[2025-05-01 01:16:56] Inquiry Request :
[2025-05-01 01:16:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020004","tanggalTransaksi":"20250501011655","idTransaksi":"8969310501011655000451","checksum":"ca5cd84c451e64f83cd72a2699aca05d3f3c312e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7850267721e215acf2038a1a0e6b3936cdb3ba19fa27e9e5c70b155f927378d"}
[2025-05-01 01:16:56] {"id":27588,"id_user":5836,"id_detail_siswa":5219,"id_detail_siswa_daftar_ulang":4800,"id_log_pembayaran_tagihan_siswa":36462,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36462","tanggal_invoice":"2025-05-01","no_pembayaran":"523020004","nama":"Alifa Hibatillah Djamal","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 01:12:56"}
[2025-05-01 01:16:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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":"May\/36462"}
[2025-05-01 01:17:07] Payment Request :
[2025-05-01 01:17:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020004","tanggalTransaksi":"20250501011704","idTransaksi":"8969350501011704000451","idTagihan":"May\/36462","totalNominal":"450000","nomorJurnalPembukuan":"8969350501011704000451","checksum":"37d90a5af7e9fcaf410ae17790dabf3e48994252","rekeningPembayar":"7777777777777777","checksum256":"dbbf0b440516497ad15e124aee71259d967ffde73bb1e70897f7a7114dd7097a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-01 01:17:07] {"id":27588,"id_user":5836,"id_detail_siswa":5219,"id_detail_siswa_daftar_ulang":4800,"id_log_pembayaran_tagihan_siswa":36462,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36462","tanggal_invoice":"2025-05-01","no_pembayaran":"523020004","nama":"Alifa Hibatillah Djamal","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 01:12:56"}
[2025-05-01 01:17:07] START PAYMENT
[2025-05-01 01:17:08] END PAYMENT
[2025-05-01 01:17:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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":"May\/36462"}
[2025-05-01 01:17:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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":"May\/36462"}
[2025-05-01 02:37:22] Inquiry Request :
[2025-05-01 02:37:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20250501023721","idTransaksi":"8977750501023721000451","checksum":"861da30b7f7c8728ee03f12593ff4136374db880","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d228d3a5576bf0a7f7263a89ea34041bed37fa41169a5851c6014c5d5cc63f30"}
[2025-05-01 02:37:22] {"id":27589,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":36463,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36463","tanggal_invoice":"2025-05-01","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 02:29:43"}
[2025-05-01 02:37:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"May\/36463"}
[2025-05-01 02:37:43] Payment Request :
[2025-05-01 02:37:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20250501023742","idTransaksi":"8977790501023742000451","idTagihan":"May\/36463","totalNominal":"2800000","nomorJurnalPembukuan":"8977790501023742000451","checksum":"7861b67367d47a026f346aed41029e8a882e5fd2","rekeningPembayar":"7777777777777777","checksum256":"a641a5a8729011b503782f474003b0531884a348ed9a9c7e56feaad68516c4b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2800000}
[2025-05-01 02:37:43] {"id":27589,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":36463,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36463","tanggal_invoice":"2025-05-01","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 02:29:43"}
[2025-05-01 02:37:43] START PAYMENT
[2025-05-01 02:37:45] END PAYMENT
[2025-05-01 02:37:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"May\/36463"}
[2025-05-01 02:37:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"May\/36463"}
[2025-05-01 05:30:59] Inquiry Request :
[2025-05-01 05:30:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241113","tanggalTransaksi":"20250501053058","idTransaksi":"9022480501053058000451","checksum":"6705c89f35542d9e09489ab08d9155c336c92d18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf25ca3bf69ac6d478e02cec2095dd21ec38d6071e9c6bdcc2b739de52713536"}
[2025-05-01 05:30:59] {"id":27598,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":5203,"id_log_pembayaran_tagihan_siswa":36472,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36472","tanggal_invoice":"2025-05-01","no_pembayaran":"103241113","nama":"ADAM CERCIL","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":"2025-05-01 05:30:03"}
[2025-05-01 05:30:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","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":"May\/36472"}
[2025-05-01 05:31:09] Payment Request :
[2025-05-01 05:31:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241113","tanggalTransaksi":"20250501053108","idTransaksi":"9022620501053108000451","idTagihan":"May\/36472","totalNominal":"450000","nomorJurnalPembukuan":"9022620501053108000451","checksum":"834ce15bc16a4051a5869671e3e1f8d7fe6469fa","rekeningPembayar":"7777777777777777","checksum256":"525d96b2c6aa8d03c03ea25bdb558c92a29a73bab52bd51ae17f3906d4222209","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-01 05:31:10] {"id":27598,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":5203,"id_log_pembayaran_tagihan_siswa":36472,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36472","tanggal_invoice":"2025-05-01","no_pembayaran":"103241113","nama":"ADAM CERCIL","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":"2025-05-01 05:30:03"}
[2025-05-01 05:31:10] START PAYMENT
[2025-05-01 05:31:11] END PAYMENT
[2025-05-01 05:31:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","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":"May\/36472"}
[2025-05-01 05:31:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","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":"May\/36472"}
[2025-05-01 05:34:51] Inquiry Request :
[2025-05-01 05:34:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241565","tanggalTransaksi":"20250501053450","idTransaksi":"9024940501053450000451","checksum":"185f5685e955ccf5810cb238de286342de370026","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"822104f1f44cc4ae88eaec9415b208d45bc238908e24e1f7c4f554887d8e6a16"}
[2025-05-01 05:34:51] {"id":27599,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":36473,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36473","tanggal_invoice":"2025-05-01","no_pembayaran":"108241565","nama":"MUHAMMAD AMIRUL KING","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":"2025-05-01 05:34:15"}
[2025-05-01 05:34:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","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":"May\/36473"}
[2025-05-01 05:34:59] Payment Request :
[2025-05-01 05:34:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241565","tanggalTransaksi":"20250501053457","idTransaksi":"9025030501053457000451","idTagihan":"May\/36473","totalNominal":"550000","nomorJurnalPembukuan":"9025030501053457000451","checksum":"78b32dddd60900af0269873494018a85c4442fd3","rekeningPembayar":"7777777777777777","checksum256":"4777a369aca6b978f5049cd16c805cf5239da5fc5a922c9da2fe7e3ef74451bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-01 05:34:59] {"id":27599,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":36473,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36473","tanggal_invoice":"2025-05-01","no_pembayaran":"108241565","nama":"MUHAMMAD AMIRUL KING","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":"2025-05-01 05:34:15"}
[2025-05-01 05:34:59] START PAYMENT
[2025-05-01 05:35:00] END PAYMENT
[2025-05-01 05:35:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","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":"May\/36473"}
[2025-05-01 05:35:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","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":"May\/36473"}
[2025-05-01 05:37:07] Inquiry Request :
[2025-05-01 05:37:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20250501053706","idTransaksi":"9026540501053706000451","checksum":"c59f1e1f8a687526facb79d4d44e3c8f988edf98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebc1767ae69d351aec3accc1df445161002185bfafa4fe01765e3e9a7b97dd12"}
[2025-05-01 05:37:07] {"id":27600,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":36474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36474","tanggal_invoice":"2025-05-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","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":"2025-05-01 05:36:34"}
[2025-05-01 05:37:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"May\/36474"}
[2025-05-01 05:37:15] Payment Request :
[2025-05-01 05:37:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20250501053713","idTransaksi":"9026610501053713000451","idTagihan":"May\/36474","totalNominal":"400000","nomorJurnalPembukuan":"9026610501053713000451","checksum":"b26d9435c39f3b1943aa4d18754abaa2693414fb","rekeningPembayar":"7777777777777777","checksum256":"581c6554bc196314d0c84f9d8f6c73c5d459248e2ebc5d585678f56364417848","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-01 05:37:15] {"id":27600,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":36474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36474","tanggal_invoice":"2025-05-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","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":"2025-05-01 05:36:34"}
[2025-05-01 05:37:15] START PAYMENT
[2025-05-01 05:37:16] END PAYMENT
[2025-05-01 05:37:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"May\/36474"}
[2025-05-01 05:37:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"May\/36474"}
[2025-05-01 05:55:15] Inquiry Request :
[2025-05-01 05:55:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20250501055514","idTransaksi":"9039280501055514000451","checksum":"711cd2200253616808c82f02bc0b3f6c7f9021af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"226fdb1d8eb1308f179c5ce6f18621de5d9dc0cf716ff4e55e46e7cb4dbf2699"}
[2025-05-01 05:55:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-01 05:55:35] Inquiry Request :
[2025-05-01 05:55:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020006","tanggalTransaksi":"20250501055535","idTransaksi":"9039490501055535000451","checksum":"e98320430ff14a3c2585d97d3ec433622d491f7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f04a8f818b7e548dde3edc74ec122973549934acf14e960adca284934016113e"}
[2025-05-01 05:55:35] {"id":27601,"id_user":284,"id_detail_siswa":187,"id_detail_siswa_daftar_ulang":227,"id_log_pembayaran_tagihan_siswa":36475,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36475","tanggal_invoice":"2025-05-01","no_pembayaran":"922020006","nama":"Hana Syaukia Ardi","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":"2025-05-01 05:54:08"}
[2025-05-01 05:55:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","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":"May\/36475"}
[2025-05-01 05:55:45] Payment Request :
[2025-05-01 05:55:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020006","tanggalTransaksi":"20250501055544","idTransaksi":"9039630501055544000451","idTagihan":"May\/36475","totalNominal":"450000","nomorJurnalPembukuan":"9039630501055544000451","checksum":"0037764e9854185f6e4cf77d435a96989f5db433","rekeningPembayar":"7777777777777777","checksum256":"066f617b2d3d672b9a2f93cce397f2a333564f960679efbfdfc3f231720537f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-01 05:55:45] {"id":27601,"id_user":284,"id_detail_siswa":187,"id_detail_siswa_daftar_ulang":227,"id_log_pembayaran_tagihan_siswa":36475,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36475","tanggal_invoice":"2025-05-01","no_pembayaran":"922020006","nama":"Hana Syaukia Ardi","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":"2025-05-01 05:54:08"}
[2025-05-01 05:55:45] START PAYMENT
[2025-05-01 05:55:47] END PAYMENT
[2025-05-01 05:55:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","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":"May\/36475"}
[2025-05-01 05:55:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","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":"May\/36475"}
[2025-05-01 06:00:46] Inquiry Request :
[2025-05-01 06:00:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20250501060045","idTransaksi":"9043390501060045000451","checksum":"7a5c039b1d95baf225cbb37dae67948bd0181106","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49423ce216292069a1fa6eea476285badf1f2827eef04818e32c4460ddae0d2f"}
[2025-05-01 06:00:46] {"id":27602,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":36476,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36476","tanggal_invoice":"2025-05-01","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2025-05-01 05:58:31"}
[2025-05-01 06:00:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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":"May\/36476"}
[2025-05-01 06:00:56] Payment Request :
[2025-05-01 06:00:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20250501060055","idTransaksi":"9043520501060055000451","idTagihan":"May\/36476","totalNominal":"450000","nomorJurnalPembukuan":"9043520501060055000451","checksum":"594c81b785ebb205caf8ccdec85d4d40700c637b","rekeningPembayar":"7777777777777777","checksum256":"c7443bbf8374e7d04b437253db380f653dcd61e9819816930f0a915966c22596","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-01 06:00:56] {"id":27602,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":36476,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36476","tanggal_invoice":"2025-05-01","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2025-05-01 05:58:31"}
[2025-05-01 06:00:56] START PAYMENT
[2025-05-01 06:00:58] END PAYMENT
[2025-05-01 06:00:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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":"May\/36476"}
[2025-05-01 06:00:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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":"May\/36476"}
[2025-05-01 06:04:58] Inquiry Request :
[2025-05-01 06:04:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20250501060457","idTransaksi":"9046690501060457000451","checksum":"547b2342f5c5b7bf69d7bb45d81c1d4b93f7b93d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"561d10dbf8b861ab1c95d40b820e0fa52da5d874e0295477ce7db0e38a26ccd0"}
[2025-05-01 06:04:58] {"id":27603,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":36477,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36477","tanggal_invoice":"2025-05-01","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2025-05-01 06:03:14"}
[2025-05-01 06:04:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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":"May\/36477"}
[2025-05-01 06:05:06] Payment Request :
[2025-05-01 06:05:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20250501060504","idTransaksi":"9046770501060504000451","idTagihan":"May\/36477","totalNominal":"400000","nomorJurnalPembukuan":"9046770501060504000451","checksum":"5c4d2e9bbabaa2d5465ce4e94c43888a9c3436af","rekeningPembayar":"7777777777777777","checksum256":"c1f6abd4807aa0f770fd3a795fa91d74739f3e0119ae509e7996119430fe6527","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-01 06:05:06] {"id":27603,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":36477,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36477","tanggal_invoice":"2025-05-01","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2025-05-01 06:03:14"}
[2025-05-01 06:05:06] START PAYMENT
[2025-05-01 06:05:07] END PAYMENT
[2025-05-01 06:05:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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":"May\/36477"}
[2025-05-01 06:05:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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":"May\/36477"}
[2025-05-01 06:26:47] Inquiry Request :
[2025-05-01 06:26:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20250501062636","idTransaksi":"9064500501062636000451","checksum":"f436cd8d8b9d6cc08373e7107dde5d0a1c18bd7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdd92b08c1937b4ebbe996dff5faf66245fe80f2ba72e105d7689d05a736550d"}
[2025-05-01 06:26:47] {"id":27606,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":36480,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36480","tanggal_invoice":"2025-05-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"2025-05-01 06:24:24"}
[2025-05-01 06:26:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"May\/36480"}
[2025-05-01 06:27:05] Payment Request :
[2025-05-01 06:27:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20250501062703","idTransaksi":"9064850501062703000451","idTagihan":"May\/36480","totalNominal":"400000","nomorJurnalPembukuan":"9064850501062703000451","checksum":"0f40f6dadaa05dc18120d3aff6a2ca78178d7ab3","rekeningPembayar":"7777777777777777","checksum256":"eeeb6d0a3fb028755c06e253fbcd0b463c29f5da89de95d929bdd6864996da52","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-01 06:27:05] {"id":27606,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":36480,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36480","tanggal_invoice":"2025-05-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"2025-05-01 06:24:24"}
[2025-05-01 06:27:05] START PAYMENT
[2025-05-01 06:27:06] END PAYMENT
[2025-05-01 06:27:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"May\/36480"}
[2025-05-01 06:27:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"May\/36480"}
[2025-05-01 06:28:18] Inquiry Request :
[2025-05-01 06:28:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20250501062817","idTransaksi":"9065820501062817000451","checksum":"9bc101826d969ca5c0c0d7be183fb5ff8982a377","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a1d920da8a49ca3c01852608ae351898c9fea16f668f7ac710d6f5eb0e9d82b"}
[2025-05-01 06:28:18] {"id":27607,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":36481,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36481","tanggal_invoice":"2025-05-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 06:27:26"}
[2025-05-01 06:28:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/36481"}
[2025-05-01 06:28:26] Payment Request :
[2025-05-01 06:28:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20250501062825","idTransaksi":"9065970501062825000451","idTagihan":"May\/36481","totalNominal":"420000","nomorJurnalPembukuan":"9065970501062825000451","checksum":"f0e8a4eec1ffff4ecd7f5a84ca0222d049ce6038","rekeningPembayar":"7777777777777777","checksum256":"6dae66fd153c5a5a0589c11b652f191d0e7af417eaeef16e76a7871778c6972a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-05-01 06:28:26] {"id":27607,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":36481,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36481","tanggal_invoice":"2025-05-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 06:27:26"}
[2025-05-01 06:28:26] START PAYMENT
[2025-05-01 06:28:27] END PAYMENT
[2025-05-01 06:28:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/36481"}
[2025-05-01 06:28:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/36481"}
[2025-05-01 06:31:36] Inquiry Request :
