[2025-05-02 04:36:54] Inquiry Request :
[2025-05-02 04:36:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010006","tanggalTransaksi":"20250501213653","idTransaksi":"3262270501213653000451","checksum":"8340d8167b0e2f8a0dbe6570e5292998012d5c65","totalNominalInquiry":0,"rekeningPembayar":"6032989910735328","checksum256":"d139c886d6d903094c7c1a618d23f332ffaa8ee1389cd353bf4fe40eb896beff"}
[2025-05-02 04:36:54] {"id":27726,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":36600,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36600","tanggal_invoice":"2025-05-02","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2025-05-02 04:35:27"}
[2025-05-02 04:36:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/36600"}
[2025-05-02 04:37:32] Payment Request :
[2025-05-02 04:37:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010006","tanggalTransaksi":"20250501213730","idTransaksi":"3264710501213730000451","idTagihan":"May\/36600","totalNominal":"1400000","nomorJurnalPembukuan":"3264710501213730000451","checksum":"48b13e14e663139c6b7854606432e49314e528da","rekeningPembayar":"6032989910735328","checksum256":"4c7d4260d7b19f676f64764499803c677cc23b652f5f6e4184bcd810ee086e0d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-02 04:37:32] {"id":27726,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":36600,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36600","tanggal_invoice":"2025-05-02","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2025-05-02 04:35:27"}
[2025-05-02 04:37:32] START PAYMENT
[2025-05-02 04:37:35] END PAYMENT
[2025-05-02 04:37:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/36600"}
[2025-05-02 04:37:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/36600"}
[2025-05-02 05:29:33] Inquiry Request :
[2025-05-02 05:29:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241079","tanggalTransaksi":"20250502052932","idTransaksi":"9870390502052932000451","checksum":"f66f7c3cafc6af24f2317bc885e6d30962755b65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f33eca74767dab5e1669a082f17e2d48c98052bb437d3c3c886afcf4a1c89905"}
[2025-05-02 05:29:33] {"id":27727,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":36601,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36601","tanggal_invoice":"2025-05-02","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 05:27:41"}
[2025-05-02 05:29:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"May\/36601"}
[2025-05-02 05:30:10] Inquiry Request :
[2025-05-02 05:30:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241079","tanggalTransaksi":"20250502053009","idTransaksi":"9870920502053009000451","checksum":"02a529ef117107edfac419a3bb7ca7b4211d1d35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4f6fab751cf1c5326bb9be4a61937c48fee1ad20dcf827bc818ba818adc5abc"}
[2025-05-02 05:30:10] {"id":27727,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":36601,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36601","tanggal_invoice":"2025-05-02","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 05:27:41"}
[2025-05-02 05:30:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"May\/36601"}
[2025-05-02 05:30:34] Payment Request :
[2025-05-02 05:30:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241079","tanggalTransaksi":"20250502053033","idTransaksi":"9871140502053033000451","idTagihan":"May\/36601","totalNominal":"750000","nomorJurnalPembukuan":"9871140502053033000451","checksum":"c18894884056027d3450f69e632611fa7e280af9","rekeningPembayar":"7777777777777777","checksum256":"03a935fad41da9f287ed17afcc917d20178e5309c748a011b18cf7a2a2591e5d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-05-02 05:30:34] {"id":27727,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":36601,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36601","tanggal_invoice":"2025-05-02","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 05:27:41"}
[2025-05-02 05:30:34] START PAYMENT
[2025-05-02 05:30:36] END PAYMENT
[2025-05-02 05:30:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"May\/36601"}
[2025-05-02 05:30:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"May\/36601"}
[2025-05-02 05:52:30] Inquiry Request :
[2025-05-02 05:52:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"4241618","tanggalTransaksi":"20250501225229","idTransaksi":"3866280501225229000451","checksum":"42017e8c4d0a33411fcf79331e3e19266e6d78c5","totalNominalInquiry":1,"rekeningPembayar":"6013012211480857","checksum256":"20cf410207f86ace36241c5356c53442a7f2199804fa7f7453a5e0d489ceb33f"}
[2025-05-02 05:52:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4241618 not found"}
[2025-05-02 07:19:56] Inquiry Request :
[2025-05-02 07:19:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20250502001955","idTransaksi":"5729640502001955000451","checksum":"639cbd4b562ece16288d67e75c82a0a2b20f5293","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ecbbee42f1f7f1dc7cadb8b838cdd5959927b0ed685c56030f9eebd7ae4d1d0c"}
[2025-05-02 07:19:56] {"id":27732,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":36606,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36606","tanggal_invoice":"2025-05-02","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2025-05-02 07:18:09"}
[2025-05-02 07:19:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/36606"}
[2025-05-02 07:20:04] Inquiry Request :
[2025-05-02 07:20:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20250502002003","idTransaksi":"5734060502002003000451","checksum":"fdeb31aaaa4ef89af9a68afd00965b0ab7794d2e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6691802ea23d7a49d5eb040f7e8274a8f6b74f10577c818d72b98435ebebc8ca"}
[2025-05-02 07:20:04] {"id":27732,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":36606,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36606","tanggal_invoice":"2025-05-02","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2025-05-02 07:18:09"}
[2025-05-02 07:20:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/36606"}
[2025-05-02 07:20:14] Payment Request :
[2025-05-02 07:20:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20250502002011","idTransaksi":"5738420502002011000451","idTagihan":"May\/36606","totalNominal":"400000","nomorJurnalPembukuan":"5738420502002011000451","checksum":"b553a5105a6221b12d7db6833ef675a133d7a6c2","rekeningPembayar":"6010043330000019","checksum256":"17421310cb3766a281d3306e9e62e4ca13c965f8817568e3e39396776c5f4991","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 07:20:14] {"id":27732,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":36606,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36606","tanggal_invoice":"2025-05-02","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2025-05-02 07:18:09"}
[2025-05-02 07:20:14] START PAYMENT
[2025-05-02 07:20:16] END PAYMENT
[2025-05-02 07:20:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/36606"}
[2025-05-02 07:20:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/36606"}
[2025-05-02 07:29:45] Inquiry Request :
[2025-05-02 07:29:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020030","tanggalTransaksi":"20250502002944","idTransaksi":"8107310502002944000451","checksum":"58f758d532d09f37dbbe823687988de1327fc29a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f3129c524b84adb3c7c11f57d08f58f016b0d69599e7c8d903614ea1e3b0374"}
[2025-05-02 07:29:45] {"id":27735,"id_user":2510,"id_detail_siswa":1895,"id_detail_siswa_daftar_ulang":1460,"id_log_pembayaran_tagihan_siswa":36609,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36609","tanggal_invoice":"2025-05-02","no_pembayaran":"519020030","nama":"mazaya farannisa","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":"2025-05-02 07:28:51"}
[2025-05-02 07:29:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"mazaya farannisa","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\/36609"}
[2025-05-02 07:29:50] Payment Request :
[2025-05-02 07:29:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020030","tanggalTransaksi":"20250502002948","idTransaksi":"8108150502002948000451","idTagihan":"May\/36609","totalNominal":"400000","nomorJurnalPembukuan":"8108150502002948000451","checksum":"d5106b5707d431255abf273e55f8b249b4668525","rekeningPembayar":"7777777777777777","checksum256":"3ccc7d756c8d88d444e3da647e5ae6e7c1bd98b0cf454faa6b2c41fb336e8778","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 07:29:50] {"id":27735,"id_user":2510,"id_detail_siswa":1895,"id_detail_siswa_daftar_ulang":1460,"id_log_pembayaran_tagihan_siswa":36609,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36609","tanggal_invoice":"2025-05-02","no_pembayaran":"519020030","nama":"mazaya farannisa","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":"2025-05-02 07:28:51"}
[2025-05-02 07:29:50] START PAYMENT
[2025-05-02 07:29:50] END PAYMENT
[2025-05-02 07:29:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"mazaya farannisa","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\/36609"}
[2025-05-02 07:29:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"mazaya farannisa","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\/36609"}
[2025-05-02 07:41:47] Inquiry Request :
[2025-05-02 07:41:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020011","tanggalTransaksi":"20250502004145","idTransaksi":"8284330502004145000451","checksum":"7351f9ec8734d1524ff57a22b201f5df7ba2475d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a807efcfda9f51c1f48c630005f6c414ec15ac4a45d83a39808a6740226c497f"}
[2025-05-02 07:41:47] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-05-02 07:42:30] Inquiry Request :
[2025-05-02 07:42:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020011","tanggalTransaksi":"20250502004229","idTransaksi":"8295030502004229000451","checksum":"5246cdef81aaaafdf1e2b54914148469624af40e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ce5f2fc686f0688c651f94aa9645e043c1c1dde3cfbace88fa1eb14d4449653"}
[2025-05-02 07:42:30] {"id":27738,"id_user":2416,"id_detail_siswa":1801,"id_detail_siswa_daftar_ulang":1366,"id_log_pembayaran_tagihan_siswa":36612,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36612","tanggal_invoice":"2025-05-02","no_pembayaran":"521020011","nama":"NAZMI FARANNISA","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":"2025-05-02 07:41:11"}
[2025-05-02 07:42:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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\/36612"}
[2025-05-02 07:42:36] Payment Request :
[2025-05-02 07:42:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020011","tanggalTransaksi":"20250502004234","idTransaksi":"8296460502004234000451","idTagihan":"May\/36612","totalNominal":"400000","nomorJurnalPembukuan":"8296460502004234000451","checksum":"33edef53a2c7b112fce9599b059e1ddc988b3fb5","rekeningPembayar":"7777777777777777","checksum256":"bb45db490fea3c2e65b1c1589b7bde20f83174ea950de3281ca1749b2ec7ef99","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 07:42:36] {"id":27738,"id_user":2416,"id_detail_siswa":1801,"id_detail_siswa_daftar_ulang":1366,"id_log_pembayaran_tagihan_siswa":36612,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36612","tanggal_invoice":"2025-05-02","no_pembayaran":"521020011","nama":"NAZMI FARANNISA","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":"2025-05-02 07:41:11"}
[2025-05-02 07:42:36] START PAYMENT
[2025-05-02 07:42:36] END PAYMENT
[2025-05-02 07:42:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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\/36612"}
[2025-05-02 07:42:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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\/36612"}
[2025-05-02 07:46:11] Inquiry Request :
[2025-05-02 07:46:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20250502074610","idTransaksi":"9960090502074610000451","checksum":"466c7897bd12745ef8eb176780f1de2296fa4d90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c79b5a4f829ff3a03376c1b78138533efb57af8fd3acac01a1bbf5668b63dd32"}
[2025-05-02 07:46:11] {"id":27739,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":36613,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36613","tanggal_invoice":"2025-05-02","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2025-05-02 07:45:26"}
[2025-05-02 07:46:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/36613"}
[2025-05-02 07:46:19] Payment Request :
[2025-05-02 07:46:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20250502074618","idTransaksi":"9960250502074618000451","idTagihan":"May\/36613","totalNominal":"420000","nomorJurnalPembukuan":"9960250502074618000451","checksum":"812d02ae32da336d07be4476564dbeb1cf42fa1f","rekeningPembayar":"7777777777777777","checksum256":"6dc210bf013ad97570a7d7597d0234d7e3841cdc591de1d8ef378ff43d778e93","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-05-02 07:46:19] {"id":27739,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":36613,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36613","tanggal_invoice":"2025-05-02","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2025-05-02 07:45:26"}
[2025-05-02 07:46:19] START PAYMENT
[2025-05-02 07:46:21] END PAYMENT
[2025-05-02 07:46:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/36613"}
[2025-05-02 07:46:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/36613"}
[2025-05-02 07:47:32] Inquiry Request :
[2025-05-02 07:47:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020026","tanggalTransaksi":"20250502074731","idTransaksi":"9961150502074731000451","checksum":"eddbbcf228375c7df35f52237bb2755cbb305863","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b99fcd02783682898f2209d8fcfb826098471f63f9cbc743472fb7b5e525219"}
[2025-05-02 07:47:32] {"id":27740,"id_user":2506,"id_detail_siswa":1891,"id_detail_siswa_daftar_ulang":1456,"id_log_pembayaran_tagihan_siswa":36614,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36614","tanggal_invoice":"2025-05-02","no_pembayaran":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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":"2025-05-02 07:46:59"}
[2025-05-02 07:47:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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\/36614"}
[2025-05-02 07:47:38] Payment Request :
[2025-05-02 07:47:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020026","tanggalTransaksi":"20250502074737","idTransaksi":"9961230502074737000451","idTagihan":"May\/36614","totalNominal":"450000","nomorJurnalPembukuan":"9961230502074737000451","checksum":"bca6087677aabdccde2946f416b9b69f6e415f82","rekeningPembayar":"7777777777777777","checksum256":"8dc835cc398352af905630d80e7459dafc1c063d703df5080f9dc78dd1b28fb6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-02 07:47:39] {"id":27740,"id_user":2506,"id_detail_siswa":1891,"id_detail_siswa_daftar_ulang":1456,"id_log_pembayaran_tagihan_siswa":36614,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36614","tanggal_invoice":"2025-05-02","no_pembayaran":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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":"2025-05-02 07:46:59"}
[2025-05-02 07:47:39] START PAYMENT
[2025-05-02 07:47:39] END PAYMENT
[2025-05-02 07:47:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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\/36614"}
[2025-05-02 07:47:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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\/36614"}
[2025-05-02 07:48:43] Inquiry Request :
[2025-05-02 07:48:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241111","tanggalTransaksi":"20250502074842","idTransaksi":"9961950502074842000451","checksum":"8340542f39482060f61ec6974f0b4b7dc19a837c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72db7cfea0888e68d82dd8ef470ac4efa7c4227339f6dcd5e6aa89eb01107115"}
[2025-05-02 07:48:43] {"id":27741,"id_user":6638,"id_detail_siswa":6009,"id_detail_siswa_daftar_ulang":5594,"id_log_pembayaran_tagihan_siswa":36615,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36615","tanggal_invoice":"2025-05-02","no_pembayaran":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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":"2025-05-02 07:48:14"}
[2025-05-02 07:48:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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\/36615"}
[2025-05-02 07:48:51] Payment Request :
