2025-04-30","no_pembayaran":"622010034","nama":"AGHA ZAALAN RAMADHAN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 11:18:18"}
[2025-04-30 11:18:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010034","idPelanggan":"622010034","nama":"AGHA ZAALAN RAMADHAN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36441"}
[2025-04-30 11:19:03] Payment Request :
[2025-04-30 11:19:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010034","tanggalTransaksi":"20250430111902","idTransaksi":"8632670430111902000451","idTagihan":"Apr\/36441","totalNominal":"550000","nomorJurnalPembukuan":"8632670430111902000451","checksum":"1c58c8a708ee60cdc3a8cc4f1b637ce5d2023336","rekeningPembayar":"7777777777777777","checksum256":"9262019cd231916d18525037cab9611cd07640d914f49ef41e48f30e6aebcb04","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-30 11:19:03] {"id":27567,"id_user":908,"id_detail_siswa":623,"id_detail_siswa_daftar_ulang":146,"id_log_pembayaran_tagihan_siswa":36441,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36441","tanggal_invoice":"2025-04-30","no_pembayaran":"622010034","nama":"AGHA ZAALAN RAMADHAN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 11:18:18"}
[2025-04-30 11:19:03] START PAYMENT
[2025-04-30 11:19:05] END PAYMENT
[2025-04-30 11:19:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010034","idPelanggan":"622010034","nama":"AGHA ZAALAN RAMADHAN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36441"}
[2025-04-30 11:19:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010034","idPelanggan":"622010034","nama":"AGHA ZAALAN RAMADHAN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36441"}
[2025-04-30 11:36:26] Inquiry Request :
[2025-04-30 11:36:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20250430113625","idTransaksi":"8641480430113625000451","checksum":"bb91117e9f36e58c5e1f0d97666b720e3dee765d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b112d8f5bce8ef6930330f6b77496e61330bc3b167eea7129a70b19908d66254"}
[2025-04-30 11:36:26] {"id":27558,"id_user":5587,"id_detail_siswa":4970,"id_detail_siswa_daftar_ulang":4550,"id_log_pembayaran_tagihan_siswa":36432,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36432","tanggal_invoice":"2025-04-30","no_pembayaran":"723010025","nama":"Nabil Musyaffa Diva","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":"2025-04-30 10:32:14"}
[2025-04-30 11:36:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","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\/36432"}
[2025-04-30 11:36:48] Inquiry Request :
[2025-04-30 11:36:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20250430113647","idTransaksi":"8641650430113647000451","checksum":"52eeeed9074d4d610b530fbcb0d9b4e3313fe8d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d35798d6bcfa1029fba52cb3b61d4505dadb43588c01590c1f383e11da45d65"}
[2025-04-30 11:36:48] {"id":27558,"id_user":5587,"id_detail_siswa":4970,"id_detail_siswa_daftar_ulang":4550,"id_log_pembayaran_tagihan_siswa":36432,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36432","tanggal_invoice":"2025-04-30","no_pembayaran":"723010025","nama":"Nabil Musyaffa Diva","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":"2025-04-30 10:32:14"}
[2025-04-30 11:36:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","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\/36432"}
[2025-04-30 11:36:57] Inquiry Request :
[2025-04-30 11:36:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20250430113657","idTransaksi":"8641740430113657000451","checksum":"f62ddad41b60d1dcf07c10581360532458b89d47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc3645fff7d1b4bb159bcc3403e6e1f93dafd54196e85618a46ec83c0af27741"}
[2025-04-30 11:36:57] {"id":27558,"id_user":5587,"id_detail_siswa":4970,"id_detail_siswa_daftar_ulang":4550,"id_log_pembayaran_tagihan_siswa":36432,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36432","tanggal_invoice":"2025-04-30","no_pembayaran":"723010025","nama":"Nabil Musyaffa Diva","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":"2025-04-30 10:32:14"}
[2025-04-30 11:36:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","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\/36432"}
[2025-04-30 11:40:14] Inquiry Request :
[2025-04-30 11:40:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20250430114014","idTransaksi":"8643770430114014000451","checksum":"62d21974ab5f23db37c499ca93813d1002010959","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c16843acb0a7bc99d7c85697c414cd21a51d3d9eacf981313ae3e00184f9d5a"}
[2025-04-30 11:40:15] {"id":27558,"id_user":5587,"id_detail_siswa":4970,"id_detail_siswa_daftar_ulang":4550,"id_log_pembayaran_tagihan_siswa":36432,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36432","tanggal_invoice":"2025-04-30","no_pembayaran":"723010025","nama":"Nabil Musyaffa Diva","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 11:38:20"}