[2025-05-01 06:31:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20250501063135","idTransaksi":"9068640501063135000451","checksum":"e82b45884ee89bc986020ffd7fb66201da601c6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b07ea2164f549cdfe9d00e9a85af3683543c9037ad94fed0b4664fe0b522a6b"}
[2025-05-01 06:31:36] {"id":27611,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":36485,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36485","tanggal_invoice":"2025-05-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"2025-05-01 06:30:19"}
[2025-05-01 06:31:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"May\/36485"}
[2025-05-01 06:31:48] Payment Request :
[2025-05-01 06:31:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20250501063147","idTransaksi":"9068840501063147000451","idTagihan":"May\/36485","totalNominal":"400000","nomorJurnalPembukuan":"9068840501063147000451","checksum":"a7d0e19e47644815672753e7f19a054c2e32a304","rekeningPembayar":"7777777777777777","checksum256":"d510f65c69449aaa6889999fcfc67ab7947368c582c6fc39f790573d5cc5d397","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-01 06:31:48] {"id":27611,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":36485,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36485","tanggal_invoice":"2025-05-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"2025-05-01 06:30:19"}
[2025-05-01 06:31:48] START PAYMENT
[2025-05-01 06:31:49] END PAYMENT
[2025-05-01 06:31:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"May\/36485"}
[2025-05-01 06:31:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"May\/36485"}
[2025-05-01 06:33:30] Inquiry Request :
[2025-05-01 06:33:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20250430233329","idTransaksi":"6958420430233329000451","checksum":"c6e6d48effcdf1e40bd663d4d6e497405807a97d","totalNominalInquiry":1,"rekeningPembayar":"5221842177673081","checksum256":"b3adef4d5177f682fbfb74289223599cdbd44508cf286e23e4d16ad6c004c8a5"}
[2025-05-01 06:33:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-01 06:51:53] Inquiry Request :
[2025-05-01 06:51:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20250430235151","idTransaksi":"7426310430235151000451","checksum":"a363fdebe26031f8dbe02a32e6d86c59349e543f","totalNominalInquiry":1,"rekeningPembayar":"6013013201480550","checksum256":"29790b3b9ff82772608f5d47982d8a87697d42d2fc5807ffe3369d0b6cc16a91"}
[2025-05-01 06:51:53] {"id":27614,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":36488,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36488","tanggal_invoice":"2025-05-01","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 06:50:29"}
[2025-05-01 06:51:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/36488"}
[2025-05-01 06:52:11] Inquiry Request :
[2025-05-01 06:52:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241131","tanggalTransaksi":"20250430235210","idTransaksi":"4310960430235210000451","checksum":"bf8b65436e83ea8770f4f0018aa50960c9d1e8e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0dd56ee1f745e1f5c57e3c1d2bf4abe00e8cc631a5ae02b9ed476eb0a6a5b99c"}
[2025-05-01 06:52:11] {"id":27615,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":36489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36489","tanggal_invoice":"2025-05-01","no_pembayaran":"107241131","nama":"Ali Abdurrahman","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":"2025-05-01 06:50:59"}
[2025-05-01 06:52:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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":"May\/36489"}
[2025-05-01 06:52:16] Payment Request :
[2025-05-01 06:52:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241131","tanggalTransaksi":"20250430235215","idTransaksi":"4311860430235215000451","idTagihan":"May\/36489","totalNominal":"400000","nomorJurnalPembukuan":"4311860430235215000451","checksum":"2fd77141f9b9752dff484ed9db8aabb989ae46a9","rekeningPembayar":"7777777777777777","checksum256":"ca92b01625a50455f4dbca2e46e6a9392cdfba67eb33441b3fa3ab6f5b2b2c2e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-01 06:52:16] {"id":27615,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":36489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36489","tanggal_invoice":"2025-05-01","no_pembayaran":"107241131","nama":"Ali Abdurrahman","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":"2025-05-01 06:50:59"}
[2025-05-01 06:52:16] START PAYMENT
[2025-05-01 06:52:18] END PAYMENT
[2025-05-01 06:52:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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":"May\/36489"}
[2025-05-01 06:52:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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":"May\/36489"}
[2025-05-01 06:55:35] Inquiry Request :
[2025-05-01 06:55:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020028","tanggalTransaksi":"20250501065534","idTransaksi":"9089520501065534000451","checksum":"a27f6d76c2f922351cadee3c33167ba9542322ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"701607eb4c1329c0faa8908ed4d9424a96788e6ff746ba8cfe4ecc3982d97394"}
[2025-05-01 06:55:35] {"id":27616,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":36490,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36490","tanggal_invoice":"2025-05-01","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 06:53:21"}
[2025-05-01 06:55:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/36490"}
[2025-05-01 06:55:49] Payment Request :
[2025-05-01 06:55:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020028","tanggalTransaksi":"20250501065547","idTransaksi":"9089720501065547000451","idTagihan":"May\/36490","totalNominal":"420000","nomorJurnalPembukuan":"9089720501065547000451","checksum":"fe4f221a8b18ed1e319f42f0c5fb7e53fca52ae6","rekeningPembayar":"7777777777777777","checksum256":"d7e6c379f5b0abe45953811d85080261c22fe5668b71ffa56e02cd738bae2c7d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-05-01 06:55:49] {"id":27616,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":36490,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36490","tanggal_invoice":"2025-05-01","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 06:53:21"}
[2025-05-01 06:55:49] START PAYMENT
[2025-05-01 06:55:51] END PAYMENT
[2025-05-01 06:55:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/36490"}
[2025-05-01 06:55:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/36490"}
[2025-05-01 07:24:23] Inquiry Request :
[2025-05-01 07:24:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20250501002422","idTransaksi":"8423430501002422000451","checksum":"e52e2005fafea076ef443bb211ca76071317b53f","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"907da3e655f81a49acee8a73787491e22628ab94dcf0a17874382c47870603ce"}
[2025-05-01 07:24:23] {"id":27618,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":36492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36492","tanggal_invoice":"2025-05-01","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","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":"2025-05-01 07:23:54"}
[2025-05-01 07:24:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","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":"May\/36492"}
[2025-05-01 07:24:45] Payment Request :
[2025-05-01 07:24:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20250501002443","idTransaksi":"8434590501002443000451","idTagihan":"May\/36492","totalNominal":"400000","nomorJurnalPembukuan":"8434590501002443000451","checksum":"49f0c1caa276e04ee37a9451262a84efc13abee9","rekeningPembayar":"5221840000000000","checksum256":"65edd8009d1245099ec39d25458fd71d3a9896b09ec12c40f5c8d089f421ac20","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-01 07:24:45] {"id":27618,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":36492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36492","tanggal_invoice":"2025-05-01","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","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":"2025-05-01 07:23:54"}
[2025-05-01 07:24:45] START PAYMENT
[2025-05-01 07:24:47] END PAYMENT
[2025-05-01 07:24:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","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":"May\/36492"}
[2025-05-01 07:24:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","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":"May\/36492"}
[2025-05-01 07:30:06] Inquiry Request :
[2025-05-01 07:30:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242118","tanggalTransaksi":"20250501073005","idTransaksi":"9120840501073005000451","checksum":"b589d172bafbe396f8853ca92dfbca097b664fde","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b059fe250eb71362c0eef4d36d3e6238139b8965b425a7012b35da14aa045d4"}
[2025-05-01 07:30:06] {"id":27619,"id_user":6266,"id_detail_siswa":5636,"id_detail_siswa_daftar_ulang":5221,"id_log_pembayaran_tagihan_siswa":36493,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36493","tanggal_invoice":"2025-05-01","no_pembayaran":"102242118","nama":"Hafshah Rumaisha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 07:27:28"}
[2025-05-01 07:30:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/36493"}
[2025-05-01 07:30:11] Inquiry Request :
[2025-05-01 07:30:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20250501003010","idTransaksi":"4966330501003010000451","checksum":"49f37238e63ed64227960866a07668ceb972984f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"311d03c43b5acf78e2d4ce71d0ced6e5c75905d6c1b78210d82363954407be65"}
[2025-05-01 07:30:11] {"id":27620,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":36494,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36494","tanggal_invoice":"2025-05-01","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2025-05-01 07:28:42"}
[2025-05-01 07:30:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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":"May\/36494"}
[2025-05-01 07:30:14] Payment Request :
[2025-05-01 07:30:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242118","tanggalTransaksi":"20250501073013","idTransaksi":"9120960501073013000451","idTagihan":"May\/36493","totalNominal":"475000","nomorJurnalPembukuan":"9120960501073013000451","checksum":"b6f5269fa9175cde7dfb5e44938df351c57b068d","rekeningPembayar":"7777777777777777","checksum256":"6dae980203ed6737d085e6694fc7343a2db327d54004066d56d0bbae47c56b08","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-05-01 07:30:14] {"id":27619,"id_user":6266,"id_detail_siswa":5636,"id_detail_siswa_daftar_ulang":5221,"id_log_pembayaran_tagihan_siswa":36493,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36493","tanggal_invoice":"2025-05-01","no_pembayaran":"102242118","nama":"Hafshah Rumaisha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 07:27:28"}
[2025-05-01 07:30:14] START PAYMENT
[2025-05-01 07:30:15] END PAYMENT
[2025-05-01 07:30:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/36493"}
[2025-05-01 07:30:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/36493"}
[2025-05-01 07:30:18] Payment Request :
[2025-05-01 07:30:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20250501003016","idTransaksi":"4968060501003016000451","idTagihan":"May\/36494","totalNominal":"550000","nomorJurnalPembukuan":"4968060501003016000451","checksum":"f3b2a46add8ab204f217420768f903bc1ce29ffb","rekeningPembayar":"7777777777777777","checksum256":"3e03ed4308f3dd59dd2fd485672e01e6d632feb1a6db964a48d3e5176a15b6ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-01 07:30:18] {"id":27620,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":36494,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36494","tanggal_invoice":"2025-05-01","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2025-05-01 07:28:42"}
[2025-05-01 07:30:18] START PAYMENT
[2025-05-01 07:30:19] END PAYMENT
[2025-05-01 07:30:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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":"May\/36494"}
[2025-05-01 07:30:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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":"May\/36494"}
[2025-05-01 07:30:28] Inquiry Request :
[2025-05-01 07:30:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20250501073027","idTransaksi":"9121210501073027000451","checksum":"3031d0ac967c2e88db7caf384a98521a83e74723","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f46d3893fc4ba45cc3a5630855794c92749dde6b696e46d68b78555af4a0c998"}
[2025-05-01 07:30:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-01 07:41:20] Inquiry Request :
[2025-05-01 07:41:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242115","tanggalTransaksi":"20250501074119","idTransaksi":"9130790501074119000451","checksum":"46ca941884e3f9252abe6cb2a4f670ffc4701e8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"970b2fc026a458e19ee5929e096ea90a723861968e545a445084f17b373c89d6"}
[2025-05-01 07:41:20] {"id":27621,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":36495,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36495","tanggal_invoice":"2025-05-01","no_pembayaran":"101242115","nama":"Fatimah Azzahra","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":"2025-05-01 07:38:06"}
[2025-05-01 07:41:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","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":"May\/36495"}
[2025-05-01 07:41:48] Payment Request :
[2025-05-01 07:41:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242115","tanggalTransaksi":"20250501074146","idTransaksi":"9131190501074146000451","idTagihan":"May\/36495","totalNominal":"450000","nomorJurnalPembukuan":"9131190501074146000451","checksum":"78a8b73bb1f0771c9e63dc0ab8b666a32e867142","rekeningPembayar":"7777777777777777","checksum256":"4de4afa5fe13e8efb5616efa32355660dd96a3f5dd922a243642ff2018fe5a2f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-01 07:41:48] {"id":27621,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":36495,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36495","tanggal_invoice":"2025-05-01","no_pembayaran":"101242115","nama":"Fatimah Azzahra","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":"2025-05-01 07:38:06"}
[2025-05-01 07:41:48] START PAYMENT
[2025-05-01 07:41:50] END PAYMENT
[2025-05-01 07:41:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","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":"May\/36495"}
[2025-05-01 07:41:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","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":"May\/36495"}
[2025-05-01 08:11:44] Inquiry Request :
[2025-05-01 08:11:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20250501081143","idTransaksi":"9160070501081143000451","checksum":"340b28f331673fe9e6a695cc2cd92c599d6bc7d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7184f1d98f1046f2c46c150593f723f5ac9264435202461d64485cda2cd66f13"}
[2025-05-01 08:11:44] {"id":27462,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":36336,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/36336","tanggal_invoice":"2025-05-01","no_pembayaran":"102301001","nama":"ADELARD IBROHIMARIS","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 08:01:01"}
[2025-05-01 08:11:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/36336"}
[2025-05-01 08:11:52] Payment Request :
[2025-05-01 08:11:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20250501081150","idTransaksi":"9160190501081150000451","idTagihan":"May\/36336","totalNominal":"600000","nomorJurnalPembukuan":"9160190501081150000451","checksum":"fc475e78c4cd2050433bf8ac33717e81d33bd83e","rekeningPembayar":"7777777777777777","checksum256":"295cad841a8c87805626e4ea33fc26081456fc43a7469e1a77c546d9d9a38b0d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-01 08:11:52] {"id":27462,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":36336,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/36336","tanggal_invoice":"2025-05-01","no_pembayaran":"102301001","nama":"ADELARD IBROHIMARIS","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 08:01:01"}
[2025-05-01 08:11:52] START PAYMENT
[2025-05-01 08:11:53] END PAYMENT
[2025-05-01 08:11:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/36336"}
[2025-05-01 08:11:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/36336"}
[2025-05-01 08:30:28] Inquiry Request :
[2025-05-01 08:30:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2425035","tanggalTransaksi":"20250501012927","idTransaksi":"0832480501012927000451","checksum":"edc3c55a186eaaa1e5bf09e6d8a47da526ab41c3","totalNominalInquiry":1,"rekeningPembayar":"5221845083405340","checksum256":"5eb37af0bd8da7f7e6607026b89c2ab9aeb6402a80ccf35df78cf5ad498950ae"}
[2025-05-01 08:30:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2425035 not found"}
[2025-05-01 09:07:50] Inquiry Request :
[2025-05-01 09:07:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20250501090749","idTransaksi":"9217850501090749000451","checksum":"5efc57098c8dc168d2db304054b6faa0b104ec0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c23a134878ee44d1395897f7d0650163e26e936efb8c3cde189008c90b0c2fe"}
[2025-05-01 09:07:50] {"id":27628,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":36502,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36502","tanggal_invoice":"2025-05-01","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2025-05-01 09:07:23"}
[2025-05-01 09:07:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"May\/36502"}
[2025-05-01 09:07:50] Inquiry Request :
[2025-05-01 09:07:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20250501090750","idTransaksi":"9217870501090750000451","checksum":"0032226f6bec4d03810cc4652510617c80b69b48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fed84ef2545ecc34e9c33fc8585f757a41ed85dea3c95d9de07ccfe86c76d06"}
[2025-05-01 09:07:50] {"id":27629,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":36503,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36503","tanggal_invoice":"2025-05-01","no_pembayaran":"101242118","nama":"Shofiyyah Almaidaani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 09:07:24"}
[2025-05-01 09:07:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/36503"}
[2025-05-01 09:07:58] Payment Request :
[2025-05-01 09:07:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20250501090757","idTransaksi":"9218020501090757000451","idTagihan":"May\/36503","totalNominal":"500000","nomorJurnalPembukuan":"9218020501090757000451","checksum":"882ae6fb5578e0aa03ef3db905b7fe54356bae36","rekeningPembayar":"7777777777777777","checksum256":"4b3e7067cb408915f8d66c58076c8e9bf200f80cec2a2248920a45d41ec7f3dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-01 09:07:58] {"id":27629,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":36503,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36503","tanggal_invoice":"2025-05-01","no_pembayaran":"101242118","nama":"Shofiyyah Almaidaani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 09:07:24"}
[2025-05-01 09:07:58] START PAYMENT
[2025-05-01 09:08:00] END PAYMENT
[2025-05-01 09:08:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/36503"}
[2025-05-01 09:08:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/36503"}