[2025-05-02 07:48:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241111","tanggalTransaksi":"20250502074850","idTransaksi":"9962080502074850000451","idTagihan":"May\/36615","totalNominal":"450000","nomorJurnalPembukuan":"9962080502074850000451","checksum":"ac2caf98bdaec05668d05fce3470a213072ec8f3","rekeningPembayar":"7777777777777777","checksum256":"765d8d1ffbbcabef73bfc3a2dcbfc846968a6ad539354d6e78575a7be822e900","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-02 07:48:51] {"id":27741,"id_user":6638,"id_detail_siswa":6009,"id_detail_siswa_daftar_ulang":5594,"id_log_pembayaran_tagihan_siswa":36615,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36615","tanggal_invoice":"2025-05-02","no_pembayaran":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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":"2025-05-02 07:48:14"}
[2025-05-02 07:48:51] START PAYMENT
[2025-05-02 07:48:53] END PAYMENT
[2025-05-02 07:48:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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\/36615"}
[2025-05-02 07:48:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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\/36615"}
[2025-05-02 07:53:18] Inquiry Request :
[2025-05-02 07:53:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20250502075317","idTransaksi":"9966300502075317000451","checksum":"0bde3de436c134c09ddc5f6405c147705e6bb152","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68317427cf119cecc7980fc75f1f9fbcc18d023339c473e5a3abf99630d0fdef"}
[2025-05-02 07:53:18] {"id":27743,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":36617,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36617","tanggal_invoice":"2025-05-02","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","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":"2025-05-02 07:52:45"}
[2025-05-02 07:53:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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\/36617"}
[2025-05-02 07:53:28] Payment Request :
[2025-05-02 07:53:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20250502075327","idTransaksi":"9966440502075327000451","idTagihan":"May\/36617","totalNominal":"425000","nomorJurnalPembukuan":"9966440502075327000451","checksum":"4f6c834cd53ce149a8639ab7ae66dd5ad966f766","rekeningPembayar":"7777777777777777","checksum256":"67cb9b68649628cf188faa0a423e9f6e485e642415d370fc2e6f870056f962ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-02 07:53:28] {"id":27743,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":36617,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36617","tanggal_invoice":"2025-05-02","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","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":"2025-05-02 07:52:45"}
[2025-05-02 07:53:28] START PAYMENT
[2025-05-02 07:53:30] END PAYMENT
[2025-05-02 07:53:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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\/36617"}
[2025-05-02 07:53:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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\/36617"}
[2025-05-02 07:55:39] Inquiry Request :
[2025-05-02 07:55:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010009","tanggalTransaksi":"20250502075539","idTransaksi":"9968710502075539000451","checksum":"9b46bfd54afddca60108913cdb9f25861bc2dc37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d1452154034f7077352cad06029025d7a509e181e6aa1d3e0a8b8e37ac77d3f"}
[2025-05-02 07:55:39] {"id":27744,"id_user":2004,"id_detail_siswa":1389,"id_detail_siswa_daftar_ulang":954,"id_log_pembayaran_tagihan_siswa":36618,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36618","tanggal_invoice":"2025-05-02","no_pembayaran":"419010009","nama":"Arsyad Alfaris","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":"2025-05-02 07:55:13"}
[2025-05-02 07:55:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","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\/36618"}
[2025-05-02 07:55:48] Payment Request :
[2025-05-02 07:55:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010009","tanggalTransaksi":"20250502075546","idTransaksi":"9968840502075546000451","idTagihan":"May\/36618","totalNominal":"450000","nomorJurnalPembukuan":"9968840502075546000451","checksum":"d0202f6ff344852470ccfc18a2077f49d24bccfe","rekeningPembayar":"7777777777777777","checksum256":"2a851eab0c32a700c944f2bcc629afcd6d47e9b881c5d5743f77e161600df3c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-02 07:55:48] {"id":27744,"id_user":2004,"id_detail_siswa":1389,"id_detail_siswa_daftar_ulang":954,"id_log_pembayaran_tagihan_siswa":36618,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36618","tanggal_invoice":"2025-05-02","no_pembayaran":"419010009","nama":"Arsyad Alfaris","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":"2025-05-02 07:55:13"}
[2025-05-02 07:55:48] START PAYMENT
[2025-05-02 07:55:49] END PAYMENT
[2025-05-02 07:55:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","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\/36618"}
[2025-05-02 07:55:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","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\/36618"}
[2025-05-02 07:57:30] Inquiry Request :
[2025-05-02 07:57:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241648","tanggalTransaksi":"20250502075729","idTransaksi":"9970420502075729000451","checksum":"584e7e49e103a9f0a1ddaa5ff4bafc04d55a989b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e76b6b7d4a131b10124f9c858e2917bb7521320590c95f81226ddd742ac610e9"}
[2025-05-02 07:57:30] {"id":27746,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":36620,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36620","tanggal_invoice":"2025-05-02","no_pembayaran":"108241648","nama":"BRILIAN ZAKY","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":"2025-05-02 07:56:57"}
[2025-05-02 07:57:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","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\/36620"}
[2025-05-02 07:57:39] Payment Request :
[2025-05-02 07:57:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241648","tanggalTransaksi":"20250502075738","idTransaksi":"9970610502075738000451","idTagihan":"May\/36620","totalNominal":"550000","nomorJurnalPembukuan":"9970610502075738000451","checksum":"cc9e90b510f09972b0478537f1ff4c679ebf5f60","rekeningPembayar":"7777777777777777","checksum256":"dbb2fd34ddc09062fbf75c6c2d0a844569eac73933af9cc846b00e7c5850ecd1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-02 07:57:40] {"id":27746,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":36620,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36620","tanggal_invoice":"2025-05-02","no_pembayaran":"108241648","nama":"BRILIAN ZAKY","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":"2025-05-02 07:56:57"}
[2025-05-02 07:57:40] START PAYMENT
[2025-05-02 07:57:42] END PAYMENT
[2025-05-02 07:57:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","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\/36620"}
[2025-05-02 07:57:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","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\/36620"}
[2025-05-02 07:59:23] Inquiry Request :
[2025-05-02 07:59:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241151","tanggalTransaksi":"20250502075922","idTransaksi":"9972330502075922000451","checksum":"12691c03e2ee9f8fa17655d6b2bd9608723de454","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1a5817ae60a47f308d3ea106bb1fcdce811eb6e46f072ece6eccc81e0200fc5"}
[2025-05-02 07:59:23] {"id":27748,"id_user":6289,"id_detail_siswa":5659,"id_detail_siswa_daftar_ulang":5244,"id_log_pembayaran_tagihan_siswa":36622,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36622","tanggal_invoice":"2025-05-02","no_pembayaran":"104241151","nama":"GIBRAN HIDAYATULLAH","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 07:58:59"}
[2025-05-02 07:59:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","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\/36622"}
[2025-05-02 07:59:31] Payment Request :
[2025-05-02 07:59:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241151","tanggalTransaksi":"20250502075930","idTransaksi":"9972410502075930000451","idTagihan":"May\/36622","totalNominal":"475000","nomorJurnalPembukuan":"9972410502075930000451","checksum":"884232e89045cdfffd0981c12bcda8792b06bc28","rekeningPembayar":"7777777777777777","checksum256":"020632c472ca517b76da06e0db3ecb3d55afdbc9d324e2f9419babfcfda98b23","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-05-02 07:59:31] {"id":27748,"id_user":6289,"id_detail_siswa":5659,"id_detail_siswa_daftar_ulang":5244,"id_log_pembayaran_tagihan_siswa":36622,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36622","tanggal_invoice":"2025-05-02","no_pembayaran":"104241151","nama":"GIBRAN HIDAYATULLAH","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 07:58:59"}
[2025-05-02 07:59:31] START PAYMENT
[2025-05-02 07:59:32] END PAYMENT
[2025-05-02 07:59:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","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\/36622"}
[2025-05-02 07:59:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","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\/36622"}
[2025-05-02 08:10:46] Inquiry Request :
[2025-05-02 08:10:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251146","tanggalTransaksi":"20250502011045","idTransaksi":"8757770502011045000451","checksum":"4ee3a028750191eb160eca33ef13dca876519cf8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e965a53d75bef779adef61efee0c61ffb046e57b866583a079aec257fa16cc2"}
[2025-05-02 08:10:46] {"id":27754,"id_user":10389,"id_detail_siswa":9607,"id_detail_siswa_daftar_ulang":9198,"id_log_pembayaran_tagihan_siswa":36628,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36628","tanggal_invoice":"2025-05-02","no_pembayaran":"113251146","nama":"GHIFARY JUMATUL WENDRA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 850000 dan Dana Ortu Asuh May 2025 sebanyak: 500000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 08:09:52"}
[2025-05-02 08:10:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251146","idPelanggan":"113251146","nama":"GHIFARY JUMATUL WENDRA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 850000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/36628"}
[2025-05-02 08:10:51] Payment Request :
[2025-05-02 08:10:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251146","tanggalTransaksi":"20250502011049","idTransaksi":"8759010502011049000451","idTagihan":"May\/36628","totalNominal":"1350000","nomorJurnalPembukuan":"8759010502011049000451","checksum":"8404e4d9a29d570bd91a484e8af2efe6b65984cd","rekeningPembayar":"7777777777777777","checksum256":"b5505d92c03ee5273ad931fe6280cad9198b2fa78841025aacdf0fab7a1d86c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-05-02 08:10:51] {"id":27754,"id_user":10389,"id_detail_siswa":9607,"id_detail_siswa_daftar_ulang":9198,"id_log_pembayaran_tagihan_siswa":36628,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36628","tanggal_invoice":"2025-05-02","no_pembayaran":"113251146","nama":"GHIFARY JUMATUL WENDRA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 850000 dan Dana Ortu Asuh May 2025 sebanyak: 500000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 08:09:52"}
[2025-05-02 08:10:51] START PAYMENT
[2025-05-02 08:10:54] END PAYMENT
[2025-05-02 08:10:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251146","idPelanggan":"113251146","nama":"GHIFARY JUMATUL WENDRA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 850000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/36628"}
[2025-05-02 08:10:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251146","idPelanggan":"113251146","nama":"GHIFARY JUMATUL WENDRA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 850000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/36628"}
[2025-05-02 08:13:04] Inquiry Request :
[2025-05-02 08:13:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242526","tanggalTransaksi":"20250502081303","idTransaksi":"9987140502081303000451","checksum":"b94d4254bb0fead1b99c20dfc280d6db7d531e27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34ac7c2664dd93a5c9507c504f4c73a64328aaa742d8857d54eae27441357d71"}
[2025-05-02 08:13:04] {"id":27755,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":36629,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36629","tanggal_invoice":"2025-05-02","no_pembayaran":"108242526","nama":"Afifah Muthmainnah","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":"2025-05-02 08:11:38"}
[2025-05-02 08:13:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","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\/36629"}
[2025-05-02 08:13:12] Payment Request :
[2025-05-02 08:13:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242526","tanggalTransaksi":"20250502081311","idTransaksi":"9987310502081311000451","idTagihan":"May\/36629","totalNominal":"550000","nomorJurnalPembukuan":"9987310502081311000451","checksum":"9b45eb529b7781f85d00384c4ac1057c054afa53","rekeningPembayar":"7777777777777777","checksum256":"dd463f9c30585808d677741839bb2223eeea385c54cf6d61e33cecc42f8f3c03","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-02 08:13:12] {"id":27755,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":36629,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36629","tanggal_invoice":"2025-05-02","no_pembayaran":"108242526","nama":"Afifah Muthmainnah","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":"2025-05-02 08:11:38"}
[2025-05-02 08:13:12] START PAYMENT
[2025-05-02 08:13:14] END PAYMENT
[2025-05-02 08:13:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","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\/36629"}
[2025-05-02 08:13:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","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\/36629"}
[2025-05-02 08:15:01] Inquiry Request :
[2025-05-02 08:15:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010057","tanggalTransaksi":"20250502081501","idTransaksi":"9989410502081501000451","checksum":"d35c8ff9bc41ef3f59c9853b4cac78b5c8dcd6ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"990f850c23d5e008da321a85996e959234a62c1fdf474e7c03242be5b475e225"}
[2025-05-02 08:15:01] {"id":27757,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":36631,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36631","tanggal_invoice":"2025-05-02","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2025-05-02 08:14:22"}
[2025-05-02 08:15:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/36631"}
[2025-05-02 08:15:09] Payment Request :
[2025-05-02 08:15:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010057","tanggalTransaksi":"20250502081508","idTransaksi":"9989560502081508000451","idTagihan":"May\/36631","totalNominal":"400000","nomorJurnalPembukuan":"9989560502081508000451","checksum":"e797fa93a84b81754e4d4cb5d1e9021235641634","rekeningPembayar":"7777777777777777","checksum256":"57a25d5ccc98962b39af307d98af2d0ff5deaa4c6ce30fb9daf6d7d7dcdcc2ba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 08:15:09] {"id":27757,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":36631,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36631","tanggal_invoice":"2025-05-02","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2025-05-02 08:14:22"}
[2025-05-02 08:15:09] START PAYMENT
[2025-05-02 08:15:10] END PAYMENT
[2025-05-02 08:15:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/36631"}
[2025-05-02 08:15:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/36631"}
[2025-05-02 08:17:11] Inquiry Request :
[2025-05-02 08:17:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242073","tanggalTransaksi":"20250502081710","idTransaksi":"9991780502081710000451","checksum":"61467d5667f10dd88dcc694c267313b1fa297eb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d50c8381b289fdf4e0702a540967b8f3e543779a7e49050b3bce6b8651a001e"}
[2025-05-02 08:17:11] {"id":27758,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":36632,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36632","tanggal_invoice":"2025-05-02","no_pembayaran":"113242073","nama":"Shofiyyah Khairani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 08:16:34"}
[2025-05-02 08:17:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/36632"}
[2025-05-02 08:17:18] Payment Request :
[2025-05-02 08:17:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242073","tanggalTransaksi":"20250502081716","idTransaksi":"9991890502081716000451","idTagihan":"May\/36632","totalNominal":"650000","nomorJurnalPembukuan":"9991890502081716000451","checksum":"2171bd266c6acfb3142097fbc9a5f47095561044","rekeningPembayar":"7777777777777777","checksum256":"c9da0219463027d99f58f271b1f9345e3d6e9e20925a3af8d7af523e3d9e1040","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-02 08:17:18] {"id":27758,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":36632,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36632","tanggal_invoice":"2025-05-02","no_pembayaran":"113242073","nama":"Shofiyyah Khairani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 08:16:34"}