[2025-04-30 11:40:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Apr\/36432"}
[2025-04-30 11:40:25] Payment Request :
[2025-04-30 11:40:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20250430114023","idTransaksi":"8643860430114023000451","idTagihan":"Apr\/36432","totalNominal":"1450000","nomorJurnalPembukuan":"8643860430114023000451","checksum":"7ee62d215e2e1c9cbf1e6f43a2981c9efe397597","rekeningPembayar":"7777777777777777","checksum256":"d0c80a2bab814ff811e506f72ce993cbbb42757652908b513bb58d7dc5181ffd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-04-30 11:40:25] {"id":27558,"id_user":5587,"id_detail_siswa":4970,"id_detail_siswa_daftar_ulang":4550,"id_log_pembayaran_tagihan_siswa":36432,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36432","tanggal_invoice":"2025-04-30","no_pembayaran":"723010025","nama":"Nabil Musyaffa Diva","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 11:38:20"}
[2025-04-30 11:40:25] START PAYMENT
[2025-04-30 11:40:26] END PAYMENT
[2025-04-30 11:40:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Apr\/36432"}
[2025-04-30 11:40:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Apr\/36432"}
[2025-04-30 11:44:46] Inquiry Request :
[2025-04-30 11:44:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866584","nomorPembayaran":"111242139","tanggalTransaksi":"20250430044445","idTransaksi":"0841550430044445000451","checksum":"b15256de80fb582429d8b62a3cd2f5da59ae8fa2","totalNominalInquiry":0,"rekeningPembayar":"4262543261912517","checksum256":"a780c16d5d7ea2c3c8af2dfd8811e8c4548c9ed86226d638e1096dccff816e3d"}
[2025-04-30 11:44:46] {"id":27570,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":36444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36444","tanggal_invoice":"2025-04-30","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 11:34:59"}
[2025-04-30 11:44:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36444"}
[2025-04-30 11:45:30] Inquiry Request :
[2025-04-30 11:45:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866584","nomorPembayaran":"111242139","tanggalTransaksi":"20250430044530","idTransaksi":"0867050430044530000451","checksum":"1c07cba7c744e8f72036ca5ce8b902bae3ad6803","totalNominalInquiry":0,"rekeningPembayar":"4262543261912517","checksum256":"1abe75763297aace9111640e46b5cd683db81f92b3b7d66559a503066e716098"}
[2025-04-30 11:45:31] {"id":27570,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":36444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36444","tanggal_invoice":"2025-04-30","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 11:34:59"}
[2025-04-30 11:45:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36444"}
[2025-04-30 11:45:48] Payment Request :
[2025-04-30 11:45:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866598","nomorPembayaran":"111242139","tanggalTransaksi":"20250430044546","idTransaksi":"0876200430044546000451","idTagihan":"Apr\/36444","totalNominal":"450000","nomorJurnalPembukuan":"0876200430044546000451","checksum":"6b3fd82dd0d5f8db8842b8bcff557a0933a227fd","rekeningPembayar":"4262543261912517","checksum256":"2e5dc54c420291ccb3b9fa3ca2f6add15059c9335a70717ec6997ab8eff8de5b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-04-30 11:45:48] {"id":27570,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":36444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36444","tanggal_invoice":"2025-04-30","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 11:34:59"}
[2025-04-30 11:45:48] START PAYMENT
[2025-04-30 11:45:50] END PAYMENT
[2025-04-30 11:45:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36444"}
[2025-04-30 11:45:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/36444"}
[2025-04-30 13:13:00] Inquiry Request :
[2025-04-30 13:13:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20250430131259","idTransaksi":"8687190430131259000451","checksum":"21c0caaa97474a62c20cbfe36657e5a66f45737b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0429b26988127755cfd24af9b902ccbfa18978d3e9e16622d271d6cd935f7727"}
[2025-04-30 13:13:01] {"id":27572,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":36446,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36446","tanggal_invoice":"2025-04-30","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","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":"2025-04-30 13:10:23"}
[2025-04-30 13:13:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","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\/36446"}
[2025-04-30 13:13:11] Payment Request :