[2025-05-01 09:08:02] Payment Request :
[2025-05-01 09:08:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20250501090800","idTransaksi":"9218080501090800000451","idTagihan":"May\/36502","totalNominal":"425000","nomorJurnalPembukuan":"9218080501090800000451","checksum":"871b0b5a2226ecd933708f7d1e8b22829573f4b3","rekeningPembayar":"7777777777777777","checksum256":"2407f29ac73c499babb53594f5120d28887c1ef57801e891557d396daefc04d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-01 09:08:02] {"id":27628,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":36502,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36502","tanggal_invoice":"2025-05-01","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2025-05-01 09:07:23"}
[2025-05-01 09:08:02] START PAYMENT
[2025-05-01 09:08:03] END PAYMENT
[2025-05-01 09:08:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"May\/36502"}
[2025-05-01 09:08:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"May\/36502"}
[2025-05-01 09:10:12] Inquiry Request :
[2025-05-01 09:10:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020007","tanggalTransaksi":"20250501091012","idTransaksi":"9220400501091012000451","checksum":"7149c01ea66d4923bf0be4844837aef7bb86770b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f82c3529775299a26318e1ee4b609f161d39ffb9b8699c9a1936e8085953a54"}
[2025-05-01 09:10:12] {"id":27630,"id_user":4812,"id_detail_siswa":4195,"id_detail_siswa_daftar_ulang":3768,"id_log_pembayaran_tagihan_siswa":36504,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36504","tanggal_invoice":"2025-05-01","no_pembayaran":"923020007","nama":"HAFSHAH ALMAIDAANI","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":"2025-05-01 09:09:54"}
[2025-05-01 09:10:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","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":"May\/36504"}
[2025-05-01 09:10:21] Payment Request :
[2025-05-01 09:10:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020007","tanggalTransaksi":"20250501091019","idTransaksi":"9220580501091019000451","idTagihan":"May\/36504","totalNominal":"450000","nomorJurnalPembukuan":"9220580501091019000451","checksum":"deb2f4f1e196c5c7bb104fc73946cce32f9cc955","rekeningPembayar":"7777777777777777","checksum256":"3e8a44e2326e3daf0a75f70005eaa0b2ca8f1a988e1fa13c0d88b773781e2114","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-01 09:10:21] {"id":27630,"id_user":4812,"id_detail_siswa":4195,"id_detail_siswa_daftar_ulang":3768,"id_log_pembayaran_tagihan_siswa":36504,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36504","tanggal_invoice":"2025-05-01","no_pembayaran":"923020007","nama":"HAFSHAH ALMAIDAANI","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":"2025-05-01 09:09:54"}
[2025-05-01 09:10:21] START PAYMENT
[2025-05-01 09:10:22] END PAYMENT
[2025-05-01 09:10:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","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":"May\/36504"}
[2025-05-01 09:10:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","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":"May\/36504"}
[2025-05-01 09:12:54] Inquiry Request :
[2025-05-01 09:12:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241146","tanggalTransaksi":"20250501021253","idTransaksi":"7012600501021253000451","checksum":"f3c8d2c949acaebf67c6183ec4132544a13506e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d6cac47a10496d371aa6a14052f43e605ce7bb7a450658f7dc6dd610db16f58"}
[2025-05-01 09:12:54] {"id":27631,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":36505,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36505","tanggal_invoice":"2025-05-01","no_pembayaran":"112241146","nama":"Grazziel Zayd Anadra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 09:11:50"}
[2025-05-01 09:12:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","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":"May\/36505"}
[2025-05-01 09:13:00] Payment Request :
[2025-05-01 09:13:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241146","tanggalTransaksi":"20250501021258","idTransaksi":"7014220501021258000451","idTagihan":"May\/36505","totalNominal":"450000","nomorJurnalPembukuan":"7014220501021258000451","checksum":"91ceec5018168b22131d5c93593fee70906366bc","rekeningPembayar":"7777777777777777","checksum256":"a6207d96d2c2ee35c38c330e0755de90ab34feda5929e9e64d9df82650256808","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-01 09:13:00] {"id":27631,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":36505,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36505","tanggal_invoice":"2025-05-01","no_pembayaran":"112241146","nama":"Grazziel Zayd Anadra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 09:11:50"}
[2025-05-01 09:13:00] START PAYMENT
[2025-05-01 09:13:01] END PAYMENT
[2025-05-01 09:13:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","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":"May\/36505"}
[2025-05-01 09:13:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","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":"May\/36505"}
[2025-05-01 09:23:26] Inquiry Request :
[2025-05-01 09:23:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010059","tanggalTransaksi":"20250501092325","idTransaksi":"9233770501092325000451","checksum":"c7ab42d2f68696cfb3da60b2e4a2f35586aa8b3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0dedac458a188820dcd537a54bf4116305d4a9fdacce8421438ebdb9955b046"}
[2025-05-01 09:23:26] {"id":27632,"id_user":407,"id_detail_siswa":275,"id_detail_siswa_daftar_ulang":84,"id_log_pembayaran_tagihan_siswa":36506,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36506","tanggal_invoice":"2025-05-01","no_pembayaran":"722010059","nama":"ZHAFRAN DYLA AZZAM","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 09:21:26"}
[2025-05-01 09:23:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"May\/36506"}
[2025-05-01 09:23:37] Payment Request :
[2025-05-01 09:23:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010059","tanggalTransaksi":"20250501092336","idTransaksi":"9233990501092336000451","idTagihan":"May\/36506","totalNominal":"1500000","nomorJurnalPembukuan":"9233990501092336000451","checksum":"e8c81f329cd908a0d704d1102b4a5e8961e8cc7b","rekeningPembayar":"7777777777777777","checksum256":"7a70107ee750e54508b6b7d1695639629afa48794878c68135d29eff7b827926","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-05-01 09:23:37] {"id":27632,"id_user":407,"id_detail_siswa":275,"id_detail_siswa_daftar_ulang":84,"id_log_pembayaran_tagihan_siswa":36506,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36506","tanggal_invoice":"2025-05-01","no_pembayaran":"722010059","nama":"ZHAFRAN DYLA AZZAM","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 09:21:26"}
[2025-05-01 09:23:37] START PAYMENT
[2025-05-01 09:23:39] END PAYMENT
[2025-05-01 09:23:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"May\/36506"}
[2025-05-01 09:23:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"May\/36506"}
[2025-05-01 09:54:02] Inquiry Request :
[2025-05-01 09:54:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20250501025401","idTransaksi":"7943030501025401000451","checksum":"f1b5553450441d3c9a6d36ce4592b239a951f94a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4446dbecc41816eb36271cfd68417f3472b9ec6327bf37a79782ed0af9d7198"}
[2025-05-01 09:54:02] {"id":27634,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":36508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36508","tanggal_invoice":"2025-05-01","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2025-05-01 09:52:26"}
[2025-05-01 09:54:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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":"May\/36508"}
[2025-05-01 09:54:09] Payment Request :
[2025-05-01 09:54:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20250501025407","idTransaksi":"7945200501025407000451","idTagihan":"May\/36508","totalNominal":"400000","nomorJurnalPembukuan":"7945200501025407000451","checksum":"6edf967cb1201d162ac12454b33b2cc949798b27","rekeningPembayar":"7777777777777777","checksum256":"2bbc9c26b0bb0e22fac5d6ed66039990437dee2e57c99266cc5b3fbbd683f64f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-01 09:54:09] {"id":27634,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":36508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36508","tanggal_invoice":"2025-05-01","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2025-05-01 09:52:26"}
[2025-05-01 09:54:09] START PAYMENT
[2025-05-01 09:54:11] END PAYMENT
[2025-05-01 09:54:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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":"May\/36508"}
[2025-05-01 09:54:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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":"May\/36508"}
[2025-05-01 09:58:42] Inquiry Request :
[2025-05-01 09:58:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242156","tanggalTransaksi":"20250501025842","idTransaksi":"8049620501025842000451","checksum":"1ac185da4a74f8d310a7ed8dbaeb19698a7a8fa5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be891cd9ad56b897e0034d915ba26f8fa45e755d72f84737a8a52da0872071d8"}
[2025-05-01 09:58:42] {"id":27635,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":36509,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36509","tanggal_invoice":"2025-05-01","no_pembayaran":"104242156","nama":"Risfiana Nafiza","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":"2025-05-01 09:57:04"}
[2025-05-01 09:58:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","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":"May\/36509"}
[2025-05-01 09:58:48] Payment Request :
[2025-05-01 09:58:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242156","tanggalTransaksi":"20250501025846","idTransaksi":"8051450501025846000451","idTagihan":"May\/36509","totalNominal":"450000","nomorJurnalPembukuan":"8051450501025846000451","checksum":"e25690a730106300eb718f87868166b1f5487a62","rekeningPembayar":"7777777777777777","checksum256":"7878d0cfde9c5facdb1ce1e940eb4277bb01df02fd9d825c30f1c244f6422961","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-01 09:58:48] {"id":27635,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":36509,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36509","tanggal_invoice":"2025-05-01","no_pembayaran":"104242156","nama":"Risfiana Nafiza","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":"2025-05-01 09:57:04"}
[2025-05-01 09:58:48] START PAYMENT
[2025-05-01 09:58:49] END PAYMENT
[2025-05-01 09:58:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","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":"May\/36509"}
[2025-05-01 09:58:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","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":"May\/36509"}
[2025-05-01 10:04:47] Inquiry Request :
[2025-05-01 10:04:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252245","tanggalTransaksi":"20250501100446","idTransaksi":"9275320501100446000451","checksum":"85380e7a34ab3ff8531b8b6cb0c30b418bd77f98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd7c06c65a2da5f188ef8289de00e17fee07f720c0867334677ee5dd0a0fcdbb"}
[2025-05-01 10:04:47] {"id":27636,"id_user":10483,"id_detail_siswa":9702,"id_detail_siswa_daftar_ulang":9293,"id_log_pembayaran_tagihan_siswa":36510,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36510","tanggal_invoice":"2025-05-01","no_pembayaran":"111252245","nama":"Dhiya Keysha Ruvy","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":"2025-05-01 10:03:58"}
[2025-05-01 10:04:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252245","idPelanggan":"111252245","nama":"Dhiya Keysha Ruvy","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":"May\/36510"}
[2025-05-01 10:04:59] Payment Request :
[2025-05-01 10:04:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252245","tanggalTransaksi":"20250501100457","idTransaksi":"9275440501100457000451","idTagihan":"May\/36510","totalNominal":"400000","nomorJurnalPembukuan":"9275440501100457000451","checksum":"43d245206dfaf08537265463a72dfcd7dd0b426b","rekeningPembayar":"7777777777777777","checksum256":"d5ee3cd95a1439d02e31b2e9be3de0116f256dd9de822172cbcdfe0de3bda09a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-01 10:04:59] {"id":27636,"id_user":10483,"id_detail_siswa":9702,"id_detail_siswa_daftar_ulang":9293,"id_log_pembayaran_tagihan_siswa":36510,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36510","tanggal_invoice":"2025-05-01","no_pembayaran":"111252245","nama":"Dhiya Keysha Ruvy","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":"2025-05-01 10:03:58"}
[2025-05-01 10:04:59] START PAYMENT
[2025-05-01 10:05:01] END PAYMENT
[2025-05-01 10:05:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252245","idPelanggan":"111252245","nama":"Dhiya Keysha Ruvy","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":"May\/36510"}
[2025-05-01 10:05:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252245","idPelanggan":"111252245","nama":"Dhiya Keysha Ruvy","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":"May\/36510"}
[2025-05-01 10:40:43] Inquiry Request :
[2025-05-01 10:40:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20250501034042","idTransaksi":"9042810501034042000451","checksum":"c15077ab4da0654369eba25b60a02faf4d63d9dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6e8789bc96e8c73eb84ea29985dc038dea61306e005245924e66293f4413dbc"}
[2025-05-01 10:40:43] {"id":27638,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":36512,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36512","tanggal_invoice":"2025-05-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"2025-05-01 10:33:52"}
[2025-05-01 10:40:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"May\/36512"}
[2025-05-01 10:40:47] Payment Request :
[2025-05-01 10:40:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20250501034045","idTransaksi":"9043890501034045000451","idTagihan":"May\/36512","totalNominal":"425000","nomorJurnalPembukuan":"9043890501034045000451","checksum":"be61875f495b015da2f632ee635c5e1440ae65c1","rekeningPembayar":"7777777777777777","checksum256":"97e5284ae921aad06d89e7977d98588a77f6307ef69f5d1d0cb809accb67de4d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-01 10:40:47] {"id":27638,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":36512,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36512","tanggal_invoice":"2025-05-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"2025-05-01 10:33:52"}
[2025-05-01 10:40:47] START PAYMENT
[2025-05-01 10:40:48] END PAYMENT
[2025-05-01 10:40:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"May\/36512"}
[2025-05-01 10:40:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"May\/36512"}
[2025-05-01 10:46:21] Inquiry Request :
[2025-05-01 10:46:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242125","tanggalTransaksi":"20250501104620","idTransaksi":"9315100501104620000451","checksum":"eb1b9e2d387becf1c983767742a3fe03b9a20163","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3589e794d6ac5d19134843fd50372f11c0157abe1d4e5f53bf577ce4633bc2c"}
[2025-05-01 10:46:21] {"id":27639,"id_user":6892,"id_detail_siswa":6241,"id_detail_siswa_daftar_ulang":5826,"id_log_pembayaran_tagihan_siswa":36513,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36513","tanggal_invoice":"2025-05-01","no_pembayaran":"102242125","nama":"Annisa Nur Rahma Wardani","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":"2025-05-01 10:45:32"}
[2025-05-01 10:46:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","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":"May\/36513"}
[2025-05-01 10:46:32] Payment Request :
[2025-05-01 10:46:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242125","tanggalTransaksi":"20250501104630","idTransaksi":"9315280501104630000451","idTagihan":"May\/36513","totalNominal":"450000","nomorJurnalPembukuan":"9315280501104630000451","checksum":"541922691a39e49f4fe2f672b1c00259dbfcf8bb","rekeningPembayar":"7777777777777777","checksum256":"2a2cae24f106426960bb47afe601d2c448e86bb11501eddb39d79bb69b3c800d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-01 10:46:32] {"id":27639,"id_user":6892,"id_detail_siswa":6241,"id_detail_siswa_daftar_ulang":5826,"id_log_pembayaran_tagihan_siswa":36513,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36513","tanggal_invoice":"2025-05-01","no_pembayaran":"102242125","nama":"Annisa Nur Rahma Wardani","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":"2025-05-01 10:45:32"}
[2025-05-01 10:46:32] START PAYMENT
[2025-05-01 10:46:33] END PAYMENT
[2025-05-01 10:46:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","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":"May\/36513"}
[2025-05-01 10:46:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","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":"May\/36513"}
[2025-05-01 11:11:42] Inquiry Request :
[2025-05-01 11:11:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20250501111140","idTransaksi":"9336940501111140000451","checksum":"47d500e78680ee66b9b91b800d3f3263ec897ce1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"290bdf3700a45a03df1d10ba587dad24a973b0d6dbdfe04a526d2cf5280f327c"}
[2025-05-01 11:11:42] {"id":27642,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":36516,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36516","tanggal_invoice":"2025-05-01","no_pembayaran":"923010012","nama":"Umar Abdullah","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":"2025-05-01 11:11:09"}
[2025-05-01 11:11:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","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":"May\/36516"}
[2025-05-01 11:11:50] Payment Request :
[2025-05-01 11:11:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20250501111149","idTransaksi":"9337020501111149000451","idTagihan":"May\/36516","totalNominal":"450000","nomorJurnalPembukuan":"9337020501111149000451","checksum":"90f151e6795ec29de15e90f990548f0c2718ce83","rekeningPembayar":"7777777777777777","checksum256":"b5882759bb7579a4518818a503f938be9fc24f67652f81edc85322b5e06198eb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-01 11:11:50] {"id":27642,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":36516,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36516","tanggal_invoice":"2025-05-01","no_pembayaran":"923010012","nama":"Umar Abdullah","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":"2025-05-01 11:11:09"}
[2025-05-01 11:11:50] START PAYMENT
[2025-05-01 11:11:52] END PAYMENT
[2025-05-01 11:11:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","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":"May\/36516"}
[2025-05-01 11:11:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","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":"May\/36516"}
[2025-05-01 11:13:36] Inquiry Request :
[2025-05-01 11:13:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242048","tanggalTransaksi":"20250501111336","idTransaksi":"9338630501111336000451","checksum":"91e4c5075ebdbbe06e711f8314ad3cb43a536617","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3a02004e5f8be0479a24b53fd0e8e81d5f371544b5eeabfed38e575d45937bc"}