[2025-05-02 08:17:18] START PAYMENT
[2025-05-02 08:17:20] END PAYMENT
[2025-05-02 08:17:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/36632"}
[2025-05-02 08:17:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/36632"}
[2025-05-02 08:18:08] Inquiry Request :
[2025-05-02 08:18:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20250502011807","idTransaksi":"7766490502011807000451","checksum":"d737e583bec9d139c5ef04006a017bdf6a1dddbe","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"85dc30841af40d70d4a948687cbad942d365cd00984337407315d6589f4f1bad"}
[2025-05-02 08:18:08] {"id":27759,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":36633,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36633","tanggal_invoice":"2025-05-02","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 08:17:19"}
[2025-05-02 08:18:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/36633"}
[2025-05-02 08:18:42] Inquiry Request :
[2025-05-02 08:18:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242538","tanggalTransaksi":"20250502081841","idTransaksi":"9993180502081841000451","checksum":"957229f3ec83d147849a1caa4128dde2a784df14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ec424659c16c946540baf153111c0035a1506a9ea4f36bbdfdfb9a6f09a39f8"}
[2025-05-02 08:18:42] {"id":27760,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":36634,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36634","tanggal_invoice":"2025-05-02","no_pembayaran":"108242538","nama":"Salma Khairani","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":"2025-05-02 08:18:10"}
[2025-05-02 08:18:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","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\/36634"}
[2025-05-02 08:18:46] Payment Request :
[2025-05-02 08:18:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20250502011844","idTransaksi":"7791310502011844000451","idTagihan":"May\/36633","totalNominal":"1600000","nomorJurnalPembukuan":"7791310502011844000451","checksum":"d9e3ef2aba2629d9161a9e29bb86ced05844736a","rekeningPembayar":"6032989911844361","checksum256":"e782bc32ab98bf7e77180e6f5024dd25badac948ebbca9c54d936ad21ef5f896","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-05-02 08:18:46] {"id":27759,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":36633,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36633","tanggal_invoice":"2025-05-02","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 08:17:19"}
[2025-05-02 08:18:46] START PAYMENT
[2025-05-02 08:18:47] END PAYMENT
[2025-05-02 08:18:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/36633"}
[2025-05-02 08:18:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/36633"}
[2025-05-02 08:18:49] Payment Request :
[2025-05-02 08:18:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242538","tanggalTransaksi":"20250502081847","idTransaksi":"9993220502081847000451","idTagihan":"May\/36634","totalNominal":"550000","nomorJurnalPembukuan":"9993220502081847000451","checksum":"0e6417fb2f77c4642592c82871d4b4bb9abc71b1","rekeningPembayar":"7777777777777777","checksum256":"faadd8e4183c0302042f202dd66398e3640ea426b38219fb2b77475be935c76b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-02 08:18:49] {"id":27760,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":36634,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36634","tanggal_invoice":"2025-05-02","no_pembayaran":"108242538","nama":"Salma Khairani","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":"2025-05-02 08:18:10"}
[2025-05-02 08:18:49] START PAYMENT
[2025-05-02 08:18:51] END PAYMENT
[2025-05-02 08:18:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","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\/36634"}
[2025-05-02 08:18:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","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\/36634"}
[2025-05-02 08:31:13] Inquiry Request :
[2025-05-02 08:31:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242124","tanggalTransaksi":"20250502083112","idTransaksi":"0007610502083112000451","checksum":"d341637fb105d4dbb132f8d798ba0ca8a1886ebb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c7fd097389826a8a0835bebf2b482cb2d601aaf9b76b3ac1ff427393c04e9f0"}
[2025-05-02 08:31:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-02 08:33:30] Inquiry Request :
[2025-05-02 08:33:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010033","tanggalTransaksi":"20250502083330","idTransaksi":"0010350502083330000451","checksum":"070bc7c91cdf9db8c1d916b3621d691a50d11027","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"547677039c108e0f992bafa5b4cf765d683ddbf4d8d5cab0536fe2230a7b70db"}
[2025-05-02 08:33:30] {"id":27762,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":36636,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36636","tanggal_invoice":"2025-05-02","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2025-05-02 08:32:44"}
[2025-05-02 08:33:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/36636"}
[2025-05-02 08:33:37] Payment Request :
[2025-05-02 08:33:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010033","tanggalTransaksi":"20250502083336","idTransaksi":"0010460502083336000451","idTagihan":"May\/36636","totalNominal":"400000","nomorJurnalPembukuan":"0010460502083336000451","checksum":"225e8f5c047d30dca0d644a32652cae200dcd2d9","rekeningPembayar":"7777777777777777","checksum256":"f71556a486a5ac0bb516bd902dc157c6505d6010d871ae51d830ecbbebfb93e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 08:33:37] {"id":27762,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":36636,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36636","tanggal_invoice":"2025-05-02","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2025-05-02 08:32:44"}
[2025-05-02 08:33:37] START PAYMENT
[2025-05-02 08:33:38] END PAYMENT
[2025-05-02 08:33:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/36636"}
[2025-05-02 08:33:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/36636"}
[2025-05-02 08:35:51] Inquiry Request :
[2025-05-02 08:35:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020024","tanggalTransaksi":"20250502083550","idTransaksi":"0013060502083550000451","checksum":"4e694b78a3263b6bcdab1131063a4799c7548f0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d80c6bd47020ebeada1fe9e5dec4347bb5052fe6b9e61783d84fe561a2647973"}
[2025-05-02 08:35:51] {"id":27763,"id_user":4402,"id_detail_siswa":3786,"id_detail_siswa_daftar_ulang":3356,"id_log_pembayaran_tagihan_siswa":36637,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36637","tanggal_invoice":"2025-05-02","no_pembayaran":"323020024","nama":"MARYAM ZULKIFLY","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":"2025-05-02 08:35:15"}
[2025-05-02 08:35:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","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\/36637"}
[2025-05-02 08:35:58] Payment Request :
[2025-05-02 08:35:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020024","tanggalTransaksi":"20250502083557","idTransaksi":"0013180502083557000451","idTagihan":"May\/36637","totalNominal":"450000","nomorJurnalPembukuan":"0013180502083557000451","checksum":"851e8bd363d6cfee399ba5f35659b0c9c0b4edea","rekeningPembayar":"7777777777777777","checksum256":"552dea5c92a3c527a4a0ce13e709f615f95075e2b9cd4a10b57fe47a1928d92f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-02 08:35:58] {"id":27763,"id_user":4402,"id_detail_siswa":3786,"id_detail_siswa_daftar_ulang":3356,"id_log_pembayaran_tagihan_siswa":36637,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36637","tanggal_invoice":"2025-05-02","no_pembayaran":"323020024","nama":"MARYAM ZULKIFLY","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":"2025-05-02 08:35:15"}
[2025-05-02 08:35:58] START PAYMENT
[2025-05-02 08:36:00] END PAYMENT
[2025-05-02 08:36:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","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\/36637"}
[2025-05-02 08:36:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","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\/36637"}
[2025-05-02 08:37:04] Inquiry Request :
[2025-05-02 08:37:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010008","tanggalTransaksi":"20250502083703","idTransaksi":"0014350502083703000451","checksum":"a86c76a556a0c44a4c84bb2f111330409b1d1cd8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57e5112ad22da0e01a06ca5c280f2d2b4b995d807612ce4aa3db7e800ca06232"}
[2025-05-02 08:37:04] {"id":27764,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":36638,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36638","tanggal_invoice":"2025-05-02","no_pembayaran":"422010008","nama":"Ammar Zulkifly","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":"2025-05-02 08:36:44"}
[2025-05-02 08:37:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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\/36638"}
[2025-05-02 08:37:13] Payment Request :
[2025-05-02 08:37:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010008","tanggalTransaksi":"20250502083712","idTransaksi":"0014610502083712000451","idTagihan":"May\/36638","totalNominal":"400000","nomorJurnalPembukuan":"0014610502083712000451","checksum":"f1935f54f2dd546aca08a26e1081da1f288aaaef","rekeningPembayar":"7777777777777777","checksum256":"fe249306001ce6be425b114c14a139741e20c18d46918123c4838c98482d020a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 08:37:13] {"id":27764,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":36638,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36638","tanggal_invoice":"2025-05-02","no_pembayaran":"422010008","nama":"Ammar Zulkifly","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":"2025-05-02 08:36:44"}
[2025-05-02 08:37:13] START PAYMENT
[2025-05-02 08:37:15] END PAYMENT
[2025-05-02 08:37:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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\/36638"}
[2025-05-02 08:37:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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\/36638"}
[2025-05-02 08:44:10] Inquiry Request :
[2025-05-02 08:44:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20250502014409","idTransaksi":"8854000502014409000451","checksum":"25a519088ccc8c767f78a0c3fd31a8d6ed16c9a7","totalNominalInquiry":0,"rekeningPembayar":"6032989910209525","checksum256":"be5c279a9318b4ea197ae522fd422f0a6a8297c5e7f99febfdd3fe354e0e3896"}
[2025-05-02 08:44:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-02 08:44:14] Inquiry Request :
[2025-05-02 08:44:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20250502084413","idTransaksi":"0022970502084413000451","checksum":"cb5bb10a8caa9849ba8c29cb849c1e364f4184f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53a01272d284cb46e4c598976760cbfec83d9892ed6189b3d517b8ff32399bd8"}
[2025-05-02 08:44:14] {"id":27766,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":36640,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36640","tanggal_invoice":"2025-05-02","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2025-05-02 08:42:43"}
[2025-05-02 08:44:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/36640"}
[2025-05-02 08:44:27] Payment Request :
[2025-05-02 08:44:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20250502084425","idTransaksi":"0023280502084425000451","idTagihan":"May\/36640","totalNominal":"800000","nomorJurnalPembukuan":"0023280502084425000451","checksum":"ded44e43aba64fdfe45914cebc15d37a99fc1986","rekeningPembayar":"7777777777777777","checksum256":"9f55f14ccb7c4d831cf419676916d5c5ab500d7cfbcb0e7870bc7470c71613c8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-05-02 08:44:27] {"id":27766,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":36640,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36640","tanggal_invoice":"2025-05-02","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2025-05-02 08:42:43"}
[2025-05-02 08:44:27] START PAYMENT
[2025-05-02 08:44:29] END PAYMENT
[2025-05-02 08:44:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/36640"}
[2025-05-02 08:44:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/36640"}
[2025-05-02 08:45:17] Inquiry Request :
[2025-05-02 08:45:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20250502014516","idTransaksi":"8908650502014516000451","checksum":"b86a00a8eafd26a97926f0d7b674df9a389dfd35","totalNominalInquiry":0,"rekeningPembayar":"6032989910209525","checksum256":"b0e4024c608c28bf413f8304f2b21cdf4d2e1288016d8b08b0ac89eff45c5099"}
[2025-05-02 08:45:17] {"id":27767,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":36641,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36641","tanggal_invoice":"2025-05-02","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2025-05-02 08:45:07"}
[2025-05-02 08:45:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/36641"}
[2025-05-02 08:45:42] Payment Request :
[2025-05-02 08:45:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20250502014539","idTransaksi":"8926430502014539000451","idTagihan":"May\/36641","totalNominal":"400000","nomorJurnalPembukuan":"8926430502014539000451","checksum":"f11243decc5957a92b996ef9d3c86bdb02ff8ca9","rekeningPembayar":"6032989910209525","checksum256":"982fdb9fab2c89ebb4f5899c59fd1876315fe68ebb64d99ac0a53aa5da73a2bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 08:45:42] {"id":27767,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":36641,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36641","tanggal_invoice":"2025-05-02","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2025-05-02 08:45:07"}
[2025-05-02 08:45:42] START PAYMENT
[2025-05-02 08:45:44] END PAYMENT
[2025-05-02 08:45:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/36641"}
[2025-05-02 08:45:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/36641"}
[2025-05-02 08:47:16] Inquiry Request :
[2025-05-02 08:47:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622020066","tanggalTransaksi":"20250502014715","idTransaksi":"8997130502014715000451","checksum":"e7f92327062fc5f4be10c57167fb1ce6c5a0db27","totalNominalInquiry":0,"rekeningPembayar":"5264220094125683","checksum256":"8187e8268359fafa7f3a4061a58c9ecb890d55d5a5b58423a6c7678b1a24bd98"}
[2025-05-02 08:47:16] {"id":27769,"id_user":926,"id_detail_siswa":640,"id_detail_siswa_daftar_ulang":361,"id_log_pembayaran_tagihan_siswa":36643,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36643","tanggal_invoice":"2025-05-02","no_pembayaran":"622020066","nama":"Zahra ayudia","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 08:46:08"}
[2025-05-02 08:47:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020066","idPelanggan":"622020066","nama":"Zahra ayudia","totalNominal":700000,"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":700000}],"idTagihan":"May\/36643"}
[2025-05-02 08:47:36] Payment Request :
[2025-05-02 08:47:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622020066","tanggalTransaksi":"20250502014733","idTransaksi":"9010830502014733000451","idTagihan":"May\/36643","totalNominal":"700000","nomorJurnalPembukuan":"9010830502014733000451","checksum":"d3eed433e9abf9bd8d3c4b4eb3b9c210751f5a1c","rekeningPembayar":"5264220094125683","checksum256":"9053eb16012519479e5e93084475aea1bd263903317c1b9e8c7de3d0426db979","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-05-02 08:47:36] {"id":27769,"id_user":926,"id_detail_siswa":640,"id_detail_siswa_daftar_ulang":361,"id_log_pembayaran_tagihan_siswa":36643,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36643","tanggal_invoice":"2025-05-02","no_pembayaran":"622020066","nama":"Zahra ayudia","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 08:46:08"}
[2025-05-02 08:47:36] START PAYMENT
[2025-05-02 08:47:38] END PAYMENT
[2025-05-02 08:47:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020066","idPelanggan":"622020066","nama":"Zahra ayudia","totalNominal":700000,"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":700000}],"idTagihan":"May\/36643"}
[2025-05-02 08:47:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020066","idPelanggan":"622020066","nama":"Zahra ayudia","totalNominal":700000,"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":700000}],"idTagihan":"May\/36643"}
[2025-05-02 09:04:03] Inquiry Request :
[2025-05-02 09:04:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242124","tanggalTransaksi":"20250502090402","idTransaksi":"0045760502090402000451","checksum":"45de867124b95c7db6da613de7cd3f660a1311bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"462a3f76624f91835546a05103748f3699802afb910ff4726ac39a48a8816596"}