[2025-04-30 13:13:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20250430131310","idTransaksi":"8687280430131310000451","idTagihan":"Apr\/36446","totalNominal":"600000","nomorJurnalPembukuan":"8687280430131310000451","checksum":"b70ee5bbb2416dcbb15ea501dd3f278a061d0fd9","rekeningPembayar":"7777777777777777","checksum256":"9cc8ad03050aab5ee58928315b531a030d6f5769add5ae45cb449a7c6be83154","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-30 13:13:11] {"id":27572,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":36446,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36446","tanggal_invoice":"2025-04-30","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","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":"2025-04-30 13:10:23"}
[2025-04-30 13:13:11] START PAYMENT
[2025-04-30 13:13:13] END PAYMENT
[2025-04-30 13:13:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","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\/36446"}
[2025-04-30 13:13:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","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\/36446"}
[2025-04-30 15:04:44] Inquiry Request :
[2025-04-30 15:04:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20250430150443","idTransaksi":"8740930430150443000451","checksum":"ef3c4d86140fbe98cb74cd625ee066090e8bb0de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ff7b997f84abd7245f012e4c86e68809d158d33e4b240d0634b81de2a9e7dba"}
[2025-04-30 15:04:44] {"id":27574,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":36448,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36448","tanggal_invoice":"2025-04-30","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 15:02:34"}
[2025-04-30 15:04:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36448"}
[2025-04-30 15:05:29] Payment Request :
[2025-04-30 15:05:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20250430150528","idTransaksi":"8741620430150528000451","idTagihan":"Apr\/36448","totalNominal":"600000","nomorJurnalPembukuan":"8741620430150528000451","checksum":"cd13a07915fac5dbb655316a602bda4d7d5a312b","rekeningPembayar":"7777777777777777","checksum256":"d8905d1074fa465f76d57cc014efe3fa5e97c4280501e9aa3f8661157943cfa2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-04-30 15:05:29] {"id":27574,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":36448,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36448","tanggal_invoice":"2025-04-30","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 15:02:34"}
[2025-04-30 15:05:29] START PAYMENT
[2025-04-30 15:05:31] END PAYMENT
[2025-04-30 15:05:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36448"}
[2025-04-30 15:05:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/36448"}
[2025-04-30 15:08:48] Inquiry Request :
[2025-04-30 15:08:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20250430080847","idTransaksi":"0367410430080847000451","checksum":"9418d36a82d73d7dbd0c975c48a55f03378fac94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"355848bebc165d496587102c96895df46ce192eccfee98555574c04c5850e0df"}
[2025-04-30 15:08:48] {"id":27575,"id_user":1198,"id_detail_siswa":808,"id_detail_siswa_daftar_ulang":5,"id_log_pembayaran_tagihan_siswa":36449,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36449","tanggal_invoice":"2025-04-30","no_pembayaran":"822020004","nama":"Annisa Fathinah","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 15:06:36"}
[2025-04-30 15:08:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Apr\/36449"}
[2025-04-30 15:08:54] Payment Request :
[2025-04-30 15:08:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20250430080852","idTransaksi":"0369270430080852000451","idTagihan":"Apr\/36449","totalNominal":"1375000","nomorJurnalPembukuan":"0369270430080852000451","checksum":"88abac89dbb8fc8eaf9917682aef7fda6fe05dbf","rekeningPembayar":"7777777777777777","checksum256":"348d894bd8e33dbee6073254c284ff8c1f829aa46c9d56256215ca0437ee7018","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-04-30 15:08:54] {"id":27575,"id_user":1198,"id_detail_siswa":808,"id_detail_siswa_daftar_ulang":5,"id_log_pembayaran_tagihan_siswa":36449,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36449","tanggal_invoice":"2025-04-30","no_pembayaran":"822020004","nama":"Annisa Fathinah","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 15:06:36"}
[2025-04-30 15:08:54] START PAYMENT
[2025-04-30 15:08:56] END PAYMENT
[2025-04-30 15:08:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Apr\/36449"}
[2025-04-30 15:08:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Apr\/36449"}
[2025-04-30 15:24:57] Inquiry Request :
[2025-04-30 15:24:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242132","tanggalTransaksi":"20250430082456","idTransaksi":"0713930430082456000451","checksum":"11de618ee0555deb883c738cef840474bfcc183a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"408ad2aba3d1837c60867f0474255ace4ad345fd698611d966bd94b677a8ceca"}