[2025-05-01 11:13:37] {"id":27643,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":36517,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/36517","tanggal_invoice":"2025-05-01","no_pembayaran":"105242048","nama":"Maryam Syarifatunnisa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 600000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 11:12:51"}
[2025-05-01 11:13:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/36517"}
[2025-05-01 11:13:45] Payment Request :
[2025-05-01 11:13:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242048","tanggalTransaksi":"20250501111343","idTransaksi":"9338740501111343000451","idTagihan":"May\/36517","totalNominal":"650000","nomorJurnalPembukuan":"9338740501111343000451","checksum":"9b349d657bf2718878961e0543a9812b65c01e0f","rekeningPembayar":"7777777777777777","checksum256":"72a26cfad0a1d0e0e14fbec74c6cc640959a64981b3bdf0228ef0525aa970ba6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-01 11:13:45] {"id":27643,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":36517,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/36517","tanggal_invoice":"2025-05-01","no_pembayaran":"105242048","nama":"Maryam Syarifatunnisa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 600000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 11:12:51"}
[2025-05-01 11:13:45] START PAYMENT
[2025-05-01 11:13:46] END PAYMENT
[2025-05-01 11:13:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/36517"}
[2025-05-01 11:13:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/36517"}
[2025-05-01 11:29:11] Inquiry Request :
[2025-05-01 11:29:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20250501112909","idTransaksi":"9351280501112909000451","checksum":"36957690a2398da07f1b6e84a5819795fe9d8541","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5edea08d784e8682fff31e18f2e5059a796e0747880ecbec08f4a5e860cb39b2"}
[2025-05-01 11:29:11] {"id":27646,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":36520,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/36520","tanggal_invoice":"2025-05-01","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2025-05-01 11:28:23"}
[2025-05-01 11:29:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"May\/36520"}
[2025-05-01 11:29:21] Payment Request :
[2025-05-01 11:29:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20250501112919","idTransaksi":"9351420501112919000451","idTagihan":"May\/36520","totalNominal":"400000","nomorJurnalPembukuan":"9351420501112919000451","checksum":"4688261e1e44fbe84df4c827e787b46cfa055b80","rekeningPembayar":"7777777777777777","checksum256":"a4718c90899c93b39f2ad4d279715510b9a3750453c8f8db522aab9c6baecdd6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-01 11:29:21] {"id":27646,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":36520,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/36520","tanggal_invoice":"2025-05-01","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2025-05-01 11:28:23"}
[2025-05-01 11:29:21] START PAYMENT
[2025-05-01 11:29:22] END PAYMENT
[2025-05-01 11:29:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"May\/36520"}
[2025-05-01 11:29:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"May\/36520"}
[2025-05-01 11:46:42] Inquiry Request :
[2025-05-01 11:46:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241504","tanggalTransaksi":"20250501114641","idTransaksi":"9365210501114641000451","checksum":"159d2e22183dde7afb50d1417c17a7df435abdbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea89f34467fb09e4cb16a81300bf7e46e4363b66cc83c2a93c8452d32282a130"}
[2025-05-01 11:46:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-01 11:46:58] Inquiry Request :
[2025-05-01 11:46:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241504","tanggalTransaksi":"20250501114657","idTransaksi":"9365480501114657000451","checksum":"c9b4d7dee3dcc509d7a5233f189a47a033adff9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45f111a2bab7de430858d00a6db31cbdb2f8d0f382c0ae35b2cc55697a5e69fa"}
[2025-05-01 11:46:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-01 11:50:03] Inquiry Request :
[2025-05-01 11:50:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241504","tanggalTransaksi":"20250501115002","idTransaksi":"9368020501115002000451","checksum":"67c942490606b37ec188f759231b2ae740509479","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcf45589e73a20a8d8c778daed42adfa4272b97c7280efe3dc035d855c92dd38"}
[2025-05-01 11:50:03] {"id":27651,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":36525,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36525","tanggal_invoice":"2025-05-01","no_pembayaran":"108241504","nama":"Alif Rahmaan Auri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 11:49:52"}
[2025-05-01 11:50:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/36525"}
[2025-05-01 11:50:27] Inquiry Request :
[2025-05-01 11:50:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241504","tanggalTransaksi":"20250501115026","idTransaksi":"9368370501115026000451","checksum":"bf11ff82b20011658501fe76c0c28a686d13b4f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce01039f9fc6cba597e6692edfb28e114838604a710528d1c18ae728aa7e72d7"}
[2025-05-01 11:50:27] {"id":27651,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":36525,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36525","tanggal_invoice":"2025-05-01","no_pembayaran":"108241504","nama":"Alif Rahmaan Auri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 11:49:52"}
[2025-05-01 11:50:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/36525"}
[2025-05-01 11:50:36] Payment Request :
[2025-05-01 11:50:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241504","tanggalTransaksi":"20250501115034","idTransaksi":"9368460501115034000451","idTagihan":"May\/36525","totalNominal":"575000","nomorJurnalPembukuan":"9368460501115034000451","checksum":"978d876b24c5c00ecf061e6a2409fe4b0f1517ae","rekeningPembayar":"7777777777777777","checksum256":"a1a57b0a0ba0dc0adc6034a58c6e8dfae76ea4e92f0a0d08ac800040708c996c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-05-01 11:50:36] {"id":27651,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":36525,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36525","tanggal_invoice":"2025-05-01","no_pembayaran":"108241504","nama":"Alif Rahmaan Auri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 11:49:52"}
[2025-05-01 11:50:36] START PAYMENT
[2025-05-01 11:50:38] END PAYMENT
[2025-05-01 11:50:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/36525"}
[2025-05-01 11:50:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/36525"}
[2025-05-01 11:57:05] Inquiry Request :
[2025-05-01 11:57:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241247","tanggalTransaksi":"20250501115704","idTransaksi":"9373350501115704000451","checksum":"37ed1c1d40995eb20b565e6a5b48be40faf08990","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63312955cde393582a380747ccf152b9235e5e906695185426e65bc51dcebbf8"}
[2025-05-01 11:57:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-01 12:24:11] Inquiry Request :
[2025-05-01 12:24:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242146","tanggalTransaksi":"20250501122410","idTransaksi":"9394390501122410000451","checksum":"f844404ec24c5035012cc81ca2dc3430db325dc3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95a63db9567b0a0035d616652cfec5b86246aeaa352f249eed13ade86137b896"}
[2025-05-01 12:24:11] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-05-01 12:24:26] Inquiry Request :
[2025-05-01 12:24:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250501122425","idTransaksi":"9394570501122425000451","checksum":"dbf71edd995d242f3c4d4638430a007801fec042","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"608bdf87dadf86fdd948fa1852ce6a6a626152f2cc597280b2b739de06173462"}
[2025-05-01 12:24:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-05-01 12:24:39] Inquiry Request :
[2025-05-01 12:24:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242146","tanggalTransaksi":"20250501122438","idTransaksi":"9394700501122438000451","checksum":"cc9f3edd22d6f0c7e719ac7219c6353ec50a03ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1ce98ffb62bfd8565b7ad80d5ac71dbcc37727eb2bc761011e9c573d7fc9aee"}
[2025-05-01 12:24:39] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-05-01 12:25:00] Inquiry Request :
[2025-05-01 12:25:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242146","tanggalTransaksi":"20250501122459","idTransaksi":"9394990501122459000451","checksum":"76f03fcb31c60a80c33ba91850453c527748fe33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"070b64fcb9215b96219f1e93eca1a6695a17063015e69dea3b250162017fd64c"}
[2025-05-01 12:25:00] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-05-01 12:31:09] Inquiry Request :
[2025-05-01 12:31:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20250501123029","idTransaksi":"9399440501123029000451","checksum":"29ccb4c51ddb27cdcd43c12f24d649bea2a5dfac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f355e340c82a60bd188383538adec57dd377f2830409ce32c357846c74dd04a"}
[2025-05-01 12:31:09] {"id":27657,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":36531,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36531","tanggal_invoice":"2025-05-01","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 12:28:45"}
[2025-05-01 12:31:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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":"May\/36531"}
[2025-05-01 12:31:11] Inquiry Request :
[2025-05-01 12:31:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20250501123105","idTransaksi":"9399990501123105000451","checksum":"70594b9efb5bdf1352205ced8ec5c08dcb3bf779","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca0aa90b002bd9945c5821922d3bd35508eae4d55de24ea5bda3481e825e7396"}
[2025-05-01 12:31:11] {"id":27657,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":36531,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36531","tanggal_invoice":"2025-05-01","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 12:28:45"}
[2025-05-01 12:31:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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":"May\/36531"}
[2025-05-01 12:31:30] Payment Request :
[2025-05-01 12:31:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20250501123129","idTransaksi":"9400410501123129000451","idTagihan":"May\/36531","totalNominal":"450000","nomorJurnalPembukuan":"9400410501123129000451","checksum":"e4157afaa336f29d39d2696cac4abbb93912df00","rekeningPembayar":"7777777777777777","checksum256":"7fd4feadb25ff470c5d97d6cad5634de126378cee09390852b7f53ac33607828","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-01 12:31:30] {"id":27657,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":36531,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36531","tanggal_invoice":"2025-05-01","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 12:28:45"}
[2025-05-01 12:31:30] START PAYMENT
[2025-05-01 12:31:32] END PAYMENT
[2025-05-01 12:31:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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":"May\/36531"}
[2025-05-01 12:31:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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":"May\/36531"}
[2025-05-01 12:32:44] Inquiry Request :
[2025-05-01 12:32:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20250501053243","idTransaksi":"0905270501053243000451","checksum":"62866184c6095e5b9909c4440c107d585e2ff92c","totalNominalInquiry":1,"rekeningPembayar":"6013013201480550","checksum256":"a5d7018f11b879422c21475c47909050045f4f83a0bb4f948b8c9aafdf7cab4e"}
[2025-05-01 12:32:45] {"id":27614,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":36488,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36488","tanggal_invoice":"2025-05-01","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 06:50:29"}
[2025-05-01 12:32:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/36488"}
[2025-05-01 12:35:52] Inquiry Request :
[2025-05-01 12:35:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20250501123551","idTransaksi":"9403810501123551000451","checksum":"4b385dc40efc172b60833f693003f8ed60c3db2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"999626165b2759113ef9ccb54006b0f485e192c0def6860154dea1f04cab29ae"}
[2025-05-01 12:35:52] {"id":27658,"id_user":2098,"id_detail_siswa":1483,"id_detail_siswa_daftar_ulang":1048,"id_log_pembayaran_tagihan_siswa":36532,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36532","tanggal_invoice":"2025-05-01","no_pembayaran":"419020042","nama":"FAZOYA FELVA FARZANA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 12:35:28"}
[2025-05-01 12:35:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","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":"May\/36532"}
[2025-05-01 12:36:02] Payment Request :
[2025-05-01 12:36:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20250501123600","idTransaksi":"9403970501123600000451","idTagihan":"May\/36532","totalNominal":"450000","nomorJurnalPembukuan":"9403970501123600000451","checksum":"f589a7609bec78189bdc19ce4d18a63ff6b2dfac","rekeningPembayar":"7777777777777777","checksum256":"0faa589a1e4ca939d89a3e50f42d23881cbf2ebc7f86bdf51ee789e17aca8e96","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-01 12:36:02] {"id":27658,"id_user":2098,"id_detail_siswa":1483,"id_detail_siswa_daftar_ulang":1048,"id_log_pembayaran_tagihan_siswa":36532,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36532","tanggal_invoice":"2025-05-01","no_pembayaran":"419020042","nama":"FAZOYA FELVA FARZANA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 12:35:28"}
[2025-05-01 12:36:02] START PAYMENT
[2025-05-01 12:36:03] END PAYMENT
[2025-05-01 12:36:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","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":"May\/36532"}
[2025-05-01 12:36:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","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":"May\/36532"}
[2025-05-01 12:43:02] Inquiry Request :
[2025-05-01 12:43:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103241146","tanggalTransaksi":"20250501054301","idTransaksi":"1259740501054301000451","checksum":"1251a4e78947817eca560315ebf0196820f62a8e","totalNominalInquiry":0,"rekeningPembayar":"6032989911784262","checksum256":"aa43bea7acbc60aee5b64b82aff682e35e99d35a15e28835be488d065e8e043c"}
[2025-05-01 12:43:02] {"id":27614,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":36488,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36488","tanggal_invoice":"2025-05-01","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 12:42:28"}
[2025-05-01 12:43:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/36488"}
[2025-05-01 13:03:42] Inquiry Request :
[2025-05-01 13:03:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20250501060341","idTransaksi":"2298320501060341000451","checksum":"dd8116269acd5461ae38f094cec1690239571318","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63b3fd05ed168d8d81353521e12f30531b6f89249ce8e43465fc90bb6d02b209"}
[2025-05-01 13:03:42] {"id":27660,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":36534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36534","tanggal_invoice":"2025-05-01","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","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":"2025-05-01 13:02:39"}
[2025-05-01 13:03:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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":"May\/36534"}
[2025-05-01 13:03:47] Payment Request :
[2025-05-01 13:03:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20250501060345","idTransaksi":"2299940501060345000451","idTagihan":"May\/36534","totalNominal":"400000","nomorJurnalPembukuan":"2299940501060345000451","checksum":"9fc33e34d39c9573f13b50e499dda30d54d56659","rekeningPembayar":"7777777777777777","checksum256":"84fba492fefe0957c2c40a89cc6da60ea5ea58b10f58f8868a37d711da7c7db2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-01 13:03:47] {"id":27660,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":36534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36534","tanggal_invoice":"2025-05-01","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","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":"2025-05-01 13:02:39"}
[2025-05-01 13:03:47] START PAYMENT
[2025-05-01 13:03:49] END PAYMENT
[2025-05-01 13:03:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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":"May\/36534"}
[2025-05-01 13:03:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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":"May\/36534"}
[2025-05-01 13:05:36] Inquiry Request :
[2025-05-01 13:05:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242142","tanggalTransaksi":"20250501060535","idTransaksi":"2340750501060535000451","checksum":"a07462cfa5e5ede4eb45a090284d543e07797e2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb3d313434ff3a1ca2498a0f374eb8ce673b0a571e5579eab4ee7466c1baf1cf"}
[2025-05-01 13:05:36] {"id":27661,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":5263,"id_log_pembayaran_tagihan_siswa":36535,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36535","tanggal_invoice":"2025-05-01","no_pembayaran":"111242142","nama":"Athifah Fazilah Humayra","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":"2025-05-01 13:05:06"}
[2025-05-01 13:05:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","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":"May\/36535"}
[2025-05-01 13:05:41] Payment Request :
[2025-05-01 13:05:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242142","tanggalTransaksi":"20250501060539","idTransaksi":"2342270501060539000451","idTagihan":"May\/36535","totalNominal":"400000","nomorJurnalPembukuan":"2342270501060539000451","checksum":"b3f7385c152cbe1be2932ae885a1dfd8e0b0b198","rekeningPembayar":"7777777777777777","checksum256":"d583eeeedf69a099baef2a90304bb207dbebccfe4db45ef90affeff6b8297d56","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-01 13:05:41] {"id":27661,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":5263,"id_log_pembayaran_tagihan_siswa":36535,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36535","tanggal_invoice":"2025-05-01","no_pembayaran":"111242142","nama":"Athifah Fazilah Humayra","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":"2025-05-01 13:05:06"}
[2025-05-01 13:05:41] START PAYMENT
[2025-05-01 13:05:43] END PAYMENT
[2025-05-01 13:05:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","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":"May\/36535"}
[2025-05-01 13:05:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","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":"May\/36535"}
[2025-05-01 13:57:54] Inquiry Request :
[2025-05-01 13:57:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241046","tanggalTransaksi":"20250501135753","idTransaksi":"9467730501135753000451","checksum":"51e5287bdc5a1d0ee9d17732f9ebd4669840794c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02cc2fc20e33dd422fa1a5833312b7b99acc585cac28498b3f881f94d3027099"}