[2025-05-02 09:04:03] {"id":27768,"id_user":6741,"id_detail_siswa":6113,"id_detail_siswa_daftar_ulang":5698,"id_log_pembayaran_tagihan_siswa":36642,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36642","tanggal_invoice":"2025-05-02","no_pembayaran":"104242124","nama":"Hafizah Almuthmainnah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 08:46:05"}
[2025-05-02 09:04:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","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\/36642"}
[2025-05-02 09:04:13] Payment Request :
[2025-05-02 09:04:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242124","tanggalTransaksi":"20250502090412","idTransaksi":"0045980502090412000451","idTagihan":"May\/36642","totalNominal":"475000","nomorJurnalPembukuan":"0045980502090412000451","checksum":"7f0a795bb790591dcc477e3311fdcf3e56672c49","rekeningPembayar":"7777777777777777","checksum256":"c3d3781705cb86f1f3c20cd16881edfa3d5486bf34e14ec7effc054358313948","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-05-02 09:04:13] {"id":27768,"id_user":6741,"id_detail_siswa":6113,"id_detail_siswa_daftar_ulang":5698,"id_log_pembayaran_tagihan_siswa":36642,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36642","tanggal_invoice":"2025-05-02","no_pembayaran":"104242124","nama":"Hafizah Almuthmainnah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 08:46:05"}
[2025-05-02 09:04:13] START PAYMENT
[2025-05-02 09:04:15] END PAYMENT
[2025-05-02 09:04:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","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\/36642"}
[2025-05-02 09:04:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","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\/36642"}
[2025-05-02 09:21:41] Inquiry Request :
[2025-05-02 09:21:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241108","tanggalTransaksi":"20250502092140","idTransaksi":"0065810502092140000451","checksum":"76bf76588cfdb51b496b1af6d800e9ac7b35f8ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"789e95df93a37c748b4e634034353bb311348e0fbaa0a67940356219c5c649c8"}
[2025-05-02 09:21:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-02 09:39:26] Inquiry Request :
[2025-05-02 09:39:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241247","tanggalTransaksi":"20250502093925","idTransaksi":"0087750502093925000451","checksum":"009442a62c0d3815afd19da5532c2866bf98dc0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8ab5e05e258992f8c013f6cab42eea832969edb2481176eda9bcf96b1da9064"}
[2025-05-02 09:39:26] {"id":27780,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":36654,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36654","tanggal_invoice":"2025-05-02","no_pembayaran":"110241247","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 09:38:05"}
[2025-05-02 09:39:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"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":1425000}],"idTagihan":"May\/36654"}
[2025-05-02 09:39:35] Payment Request :
[2025-05-02 09:39:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241247","tanggalTransaksi":"20250502093933","idTransaksi":"0087990502093933000451","idTagihan":"May\/36654","totalNominal":"1425000","nomorJurnalPembukuan":"0087990502093933000451","checksum":"638a6e1a0fafcdb7a0847977e878d1a3a88ded70","rekeningPembayar":"7777777777777777","checksum256":"1552824a56148a73ce8f7f52e1c0b2758213f2852ea4a92fa6bbb2cb431c5379","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-05-02 09:39:35] {"id":27780,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":36654,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36654","tanggal_invoice":"2025-05-02","no_pembayaran":"110241247","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 09:38:05"}
[2025-05-02 09:39:35] START PAYMENT
[2025-05-02 09:39:36] END PAYMENT
[2025-05-02 09:39:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"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":1425000}],"idTagihan":"May\/36654"}
[2025-05-02 09:39:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"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":1425000}],"idTagihan":"May\/36654"}
[2025-05-02 09:41:57] Inquiry Request :
[2025-05-02 09:41:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20250502094156","idTransaksi":"0091040502094156000451","checksum":"8723bd9cc1182132599a6e04f04c738ad5f8dd65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54bbad3c9201f71c3bf529a96f8bad1c779a3ab3daad55c92bb7c6ab6855d154"}
[2025-05-02 09:41:57] {"id":27782,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":36656,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36656","tanggal_invoice":"2025-05-02","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 09:41:47"}
[2025-05-02 09:41:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":420000,"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":420000}],"idTagihan":"May\/36656"}
[2025-05-02 09:42:01] Inquiry Request :
[2025-05-02 09:42:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242134","tanggalTransaksi":"20250502024200","idTransaksi":"0655450502024200000451","checksum":"c9f38beb96ab56e9da4d928a2129fcb95ae6c9d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7da8c3a0af618b4231d0539456368b8f801c426359933480c8c79afd0728f4ba"}
[2025-05-02 09:42:01] {"id":27781,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":36655,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36655","tanggal_invoice":"2025-05-02","no_pembayaran":"104242134","nama":"Alina Thisa Syazani","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":"2025-05-02 09:40:50"}
[2025-05-02 09:42:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","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\/36655"}
[2025-05-02 09:42:05] Payment Request :
[2025-05-02 09:42:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20250502094204","idTransaksi":"0091210502094204000451","idTagihan":"May\/36656","totalNominal":"420000","nomorJurnalPembukuan":"0091210502094204000451","checksum":"affb2367e4807377fd7107cffdfc2b81b495632c","rekeningPembayar":"7777777777777777","checksum256":"adda65905b0ffcc2370188e4351de62506a453e271acd457ebd078d615b147e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-05-02 09:42:05] {"id":27782,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":36656,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36656","tanggal_invoice":"2025-05-02","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 09:41:47"}
[2025-05-02 09:42:05] START PAYMENT
[2025-05-02 09:42:06] END PAYMENT
[2025-05-02 09:42:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":420000,"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":420000}],"idTagihan":"May\/36656"}
[2025-05-02 09:42:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":420000,"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":420000}],"idTagihan":"May\/36656"}
[2025-05-02 09:42:07] Payment Request :
[2025-05-02 09:42:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242134","tanggalTransaksi":"20250502024205","idTransaksi":"0657040502024205000451","idTagihan":"May\/36655","totalNominal":"500000","nomorJurnalPembukuan":"0657040502024205000451","checksum":"c5590511dfe52664224d424468e6bc89c13e78b5","rekeningPembayar":"7777777777777777","checksum256":"d05b9eb360dea01e4e02ff07f06731dfc9458f9e3d4b9f7d793849d94b2de3cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-02 09:42:07] {"id":27781,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":36655,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36655","tanggal_invoice":"2025-05-02","no_pembayaran":"104242134","nama":"Alina Thisa Syazani","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":"2025-05-02 09:40:50"}
[2025-05-02 09:42:07] START PAYMENT
[2025-05-02 09:42:09] END PAYMENT
[2025-05-02 09:42:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","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\/36655"}
[2025-05-02 09:42:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","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\/36655"}
[2025-05-02 09:44:06] Inquiry Request :
[2025-05-02 09:44:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020006","tanggalTransaksi":"20250502094406","idTransaksi":"0093830502094406000451","checksum":"dc167876a49b423761f847fc2ad51900f9f16a3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b5b6b2dc85a1ecff25aa828545820dda141c8951ea368496591ab51e5cee27d"}
[2025-05-02 09:44:06] {"id":27783,"id_user":4720,"id_detail_siswa":4103,"id_detail_siswa_daftar_ulang":3676,"id_log_pembayaran_tagihan_siswa":36657,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36657","tanggal_invoice":"2025-05-02","no_pembayaran":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 09:43:56"}
[2025-05-02 09:44:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/36657"}
[2025-05-02 09:44:18] Payment Request :
[2025-05-02 09:44:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020006","tanggalTransaksi":"20250502094416","idTransaksi":"0094000502094416000451","idTagihan":"May\/36657","totalNominal":"450000","nomorJurnalPembukuan":"0094000502094416000451","checksum":"7666c7f198184b7e44071c715f8e64a6b3884a97","rekeningPembayar":"7777777777777777","checksum256":"50d0d1c9238b9067c473a6482a943d5c15789fc159a6927036eda22d8181d05b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-02 09:44:18] {"id":27783,"id_user":4720,"id_detail_siswa":4103,"id_detail_siswa_daftar_ulang":3676,"id_log_pembayaran_tagihan_siswa":36657,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36657","tanggal_invoice":"2025-05-02","no_pembayaran":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 09:43:56"}
[2025-05-02 09:44:18] START PAYMENT
[2025-05-02 09:44:20] END PAYMENT
[2025-05-02 09:44:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/36657"}
[2025-05-02 09:44:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/36657"}
[2025-05-02 09:46:01] Inquiry Request :
[2025-05-02 09:46:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252289","tanggalTransaksi":"20250502094600","idTransaksi":"0095920502094600000451","checksum":"8716186432b3be6bf45f7c543984286042d043da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b21208c368028c40ce3f80b1f1a304541a7d8f82d800fb44aeedf387b199b85"}
[2025-05-02 09:46:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-02 10:28:10] Inquiry Request :
[2025-05-02 10:28:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"108242571","tanggalTransaksi":"20250502032809","idTransaksi":"3759860502032809000451","checksum":"4a0057e1e165b9328c3eff60f5d137604705a534","totalNominalInquiry":0,"rekeningPembayar":"6372150118242571","checksum256":"b171944b2164735c98f0419144147abaebbc88d0d6ecb9e3c7e5a2dc41e864d6"}
[2025-05-02 10:28:10] {"id":27787,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":36661,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36661","tanggal_invoice":"2025-05-02","no_pembayaran":"108242571","nama":"KHAIRA HASNA ABQARI","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":"2025-05-02 10:23:16"}
[2025-05-02 10:28:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242571","idPelanggan":"108242571","nama":"KHAIRA HASNA ABQARI","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\/36661"}
[2025-05-02 10:28:29] Inquiry Request :
[2025-05-02 10:28:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"108242571","tanggalTransaksi":"20250502032828","idTransaksi":"3776320502032828000451","checksum":"bc1a6c74ae67d73fd01e36e6d1d9ef3b7e688a4d","totalNominalInquiry":0,"rekeningPembayar":"6372150118242571","checksum256":"7190fdcc278c6851c7241d7775a382db6de66d9873a725ea839534b570d396ae"}
[2025-05-02 10:28:29] {"id":27787,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":36661,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36661","tanggal_invoice":"2025-05-02","no_pembayaran":"108242571","nama":"KHAIRA HASNA ABQARI","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":"2025-05-02 10:23:16"}
[2025-05-02 10:28:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242571","idPelanggan":"108242571","nama":"KHAIRA HASNA ABQARI","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\/36661"}
[2025-05-02 10:30:03] Inquiry Request :
[2025-05-02 10:30:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"108242571","tanggalTransaksi":"20250502033002","idTransaksi":"3852890502033002000451","checksum":"00a7393218d82646b2ac8cc580556180025c1a5c","totalNominalInquiry":0,"rekeningPembayar":"6372150118242571","checksum256":"016aa8fb73954f4b2402421b7a2251e9a94317f7d19d4f56be9a6718bfb81e04"}
[2025-05-02 10:30:03] {"id":27787,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":36661,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36661","tanggal_invoice":"2025-05-02","no_pembayaran":"108242571","nama":"KHAIRA HASNA ABQARI","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":"2025-05-02 10:23:16"}
[2025-05-02 10:30:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242571","idPelanggan":"108242571","nama":"KHAIRA HASNA ABQARI","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\/36661"}
[2025-05-02 10:30:18] Payment Request :
[2025-05-02 10:30:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"108242571","tanggalTransaksi":"20250502033015","idTransaksi":"3863590502033015000451","idTagihan":"May\/36661","totalNominal":"600000","nomorJurnalPembukuan":"3863590502033015000451","checksum":"cd2ec1de099cd3dd490e87b51d18cfbaa9cafee5","rekeningPembayar":"6372150118242571","checksum256":"8afa2656fabd921d50e04f9323b064c34de3bda1b21e85feddb1829d2fa032b7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-02 10:30:18] {"id":27787,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":36661,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36661","tanggal_invoice":"2025-05-02","no_pembayaran":"108242571","nama":"KHAIRA HASNA ABQARI","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":"2025-05-02 10:23:16"}
[2025-05-02 10:30:18] START PAYMENT
[2025-05-02 10:30:19] END PAYMENT
[2025-05-02 10:30:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242571","idPelanggan":"108242571","nama":"KHAIRA HASNA ABQARI","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\/36661"}
[2025-05-02 10:30:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242571","idPelanggan":"108242571","nama":"KHAIRA HASNA ABQARI","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\/36661"}
[2025-05-02 11:05:53] Inquiry Request :
[2025-05-02 11:05:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"62301004","tanggalTransaksi":"20250502040551","idTransaksi":"5536160502040551000451","checksum":"c313fd5dcb59dd36578359a0178f1ab420bacda1","totalNominalInquiry":0,"rekeningPembayar":"6032989912583492","checksum256":"9735c790af545909dba01bd69f9087d13df2caa1a7abbb31603176d42891f273"}
[2025-05-02 11:05:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 62301004 not found"}
[2025-05-02 11:06:48] Inquiry Request :
[2025-05-02 11:06:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010004","tanggalTransaksi":"20250502040648","idTransaksi":"5577500502040648000451","checksum":"0ffd8e780a6721ec86e10927e965da330973f038","totalNominalInquiry":0,"rekeningPembayar":"6032989912583492","checksum256":"275cc5bf502de149746735b15ae440ce8971136d75b27c463464ca9eabbfa359"}
[2025-05-02 11:06:49] {"id":27794,"id_user":5096,"id_detail_siswa":4479,"id_detail_siswa_daftar_ulang":4055,"id_log_pembayaran_tagihan_siswa":36668,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36668","tanggal_invoice":"2025-05-02","no_pembayaran":"623010004","nama":"Ahmad Abiy Abqary","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":"2025-05-02 11:04:30"}
[2025-05-02 11:06:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","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\/36668"}
[2025-05-02 11:07:49] Payment Request :
[2025-05-02 11:07:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010004","tanggalTransaksi":"20250502040746","idTransaksi":"5620320502040746000451","idTagihan":"May\/36668","totalNominal":"550000","nomorJurnalPembukuan":"5620320502040746000451","checksum":"fe31305b57a65820cea43295347d9ed6c5a04ef9","rekeningPembayar":"6032989912583492","checksum256":"5aac012978b242ddddd50597341ad0f90e8a4d7235dddc8eac2674f75f0c2de3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-02 11:07:49] {"id":27794,"id_user":5096,"id_detail_siswa":4479,"id_detail_siswa_daftar_ulang":4055,"id_log_pembayaran_tagihan_siswa":36668,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36668","tanggal_invoice":"2025-05-02","no_pembayaran":"623010004","nama":"Ahmad Abiy Abqary","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":"2025-05-02 11:04:30"}
[2025-05-02 11:07:49] START PAYMENT
[2025-05-02 11:07:50] END PAYMENT