[2025-04-30 15:24:57] {"id":27576,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":36450,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36450","tanggal_invoice":"2025-04-30","no_pembayaran":"111242132","nama":"Afifah Maryam","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":"2025-04-30 15:23:55"}
[2025-04-30 15:24:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","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\/36450"}
[2025-04-30 15:25:04] Payment Request :
[2025-04-30 15:25:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242132","tanggalTransaksi":"20250430082502","idTransaksi":"0716230430082502000451","idTagihan":"Apr\/36450","totalNominal":"400000","nomorJurnalPembukuan":"0716230430082502000451","checksum":"7e2fe84eb2cb2bd463767f399fe889a42a0708e7","rekeningPembayar":"7777777777777777","checksum256":"5910cc97dd64edd30c18ed65d24ad957c0d03936b636397b19754bf0209e2fdc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-04-30 15:25:04] {"id":27576,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":36450,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36450","tanggal_invoice":"2025-04-30","no_pembayaran":"111242132","nama":"Afifah Maryam","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":"2025-04-30 15:23:55"}
[2025-04-30 15:25:04] START PAYMENT
[2025-04-30 15:25:06] END PAYMENT
[2025-04-30 15:25:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","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\/36450"}
[2025-04-30 15:25:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","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\/36450"}
[2025-04-30 15:58:22] Inquiry Request :
[2025-04-30 15:58:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010036","tanggalTransaksi":"20250430155820","idTransaksi":"8766390430155820000451","checksum":"ef2d8aae165f7fec7b21a383c1ac59dab0add7f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e9e2d9990d5bce75bbcde8c95da33497b755cef2a90a795f870684410596029"}
[2025-04-30 15:58:22] {"id":27577,"id_user":815,"id_detail_siswa":558,"id_detail_siswa_daftar_ulang":118,"id_log_pembayaran_tagihan_siswa":36451,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36451","tanggal_invoice":"2025-04-30","no_pembayaran":"722010036","nama":"Denif Dinda Maha Putra","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 15:56:53"}
[2025-04-30 15:58:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010036","idPelanggan":"722010036","nama":"Denif Dinda Maha Putra","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Apr\/36451"}
[2025-04-30 15:58:33] Payment Request :
[2025-04-30 15:58:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010036","tanggalTransaksi":"20250430155831","idTransaksi":"8766460430155831000451","idTagihan":"Apr\/36451","totalNominal":"1500000","nomorJurnalPembukuan":"8766460430155831000451","checksum":"4573f32cce3af0d1431d27dee364433ea9e97de6","rekeningPembayar":"7777777777777777","checksum256":"53ac2a037ba0d8d79e3bc1877e7104a2b39dddb5bfd2923a98f456eccafdc087","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-04-30 15:58:33] {"id":27577,"id_user":815,"id_detail_siswa":558,"id_detail_siswa_daftar_ulang":118,"id_log_pembayaran_tagihan_siswa":36451,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36451","tanggal_invoice":"2025-04-30","no_pembayaran":"722010036","nama":"Denif Dinda Maha Putra","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 15:56:53"}
[2025-04-30 15:58:33] START PAYMENT
[2025-04-30 15:58:35] END PAYMENT
[2025-04-30 15:58:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010036","idPelanggan":"722010036","nama":"Denif Dinda Maha Putra","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Apr\/36451"}
[2025-04-30 15:58:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010036","idPelanggan":"722010036","nama":"Denif Dinda Maha Putra","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Apr\/36451"}
[2025-04-30 20:43:55] Inquiry Request :
[2025-04-30 20:43:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242684","tanggalTransaksi":"20250430204354","idTransaksi":"7580300430204354000451","checksum":"2d38eabcce4835d7c85c1a4c031f64a54947d5a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"752cfcd941a8d78e52715934b7bc37438e4bb4b0296965cbe461512610b9e6ef"}
[2025-04-30 20:43:56] {"id":27584,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":36458,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36458","tanggal_invoice":"2025-04-30","no_pembayaran":"108242684","nama":"Nada fajria salsabila","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 20:43:36"}
[2025-04-30 20:43:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36458"}
[2025-04-30 20:44:07] Payment Request :