[2025-05-01 13:57:54] {"id":27667,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":36541,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/36541","tanggal_invoice":"2025-05-01","no_pembayaran":"105241046","nama":"Ameer Zayn Sallum","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 600000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 13:57:08"}
[2025-05-01 13:57:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/36541"}
[2025-05-01 13:58:02] Payment Request :
[2025-05-01 13:58:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241046","tanggalTransaksi":"20250501135800","idTransaksi":"9467850501135800000451","idTagihan":"May\/36541","totalNominal":"650000","nomorJurnalPembukuan":"9467850501135800000451","checksum":"b7e368c2a446dcef237a9446c5c8abb22af5d8f9","rekeningPembayar":"7777777777777777","checksum256":"a45836486fc505576129c2ba54c1e96f705b8fce4df7d6c2fc37d16feb7d64b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-01 13:58:02] {"id":27667,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":36541,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/36541","tanggal_invoice":"2025-05-01","no_pembayaran":"105241046","nama":"Ameer Zayn Sallum","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 600000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 13:57:08"}
[2025-05-01 13:58:02] START PAYMENT
[2025-05-01 13:58:03] END PAYMENT
[2025-05-01 13:58:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/36541"}
[2025-05-01 13:58:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/36541"}
[2025-05-01 14:00:35] Inquiry Request :
[2025-05-01 14:00:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3617256341","tanggalTransaksi":"20250501140034","idTransaksi":"9469520501140034000451","checksum":"efeca320d83c54f5f363c6096144247773e44081","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eeea2846ef689b87165b2bbaf3ad7e0b1900cc133810ffaa663848305d45e0e2"}
[2025-05-01 14:00:35] {"id":2522,"id_user":10720,"id_detail_siswa":9938,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4651,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Apr\/4651","tanggal_invoice":"2025-04-29","no_pembayaran":"3617256341","nama":"Abdullah Az zubair","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-05-01 14:00:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3617256341","idPelanggan":"3617256341","nama":"Abdullah Az zubair","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\/4651"}
[2025-05-01 14:00:50] Payment Request :
[2025-05-01 14:00:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3617256341","tanggalTransaksi":"20250501140048","idTransaksi":"9469660501140048000451","idTagihan":"Apr\/4651","totalNominal":"200000","nomorJurnalPembukuan":"9469660501140048000451","checksum":"ab0363ba967715428c88bc2824e2076602ca0f44","rekeningPembayar":"7777777777777777","checksum256":"c00b2acedde590d5670ef187973baab4b8b9c0eb476f70cc453e168761ecb9b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-05-01 14:00:50] {"id":2522,"id_user":10720,"id_detail_siswa":9938,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4651,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Apr\/4651","tanggal_invoice":"2025-04-29","no_pembayaran":"3617256341","nama":"Abdullah Az zubair","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-05-01 14:00:50] START PAYMENT
[2025-05-01 14:01:05] END PAYMENT
[2025-05-01 14:01:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3617256341","idPelanggan":"3617256341","nama":"Abdullah Az zubair","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\/4651"}
[2025-05-01 14:01:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3617256341","idPelanggan":"3617256341","nama":"Abdullah Az zubair","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\/4651"}
[2025-05-01 14:20:09] Inquiry Request :
[2025-05-01 14:20:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020049","tanggalTransaksi":"20250501142008","idTransaksi":"9482280501142008000451","checksum":"278bc66a415ce1f0e415854b9c1da3fc2ccea2f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7657049ffec794d93fa8b12ce6ce2d765d9aa1e85653fb5f705d09b6f5f1f194"}
[2025-05-01 14:20:09] {"id":27668,"id_user":4879,"id_detail_siswa":4262,"id_detail_siswa_daftar_ulang":3836,"id_log_pembayaran_tagihan_siswa":36542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36542","tanggal_invoice":"2025-05-01","no_pembayaran":"423020049","nama":"Aisya Alisha Ainun","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":"2025-05-01 14:17:15"}
[2025-05-01 14:20:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020049","idPelanggan":"423020049","nama":"Aisya Alisha Ainun","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":"May\/36542"}
[2025-05-01 14:20:20] Payment Request :
[2025-05-01 14:20:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020049","tanggalTransaksi":"20250501142019","idTransaksi":"9482380501142019000451","idTagihan":"May\/36542","totalNominal":"400000","nomorJurnalPembukuan":"9482380501142019000451","checksum":"16ee2ec137185fdd2f2a93bfb9597145df81a7f0","rekeningPembayar":"7777777777777777","checksum256":"f7f6012e52de9cfd9d0dde893130975e232282da954a133f18ef105d1d1c85bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-01 14:20:21] {"id":27668,"id_user":4879,"id_detail_siswa":4262,"id_detail_siswa_daftar_ulang":3836,"id_log_pembayaran_tagihan_siswa":36542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36542","tanggal_invoice":"2025-05-01","no_pembayaran":"423020049","nama":"Aisya Alisha Ainun","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":"2025-05-01 14:17:15"}
[2025-05-01 14:20:21] START PAYMENT
[2025-05-01 14:20:23] END PAYMENT
[2025-05-01 14:20:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020049","idPelanggan":"423020049","nama":"Aisya Alisha Ainun","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":"May\/36542"}
[2025-05-01 14:20:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020049","idPelanggan":"423020049","nama":"Aisya Alisha Ainun","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":"May\/36542"}
[2025-05-01 14:29:39] Inquiry Request :
[2025-05-01 14:29:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422010063","tanggalTransaksi":"20250501072938","idTransaksi":"4932020501072938000451","checksum":"156ecc83af09e1b3a35d626ceb6f476d174e26e0","totalNominalInquiry":0,"rekeningPembayar":"6032989910447370","checksum256":"3e7ca3a08bf111eb3d6560a86bf969d3507611999fe982d67fb27bbc8df41589"}
[2025-05-01 14:29:39] {"id":27669,"id_user":452,"id_detail_siswa":309,"id_detail_siswa_daftar_ulang":504,"id_log_pembayaran_tagihan_siswa":36543,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36543","tanggal_invoice":"2025-05-01","no_pembayaran":"422010063","nama":"Syafiq Quthbie Arsil","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 14:23:57"}
[2025-05-01 14:29:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010063","idPelanggan":"422010063","nama":"Syafiq Quthbie Arsil","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"May\/36543"}
[2025-05-01 14:30:30] Payment Request :
[2025-05-01 14:30:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422010063","tanggalTransaksi":"20250501073028","idTransaksi":"4960060501073028000451","idTagihan":"May\/36543","totalNominal":"1700000","nomorJurnalPembukuan":"4960060501073028000451","checksum":"b746c533608c955022f782ed84e9388241c01a3c","rekeningPembayar":"6032989910447370","checksum256":"7e3119f173011c37645d9dd22f5e0740b5c9c6262236f6d85d2c33341ec219b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1700000}
[2025-05-01 14:30:30] {"id":27669,"id_user":452,"id_detail_siswa":309,"id_detail_siswa_daftar_ulang":504,"id_log_pembayaran_tagihan_siswa":36543,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36543","tanggal_invoice":"2025-05-01","no_pembayaran":"422010063","nama":"Syafiq Quthbie Arsil","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 14:23:57"}
[2025-05-01 14:30:30] START PAYMENT
[2025-05-01 14:30:32] END PAYMENT
[2025-05-01 14:30:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010063","idPelanggan":"422010063","nama":"Syafiq Quthbie Arsil","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"May\/36543"}
[2025-05-01 14:30:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010063","idPelanggan":"422010063","nama":"Syafiq Quthbie Arsil","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"May\/36543"}
[2025-05-01 14:40:08] Inquiry Request :
[2025-05-01 14:40:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242122","tanggalTransaksi":"20250501074008","idTransaksi":"4417050501074008000451","checksum":"80eb238757d64a79fcbe24dc6efe8f26a69abe7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3e379ca7473cb7dfe13e10b4adb14bd0d284840a4ee8f0aad075ce5b846e1c2"}
[2025-05-01 14:40:08] {"id":27671,"id_user":7840,"id_detail_siswa":7142,"id_detail_siswa_daftar_ulang":6730,"id_log_pembayaran_tagihan_siswa":36545,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36545","tanggal_invoice":"2025-05-01","no_pembayaran":"111242122","nama":"ALGAZALA FATIMAH ILMI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 14:37:50"}
[2025-05-01 14:40:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242122","idPelanggan":"111242122","nama":"ALGAZALA FATIMAH ILMI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/36545"}
[2025-05-01 14:40:15] Payment Request :
[2025-05-01 14:40:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242122","tanggalTransaksi":"20250501074013","idTransaksi":"4418840501074013000451","idTagihan":"May\/36545","totalNominal":"425000","nomorJurnalPembukuan":"4418840501074013000451","checksum":"72f4fc5ca681a553eaa6b8815162f212b98c0f75","rekeningPembayar":"7777777777777777","checksum256":"b06655f2b133139b606548c2b77c7f7b4dc43d40d2f56daef4a4694921992464","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-01 14:40:15] {"id":27671,"id_user":7840,"id_detail_siswa":7142,"id_detail_siswa_daftar_ulang":6730,"id_log_pembayaran_tagihan_siswa":36545,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36545","tanggal_invoice":"2025-05-01","no_pembayaran":"111242122","nama":"ALGAZALA FATIMAH ILMI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 14:37:50"}
[2025-05-01 14:40:15] START PAYMENT
[2025-05-01 14:40:16] END PAYMENT
[2025-05-01 14:40:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242122","idPelanggan":"111242122","nama":"ALGAZALA FATIMAH ILMI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/36545"}
[2025-05-01 14:40:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242122","idPelanggan":"111242122","nama":"ALGAZALA FATIMAH ILMI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/36545"}
[2025-05-01 14:50:56] Inquiry Request :
[2025-05-01 14:50:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010009","tanggalTransaksi":"20250501145052","idTransaksi":"9503460501145052000451","checksum":"a7a362b0ab2e0f84ea09d2a8cda8feba84b259d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"865f19b22477f4ed2c0809bbfa72d915393a4e511a07790c584e0fe719a5380a"}
[2025-05-01 14:50:56] {"id":27674,"id_user":2840,"id_detail_siswa":2225,"id_detail_siswa_daftar_ulang":1790,"id_log_pembayaran_tagihan_siswa":36548,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36548","tanggal_invoice":"2025-05-01","no_pembayaran":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 14:49:59"}
[2025-05-01 14:50:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/36548"}
[2025-05-01 14:51:05] Payment Request :
[2025-05-01 14:51:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010009","tanggalTransaksi":"20250501145103","idTransaksi":"9503570501145103000451","idTagihan":"May\/36548","totalNominal":"1400000","nomorJurnalPembukuan":"9503570501145103000451","checksum":"8050c44a399a06e91a7746ebb5e05e2aaa66f652","rekeningPembayar":"7777777777777777","checksum256":"8e83a4802aa403f6e39083e6e8fbd69c2d717951348e7ac30dd2ff901f60435b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-01 14:51:05] {"id":27674,"id_user":2840,"id_detail_siswa":2225,"id_detail_siswa_daftar_ulang":1790,"id_log_pembayaran_tagihan_siswa":36548,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36548","tanggal_invoice":"2025-05-01","no_pembayaran":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 14:49:59"}
[2025-05-01 14:51:05] START PAYMENT
[2025-05-01 14:51:06] END PAYMENT
[2025-05-01 14:51:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/36548"}
[2025-05-01 14:51:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/36548"}
[2025-05-01 14:53:26] Inquiry Request :
[2025-05-01 14:53:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241236","tanggalTransaksi":"20250501145325","idTransaksi":"9505470501145325000451","checksum":"6ee14645d718adcafd9b101811d4465a89719b4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27072c750948cb4163bf7c4ac7ec2ba6520e87ed2b0ed83a1edb51ebb9b0ba33"}
[2025-05-01 14:53:26] {"id":27675,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":36549,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36549","tanggal_invoice":"2025-05-01","no_pembayaran":"110241236","nama":"FARHAT MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 14:52:50"}
[2025-05-01 14:53:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"May\/36549"}
[2025-05-01 14:53:36] Payment Request :
[2025-05-01 14:53:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241236","tanggalTransaksi":"20250501145335","idTransaksi":"9505610501145335000451","idTagihan":"May\/36549","totalNominal":"1425000","nomorJurnalPembukuan":"9505610501145335000451","checksum":"d92c1f7e3272234498f028e1a7bf37b3447ed142","rekeningPembayar":"7777777777777777","checksum256":"707381b4ed9a2bd724c49cfeb45eafe7f7bdb2b986e5423c202a505cf5d0052e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-05-01 14:53:36] {"id":27675,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":36549,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36549","tanggal_invoice":"2025-05-01","no_pembayaran":"110241236","nama":"FARHAT MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 14:52:50"}
[2025-05-01 14:53:36] START PAYMENT
[2025-05-01 14:53:39] END PAYMENT
[2025-05-01 14:53:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"May\/36549"}
[2025-05-01 14:53:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"May\/36549"}
[2025-05-01 14:55:32] Inquiry Request :
[2025-05-01 14:55:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241237","tanggalTransaksi":"20250501145531","idTransaksi":"9507080501145531000451","checksum":"60bbaf6af6e119e3c1b736c0327d1b5b2834bed8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a6b498ddde26f7de25a3db5e6f6d2ce477c2b554185f3b91b53c606dd6e09f9"}
[2025-05-01 14:55:32] {"id":27676,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":36550,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36550","tanggal_invoice":"2025-05-01","no_pembayaran":"110241237","nama":"FARHAN MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 14:54:57"}
[2025-05-01 14:55:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"May\/36550"}
[2025-05-01 14:55:40] Payment Request :
[2025-05-01 14:55:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241237","tanggalTransaksi":"20250501145539","idTransaksi":"9507160501145539000451","idTagihan":"May\/36550","totalNominal":"1425000","nomorJurnalPembukuan":"9507160501145539000451","checksum":"a122944868ff8b1bff75ee3564f24ba0e9067ff4","rekeningPembayar":"7777777777777777","checksum256":"160c873eb225692234d1899250a84804240abfefec118de9eb13562b35f025b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-05-01 14:55:40] {"id":27676,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":36550,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36550","tanggal_invoice":"2025-05-01","no_pembayaran":"110241237","nama":"FARHAN MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 14:54:57"}
[2025-05-01 14:55:40] START PAYMENT
[2025-05-01 14:55:42] END PAYMENT
[2025-05-01 14:55:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"May\/36550"}
[2025-05-01 14:55:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"May\/36550"}
[2025-05-01 15:59:24] Inquiry Request :
[2025-05-01 15:59:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20250501155923","idTransaksi":"9548320501155923000451","checksum":"80bacac6bd6b2493156ea477ea5c8a94fbd5ae99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e939a31e1ab6dc4dd2dae01a35dea798df52198b1d6dbe9d5a53e916906a4c0"}
[2025-05-01 15:59:24] {"id":27654,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":36528,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/36528","tanggal_invoice":"2025-05-01","no_pembayaran":"102301001","nama":"ADELARD IBROHIMARIS","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 15:58:16"}
[2025-05-01 15:59:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"May\/36528"}
[2025-05-01 15:59:37] Payment Request :
[2025-05-01 15:59:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20250501155935","idTransaksi":"9548470501155935000451","idTagihan":"May\/36528","totalNominal":"1800000","nomorJurnalPembukuan":"9548470501155935000451","checksum":"d66be2937fc0de7f0cbb5d8cd34cf876724534db","rekeningPembayar":"7777777777777777","checksum256":"fa647980a85d251a6dde402deed375de01c8ae3f737616722655a73683cd51ac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-05-01 15:59:37] {"id":27654,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":36528,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/36528","tanggal_invoice":"2025-05-01","no_pembayaran":"102301001","nama":"ADELARD IBROHIMARIS","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 15:58:16"}
[2025-05-01 15:59:37] START PAYMENT
[2025-05-01 15:59:38] END PAYMENT
[2025-05-01 15:59:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"May\/36528"}
[2025-05-01 15:59:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"May\/36528"}
[2025-05-01 16:01:16] Inquiry Request :
[2025-05-01 16:01:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241052","tanggalTransaksi":"20250501160115","idTransaksi":"9549700501160115000451","checksum":"df6bcab4fa313bbf9365ce8cd72864223690f45e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e48c499b53e4d4334eab2f2a43106cad111b97906d61b928b59d9f731a133ee7"}
[2025-05-01 16:01:16] {"id":27681,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":36555,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/36555","tanggal_invoice":"2025-05-01","no_pembayaran":"105241052","nama":"MALEQY MORRIS","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 16:00:21"}
[2025-05-01 16:01:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1200000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/36555"}
[2025-05-01 16:01:23] Payment Request :
[2025-05-01 16:01:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241052","tanggalTransaksi":"20250501160121","idTransaksi":"9549840501160121000451","idTagihan":"May\/36555","totalNominal":"1200000","nomorJurnalPembukuan":"9549840501160121000451","checksum":"c3a033252414a0219d3ac38f326c6269c2d9aa5c","rekeningPembayar":"7777777777777777","checksum256":"a9d1060cac43eaef51c910083c8bca98ec3fdcc625387207d7164699d0546ab8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-05-01 16:01:23] {"id":27681,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":36555,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/36555","tanggal_invoice":"2025-05-01","no_pembayaran":"105241052","nama":"MALEQY MORRIS","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 16:00:21"}