[2025-05-02 11:07:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","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\/36668"}
[2025-05-02 11:07:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","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\/36668"}
[2025-05-02 11:08:03] Inquiry Request :
[2025-05-02 11:08:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250502040802","idTransaksi":"5632300502040802000451","checksum":"c9939202ab54c1a125fc89a046a55b3931ad9767","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"dd8b20ba6854e70e8566cda73e8e0de0b8f8a4291d1ff88d358f11595a421f25"}
[2025-05-02 11:08:03] {"id":27793,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":36667,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36667","tanggal_invoice":"2025-05-02","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:06:03"}
[2025-05-02 11:08:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 50000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/36667"}
[2025-05-02 11:08:20] Payment Request :
[2025-05-02 11:08:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250502040817","idTransaksi":"5643850502040817000451","idTagihan":"May\/36667","totalNominal":"500000","nomorJurnalPembukuan":"5643850502040817000451","checksum":"901b4bccee00ff5669619a0d8891e1c03f9325d5","rekeningPembayar":"6372150112010006","checksum256":"03e3068f1f516f6e76c721829eb0ea0ec34656af8cb65b9b25a94e39bdb38d35","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-02 11:08:20] {"id":27793,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":36667,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36667","tanggal_invoice":"2025-05-02","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:06:03"}
[2025-05-02 11:08:20] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 500000 tidak sama dengan tagihan 50000"}
[2025-05-02 11:08:49] Inquiry Request :
[2025-05-02 11:08:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250502110849","idTransaksi":"5643850502110849000451","checksum":"2d52907802d8af3ec177f519a2c77a2b5cf05bb8","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"940e64a89b49a234b11680d4f7aebdee5bd06c34932a5ebb6e6e1ab4ce3a7d6c"}
[2025-05-02 11:08:50] {"id":27793,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":36667,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36667","tanggal_invoice":"2025-05-02","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:06:03"}
[2025-05-02 11:08:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 50000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/36667"}
[2025-05-02 11:09:03] Inquiry Request :
[2025-05-02 11:09:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250502040902","idTransaksi":"5677870502040902000451","checksum":"31fb7e735fe6c3460ba859dd0be4b55b3c558717","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"b8f72fa1b7e032280bdad9e48c7474d19267fa0127f6ab6d9fe26a4fc82c28c6"}
[2025-05-02 11:09:03] {"id":27793,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":36667,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36667","tanggal_invoice":"2025-05-02","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:06:03"}
[2025-05-02 11:09:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 50000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/36667"}
[2025-05-02 11:09:10] Inquiry Request :
[2025-05-02 11:09:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020040","tanggalTransaksi":"20250502110907","idTransaksi":"0190790502110907000451","checksum":"40b5ca00043bcf0d1d53cc927af576fc40cc432f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cedb2f7c6794c8091d1f731d0125d94802a3a104455c61e549959202c0114877"}
[2025-05-02 11:09:10] {"id":27796,"id_user":1259,"id_detail_siswa":844,"id_detail_siswa_daftar_ulang":333,"id_log_pembayaran_tagihan_siswa":36670,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36670","tanggal_invoice":"2025-05-02","no_pembayaran":"622020040","nama":"Dinda Febrinov Kasih","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:07:53"}
[2025-05-02 11:09:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020040","idPelanggan":"622020040","nama":"Dinda Febrinov Kasih","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/36670"}
[2025-05-02 11:09:21] Inquiry Request :
[2025-05-02 11:09:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250502110920","idTransaksi":"5643850502110920000451","checksum":"67fd51348e961664a49727803f88189a2348f121","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"bc8f96332a7a3a1262ebcfc6133ae95ef5aec5d7398f788b9f8ca9156fb86413"}
[2025-05-02 11:09:21] {"id":27793,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":36667,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36667","tanggal_invoice":"2025-05-02","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:06:03"}
[2025-05-02 11:09:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 50000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/36667"}
[2025-05-02 11:09:22] Inquiry Request :
[2025-05-02 11:09:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250502040922","idTransaksi":"5692610502040922000451","checksum":"178aa9d939970233dc9fab8bab89da7de6df4b13","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"f343971e85107d8ec0bccf220cf0eabcf459da7441822b7ce4d6b8af4d5f721e"}
[2025-05-02 11:09:23] {"id":27793,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":36667,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36667","tanggal_invoice":"2025-05-02","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:06:03"}
[2025-05-02 11:09:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 50000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/36667"}
[2025-05-02 11:09:33] Payment Request :
[2025-05-02 11:09:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250502040931","idTransaksi":"5699400502040931000451","idTagihan":"May\/36667","totalNominal":"500000","nomorJurnalPembukuan":"5699400502040931000451","checksum":"c2ca3a4893fd7e15308581ad31b814ff5d739a4b","rekeningPembayar":"6372150112010006","checksum256":"705ce7216abef05c65011114de5ad4efbbeaf847d5495a0fd0971aefef4640c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-02 11:09:33] {"id":27793,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":36667,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36667","tanggal_invoice":"2025-05-02","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:06:03"}
[2025-05-02 11:09:33] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 500000 tidak sama dengan tagihan 50000"}
[2025-05-02 11:09:48] Inquiry Request :
[2025-05-02 11:09:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020040","tanggalTransaksi":"20250502110947","idTransaksi":"0191540502110947000451","checksum":"4e16d13c72ff1ad16e5c79629abc511ec129f900","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8997568d27936d81afbe1a2c6f5a6e3448a772003bcc0e6d7b82b3ba65a245ba"}
[2025-05-02 11:09:48] {"id":27796,"id_user":1259,"id_detail_siswa":844,"id_detail_siswa_daftar_ulang":333,"id_log_pembayaran_tagihan_siswa":36670,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36670","tanggal_invoice":"2025-05-02","no_pembayaran":"622020040","nama":"Dinda Febrinov Kasih","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:07:53"}
[2025-05-02 11:09:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020040","idPelanggan":"622020040","nama":"Dinda Febrinov Kasih","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/36670"}
[2025-05-02 11:09:53] Inquiry Request :
[2025-05-02 11:09:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250502110952","idTransaksi":"5699400502110952000451","checksum":"94cca37942f5bf007292082a24fc812806886be3","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"c22f2d0c0ec173737d99fe5a65401d411a5e25cfe61dc7be4c8f7e59fa6d9108"}
[2025-05-02 11:09:53] {"id":27793,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":36667,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36667","tanggal_invoice":"2025-05-02","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:06:03"}
[2025-05-02 11:09:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 50000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/36667"}
[2025-05-02 11:09:54] Inquiry Request :
[2025-05-02 11:09:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250502110953","idTransaksi":"5643850502110953000451","checksum":"851aaa5d13385db3db288a5de59d212d05d935e3","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"f14f01ee94aef4aaf337b61ac53f5ba157ffbb8d09d05690de9c588418b46f8d"}
[2025-05-02 11:09:54] {"id":27793,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":36667,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36667","tanggal_invoice":"2025-05-02","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:06:03"}
[2025-05-02 11:09:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 50000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/36667"}
[2025-05-02 11:09:57] Inquiry Request :
[2025-05-02 11:09:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242560","tanggalTransaksi":"20250502040956","idTransaksi":"5717700502040956000451","checksum":"32a82c41b3cfd7243825f9741de70d441bbbc996","totalNominalInquiry":0,"rekeningPembayar":"6032989912583492","checksum256":"0b7556ef9dbf530d8e54b94b487ac820c25fb13911ccc3aa663a933430a9f1e0"}
[2025-05-02 11:09:57] {"id":27799,"id_user":6746,"id_detail_siswa":6118,"id_detail_siswa_daftar_ulang":5703,"id_log_pembayaran_tagihan_siswa":36673,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36673","tanggal_invoice":"2025-05-02","no_pembayaran":"108242560","nama":"Namia Abiy Ashila","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":"2025-05-02 11:09:07"}
[2025-05-02 11:09:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242560","idPelanggan":"108242560","nama":"Namia Abiy Ashila","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\/36673"}
[2025-05-02 11:10:20] Inquiry Request :
[2025-05-02 11:10:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010054","tanggalTransaksi":"20250502111019","idTransaksi":"0192000502111019000451","checksum":"cabf0617a75a6fd70ca2940d80c1fd2e4db9d98e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c291b479ba24dacbee5a0eaf9cd3e556fd5442bc5ca751c7ab55779bf83d4a6"}
[2025-05-02 11:10:20] {"id":27797,"id_user":2049,"id_detail_siswa":1434,"id_detail_siswa_daftar_ulang":999,"id_log_pembayaran_tagihan_siswa":36671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36671","tanggal_invoice":"2025-05-02","no_pembayaran":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"2025-05-02 11:08:46"}
[2025-05-02 11:10:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/36671"}
[2025-05-02 11:10:25] Inquiry Request :
[2025-05-02 11:10:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250502111024","idTransaksi":"5699400502111024000451","checksum":"d85c101be6a8830513b352eed08cc117af42c7ae","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"bff4500596461d3fc1415c16bd4fbc6e57ec72e21296be318de1c15c97f52433"}
[2025-05-02 11:10:25] {"id":27793,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":36667,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36667","tanggal_invoice":"2025-05-02","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:06:03"}
[2025-05-02 11:10:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 50000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/36667"}
[2025-05-02 11:10:26] Inquiry Request :
[2025-05-02 11:10:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20250502111025","idTransaksi":"0192090502111025000451","checksum":"e6cd3a0248fc6facfbba722c78f3699fb73a48b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"919b48ae180e06d7ed018f640c82b5dd2d3351190ccd0b2f53965bee5f9cb11a"}
[2025-05-02 11:10:26] Inquiry Request :
[2025-05-02 11:10:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250502111025","idTransaksi":"5643850502111025000451","checksum":"a95c962a0fef0c4a151c0b699a8957edfa4354b3","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"5c1465ec7977075aa1be124c230d40e50dcb50de6246037d7acdd088237f0b12"}
[2025-05-02 11:10:26] {"id":27795,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":36669,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36669","tanggal_invoice":"2025-05-02","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"2025-05-02 11:06:51"}
[2025-05-02 11:10:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/36669"}
[2025-05-02 11:10:26] {"id":27793,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":36667,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36667","tanggal_invoice":"2025-05-02","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:06:03"}
[2025-05-02 11:10:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 50000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/36667"}
[2025-05-02 11:10:34] Payment Request :
[2025-05-02 11:10:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242560","tanggalTransaksi":"20250502041032","idTransaksi":"5745320502041032000451","idTagihan":"May\/36673","totalNominal":"600000","nomorJurnalPembukuan":"5745320502041032000451","checksum":"2cbfaa55d810703dfebb0acde141348c7a3f0d90","rekeningPembayar":"6032989912583492","checksum256":"b51be54aaeb820735dfd11f330df354a89fcd61889a77a006cb54421f57f2314","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-02 11:10:35] {"id":27799,"id_user":6746,"id_detail_siswa":6118,"id_detail_siswa_daftar_ulang":5703,"id_log_pembayaran_tagihan_siswa":36673,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36673","tanggal_invoice":"2025-05-02","no_pembayaran":"108242560","nama":"Namia Abiy Ashila","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":"2025-05-02 11:09:07"}
[2025-05-02 11:10:35] START PAYMENT
[2025-05-02 11:10:36] END PAYMENT
[2025-05-02 11:10:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242560","idPelanggan":"108242560","nama":"Namia Abiy Ashila","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\/36673"}
[2025-05-02 11:10:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242560","idPelanggan":"108242560","nama":"Namia Abiy Ashila","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\/36673"}
[2025-05-02 11:10:57] Inquiry Request :
[2025-05-02 11:10:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250502111057","idTransaksi":"5699400502111057000451","checksum":"cd196a733942e6d4d13f97ab303e43f1f83ffb36","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"fd0d8d352e2a282bb8f1e036a9bfe90424776a440cfb714ff61f145ce41c0d71"}
[2025-05-02 11:10:57] {"id":27793,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":36667,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36667","tanggal_invoice":"2025-05-02","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:06:03"}
[2025-05-02 11:10:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 50000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/36667"}
[2025-05-02 11:10:58] Inquiry Request :
[2025-05-02 11:10:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250502111057","idTransaksi":"5643850502111057000451","checksum":"cd196a733942e6d4d13f97ab303e43f1f83ffb36","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"fd0d8d352e2a282bb8f1e036a9bfe90424776a440cfb714ff61f145ce41c0d71"}
[2025-05-02 11:10:58] {"id":27793,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":36667,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36667","tanggal_invoice":"2025-05-02","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:06:03"}
[2025-05-02 11:10:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 50000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/36667"}
[2025-05-02 11:11:23] Inquiry Request :
[2025-05-02 11:11:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010054","tanggalTransaksi":"20250502041122","idTransaksi":"2883810502041122000451","checksum":"036a364d906a4eaaaa64b8c85fa397ce6eeded36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32d39bee5ef2922ec5a21fb321c1cc0ecd6d5e40a7a7885665fc6bf5967df71f"}
[2025-05-02 11:11:23] {"id":27797,"id_user":2049,"id_detail_siswa":1434,"id_detail_siswa_daftar_ulang":999,"id_log_pembayaran_tagihan_siswa":36671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36671","tanggal_invoice":"2025-05-02","no_pembayaran":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"2025-05-02 11:08:46"}
[2025-05-02 11:11:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/36671"}
[2025-05-02 11:11:29] Inquiry Request :
[2025-05-02 11:11:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250502111129","idTransaksi":"5699400502111129000451","checksum":"cce3edb2a5282b4d33a4eea2364d6091390c3eb5","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"b38dbdaed02fd94193e8c7d2e5d2596486a51e02d7a34db6ff2b80ba132d64f5"}