[2025-04-30 20:44:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242684","tanggalTransaksi":"20250430204405","idTransaksi":"7580310430204405000451","idTagihan":"Apr\/36458","totalNominal":"550000","nomorJurnalPembukuan":"7580310430204405000451","checksum":"775cba92eb367a9fa62fb2870ade49d3ff808072","rekeningPembayar":"7777777777777777","checksum256":"61965676f7212d18dbd8a0c24c606179ba4329f35ac7891633c95252c8d4b618","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-04-30 20:44:07] {"id":27584,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":36458,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36458","tanggal_invoice":"2025-04-30","no_pembayaran":"108242684","nama":"Nada fajria salsabila","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 20:43:36"}
[2025-04-30 20:44:07] START PAYMENT
[2025-04-30 20:44:09] END PAYMENT
[2025-04-30 20:44:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36458"}
[2025-04-30 20:44:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/36458"}
[2025-04-30 21:51:17] Inquiry Request :
[2025-04-30 21:51:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20250430145116","idTransaksi":"2442940430145116000451","checksum":"e8c8395fce170e84dfb627b6a057e79899875acc","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"127fd114c4c3e01f84c810d4db72a0c7df894d81d13680ca75593184b18f54f3"}
[2025-04-30 21:51:17] {"id":27585,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":36459,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36459","tanggal_invoice":"2025-04-30","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1300000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 21:48:10"}
[2025-04-30 21:51:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1300000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Apr\/36459"}
[2025-04-30 21:52:27] Payment Request :
[2025-04-30 21:52:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20250430145224","idTransaksi":"2468380430145224000451","idTagihan":"Apr\/36459","totalNominal":"1300000","nomorJurnalPembukuan":"2468380430145224000451","checksum":"853a52dfc88a08ad8552b8128c57066b1ba1508d","rekeningPembayar":"6032989911163853","checksum256":"0892d6b6d9885031dd37c28a45d3d3607a3a4be7cb72e7a6a8e21d0e7a7ea347","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1300000}
[2025-04-30 21:52:27] {"id":27585,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":36459,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36459","tanggal_invoice":"2025-04-30","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1300000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 21:48:10"}
[2025-04-30 21:52:27] START PAYMENT
[2025-04-30 21:52:29] END PAYMENT
[2025-04-30 21:52:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1300000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Apr\/36459"}
[2025-04-30 21:52:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1300000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Apr\/36459"}
[2025-04-30 22:29:47] Inquiry Request :
[2025-04-30 22:29:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20250430152945","idTransaksi":"9671450430152945000451","checksum":"e5877a352b81c61bb41e380d608d6c9c7372b34a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c16a6f4c65f631b9c1ab9103c6a6a0e29f8dbad3da93c358376c637d14b0887"}
[2025-04-30 22:29:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-04-30 22:31:41] Inquiry Request :
[2025-04-30 22:31:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20250430153141","idTransaksi":"9697120430153141000451","checksum":"d6429651ae6a5b79744580ef66074f1ce6e3972e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae09d3562598d91116790283800f7a5b656dec937e42f2e86d8f60fcaf6f2ac5"}
[2025-04-30 22:31:41] {"id":27586,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":36460,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36460","tanggal_invoice":"2025-04-30","no_pembayaran":"420010035","nama":"ARQI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 22:30:03"}
[2025-04-30 22:31:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/36460"}
[2025-04-30 22:31:57] Payment Request :
[2025-04-30 22:31:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20250430153155","idTransaksi":"9700340430153155000451","idTagihan":"Apr\/36460","totalNominal":"800000","nomorJurnalPembukuan":"9700340430153155000451","checksum":"87902139a0bb89c8bc03c10cfe540251a97b3c70","rekeningPembayar":"7777777777777777","checksum256":"a8541c780413d54564e6bb6a41d859ec57656783e1efa09f1b22a151c55fdd28","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-04-30 22:31:57] {"id":27586,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":36460,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/36460","tanggal_invoice":"2025-04-30","no_pembayaran":"420010035","nama":"ARQI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-04-30 22:30:03"}
[2025-04-30 22:31:57] START PAYMENT
[2025-04-30 22:31:58] END PAYMENT
[2025-04-30 22:31:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/36460"}
[2025-04-30 22:31:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Apr\/36460"}