[2025-05-01 16:01:23] START PAYMENT
[2025-05-01 16:01:24] END PAYMENT
[2025-05-01 16:01:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1200000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/36555"}
[2025-05-01 16:01:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1200000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/36555"}
[2025-05-01 16:34:11] Inquiry Request :
[2025-05-01 16:34:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242531","tanggalTransaksi":"20250501093410","idTransaksi":"6886790501093410000451","checksum":"92d251f3a1256ebb7f9e1612e69ad786737860f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89b157b7a0db874a02520b706ce30f771bfde64059306970d5d277a115f3f248"}
[2025-05-01 16:34:11] {"id":27683,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":36557,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36557","tanggal_invoice":"2025-05-01","no_pembayaran":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 16:33:36"}
[2025-05-01 16:34:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/36557"}
[2025-05-01 16:34:16] Payment Request :
[2025-05-01 16:34:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242531","tanggalTransaksi":"20250501093414","idTransaksi":"6888490501093414000451","idTagihan":"May\/36557","totalNominal":"600000","nomorJurnalPembukuan":"6888490501093414000451","checksum":"0659a564e9d711eadafcad93590f512670b2de8c","rekeningPembayar":"7777777777777777","checksum256":"6ab01911a80d29c53d93d6951302af4d97d81ab88bb7362ef2d2962471c63ff1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-01 16:34:16] {"id":27683,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":36557,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36557","tanggal_invoice":"2025-05-01","no_pembayaran":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 16:33:36"}
[2025-05-01 16:34:16] START PAYMENT
[2025-05-01 16:34:17] END PAYMENT
[2025-05-01 16:34:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/36557"}
[2025-05-01 16:34:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/36557"}
[2025-05-01 17:21:09] Inquiry Request :
[2025-05-01 17:21:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010006","tanggalTransaksi":"20250501172108","idTransaksi":"9603530501172108000451","checksum":"352b564dc671ff26ba14b3f265e2a5317b2983ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17d1ec578c8ef564aae2cbd6a365a6be1e8711d36c85556c09aecf258ddc08fc"}
[2025-05-01 17:21:09] {"id":27686,"id_user":2469,"id_detail_siswa":1854,"id_detail_siswa_daftar_ulang":1419,"id_log_pembayaran_tagihan_siswa":36560,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36560","tanggal_invoice":"2025-05-01","no_pembayaran":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","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":"2025-05-01 17:19:40"}
[2025-05-01 17:21:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","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":"May\/36560"}
[2025-05-01 17:21:18] Payment Request :
[2025-05-01 17:21:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010006","tanggalTransaksi":"20250501172117","idTransaksi":"9603620501172117000451","idTagihan":"May\/36560","totalNominal":"400000","nomorJurnalPembukuan":"9603620501172117000451","checksum":"1e2b31114f43e7a0dcef93c7c9b53c8e0a0936e5","rekeningPembayar":"7777777777777777","checksum256":"0e1fea7d8b6d145b69c9fac20ce6ab5d1d9df2d076933362e4f71666e5d25de3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-01 17:21:18] {"id":27686,"id_user":2469,"id_detail_siswa":1854,"id_detail_siswa_daftar_ulang":1419,"id_log_pembayaran_tagihan_siswa":36560,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36560","tanggal_invoice":"2025-05-01","no_pembayaran":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","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":"2025-05-01 17:19:40"}
[2025-05-01 17:21:18] START PAYMENT
[2025-05-01 17:21:19] END PAYMENT
[2025-05-01 17:21:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","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":"May\/36560"}
[2025-05-01 17:21:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","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":"May\/36560"}
[2025-05-01 17:24:20] Inquiry Request :
[2025-05-01 17:24:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010010","tanggalTransaksi":"20250501172419","idTransaksi":"9605520501172419000451","checksum":"ae5e78f9c11852bd8a6ac795232a0c0b317a4fde","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f37d727514988412a8f4a4f4e6180db067e0416fd18c6a29bc1519c85db4002a"}
[2025-05-01 17:24:20] {"id":27687,"id_user":665,"id_detail_siswa":449,"id_detail_siswa_daftar_ulang":350,"id_log_pembayaran_tagihan_siswa":36561,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36561","tanggal_invoice":"2025-05-01","no_pembayaran":"622010010","nama":"Fadel Zaidan","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":"2025-05-01 17:23:19"}
[2025-05-01 17:24:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","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":"May\/36561"}
[2025-05-01 17:24:36] Payment Request :
[2025-05-01 17:24:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010010","tanggalTransaksi":"20250501172434","idTransaksi":"9605670501172434000451","idTagihan":"May\/36561","totalNominal":"550000","nomorJurnalPembukuan":"9605670501172434000451","checksum":"e8446b00b584e655a06e0192c640a3a497b7d70b","rekeningPembayar":"7777777777777777","checksum256":"57d483bc4045c6a076e7f7cae07cd7aa9ca1e2605229b620c01153e7c6aaf61a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-01 17:24:36] {"id":27687,"id_user":665,"id_detail_siswa":449,"id_detail_siswa_daftar_ulang":350,"id_log_pembayaran_tagihan_siswa":36561,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36561","tanggal_invoice":"2025-05-01","no_pembayaran":"622010010","nama":"Fadel Zaidan","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":"2025-05-01 17:23:19"}
[2025-05-01 17:24:36] START PAYMENT
[2025-05-01 17:24:38] END PAYMENT
[2025-05-01 17:24:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","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":"May\/36561"}
[2025-05-01 17:24:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","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":"May\/36561"}
[2025-05-01 17:54:14] Inquiry Request :
[2025-05-01 17:54:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010017","tanggalTransaksi":"20250501105413","idTransaksi":"2626490501105413000451","checksum":"2e2b469b2c5afb3aeedb10c3fb127f77f0af6b7b","totalNominalInquiry":1,"rekeningPembayar":"5221843133563663","checksum256":"2a389448c9663dcf8636e3e14c88afbaf8c45699d58c43f8e2d085f8a82c0258"}
[2025-05-01 17:54:14] {"id":27689,"id_user":5377,"id_detail_siswa":4760,"id_detail_siswa_daftar_ulang":4338,"id_log_pembayaran_tagihan_siswa":36563,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36563","tanggal_invoice":"2025-05-01","no_pembayaran":"923010017","nama":"Zubair","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":"2025-05-01 17:52:27"}
[2025-05-01 17:54:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010017","idPelanggan":"923010017","nama":"Zubair","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":"May\/36563"}
[2025-05-01 17:54:56] Payment Request :
[2025-05-01 17:54:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010017","tanggalTransaksi":"20250501105454","idTransaksi":"2650290501105454000451","idTagihan":"May\/36563","totalNominal":"450000","nomorJurnalPembukuan":"2650290501105454000451","checksum":"5017dcf3eeca4b7f6bbbeb4630183876d29accad","rekeningPembayar":"5221843133563663","checksum256":"af343e92f238fd3dc7d670e88c6906460f843a55905403ee7beca6588d3509d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-01 17:54:56] {"id":27689,"id_user":5377,"id_detail_siswa":4760,"id_detail_siswa_daftar_ulang":4338,"id_log_pembayaran_tagihan_siswa":36563,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36563","tanggal_invoice":"2025-05-01","no_pembayaran":"923010017","nama":"Zubair","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":"2025-05-01 17:52:27"}
[2025-05-01 17:54:56] START PAYMENT
[2025-05-01 17:54:58] END PAYMENT
[2025-05-01 17:54:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010017","idPelanggan":"923010017","nama":"Zubair","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":"May\/36563"}
[2025-05-01 17:54:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010017","idPelanggan":"923010017","nama":"Zubair","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":"May\/36563"}
[2025-05-01 18:49:12] Inquiry Request :
[2025-05-01 18:49:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8013001 0451400000014","nomorPembayaran":"419010035","tanggalTransaksi":"20250501114911","idTransaksi":"4621840501114911000451","checksum":"2a4d8a9199a78e8d6bb9a92e60f86fdd050f8525","totalNominalInquiry":0,"rekeningPembayar":"6034948842650506","checksum256":"27669ddeaa79b77f2c2a72d33cb7052fcfa7929e5367a16b40bed0e5776cb56a"}
[2025-05-01 18:49:12] {"id":27693,"id_user":2030,"id_detail_siswa":1415,"id_detail_siswa_daftar_ulang":980,"id_log_pembayaran_tagihan_siswa":36567,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36567","tanggal_invoice":"2025-05-01","no_pembayaran":"419010035","nama":"AHMAD HARITS SUPRIYADI","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":"2025-05-01 18:27:03"}
[2025-05-01 18:49:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010035","idPelanggan":"419010035","nama":"AHMAD HARITS SUPRIYADI","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":"May\/36567"}
[2025-05-01 18:49:56] Payment Request :
[2025-05-01 18:49:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8013001 0451400000014","nomorPembayaran":"419010035","tanggalTransaksi":"20250501114953","idTransaksi":"4643970501114953000451","idTagihan":"May\/36567","totalNominal":"400000","nomorJurnalPembukuan":"4643970501114953000451","checksum":"083c1c26920264f0fd50c685d9bca2cdd0a6137e","rekeningPembayar":"6034948842650506","checksum256":"99de498b10791ac8d4adc2568d041c5623e32fd6542bafebdcb5dba5adcf404d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-01 18:49:56] {"id":27693,"id_user":2030,"id_detail_siswa":1415,"id_detail_siswa_daftar_ulang":980,"id_log_pembayaran_tagihan_siswa":36567,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36567","tanggal_invoice":"2025-05-01","no_pembayaran":"419010035","nama":"AHMAD HARITS SUPRIYADI","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":"2025-05-01 18:27:03"}
[2025-05-01 18:49:56] START PAYMENT
[2025-05-01 18:49:57] END PAYMENT
[2025-05-01 18:49:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010035","idPelanggan":"419010035","nama":"AHMAD HARITS SUPRIYADI","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":"May\/36567"}
[2025-05-01 18:49:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010035","idPelanggan":"419010035","nama":"AHMAD HARITS SUPRIYADI","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":"May\/36567"}
[2025-05-01 18:56:37] Inquiry Request :
[2025-05-01 18:56:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20250501185636","idTransaksi":"9666710501185636000451","checksum":"8a1cf09b5f4a293c0ce27dd5c0c71d72640d949a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6350a07105d331da7fe6d35a3615dd7d807c50a70de3d38d042d2db6962615d"}
[2025-05-01 18:56:37] {"id":27695,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":36569,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/36569","tanggal_invoice":"2025-05-01","no_pembayaran":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 18:55:49"}
[2025-05-01 18:56:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/36569"}
[2025-05-01 18:56:51] Payment Request :
[2025-05-01 18:56:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20250501185649","idTransaksi":"9666890501185649000451","idTagihan":"May\/36569","totalNominal":"600000","nomorJurnalPembukuan":"9666890501185649000451","checksum":"c95a00de3800675cab5003ec3e413342f5401c0b","rekeningPembayar":"7777777777777777","checksum256":"08b294d6038640e60f0dcbfee20d55ad25fa9dca65f123eaed70a2017b18b715","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-01 18:56:51] {"id":27695,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":36569,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/36569","tanggal_invoice":"2025-05-01","no_pembayaran":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 18:55:49"}
[2025-05-01 18:56:51] START PAYMENT
[2025-05-01 18:56:53] END PAYMENT
[2025-05-01 18:56:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/36569"}
[2025-05-01 18:56:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/36569"}
[2025-05-01 19:06:43] Inquiry Request :
[2025-05-01 19:06:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242146","tanggalTransaksi":"20250501190642","idTransaksi":"9673330501190642000451","checksum":"84f3d9fdcf9a712d3fc43b07e130b326c5313201","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bfdd2944efe65d7368194b8b67acd7dd183d96ef8c9fa6a67b8a3875cc0d72b4"}
[2025-05-01 19:06:43] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-05-01 19:15:30] Inquiry Request :
[2025-05-01 19:15:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242146","tanggalTransaksi":"20250501191529","idTransaksi":"9679750501191529000451","checksum":"3e284a5f8461480fcb86176c112d30ee3833024b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d9570fc3b8363c49bc1cacb2dcc7467b8613b11a4ea2bcc0f9d0fd759926ec8"}
[2025-05-01 19:15:30] {"id":27655,"id_user":6297,"id_detail_siswa":5667,"id_detail_siswa_daftar_ulang":5252,"id_log_pembayaran_tagihan_siswa":36529,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36529","tanggal_invoice":"2025-05-01","no_pembayaran":"111242146","nama":"ALYA SYAFRILA","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":"2025-05-01 19:05:27"}
[2025-05-01 19:15:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242146","idPelanggan":"111242146","nama":"ALYA SYAFRILA","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":"May\/36529"}
[2025-05-01 19:15:43] Payment Request :
[2025-05-01 19:15:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242146","tanggalTransaksi":"20250501191542","idTransaksi":"9679860501191542000451","idTagihan":"May\/36529","totalNominal":"425000","nomorJurnalPembukuan":"9679860501191542000451","checksum":"a3209d6a91bad41f90ae0ec155a347bef7af1cd4","rekeningPembayar":"7777777777777777","checksum256":"6468e1281a0cb9bafea4ab8c49e927af0631c7433367e702cb3701fe053ecef3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-01 19:15:43] {"id":27655,"id_user":6297,"id_detail_siswa":5667,"id_detail_siswa_daftar_ulang":5252,"id_log_pembayaran_tagihan_siswa":36529,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36529","tanggal_invoice":"2025-05-01","no_pembayaran":"111242146","nama":"ALYA SYAFRILA","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":"2025-05-01 19:05:27"}
[2025-05-01 19:15:43] START PAYMENT
[2025-05-01 19:15:45] END PAYMENT
[2025-05-01 19:15:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242146","idPelanggan":"111242146","nama":"ALYA SYAFRILA","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":"May\/36529"}
[2025-05-01 19:15:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242146","idPelanggan":"111242146","nama":"ALYA SYAFRILA","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":"May\/36529"}
[2025-05-01 19:53:45] Inquiry Request :
[2025-05-01 19:53:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241251","tanggalTransaksi":"20250501195340","idTransaksi":"9707850501195340000451","checksum":"a4700322e5e5caefc292292d0f4c3309de72b2bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a179edcbf8eef5406e95f3a694e56416baf4a300c4c33c32f5a5bedcfaafe40d"}
[2025-05-01 19:53:45] {"id":27700,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":36574,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36574","tanggal_invoice":"2025-05-01","no_pembayaran":"110241251","nama":"Raziq Zulfa Putra","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 19:52:39"}
[2025-05-01 19:53:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/36574"}
[2025-05-01 19:53:55] Payment Request :
[2025-05-01 19:53:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241251","tanggalTransaksi":"20250501195353","idTransaksi":"9708060501195353000451","idTagihan":"May\/36574","totalNominal":"1400000","nomorJurnalPembukuan":"9708060501195353000451","checksum":"32abf72a0b3e8c65186c65a130261d7b8f48b777","rekeningPembayar":"7777777777777777","checksum256":"e2f75df44678a966901d583aae47c276dc7375bdc8f6b1b33705a7d467a84b69","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-01 19:53:55] {"id":27700,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":36574,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36574","tanggal_invoice":"2025-05-01","no_pembayaran":"110241251","nama":"Raziq Zulfa Putra","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 19:52:39"}
[2025-05-01 19:53:55] START PAYMENT
[2025-05-01 19:53:58] END PAYMENT
[2025-05-01 19:53:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/36574"}
[2025-05-01 19:53:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/36574"}
[2025-05-01 20:14:58] Inquiry Request :
[2025-05-01 20:14:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20250501201456","idTransaksi":"9723790501201456000451","checksum":"7a1a18b1df5fc5b5d27118662034645cd817e2bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6433c1c79149e1b6006cfced066af971a76e4f5b4edc0600d2152495a1891635"}
[2025-05-01 20:14:58] {"id":27702,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":36576,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36576","tanggal_invoice":"2025-05-01","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 20:13:56"}
[2025-05-01 20:14:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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":"May\/36576"}
[2025-05-01 20:15:06] Payment Request :
[2025-05-01 20:15:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20250501201503","idTransaksi":"9723890501201503000451","idTagihan":"May\/36576","totalNominal":"450000","nomorJurnalPembukuan":"9723890501201503000451","checksum":"b6a8555426c73b0930850739d636499bff887a09","rekeningPembayar":"7777777777777777","checksum256":"9b09a7cba40f755e4bf51f9316b520e55e718fbf5c095b80b02d6b79a6ef00d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-01 20:15:06] {"id":27702,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":36576,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36576","tanggal_invoice":"2025-05-01","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 20:13:56"}
[2025-05-01 20:15:06] START PAYMENT
[2025-05-01 20:15:07] END PAYMENT
[2025-05-01 20:15:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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":"May\/36576"}