[2025-05-02 11:11:29] {"id":27793,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":36667,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36667","tanggal_invoice":"2025-05-02","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:06:03"}
[2025-05-02 11:11:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 50000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/36667"}
[2025-05-02 11:11:30] Inquiry Request :
[2025-05-02 11:11:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250502111129","idTransaksi":"5643850502111129000451","checksum":"cce3edb2a5282b4d33a4eea2364d6091390c3eb5","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"b38dbdaed02fd94193e8c7d2e5d2596486a51e02d7a34db6ff2b80ba132d64f5"}
[2025-05-02 11:11:30] {"id":27793,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":36667,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36667","tanggal_invoice":"2025-05-02","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:06:03"}
[2025-05-02 11:11:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 50000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/36667"}
[2025-05-02 11:11:53] Inquiry Request :
[2025-05-02 11:11:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020040","tanggalTransaksi":"20250502111152","idTransaksi":"0193640502111152000451","checksum":"dbe9880d8f83a42b2d8ffde174dfeca792da3306","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0723a374bf0c8e99184cd96c7da7eb18175000d77b73ef2dc76457b130f50e7"}
[2025-05-02 11:11:53] {"id":27796,"id_user":1259,"id_detail_siswa":844,"id_detail_siswa_daftar_ulang":333,"id_log_pembayaran_tagihan_siswa":36670,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36670","tanggal_invoice":"2025-05-02","no_pembayaran":"622020040","nama":"Dinda Febrinov Kasih","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:07:53"}
[2025-05-02 11:11:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020040","idPelanggan":"622020040","nama":"Dinda Febrinov Kasih","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/36670"}
[2025-05-02 11:12:01] Inquiry Request :
[2025-05-02 11:12:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250502111201","idTransaksi":"5699400502111201000451","checksum":"a7768d9c7a7fa41cfec34be1691f6ac1c3a225c7","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"99a412a16b2a85823fa8e2c3964d470a739286760b7448cf4548753c41652eb0"}
[2025-05-02 11:12:01] {"id":27793,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":36667,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36667","tanggal_invoice":"2025-05-02","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:06:03"}
[2025-05-02 11:12:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 50000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/36667"}
[2025-05-02 11:12:02] Inquiry Request :
[2025-05-02 11:12:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250502111201","idTransaksi":"5643850502111201000451","checksum":"a7768d9c7a7fa41cfec34be1691f6ac1c3a225c7","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"99a412a16b2a85823fa8e2c3964d470a739286760b7448cf4548753c41652eb0"}
[2025-05-02 11:12:02] {"id":27793,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":36667,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36667","tanggal_invoice":"2025-05-02","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:06:03"}
[2025-05-02 11:12:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 50000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/36667"}
[2025-05-02 11:12:28] Inquiry Request :
[2025-05-02 11:12:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20250502111227","idTransaksi":"0194120502111227000451","checksum":"9ec2bb8374f1617575795eadcaa404be90814f19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48934669ec39c2f95cfe6a89f09bd235c40ed3196c744d3dca74ad1157b074fc"}
[2025-05-02 11:12:28] {"id":27795,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":36669,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36669","tanggal_invoice":"2025-05-02","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"2025-05-02 11:11:33"}
[2025-05-02 11:12:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/36669"}
[2025-05-02 11:12:33] Inquiry Request :
[2025-05-02 11:12:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250502111233","idTransaksi":"5699400502111233000451","checksum":"82115b362eccad5de5863e02f66a955aab170d3f","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"f52afb1c3beb0765c4dd3c9be71d091483935c67b95ed5a5adcfdbab46a8f891"}
[2025-05-02 11:12:33] {"id":27793,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":36667,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36667","tanggal_invoice":"2025-05-02","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:06:03"}
[2025-05-02 11:12:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 50000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/36667"}
[2025-05-02 11:12:34] Inquiry Request :
[2025-05-02 11:12:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250502111234","idTransaksi":"5643850502111234000451","checksum":"aefa9cf8988ec8b74b48d7ea3d365cee26a9a880","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"6cc060432678e2b07ea29b77231efd9ae22bf9cae9409531a9d22a57f3b0acb7"}
[2025-05-02 11:12:34] {"id":27793,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":36667,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36667","tanggal_invoice":"2025-05-02","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:06:03"}
[2025-05-02 11:12:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 50000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/36667"}
[2025-05-02 11:12:34] Inquiry Request :
[2025-05-02 11:12:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020040","tanggalTransaksi":"20250502111233","idTransaksi":"0194320502111233000451","checksum":"9fc577a504ed69148091cba77ebe8efc118cd75c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7eb0206906c50e5c4e31b37f9819335ba4c987fb87ff20488b502a818c691fb7"}
[2025-05-02 11:12:34] {"id":27796,"id_user":1259,"id_detail_siswa":844,"id_detail_siswa_daftar_ulang":333,"id_log_pembayaran_tagihan_siswa":36670,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36670","tanggal_invoice":"2025-05-02","no_pembayaran":"622020040","nama":"Dinda Febrinov Kasih","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:07:53"}
[2025-05-02 11:12:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020040","idPelanggan":"622020040","nama":"Dinda Febrinov Kasih","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/36670"}
[2025-05-02 11:13:05] Payment Request :
[2025-05-02 11:13:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010054","tanggalTransaksi":"20250502041303","idTransaksi":"2925700502041303000451","idTagihan":"May\/36671","totalNominal":"400000","nomorJurnalPembukuan":"2925700502041303000451","checksum":"3a87e416b6f206919c04e8bd9be256bf2c386fef","rekeningPembayar":"7777777777777777","checksum256":"3d735e6f614aba5eec3f1240cc7eed148bd051c9907ee925a1c0211db14b30d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 11:13:05] {"id":27797,"id_user":2049,"id_detail_siswa":1434,"id_detail_siswa_daftar_ulang":999,"id_log_pembayaran_tagihan_siswa":36671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36671","tanggal_invoice":"2025-05-02","no_pembayaran":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"2025-05-02 11:08:46"}
[2025-05-02 11:13:05] START PAYMENT
[2025-05-02 11:13:06] Inquiry Request :
[2025-05-02 11:13:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250502111305","idTransaksi":"5699400502111305000451","checksum":"6da4df770dd6af4805ed2cdd073d487c72c90c5c","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"76db52ecc122b23595793534958670d8a1ff2e1f087f11f8075065d641dfc0db"}
[2025-05-02 11:13:06] {"id":27793,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":36667,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36667","tanggal_invoice":"2025-05-02","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:06:03"}
[2025-05-02 11:13:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 50000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/36667"}
[2025-05-02 11:13:06] END PAYMENT
[2025-05-02 11:13:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/36671"}
[2025-05-02 11:13:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/36671"}
[2025-05-02 11:13:06] Inquiry Request :
[2025-05-02 11:13:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250502111306","idTransaksi":"5643850502111306000451","checksum":"89ad414d8b0980f4ad600be9017a178de5274a65","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"54cb80d06693e3da1d2bc82d495ab4bb7ffc6725233302a895c0a16839f531e7"}
[2025-05-02 11:13:06] {"id":27793,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":36667,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36667","tanggal_invoice":"2025-05-02","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:06:03"}
[2025-05-02 11:13:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 50000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/36667"}
[2025-05-02 11:13:38] Inquiry Request :
[2025-05-02 11:13:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250502111337","idTransaksi":"5699400502111337000451","checksum":"d29aede729a4c83477b8406d02635240512f741c","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"d6b08a3dc2816b2d1b8ab4b582c62faef001393daf3cd1380afa969fcb12570d"}
[2025-05-02 11:13:38] {"id":27793,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":36667,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36667","tanggal_invoice":"2025-05-02","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:06:03"}
[2025-05-02 11:13:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 50000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/36667"}
[2025-05-02 11:14:09] Inquiry Request :
[2025-05-02 11:14:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250502111408","idTransaksi":"5699400502111408000451","checksum":"49b3de379fca8d1e490b6071f44ca1f16f856004","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"8edfd2600cf0e4a50989dd7cd490e7516c39476dc5dbcc6137a6b778158db9b2"}
[2025-05-02 11:14:09] {"id":27793,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":36667,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36667","tanggal_invoice":"2025-05-02","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:06:03"}
[2025-05-02 11:14:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 50000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/36667"}
[2025-05-02 11:15:42] Inquiry Request :
[2025-05-02 11:15:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20250502111542","idTransaksi":"0197160502111542000451","checksum":"2a898eec5483244fdaef322de06ff94d8364760c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f26841cfc2b32fff12d639b2943d0e90f3deb2da86de396e4bd51e5236255af"}
[2025-05-02 11:15:43] {"id":27795,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":36669,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36669","tanggal_invoice":"2025-05-02","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"2025-05-02 11:11:33"}
[2025-05-02 11:15:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/36669"}
[2025-05-02 11:17:03] Inquiry Request :
[2025-05-02 11:17:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20250502041702","idTransaksi":"3024240502041702000451","checksum":"45e1ac52bf807421d656b74d70c2932b542934e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f208d78e7bc546eb51c93494de284a31cfd97a4b4aff7f63f62078fd42e1765f"}
[2025-05-02 11:17:03] {"id":27803,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":36677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36677","tanggal_invoice":"2025-05-02","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2025-05-02 11:15:22"}
[2025-05-02 11:17:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/36677"}
[2025-05-02 11:17:12] Payment Request :
[2025-05-02 11:17:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20250502041708","idTransaksi":"3026960502041708000451","idTagihan":"May\/36677","totalNominal":"400000","nomorJurnalPembukuan":"3026960502041708000451","checksum":"7d938ad9b9af94b509b393504aae84c95d8e9102","rekeningPembayar":"7777777777777777","checksum256":"4186f03c123951343706c66178d63cdbb27f0535029d0422a50038bd0f79cd9d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 11:17:12] {"id":27803,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":36677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36677","tanggal_invoice":"2025-05-02","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2025-05-02 11:15:22"}
[2025-05-02 11:17:12] START PAYMENT
[2025-05-02 11:17:12] END PAYMENT
[2025-05-02 11:17:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/36677"}
[2025-05-02 11:17:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/36677"}
[2025-05-02 11:18:39] Inquiry Request :
[2025-05-02 11:18:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20250502111838","idTransaksi":"0200640502111838000451","checksum":"567ef21b24579439e695c787e70574bf80bd0d73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85fb6565ee624277388237dec71347480b4b05ce721b974c8dfc8f2e8531e2f0"}
[2025-05-02 11:18:39] {"id":27802,"id_user":4690,"id_detail_siswa":4073,"id_detail_siswa_daftar_ulang":3645,"id_log_pembayaran_tagihan_siswa":36676,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36676","tanggal_invoice":"2025-05-02","no_pembayaran":"923010003","nama":"Fattan Althaf Auliya","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":"2025-05-02 11:14:56"}
[2025-05-02 11:18:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/36676"}
[2025-05-02 11:21:13] Inquiry Request :
[2025-05-02 11:21:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20250502112112","idTransaksi":"0205650502112112000451","checksum":"fea6140282fbdb4e7c89e9c12f6aeb0acc74817b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac06496518a34b332ed0d70ec8983b64cb06ddaed9edb4e99148470732906ac7"}
[2025-05-02 11:21:13] {"id":27804,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":36678,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36678","tanggal_invoice":"2025-05-02","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:19:26"}
[2025-05-02 11:21:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/36678"}
[2025-05-02 11:21:21] Payment Request :
[2025-05-02 11:21:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20250502112120","idTransaksi":"0206080502112120000451","idTagihan":"May\/36678","totalNominal":"400000","nomorJurnalPembukuan":"0206080502112120000451","checksum":"1e99ceb770f0ae50cc32328765260fad82d55bf9","rekeningPembayar":"7777777777777777","checksum256":"245aefec618f8a5eee9c13299269cb116db0a2e90a888e78494437b11d41a071","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 11:21:21] {"id":27804,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":36678,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36678","tanggal_invoice":"2025-05-02","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:19:26"}
[2025-05-02 11:21:21] START PAYMENT
[2025-05-02 11:21:22] END PAYMENT
[2025-05-02 11:21:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/36678"}
[2025-05-02 11:21:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/36678"}
[2025-05-02 11:21:53] Inquiry Request :
[2025-05-02 11:21:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20250502112153","idTransaksi":"0207290502112153000451","checksum":"ed60467581ee8246fad6908addd037182fa485ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8419daf75e50410debdc62ef1060cefabd69ea1e0282718d2b9bf3ae4cfc9ac7"}
[2025-05-02 11:21:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-02 11:25:01] Inquiry Request :
[2025-05-02 11:25:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020007","tanggalTransaksi":"20250502112500","idTransaksi":"0212220502112500000451","checksum":"dea3ee1037cce69b2fc7c4a548d0240e4465917a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35b58627d6ec3fd598cffa3d9203567db5d5ed69db4009ffd896fe0b0c68416c"}
[2025-05-02 11:25:01] {"id":27805,"id_user":2412,"id_detail_siswa":1797,"id_detail_siswa_daftar_ulang":1362,"id_log_pembayaran_tagihan_siswa":36679,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36679","tanggal_invoice":"2025-05-02","no_pembayaran":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:24:26"}
[2025-05-02 11:25:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/36679"}
[2025-05-02 11:25:10] Payment Request :