[2025-05-01 20:15:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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":"May\/36576"}
[2025-05-01 20:17:43] Inquiry Request :
[2025-05-01 20:17:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020006","tanggalTransaksi":"20250501201742","idTransaksi":"9725970501201742000451","checksum":"7f4e3dbf6947695f1a72c7879a5de7af85d2b917","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cef8694d96ab9953f9d51283fe11820ce451444a5e6c2565d2b222bf626f623d"}
[2025-05-01 20:17:43] {"id":27703,"id_user":4935,"id_detail_siswa":4318,"id_detail_siswa_daftar_ulang":3893,"id_log_pembayaran_tagihan_siswa":36577,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36577","tanggal_invoice":"2025-05-01","no_pembayaran":"123020006","nama":"Yumna Aiza Ufairah","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":"2025-05-01 20:15:23"}
[2025-05-01 20:17:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020006","idPelanggan":"123020006","nama":"Yumna Aiza Ufairah","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":"May\/36577"}
[2025-05-01 20:17:57] Payment Request :
[2025-05-01 20:17:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020006","tanggalTransaksi":"20250501201754","idTransaksi":"9726060501201754000451","idTagihan":"May\/36577","totalNominal":"450000","nomorJurnalPembukuan":"9726060501201754000451","checksum":"13a2e08b28f6cffec7a03d894e24ef06a42ba002","rekeningPembayar":"7777777777777777","checksum256":"f52e0192aaf171b52a3e4a33399d7c3fcba4399cd1b3251e2e6b62a80888a178","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-01 20:17:57] {"id":27703,"id_user":4935,"id_detail_siswa":4318,"id_detail_siswa_daftar_ulang":3893,"id_log_pembayaran_tagihan_siswa":36577,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36577","tanggal_invoice":"2025-05-01","no_pembayaran":"123020006","nama":"Yumna Aiza Ufairah","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":"2025-05-01 20:15:23"}
[2025-05-01 20:17:57] START PAYMENT
[2025-05-01 20:17:59] END PAYMENT
[2025-05-01 20:17:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020006","idPelanggan":"123020006","nama":"Yumna Aiza Ufairah","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":"May\/36577"}
[2025-05-01 20:17:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020006","idPelanggan":"123020006","nama":"Yumna Aiza Ufairah","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":"May\/36577"}
[2025-05-01 20:18:45] Inquiry Request :
[2025-05-01 20:18:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010010","tanggalTransaksi":"20250501201843","idTransaksi":"9726810501201843000451","checksum":"1b4aebb8310d4b668abca4e209c410f91570f59d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35ad5cffbbf5d2b832982ee889efb078a57ccc2b71f39ea4ba44f426409c0ba6"}
[2025-05-01 20:18:45] {"id":27705,"id_user":5932,"id_detail_siswa":5313,"id_detail_siswa_daftar_ulang":4894,"id_log_pembayaran_tagihan_siswa":36579,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36579","tanggal_invoice":"2025-05-01","no_pembayaran":"923010010","nama":"Riyadh Abdurrazzaq","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":"2025-05-01 20:18:04"}
[2025-05-01 20:18:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","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":"May\/36579"}
[2025-05-01 20:18:51] Payment Request :
[2025-05-01 20:18:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010010","tanggalTransaksi":"20250501201849","idTransaksi":"9726860501201849000451","idTagihan":"May\/36579","totalNominal":"450000","nomorJurnalPembukuan":"9726860501201849000451","checksum":"961dc705fcc1ede625208b213585b973e3e3c15f","rekeningPembayar":"7777777777777777","checksum256":"bac81e83731883ebdeb9fee2ac7cee6df33387192adf535fc2b9f3f7f2e96892","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-01 20:18:51] {"id":27705,"id_user":5932,"id_detail_siswa":5313,"id_detail_siswa_daftar_ulang":4894,"id_log_pembayaran_tagihan_siswa":36579,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36579","tanggal_invoice":"2025-05-01","no_pembayaran":"923010010","nama":"Riyadh Abdurrazzaq","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":"2025-05-01 20:18:04"}
[2025-05-01 20:18:51] START PAYMENT
[2025-05-01 20:18:53] END PAYMENT
[2025-05-01 20:18:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","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":"May\/36579"}
[2025-05-01 20:18:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","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":"May\/36579"}
[2025-05-01 20:18:53] Inquiry Request :
[2025-05-01 20:18:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20250501131845","idTransaksi":"7894990501131845000451","checksum":"8e046e8ea2b27a3b86bac092166a7b89d90382b8","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"0082ab34ef6e698f2de9e9c8dcfe8e3024f5e58bf52fec7449269a12b732d003"}
[2025-05-01 20:18:53] {"id":27706,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":36580,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36580","tanggal_invoice":"2025-05-01","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 20:18:09"}
[2025-05-01 20:18:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","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":"May\/36580"}
[2025-05-01 20:19:37] Payment Request :
[2025-05-01 20:19:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20250501131931","idTransaksi":"7921520501131931000451","idTagihan":"May\/36580","totalNominal":"1450000","nomorJurnalPembukuan":"7921520501131931000451","checksum":"ecc48acde11767a2183374f06ab23f75d8761bb0","rekeningPembayar":"6013010867648330","checksum256":"aeb4b3aeaa1f3f8cf9a1a8817036f47746364a02ce2cde51b1ae036032992211","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-05-01 20:19:37] {"id":27706,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":36580,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36580","tanggal_invoice":"2025-05-01","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 20:18:09"}
[2025-05-01 20:19:37] START PAYMENT
[2025-05-01 20:19:39] END PAYMENT
[2025-05-01 20:19:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","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":"May\/36580"}
[2025-05-01 20:19:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","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":"May\/36580"}
[2025-05-01 20:20:39] Inquiry Request :
[2025-05-01 20:20:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20250501202037","idTransaksi":"9727910501202037000451","checksum":"4fc17934c9153f0651d3592a95e83b8a8f9a39b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e67d8ed2240710e6fc9edc2abcb2952dbcc425e1992a1ba60dfe0bcff5b6ca03"}
[2025-05-01 20:20:39] {"id":27704,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":36578,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36578","tanggal_invoice":"2025-05-01","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 20:16:59"}
[2025-05-01 20:20:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"May\/36578"}
[2025-05-01 20:20:52] Inquiry Request :
[2025-05-01 20:20:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20250501202051","idTransaksi":"9728170501202051000451","checksum":"21e244eba4a2b55804f2b11aa0980a3eb00cc7db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f5d625fa9f6a02a718b65dce2a7c71d8fcaf8a45fb5551e8ab62570f9233fac"}
[2025-05-01 20:20:52] {"id":27704,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":36578,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36578","tanggal_invoice":"2025-05-01","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 20:16:59"}
[2025-05-01 20:20:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"May\/36578"}
[2025-05-01 20:20:58] Payment Request :
[2025-05-01 20:20:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20250501202056","idTransaksi":"9728240501202056000451","idTagihan":"May\/36578","totalNominal":"1500000","nomorJurnalPembukuan":"9728240501202056000451","checksum":"2b720de8837f8b3d76c551549cb3faa6686f2efb","rekeningPembayar":"7777777777777777","checksum256":"9e3f75cfd0c2878de47560fd9b0c14e1bd4e9fd0b89468f78979c7a9c84c9ad9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-05-01 20:20:58] {"id":27704,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":36578,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36578","tanggal_invoice":"2025-05-01","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 20:16:59"}
[2025-05-01 20:20:58] START PAYMENT
[2025-05-01 20:21:00] END PAYMENT
[2025-05-01 20:21:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"May\/36578"}
[2025-05-01 20:21:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"May\/36578"}
[2025-05-01 20:22:11] Inquiry Request :
[2025-05-01 20:22:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20250501132209","idTransaksi":"8015500501132209000451","checksum":"f9f4280fe7f3843979f9ebf7772b8227273dbe97","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"1a1753b51f92ad5bfa4c0766e2110497199d689aa94599b9ea7125cd83f92107"}
[2025-05-01 20:22:11] {"id":27707,"id_user":1460,"id_detail_siswa":963,"id_detail_siswa_daftar_ulang":202,"id_log_pembayaran_tagihan_siswa":36581,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36581","tanggal_invoice":"2025-05-01","no_pembayaran":"822010032","nama":"Wahyu hidayat","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 20:21:40"}
[2025-05-01 20:22:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/36581"}
[2025-05-01 20:22:49] Payment Request :
[2025-05-01 20:22:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20250501132246","idTransaksi":"8038130501132246000451","idTagihan":"May\/36581","totalNominal":"1400000","nomorJurnalPembukuan":"8038130501132246000451","checksum":"1c838e0bdb6e6a688890fbaf4d4fc85bf5a8bc38","rekeningPembayar":"6013010867648330","checksum256":"328dc655d7217396995c710f3efcd7f4f7f3b81feb68f004a5222a7bc249685c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-01 20:22:49] {"id":27707,"id_user":1460,"id_detail_siswa":963,"id_detail_siswa_daftar_ulang":202,"id_log_pembayaran_tagihan_siswa":36581,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36581","tanggal_invoice":"2025-05-01","no_pembayaran":"822010032","nama":"Wahyu hidayat","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 20:21:40"}
[2025-05-01 20:22:49] START PAYMENT
[2025-05-01 20:22:50] END PAYMENT
[2025-05-01 20:22:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/36581"}
[2025-05-01 20:22:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/36581"}
[2025-05-01 20:22:59] Inquiry Request :
[2025-05-01 20:22:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20250501132258","idTransaksi":"8045250501132258000451","checksum":"a4a6f87760e9058a4435c6bb2bff9358ff1506df","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"b70ea6a1c4384e1e8a62c256f64cfedcf7bac06ee1def0c73e439a64e84e9414"}
[2025-05-01 20:22:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-01 20:28:21] Inquiry Request :
[2025-05-01 20:28:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20250501202820","idTransaksi":"9733860501202820000451","checksum":"22dd2fda4d4fbc475ecdd4aa98124fc9309d8c03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b2cd48b8e9e9ddab6cf6e8e69dcbacbea25c0ee0a91711d9e3ae01012363566"}
[2025-05-01 20:28:21] {"id":27708,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":36582,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36582","tanggal_invoice":"2025-05-01","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 20:27:13"}
[2025-05-01 20:28:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/36582"}
[2025-05-01 20:28:31] Payment Request :
[2025-05-01 20:28:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20250501202829","idTransaksi":"9733990501202829000451","idTagihan":"May\/36582","totalNominal":"800000","nomorJurnalPembukuan":"9733990501202829000451","checksum":"694f544891b24e6e73b4f5a7c9278daeb557b3cb","rekeningPembayar":"7777777777777777","checksum256":"9cf0efebc3a10cb1e0019569cc60f2c070534f330dca33822a7317c12cffce17","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-05-01 20:28:31] {"id":27708,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":36582,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36582","tanggal_invoice":"2025-05-01","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 20:27:13"}
[2025-05-01 20:28:31] START PAYMENT
[2025-05-01 20:28:33] END PAYMENT
[2025-05-01 20:28:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/36582"}
[2025-05-01 20:28:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/36582"}
[2025-05-01 20:56:43] Inquiry Request :
[2025-05-01 20:56:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"723010046","tanggalTransaksi":"20250501135641","idTransaksi":"9186280501135641000451","checksum":"7df9d4f83035a17a126bcf7f793ed77841fb9bb1","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"b18be14309ca37c7db4d92ad4b6736aa9c67142069355a57a37c38904e871f26"}
[2025-05-01 20:56:43] {"id":27710,"id_user":5507,"id_detail_siswa":4890,"id_detail_siswa_daftar_ulang":4469,"id_log_pembayaran_tagihan_siswa":36584,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36584","tanggal_invoice":"2025-05-01","no_pembayaran":"723010046","nama":"MUHAMMAD AZZAM ATHA","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 20:52:15"}
[2025-05-01 20:56:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010046","idPelanggan":"723010046","nama":"MUHAMMAD AZZAM ATHA","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/36584"}
[2025-05-01 20:56:58] Payment Request :
[2025-05-01 20:56:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"723010046","tanggalTransaksi":"20250501135655","idTransaksi":"9192930501135655000451","idTagihan":"May\/36584","totalNominal":"1400000","nomorJurnalPembukuan":"9192930501135655000451","checksum":"618ba9040d196c5ad09092ab2c2692aaa29cc4ba","rekeningPembayar":"6015929999999993","checksum256":"b829e110dea3f83b013717f26c77ea35e885472723bac5019bfa951705949747","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-01 20:56:58] {"id":27710,"id_user":5507,"id_detail_siswa":4890,"id_detail_siswa_daftar_ulang":4469,"id_log_pembayaran_tagihan_siswa":36584,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36584","tanggal_invoice":"2025-05-01","no_pembayaran":"723010046","nama":"MUHAMMAD AZZAM ATHA","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 20:52:15"}
[2025-05-01 20:56:58] START PAYMENT
[2025-05-01 20:56:59] END PAYMENT
[2025-05-01 20:56:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010046","idPelanggan":"723010046","nama":"MUHAMMAD AZZAM ATHA","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/36584"}
[2025-05-01 20:56:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010046","idPelanggan":"723010046","nama":"MUHAMMAD AZZAM ATHA","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/36584"}
[2025-05-01 20:59:38] Inquiry Request :
[2025-05-01 20:59:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"421010005","tanggalTransaksi":"20250501135938","idTransaksi":"9274870501135938000451","checksum":"24bc3bf0ba9cf5a0b25c8e2d99c767185842a472","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"1b39aba0704aaef77fde44ccb53ec4a79f7a64eaa04e95fcd6b6cc35636f909e"}
[2025-05-01 20:59:38] {"id":27711,"id_user":1773,"id_detail_siswa":1158,"id_detail_siswa_daftar_ulang":719,"id_log_pembayaran_tagihan_siswa":36585,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36585","tanggal_invoice":"2025-05-01","no_pembayaran":"421010005","nama":"AFIF AHMAD ALFATTAH","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":"2025-05-01 20:58:52"}
[2025-05-01 20:59:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010005","idPelanggan":"421010005","nama":"AFIF AHMAD ALFATTAH","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":"May\/36585"}
[2025-05-01 20:59:52] Payment Request :
[2025-05-01 20:59:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"421010005","tanggalTransaksi":"20250501135947","idTransaksi":"9279720501135947000451","idTagihan":"May\/36585","totalNominal":"400000","nomorJurnalPembukuan":"9279720501135947000451","checksum":"f984811ed64dc5ffc17c8d77fda4803e0faac41e","rekeningPembayar":"6015929999999993","checksum256":"219d4853a446d3f000fec96a8425b7ee03e972d3bbb0a990aff897c1791b7462","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-01 20:59:52] {"id":27711,"id_user":1773,"id_detail_siswa":1158,"id_detail_siswa_daftar_ulang":719,"id_log_pembayaran_tagihan_siswa":36585,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36585","tanggal_invoice":"2025-05-01","no_pembayaran":"421010005","nama":"AFIF AHMAD ALFATTAH","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":"2025-05-01 20:58:52"}
[2025-05-01 20:59:52] START PAYMENT
[2025-05-01 20:59:53] END PAYMENT
[2025-05-01 20:59:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010005","idPelanggan":"421010005","nama":"AFIF AHMAD ALFATTAH","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":"May\/36585"}
[2025-05-01 20:59:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010005","idPelanggan":"421010005","nama":"AFIF AHMAD ALFATTAH","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":"May\/36585"}
[2025-05-01 21:03:00] Inquiry Request :
[2025-05-01 21:03:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"112241132","tanggalTransaksi":"20250501140258","idTransaksi":"9374540501140258000451","checksum":"350e5cdf2c78197a797709952f2b00ddcca1397d","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"71684c3bce75246c7bb9857be31beeb52638a4f7539390f64c29a46b4814dd16"}
[2025-05-01 21:03:00] {"id":27712,"id_user":7266,"id_detail_siswa":6616,"id_detail_siswa_daftar_ulang":6203,"id_log_pembayaran_tagihan_siswa":36586,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36586","tanggal_invoice":"2025-05-01","no_pembayaran":"112241132","nama":"ARSHAD LATIF","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":"2025-05-01 21:01:52"}
[2025-05-01 21:03:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241132","idPelanggan":"112241132","nama":"ARSHAD LATIF","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":"May\/36586"}
[2025-05-01 21:03:08] Payment Request :
[2025-05-01 21:03:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"112241132","tanggalTransaksi":"20250501140306","idTransaksi":"9378670501140306000451","idTagihan":"May\/36586","totalNominal":"400000","nomorJurnalPembukuan":"9378670501140306000451","checksum":"4fca39a15fab5b5668880105e5849a64a593e722","rekeningPembayar":"6015929999999993","checksum256":"15f0ad5d6dd328a589be5b0f8e71ddb318416600573d7f27c444aec7573af4a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-01 21:03:08] {"id":27712,"id_user":7266,"id_detail_siswa":6616,"id_detail_siswa_daftar_ulang":6203,"id_log_pembayaran_tagihan_siswa":36586,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36586","tanggal_invoice":"2025-05-01","no_pembayaran":"112241132","nama":"ARSHAD LATIF","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":"2025-05-01 21:01:52"}
[2025-05-01 21:03:08] START PAYMENT
[2025-05-01 21:03:09] END PAYMENT
[2025-05-01 21:03:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241132","idPelanggan":"112241132","nama":"ARSHAD LATIF","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":"May\/36586"}
[2025-05-01 21:03:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241132","idPelanggan":"112241132","nama":"ARSHAD LATIF","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":"May\/36586"}
[2025-05-01 21:21:27] Inquiry Request :
[2025-05-01 21:21:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20250501142126","idTransaksi":"3218830501142126000451","checksum":"795f70f27da1d9c2cfd08dbec488b325e67ae0dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3cdab3146a60f17281a3830597b51143bc42817ff53d949dc7ccfbc0127c79b"}
[2025-05-01 21:21:27] {"id":27713,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":36587,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36587","tanggal_invoice":"2025-05-01","no_pembayaran":"420010002","nama":"ABDULLAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 21:10:53"}
[2025-05-01 21:21:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/36587"}
[2025-05-01 21:21:36] Payment Request :
[2025-05-01 21:21:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20250501142135","idTransaksi":"3221770501142135000451","idTagihan":"May\/36587","totalNominal":"420000","nomorJurnalPembukuan":"3221770501142135000451","checksum":"0e33cef9a28dacf2a1a892ee1dea89100d70388f","rekeningPembayar":"7777777777777777","checksum256":"eff5dd4006ef2fce80e0dafe15ebd372693f9bfee85e23188f833cdbc84181c3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-05-01 21:21:36] {"id":27713,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":36587,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36587","tanggal_invoice":"2025-05-01","no_pembayaran":"420010002","nama":"ABDULLAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 21:10:53"}
[2025-05-01 21:21:36] START PAYMENT
[2025-05-01 21:21:38] END PAYMENT
[2025-05-01 21:21:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/36587"}
[2025-05-01 21:21:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/36587"}
[2025-05-01 21:36:12] Inquiry Request :
[2025-05-01 21:36:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010082","tanggalTransaksi":"20250501213611","idTransaksi":"9777120501213611000451","checksum":"6462b96eb6d2eaade32f28fd1d6901d5c5147027","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"223beec0b7d92083a6949625f24ea59b0ea0c18d1683cc34b2a0724edb05e665"}
[2025-05-01 21:36:12] {"id":27716,"id_user":4554,"id_detail_siswa":3938,"id_detail_siswa_daftar_ulang":3509,"id_log_pembayaran_tagihan_siswa":36590,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36590","tanggal_invoice":"2025-05-01","no_pembayaran":"423010082","nama":"Umar Alfatih","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 21:34:31"}
[2025-05-01 21:36:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"May\/36590"}
[2025-05-01 21:36:25] Payment Request :
[2025-05-01 21:36:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010082","tanggalTransaksi":"20250501213622","idTransaksi":"9777200501213622000451","idTagihan":"May\/36590","totalNominal":"410000","nomorJurnalPembukuan":"9777200501213622000451","checksum":"f0417c42c61ebd8709dfc45ddc419ce1143eb133","rekeningPembayar":"7777777777777777","checksum256":"4e3a3eb983f7c1ac1aadaf3e6f19933191e958c93a6b7b52d017b56eaa0a68eb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-05-01 21:36:25] {"id":27716,"id_user":4554,"id_detail_siswa":3938,"id_detail_siswa_daftar_ulang":3509,"id_log_pembayaran_tagihan_siswa":36590,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36590","tanggal_invoice":"2025-05-01","no_pembayaran":"423010082","nama":"Umar Alfatih","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 21:34:31"}
[2025-05-01 21:36:25] START PAYMENT
[2025-05-01 21:36:27] END PAYMENT
[2025-05-01 21:36:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"May\/36590"}
[2025-05-01 21:36:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"May\/36590"}
[2025-05-01 21:38:23] Inquiry Request :
[2025-05-01 21:38:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020064","tanggalTransaksi":"20250501213822","idTransaksi":"9778610501213822000451","checksum":"56bb7121b225e69cde73655d2f15603da3925591","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0eeef43d6b89a74ad83bed0ab86fb89ffbe94b8fd10f12ca0accf1e89c3b76f"}
[2025-05-01 21:38:23] {"id":27717,"id_user":1300,"id_detail_siswa":863,"id_detail_siswa_daftar_ulang":194,"id_log_pembayaran_tagihan_siswa":36591,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36591","tanggal_invoice":"2025-05-01","no_pembayaran":"622020064","nama":"Syifa Wasithoh","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 21:37:48"}
[2025-05-01 21:38:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020064","idPelanggan":"622020064","nama":"Syifa Wasithoh","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/36591"}
[2025-05-01 21:38:32] Payment Request :
[2025-05-01 21:38:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020064","tanggalTransaksi":"20250501213831","idTransaksi":"9778710501213831000451","idTagihan":"May\/36591","totalNominal":"575000","nomorJurnalPembukuan":"9778710501213831000451","checksum":"3c21661671d8ca83a6c3df9c326842a774fc7aa6","rekeningPembayar":"7777777777777777","checksum256":"4d3b95dd36883258f7dcf35da54c514f2c2b99ff30b701d1cb079e07685a2745","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-05-01 21:38:32] {"id":27717,"id_user":1300,"id_detail_siswa":863,"id_detail_siswa_daftar_ulang":194,"id_log_pembayaran_tagihan_siswa":36591,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36591","tanggal_invoice":"2025-05-01","no_pembayaran":"622020064","nama":"Syifa Wasithoh","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 21:37:48"}
[2025-05-01 21:38:32] START PAYMENT
[2025-05-01 21:38:34] END PAYMENT
[2025-05-01 21:38:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020064","idPelanggan":"622020064","nama":"Syifa Wasithoh","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/36591"}
[2025-05-01 21:38:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020064","idPelanggan":"622020064","nama":"Syifa Wasithoh","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/36591"}
[2025-05-01 21:40:01] Inquiry Request :
[2025-05-01 21:40:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242510","tanggalTransaksi":"20250501214000","idTransaksi":"9779860501214000000451","checksum":"11ce7d565fee078f3196593a3b3c40bef94523bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bff4f1743dabc9ce263787315ff9e9ebb499167f399dccc341fdd8984b1a7c1c"}
[2025-05-01 21:40:01] {"id":27718,"id_user":1301,"id_detail_siswa":6182,"id_detail_siswa_daftar_ulang":5767,"id_log_pembayaran_tagihan_siswa":36592,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36592","tanggal_invoice":"2025-05-01","no_pembayaran":"108242510","nama":"Salmah Anshorullah","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":"2025-05-01 21:39:28"}
[2025-05-01 21:40:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242510","idPelanggan":"108242510","nama":"Salmah Anshorullah","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":"May\/36592"}
[2025-05-01 21:40:10] Payment Request :
[2025-05-01 21:40:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242510","tanggalTransaksi":"20250501214009","idTransaksi":"9779920501214009000451","idTagihan":"May\/36592","totalNominal":"550000","nomorJurnalPembukuan":"9779920501214009000451","checksum":"118776f0d1fe592d313bb42d1314443c731deab3","rekeningPembayar":"7777777777777777","checksum256":"6eb3a12ef236a40c7a123e32e4bcc20841ac394515fb8ec0cd8a63a4f1b096ce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-01 21:40:10] {"id":27718,"id_user":1301,"id_detail_siswa":6182,"id_detail_siswa_daftar_ulang":5767,"id_log_pembayaran_tagihan_siswa":36592,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36592","tanggal_invoice":"2025-05-01","no_pembayaran":"108242510","nama":"Salmah Anshorullah","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":"2025-05-01 21:39:28"}
[2025-05-01 21:40:10] START PAYMENT
[2025-05-01 21:40:11] END PAYMENT
[2025-05-01 21:40:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242510","idPelanggan":"108242510","nama":"Salmah Anshorullah","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":"May\/36592"}
[2025-05-01 21:40:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242510","idPelanggan":"108242510","nama":"Salmah Anshorullah","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":"May\/36592"}
[2025-05-01 21:50:30] Inquiry Request :
[2025-05-01 21:50:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020014","tanggalTransaksi":"20250501215029","idTransaksi":"9786030501215029000451","checksum":"da278974a3c2cafdfc1681e0ec16273abaf30308","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a876cb4625c02284e0b3f159862da154ea556810feba3598fa03c0e06ba203f"}
[2025-05-01 21:50:30] {"id":27719,"id_user":2070,"id_detail_siswa":1455,"id_detail_siswa_daftar_ulang":1020,"id_log_pembayaran_tagihan_siswa":36593,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36593","tanggal_invoice":"2025-05-01","no_pembayaran":"419020014","nama":"HAFIZHAH FIRDAUS","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":"2025-05-01 21:47:57"}
[2025-05-01 21:50:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","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":"May\/36593"}
[2025-05-01 21:50:42] Payment Request :
[2025-05-01 21:50:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020014","tanggalTransaksi":"20250501215040","idTransaksi":"9786100501215040000451","idTagihan":"May\/36593","totalNominal":"400000","nomorJurnalPembukuan":"9786100501215040000451","checksum":"15f9625d6590ce65e437ded591db6b25512a7ebf","rekeningPembayar":"7777777777777777","checksum256":"361a7b3c5378c51919c280e61582803d162802b35f62d561c597af683f21a477","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-01 21:50:42] {"id":27719,"id_user":2070,"id_detail_siswa":1455,"id_detail_siswa_daftar_ulang":1020,"id_log_pembayaran_tagihan_siswa":36593,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36593","tanggal_invoice":"2025-05-01","no_pembayaran":"419020014","nama":"HAFIZHAH FIRDAUS","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":"2025-05-01 21:47:57"}
[2025-05-01 21:50:42] START PAYMENT
[2025-05-01 21:50:43] END PAYMENT
[2025-05-01 21:50:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","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":"May\/36593"}
[2025-05-01 21:50:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","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":"May\/36593"}
[2025-05-01 21:55:59] Inquiry Request :
[2025-05-01 21:55:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241176","tanggalTransaksi":"20250501215558","idTransaksi":"9788870501215558000451","checksum":"effc85b3151085523baacc36bf576d234272ea93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce2a474af39004835125f705adeccf6faef25a67d5a62fdb012547e295209416"}
[2025-05-01 21:55:59] {"id":27682,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":36556,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36556","tanggal_invoice":"2025-05-01","no_pembayaran":"112241176","nama":"Lathif Malik El Barak","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 16:20:07"}
[2025-05-01 21:55:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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":"May\/36556"}
[2025-05-01 21:56:10] Payment Request :
[2025-05-01 21:56:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241176","tanggalTransaksi":"20250501215608","idTransaksi":"9788960501215608000451","idTagihan":"May\/36556","totalNominal":"450000","nomorJurnalPembukuan":"9788960501215608000451","checksum":"8d6a01786f2e3d3c19613ab67d8c0def62814bcf","rekeningPembayar":"7777777777777777","checksum256":"dd32d86df9ea5941e4dcf0e6400f433f4f7245fc88d8ef1f4e06071a552289b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-01 21:56:10] {"id":27682,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":36556,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36556","tanggal_invoice":"2025-05-01","no_pembayaran":"112241176","nama":"Lathif Malik El Barak","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 16:20:07"}
[2025-05-01 21:56:10] START PAYMENT
[2025-05-01 21:56:12] END PAYMENT
[2025-05-01 21:56:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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":"May\/36556"}
[2025-05-01 21:56:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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":"May\/36556"}
[2025-05-01 22:34:06] Inquiry Request :
[2025-05-01 22:34:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242126","tanggalTransaksi":"20250501223405","idTransaksi":"9804180501223405000451","checksum":"c01cc6c7e17eabc92bfbef8b5e3530c96ee46ab0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bc24b34470bbf06fe03acba4bc05554cf44e45c7bbef644ae3a2dce335eab7f"}
[2025-05-01 22:34:06] {"id":27720,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":36594,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36594","tanggal_invoice":"2025-05-01","no_pembayaran":"101242126","nama":"Bintan Giani Nugraha","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":"2025-05-01 22:33:05"}
[2025-05-01 22:34:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","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":"May\/36594"}
[2025-05-01 22:34:44] Payment Request :
[2025-05-01 22:34:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242126","tanggalTransaksi":"20250501223442","idTransaksi":"9804270501223442000451","idTagihan":"May\/36594","totalNominal":"450000","nomorJurnalPembukuan":"9804270501223442000451","checksum":"a81919d153bc66101e7d215492ab1905074d2dbd","rekeningPembayar":"7777777777777777","checksum256":"f8c67cd31c5c15b1263924767aa455d9c51f333ebe8b98511b5aeba27d2fc151","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-01 22:34:44] {"id":27720,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":36594,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36594","tanggal_invoice":"2025-05-01","no_pembayaran":"101242126","nama":"Bintan Giani Nugraha","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":"2025-05-01 22:33:05"}
[2025-05-01 22:34:44] START PAYMENT
[2025-05-01 22:34:47] END PAYMENT
[2025-05-01 22:34:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","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":"May\/36594"}
[2025-05-01 22:34:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","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":"May\/36594"}
[2025-05-01 23:17:38] Inquiry Request :
[2025-05-01 23:17:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4190100500","tanggalTransaksi":"20250501161736","idTransaksi":"4917330501161736000451","checksum":"e8a1cdb471bc4580bed3371aaaf30a363d81885d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"993f2b5f7d361a24c5fc3b6ac3e908c80d864a849019ca95d93c2b84affc0db1"}
[2025-05-01 23:17:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4190100500 not found"}
[2025-05-01 23:18:26] Inquiry Request :
[2025-05-01 23:18:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010055","tanggalTransaksi":"20250501161825","idTransaksi":"4925910501161825000451","checksum":"6bcca0daa9f30f62a1286ed88f773f5a2badc49e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d649706e0a52fc47b388cabf38133a53da1b1d7d46068ad6f2830cf903ba03df"}
[2025-05-01 23:18:26] {"id":27722,"id_user":2050,"id_detail_siswa":1435,"id_detail_siswa_daftar_ulang":1000,"id_log_pembayaran_tagihan_siswa":36596,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36596","tanggal_invoice":"2025-05-01","no_pembayaran":"419010055","nama":"Muhammad Restu Irwan","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":"2025-05-01 23:16:35"}
[2025-05-01 23:18:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","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":"May\/36596"}
[2025-05-01 23:18:32] Payment Request :
[2025-05-01 23:18:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010055","tanggalTransaksi":"20250501161829","idTransaksi":"4926490501161829000451","idTagihan":"May\/36596","totalNominal":"400000","nomorJurnalPembukuan":"4926490501161829000451","checksum":"0d27cac76007247d63f13e1f6178d4af407191fa","rekeningPembayar":"7777777777777777","checksum256":"63520b1d73bd98d459c4b4c2cfa62fe1d1da8f5c77f9b83cb10b9a459b279f58","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-01 23:18:32] {"id":27722,"id_user":2050,"id_detail_siswa":1435,"id_detail_siswa_daftar_ulang":1000,"id_log_pembayaran_tagihan_siswa":36596,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36596","tanggal_invoice":"2025-05-01","no_pembayaran":"419010055","nama":"Muhammad Restu Irwan","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":"2025-05-01 23:16:35"}
[2025-05-01 23:18:32] START PAYMENT
[2025-05-01 23:18:33] END PAYMENT
[2025-05-01 23:18:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","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":"May\/36596"}
[2025-05-01 23:18:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","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":"May\/36596"}
[2025-05-01 23:23:37] Inquiry Request :
[2025-05-01 23:23:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20250501162336","idTransaksi":"4980350501162336000451","checksum":"6db775fcdb1741833c42c0a1e3b3ee482439a9dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f0e49b9d3148372d927827a6eaefc0258954bd922aff41a755491d9f6b5b7f4"}
[2025-05-01 23:23:37] {"id":27723,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":36597,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36597","tanggal_invoice":"2025-05-01","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 23:22:51"}
[2025-05-01 23:23:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","totalNominal":650000,"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":650000}],"idTagihan":"May\/36597"}
[2025-05-01 23:23:47] Payment Request :
[2025-05-01 23:23:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20250501162339","idTransaksi":"4981050501162339000451","idTagihan":"May\/36597","totalNominal":"650000","nomorJurnalPembukuan":"4981050501162339000451","checksum":"a1f4191936d5500becaa47d8e5c800880a7b1f24","rekeningPembayar":"7777777777777777","checksum256":"9ea30db2be017c006da6d7999325d0b5086753e406c2fa9d22956d416946e830","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-01 23:23:47] {"id":27723,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":36597,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36597","tanggal_invoice":"2025-05-01","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 23:22:51"}
[2025-05-01 23:23:47] START PAYMENT
[2025-05-01 23:23:48] END PAYMENT
[2025-05-01 23:23:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","totalNominal":650000,"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":650000}],"idTagihan":"May\/36597"}
[2025-05-01 23:23:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","totalNominal":650000,"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":650000}],"idTagihan":"May\/36597"}