[2025-05-02 11:25:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020007","tanggalTransaksi":"20250502112508","idTransaksi":"0212410502112508000451","idTagihan":"May\/36679","totalNominal":"400000","nomorJurnalPembukuan":"0212410502112508000451","checksum":"8ef882f64a8c041990adc9d023958cdfe938e285","rekeningPembayar":"7777777777777777","checksum256":"468dc32da5f12994f0574bc64a8facb2470b79939ae2aeae572ad045664329b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 11:25:10] {"id":27805,"id_user":2412,"id_detail_siswa":1797,"id_detail_siswa_daftar_ulang":1362,"id_log_pembayaran_tagihan_siswa":36679,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36679","tanggal_invoice":"2025-05-02","no_pembayaran":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:24:26"}
[2025-05-02 11:25:10] START PAYMENT
[2025-05-02 11:25:10] END PAYMENT
[2025-05-02 11:25:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/36679"}
[2025-05-02 11:25:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/36679"}
[2025-05-02 11:34:21] Inquiry Request :
[2025-05-02 11:34:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010062","tanggalTransaksi":"20250502113420","idTransaksi":"0223670502113420000451","checksum":"7a8927c51a641bc899e79af7088cdbb4bc53d846","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f52f0163c60401ebf8319e6b75c0500c4213377ccb008c07b0d26ef5f7fee2d6"}
[2025-05-02 11:34:21] {"id":27806,"id_user":5081,"id_detail_siswa":4464,"id_detail_siswa_daftar_ulang":4040,"id_log_pembayaran_tagihan_siswa":36680,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36680","tanggal_invoice":"2025-05-02","no_pembayaran":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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":"2025-05-02 11:30:34"}
[2025-05-02 11:34:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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\/36680"}
[2025-05-02 11:34:29] Payment Request :
[2025-05-02 11:34:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010062","tanggalTransaksi":"20250502113428","idTransaksi":"0223860502113428000451","idTagihan":"May\/36680","totalNominal":"600000","nomorJurnalPembukuan":"0223860502113428000451","checksum":"8b4ab2c068896a128ab004622ff585de67308f0b","rekeningPembayar":"7777777777777777","checksum256":"d3781d87aee4a4e15f1d15f47b041e91d99c3f867fd0ea6780a5c5be1c01fe24","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-02 11:34:29] {"id":27806,"id_user":5081,"id_detail_siswa":4464,"id_detail_siswa_daftar_ulang":4040,"id_log_pembayaran_tagihan_siswa":36680,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36680","tanggal_invoice":"2025-05-02","no_pembayaran":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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":"2025-05-02 11:30:34"}
[2025-05-02 11:34:29] START PAYMENT
[2025-05-02 11:34:31] END PAYMENT
[2025-05-02 11:34:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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\/36680"}
[2025-05-02 11:34:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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\/36680"}
[2025-05-02 11:39:41] Inquiry Request :
[2025-05-02 11:39:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242144","tanggalTransaksi":"20250502113940","idTransaksi":"0229640502113940000451","checksum":"882db4ccfa6acaaf307334fb2fa4556b158a9db2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4eab1bef0a262d1b5f8c004bd4974801441ce6475c3d8fb5d25fa2f57f8d79b1"}
[2025-05-02 11:39:41] {"id":27808,"id_user":6446,"id_detail_siswa":5817,"id_detail_siswa_daftar_ulang":5402,"id_log_pembayaran_tagihan_siswa":36682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36682","tanggal_invoice":"2025-05-02","no_pembayaran":"111242144","nama":"Adiba Salsabila Luqman","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":"2025-05-02 11:38:02"}
[2025-05-02 11:39:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242144","idPelanggan":"111242144","nama":"Adiba Salsabila Luqman","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\/36682"}
[2025-05-02 11:39:51] Payment Request :
[2025-05-02 11:39:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242144","tanggalTransaksi":"20250502113949","idTransaksi":"0229830502113949000451","idTagihan":"May\/36682","totalNominal":"450000","nomorJurnalPembukuan":"0229830502113949000451","checksum":"df3ca0b306dfef83c1b2ea44cb3911b456bae9a6","rekeningPembayar":"7777777777777777","checksum256":"27a606922d366e13e0f0e990e56497d3fe7091f8025748dde151107f1e8c124f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-02 11:39:51] {"id":27808,"id_user":6446,"id_detail_siswa":5817,"id_detail_siswa_daftar_ulang":5402,"id_log_pembayaran_tagihan_siswa":36682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36682","tanggal_invoice":"2025-05-02","no_pembayaran":"111242144","nama":"Adiba Salsabila Luqman","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":"2025-05-02 11:38:02"}
[2025-05-02 11:39:51] START PAYMENT
[2025-05-02 11:39:53] END PAYMENT
[2025-05-02 11:39:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242144","idPelanggan":"111242144","nama":"Adiba Salsabila Luqman","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\/36682"}
[2025-05-02 11:39:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242144","idPelanggan":"111242144","nama":"Adiba Salsabila Luqman","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\/36682"}
[2025-05-02 13:00:14] Inquiry Request :
[2025-05-02 13:00:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242604","tanggalTransaksi":"20250502130013","idTransaksi":"0306160502130013000451","checksum":"c3cf994192b376248f13f2967cff1c5bd91f60b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a67ca62810ab94464bbcdece7e9329a7d4ffa28dc8b28bed0613e00c4e396714"}
[2025-05-02 13:00:14] {"id":27817,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":36691,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36691","tanggal_invoice":"2025-05-02","no_pembayaran":"108242604","nama":"HANIYYAH AKBAR","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":"2025-05-02 12:50:54"}
[2025-05-02 13:00:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","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\/36691"}
[2025-05-02 13:00:34] Payment Request :
[2025-05-02 13:00:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242604","tanggalTransaksi":"20250502130032","idTransaksi":"0306550502130032000451","idTagihan":"May\/36691","totalNominal":"600000","nomorJurnalPembukuan":"0306550502130032000451","checksum":"77875d2598febca948d691c1b9fe06014057a590","rekeningPembayar":"7777777777777777","checksum256":"da1193e1012bf22581ae68511b48b2d56e432ed1d539278ca697cfce70f22d07","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-02 13:00:34] {"id":27817,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":36691,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36691","tanggal_invoice":"2025-05-02","no_pembayaran":"108242604","nama":"HANIYYAH AKBAR","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":"2025-05-02 12:50:54"}
[2025-05-02 13:00:34] START PAYMENT
[2025-05-02 13:00:35] END PAYMENT
[2025-05-02 13:00:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","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\/36691"}
[2025-05-02 13:00:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","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\/36691"}
[2025-05-02 13:05:14] Inquiry Request :
[2025-05-02 13:05:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241176","tanggalTransaksi":"20250502130513","idTransaksi":"0310910502130513000451","checksum":"d96ecdcf7351e948cf4e95588004c6832cc3d09b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0bc9f8de1ba3d81c0eeaa24ceb882d587877388de3070896bd8e08cb780a236"}
[2025-05-02 13:05:14] {"id":27818,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":36692,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36692","tanggal_invoice":"2025-05-02","no_pembayaran":"107241176","nama":"Zhian Musyaffa Razzani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 13:04:09"}
[2025-05-02 13:05:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/36692"}
[2025-05-02 13:05:24] Payment Request :
[2025-05-02 13:05:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241176","tanggalTransaksi":"20250502130523","idTransaksi":"0311080502130523000451","idTagihan":"May\/36692","totalNominal":"400000","nomorJurnalPembukuan":"0311080502130523000451","checksum":"c756cb3b6ad87a486b0151c905ebbb8b9998868d","rekeningPembayar":"7777777777777777","checksum256":"8401f553e5ececfb135ccab695600dbaa01f94bbe693990f5612a1a0818333e4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 13:05:24] {"id":27818,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":36692,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36692","tanggal_invoice":"2025-05-02","no_pembayaran":"107241176","nama":"Zhian Musyaffa Razzani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 13:04:09"}
[2025-05-02 13:05:24] START PAYMENT
[2025-05-02 13:05:24] END PAYMENT
[2025-05-02 13:05:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/36692"}
[2025-05-02 13:05:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/36692"}
[2025-05-02 13:07:32] Inquiry Request :
[2025-05-02 13:07:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242150","tanggalTransaksi":"20250502130731","idTransaksi":"0313290502130731000451","checksum":"0472fba2f215ea84e26828610cca9077ca13e5b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"465b929dea9f0f82a713ddfbe7f7e59da3da6cf2460aca0f475a6dc1d85a24cd"}
[2025-05-02 13:07:32] {"id":27819,"id_user":7454,"id_detail_siswa":6802,"id_detail_siswa_daftar_ulang":6389,"id_log_pembayaran_tagihan_siswa":36693,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36693","tanggal_invoice":"2025-05-02","no_pembayaran":"102242150","nama":"Tsurayya Ranya Alkhansa","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 13:07:08"}
[2025-05-02 13:07:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"April 2025 sebanyak: 25000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"May\/36693"}
[2025-05-02 13:08:11] Inquiry Request :
[2025-05-02 13:08:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242150","tanggalTransaksi":"20250502130810","idTransaksi":"0313850502130810000451","checksum":"b5b1624294531e537c8189e596d7b4ea8ad22f13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb17689c04137c80738949b71e6e26f63c810abad08f1243ba880b77b13d6710"}
[2025-05-02 13:08:11] {"id":27819,"id_user":7454,"id_detail_siswa":6802,"id_detail_siswa_daftar_ulang":6389,"id_log_pembayaran_tagihan_siswa":36693,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36693","tanggal_invoice":"2025-05-02","no_pembayaran":"102242150","nama":"Tsurayya Ranya Alkhansa","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 13:07:08"}
[2025-05-02 13:08:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"April 2025 sebanyak: 25000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"May\/36693"}
[2025-05-02 13:08:38] Inquiry Request :
[2025-05-02 13:08:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242150","tanggalTransaksi":"20250502130837","idTransaksi":"0314160502130837000451","checksum":"1c4e2207c4447aa9d0a3a92fa1928bd7d9355d7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4877d3bea81474d5e121b58d65517136a63d7337cda0bfbfa14fc2834d0ca21d"}
[2025-05-02 13:08:38] {"id":27819,"id_user":7454,"id_detail_siswa":6802,"id_detail_siswa_daftar_ulang":6389,"id_log_pembayaran_tagihan_siswa":36693,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36693","tanggal_invoice":"2025-05-02","no_pembayaran":"102242150","nama":"Tsurayya Ranya Alkhansa","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 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":"2025-05-02 13:08:20"}
[2025-05-02 13:08:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/36693"}
[2025-05-02 13:08:45] Payment Request :
[2025-05-02 13:08:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242150","tanggalTransaksi":"20250502130843","idTransaksi":"0314300502130843000451","idTagihan":"May\/36693","totalNominal":"475000","nomorJurnalPembukuan":"0314300502130843000451","checksum":"38e8a31eca40283e955d470c18d3932f39696fcd","rekeningPembayar":"7777777777777777","checksum256":"ad9f535c06dbfa8185439f3fea168fbc674a5349bd400ab31b7b1cce9548f037","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-05-02 13:08:45] {"id":27819,"id_user":7454,"id_detail_siswa":6802,"id_detail_siswa_daftar_ulang":6389,"id_log_pembayaran_tagihan_siswa":36693,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36693","tanggal_invoice":"2025-05-02","no_pembayaran":"102242150","nama":"Tsurayya Ranya Alkhansa","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 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":"2025-05-02 13:08:20"}
[2025-05-02 13:08:45] START PAYMENT
[2025-05-02 13:08:46] END PAYMENT
[2025-05-02 13:08:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/36693"}
[2025-05-02 13:08:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/36693"}
[2025-05-02 13:20:33] Inquiry Request :
[2025-05-02 13:20:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241130","tanggalTransaksi":"20250502132032","idTransaksi":"0325340502132032000451","checksum":"327307eace131cced570fd210990a54eb98ab7b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"131c522355d732de769b23a9a5c8eb2f5667d60a1744fc0d06d401a9687e03b6"}
[2025-05-02 13:20:33] {"id":27821,"id_user":6529,"id_detail_siswa":5900,"id_detail_siswa_daftar_ulang":5485,"id_log_pembayaran_tagihan_siswa":36695,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36695","tanggal_invoice":"2025-05-02","no_pembayaran":"104241130","nama":"Muhammad Abrar Khalilurrahman","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":"2025-05-02 13:19:49"}
[2025-05-02 13:20:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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\/36695"}
[2025-05-02 13:20:41] Payment Request :
[2025-05-02 13:20:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241130","tanggalTransaksi":"20250502132040","idTransaksi":"0325420502132040000451","idTagihan":"May\/36695","totalNominal":"450000","nomorJurnalPembukuan":"0325420502132040000451","checksum":"b2329d8a65e137ec4328b9a05163b7b83abee132","rekeningPembayar":"7777777777777777","checksum256":"c66aa807c6ac34cb65c76ebe818455e44a09683b13a7eb6ece15e10c1f6b2d67","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-02 13:20:41] {"id":27821,"id_user":6529,"id_detail_siswa":5900,"id_detail_siswa_daftar_ulang":5485,"id_log_pembayaran_tagihan_siswa":36695,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36695","tanggal_invoice":"2025-05-02","no_pembayaran":"104241130","nama":"Muhammad Abrar Khalilurrahman","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":"2025-05-02 13:19:49"}
[2025-05-02 13:20:41] START PAYMENT
[2025-05-02 13:20:42] END PAYMENT
[2025-05-02 13:20:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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\/36695"}
[2025-05-02 13:20:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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\/36695"}
[2025-05-02 13:21:44] Inquiry Request :
[2025-05-02 13:21:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20250502132143","idTransaksi":"0326620502132143000451","checksum":"4b18be7ef382c89c973297654b5c23a5645ff87e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b117c166d4dced99d35fe9fbcc13127829b50279addf9eff14d8bd9e7bb3f2e7"}
[2025-05-02 13:21:44] {"id":27822,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":36696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36696","tanggal_invoice":"2025-05-02","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2025-05-02 13:21:12"}
[2025-05-02 13:21:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/36696"}
[2025-05-02 13:21:53] Inquiry Request :
[2025-05-02 13:21:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20250502132152","idTransaksi":"0326830502132152000451","checksum":"c1e60ec119837e79cc2ff170214593462afa1767","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fb9aae2c168a9d06f01e736c1d8a8bf1cf66d1e96c7c8c76ddceb0498d11d3c"}
[2025-05-02 13:21:53] {"id":27822,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":36696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36696","tanggal_invoice":"2025-05-02","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2025-05-02 13:21:12"}
[2025-05-02 13:21:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/36696"}
[2025-05-02 13:22:00] Payment Request :
[2025-05-02 13:22:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20250502132158","idTransaksi":"0327010502132158000451","idTagihan":"May\/36696","totalNominal":"425000","nomorJurnalPembukuan":"0327010502132158000451","checksum":"0249db35ed84305ef596e393258a2de2f202f4e6","rekeningPembayar":"7777777777777777","checksum256":"ba7e83ef25d99932e1e8e1895a8d017aceba85be5d58c71425b5523e01d0a5c1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-02 13:22:00] {"id":27822,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":36696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36696","tanggal_invoice":"2025-05-02","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2025-05-02 13:21:12"}
[2025-05-02 13:22:00] START PAYMENT
[2025-05-02 13:22:01] END PAYMENT
[2025-05-02 13:22:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/36696"}
[2025-05-02 13:22:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/36696"}
[2025-05-02 13:55:08] Inquiry Request :
[2025-05-02 13:55:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241233","tanggalTransaksi":"20250502065506","idTransaksi":"6554920502065506000451","checksum":"612bfd70a3f7c66fdbf25bca9890c3d797d5f416","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5617e36932bcfa1ff963e8dec686b80eb661289401d7a1732e1c272513f62129"}
[2025-05-02 13:55:08] {"id":27825,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":36699,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36699","tanggal_invoice":"2025-05-02","no_pembayaran":"110241233","nama":"Harazi Muflih Anharil","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":"2025-05-02 13:54:31"}
[2025-05-02 13:55:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","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\/36699"}
[2025-05-02 13:55:14] Payment Request :
[2025-05-02 13:55:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241233","tanggalTransaksi":"20250502065513","idTransaksi":"6557180502065513000451","idTagihan":"May\/36699","totalNominal":"1425000","nomorJurnalPembukuan":"6557180502065513000451","checksum":"5bf9f9795c5b090c8e5f52c8da525b55b4e39a5e","rekeningPembayar":"7777777777777777","checksum256":"180d3dcda5a1ace69362b21a3770c105c475a082b7d1ccea0bd741f7a88c7ba0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-05-02 13:55:14] {"id":27825,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":36699,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36699","tanggal_invoice":"2025-05-02","no_pembayaran":"110241233","nama":"Harazi Muflih Anharil","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":"2025-05-02 13:54:31"}
[2025-05-02 13:55:14] START PAYMENT
[2025-05-02 13:55:16] END PAYMENT
[2025-05-02 13:55:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","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\/36699"}
[2025-05-02 13:55:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","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\/36699"}
[2025-05-02 14:04:22] Inquiry Request :
[2025-05-02 14:04:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242007","tanggalTransaksi":"20250502140421","idTransaksi":"0367940502140421000451","checksum":"61fbe20ef23c092ace306755e968fcafeda74c48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97b39a9998524a79d90dfdfea3fc6f22871a7a9f5de952261ead5f1ba923c5f1"}
[2025-05-02 14:04:22] {"id":27826,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":36700,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36700","tanggal_invoice":"2025-05-02","no_pembayaran":"113242007","nama":"Syifa Salafi Ananda","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 14:01:38"}
[2025-05-02 14:04:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/36700"}
[2025-05-02 14:04:29] Payment Request :
[2025-05-02 14:04:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242007","tanggalTransaksi":"20250502140427","idTransaksi":"0368090502140427000451","idTagihan":"May\/36700","totalNominal":"650000","nomorJurnalPembukuan":"0368090502140427000451","checksum":"5410a5f0babbcd8e668c7c1a552b40de474241c7","rekeningPembayar":"7777777777777777","checksum256":"1f02ba8fe9d46a0f429666bbc35780d237280f6ed429f7b8e75085b098e4312f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-02 14:04:29] {"id":27826,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":36700,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36700","tanggal_invoice":"2025-05-02","no_pembayaran":"113242007","nama":"Syifa Salafi Ananda","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 14:01:38"}
[2025-05-02 14:04:29] START PAYMENT
[2025-05-02 14:04:30] END PAYMENT
[2025-05-02 14:04:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/36700"}
[2025-05-02 14:04:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/36700"}
[2025-05-02 14:09:23] Inquiry Request :
[2025-05-02 14:09:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241052","tanggalTransaksi":"20250502070922","idTransaksi":"6884650502070922000451","checksum":"05a37a053bc1904dfecb44118638d6a24a5d289c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa6b5133157129a78bdb5cf244874338cdfdf34b82b090539dedd9c3c8a70186"}
[2025-05-02 14:09:23] {"id":27830,"id_user":6859,"id_detail_siswa":6208,"id_detail_siswa_daftar_ulang":5793,"id_log_pembayaran_tagihan_siswa":36704,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36704","tanggal_invoice":"2025-05-02","no_pembayaran":"113241052","nama":"FAUZAN TAUFIQURAHMAN","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 14:07:21"}
[2025-05-02 14:09:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"May\/36704"}
[2025-05-02 14:09:29] Payment Request :
[2025-05-02 14:09:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241052","tanggalTransaksi":"20250502070927","idTransaksi":"6886640502070927000451","idTagihan":"May\/36704","totalNominal":"675000","nomorJurnalPembukuan":"6886640502070927000451","checksum":"c16576e0118304a3adb2ee2c73f8b2f730052799","rekeningPembayar":"7777777777777777","checksum256":"1ee944a5b15016f82a941df2eef0c02a137f0d2882e37556122837d9485162d0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-05-02 14:09:29] {"id":27830,"id_user":6859,"id_detail_siswa":6208,"id_detail_siswa_daftar_ulang":5793,"id_log_pembayaran_tagihan_siswa":36704,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36704","tanggal_invoice":"2025-05-02","no_pembayaran":"113241052","nama":"FAUZAN TAUFIQURAHMAN","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 14:07:21"}
[2025-05-02 14:09:29] START PAYMENT
[2025-05-02 14:09:30] END PAYMENT
[2025-05-02 14:09:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"May\/36704"}
[2025-05-02 14:09:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"May\/36704"}
[2025-05-02 14:14:10] Inquiry Request :
[2025-05-02 14:14:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20250502141409","idTransaksi":"0377190502141409000451","checksum":"ecb78aa134eb53a85c47ad2763fb14854f8c6202","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e9fcd34e2cbe25e0013e041ad6558ca89d58ed759cedef6c1837e621d6d70cb"}
[2025-05-02 14:14:10] {"id":27833,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":36707,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36707","tanggal_invoice":"2025-05-02","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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":"2025-05-02 14:13:05"}
[2025-05-02 14:14:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/36707"}
[2025-05-02 14:14:17] Payment Request :
[2025-05-02 14:14:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20250502141416","idTransaksi":"0377320502141416000451","idTagihan":"May\/36707","totalNominal":"400000","nomorJurnalPembukuan":"0377320502141416000451","checksum":"0887e30b972d79fc071418e963c79fee65ecaa70","rekeningPembayar":"7777777777777777","checksum256":"f85df23a62e0bc3ea4e96b1b65f71bf77cd657c196f444913cfd69901f51ffb9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 14:14:17] {"id":27833,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":36707,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36707","tanggal_invoice":"2025-05-02","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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":"2025-05-02 14:13:05"}
[2025-05-02 14:14:17] START PAYMENT
[2025-05-02 14:14:18] END PAYMENT
[2025-05-02 14:14:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/36707"}
[2025-05-02 14:14:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/36707"}
[2025-05-02 14:15:42] Inquiry Request :
[2025-05-02 14:15:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010047","tanggalTransaksi":"20250502071537","idTransaksi":"7034340502071537000451","checksum":"527e15d15ba7aebfc44bf6f6a95f9bc8cd660cf2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"21b3a934e6bc950a70f75eb267dc09f010655ec98c3434c029ee6dcf0df02425"}
[2025-05-02 14:15:42] {"id":27834,"id_user":605,"id_detail_siswa":411,"id_detail_siswa_daftar_ulang":613,"id_log_pembayaran_tagihan_siswa":36708,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36708","tanggal_invoice":"2025-05-02","no_pembayaran":"422010047","nama":"Izzat Rizatra Ayari","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":"2025-05-02 14:14:55"}
[2025-05-02 14:15:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","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\/36708"}
[2025-05-02 14:15:52] Payment Request :
[2025-05-02 14:15:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010047","tanggalTransaksi":"20250502071550","idTransaksi":"7039520502071550000451","idTagihan":"May\/36708","totalNominal":"400000","nomorJurnalPembukuan":"7039520502071550000451","checksum":"2f75d72898309c63cc50d8110c000ee772e97785","rekeningPembayar":"7777777777777777","checksum256":"3c5fb423be34e0e064105643e19c048a69dab072ed00bcfbe4519c6e9f7bbdc5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 14:15:52] {"id":27834,"id_user":605,"id_detail_siswa":411,"id_detail_siswa_daftar_ulang":613,"id_log_pembayaran_tagihan_siswa":36708,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36708","tanggal_invoice":"2025-05-02","no_pembayaran":"422010047","nama":"Izzat Rizatra Ayari","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":"2025-05-02 14:14:55"}
[2025-05-02 14:15:52] START PAYMENT
[2025-05-02 14:15:54] END PAYMENT
[2025-05-02 14:15:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","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\/36708"}
[2025-05-02 14:15:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","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\/36708"}
[2025-05-02 14:17:16] Inquiry Request :
[2025-05-02 14:17:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20250502141715","idTransaksi":"0380710502141715000451","checksum":"c6596b9865d7d2776a54894665154a7c4ad1bb30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"804b99ebdc6cbbf71644c3ddaed08040f308c3c6a2316e6f40731024f486061e"}
[2025-05-02 14:17:16] {"id":27835,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":36709,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36709","tanggal_invoice":"2025-05-02","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2025-05-02 14:15:54"}
[2025-05-02 14:17:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/36709"}
[2025-05-02 14:17:25] Payment Request :
[2025-05-02 14:17:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20250502141724","idTransaksi":"0380840502141724000451","idTagihan":"May\/36709","totalNominal":"425000","nomorJurnalPembukuan":"0380840502141724000451","checksum":"c3c3ecb2244ccc9526ca27635c858f05db6221f1","rekeningPembayar":"7777777777777777","checksum256":"8bf179930997cb8a1e7fb01fb71d124bf49f40b36f614bb84bffe2a284f22921","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-02 14:17:25] {"id":27835,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":36709,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36709","tanggal_invoice":"2025-05-02","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2025-05-02 14:15:54"}
[2025-05-02 14:17:25] START PAYMENT
[2025-05-02 14:17:26] END PAYMENT
[2025-05-02 14:17:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/36709"}
[2025-05-02 14:17:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/36709"}
[2025-05-02 14:28:31] Inquiry Request :
[2025-05-02 14:28:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20250502142830","idTransaksi":"0391140502142830000451","checksum":"681cbe5316430be4293ade0da0db30d0c51398a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"239197ba1c536c8e5778b6d191d514c7db895dc48ddfa08c2cb19f8de78e3967"}
[2025-05-02 14:28:31] {"id":27836,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":36710,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/36710","tanggal_invoice":"2025-05-02","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","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":"2025-05-02 14:23:53"}
[2025-05-02 14:28:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/36710"}
[2025-05-02 14:28:44] Payment Request :
[2025-05-02 14:28:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20250502142842","idTransaksi":"0391430502142842000451","idTagihan":"May\/36710","totalNominal":"600000","nomorJurnalPembukuan":"0391430502142842000451","checksum":"b64c25ec81429cfc14f4411dd2aa5a687f138974","rekeningPembayar":"7777777777777777","checksum256":"40c3cd8a539f8cefe7302cc1dcdffde281194e0755fc13a32fd4312cea5a57bb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-02 14:28:44] {"id":27836,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":36710,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/36710","tanggal_invoice":"2025-05-02","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","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":"2025-05-02 14:23:53"}
[2025-05-02 14:28:44] START PAYMENT
[2025-05-02 14:28:46] END PAYMENT
[2025-05-02 14:28:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/36710"}
[2025-05-02 14:28:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/36710"}
[2025-05-02 14:32:43] Inquiry Request :
[2025-05-02 14:32:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020007","tanggalTransaksi":"20250502143242","idTransaksi":"0395450502143242000451","checksum":"6284f7a316c9698588fb426f8d7cd09f6302ccc1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"248e201524b20ed119849e120df4e62abf6b01fd64b06453d117302e73badd34"}
[2025-05-02 14:32:43] {"id":27841,"id_user":2063,"id_detail_siswa":1448,"id_detail_siswa_daftar_ulang":1013,"id_log_pembayaran_tagihan_siswa":36715,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36715","tanggal_invoice":"2025-05-02","no_pembayaran":"419020007","nama":"ATIKA IZZATUNNISA","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":"2025-05-02 14:31:58"}
[2025-05-02 14:32:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","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\/36715"}
[2025-05-02 14:32:50] Payment Request :
[2025-05-02 14:32:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020007","tanggalTransaksi":"20250502143249","idTransaksi":"0395560502143249000451","idTagihan":"May\/36715","totalNominal":"400000","nomorJurnalPembukuan":"0395560502143249000451","checksum":"ae4eb3cb5a21ac5e388b94d01b1a9c49c38d869e","rekeningPembayar":"7777777777777777","checksum256":"6402a81d1e82618f09adbf58f0cdb5266325ff38b51df020488634f522f1f3c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 14:32:51] {"id":27841,"id_user":2063,"id_detail_siswa":1448,"id_detail_siswa_daftar_ulang":1013,"id_log_pembayaran_tagihan_siswa":36715,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36715","tanggal_invoice":"2025-05-02","no_pembayaran":"419020007","nama":"ATIKA IZZATUNNISA","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":"2025-05-02 14:31:58"}
[2025-05-02 14:32:51] START PAYMENT
[2025-05-02 14:32:51] END PAYMENT
[2025-05-02 14:32:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","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\/36715"}
[2025-05-02 14:32:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","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\/36715"}
[2025-05-02 14:54:10] Inquiry Request :
[2025-05-02 14:54:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020040","tanggalTransaksi":"20250502145409","idTransaksi":"0416810502145409000451","checksum":"577053eba131e6d009835918397da887cd3e2d15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0315529e70549184b5310022289e4edc75571da082f62c1dd0be824913cb12bc"}
[2025-05-02 14:54:10] {"id":27796,"id_user":1259,"id_detail_siswa":844,"id_detail_siswa_daftar_ulang":333,"id_log_pembayaran_tagihan_siswa":36670,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36670","tanggal_invoice":"2025-05-02","no_pembayaran":"622020040","nama":"Dinda Febrinov Kasih","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:07:53"}
[2025-05-02 14:54:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020040","idPelanggan":"622020040","nama":"Dinda Febrinov Kasih","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/36670"}
[2025-05-02 14:54:20] Payment Request :
[2025-05-02 14:54:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020040","tanggalTransaksi":"20250502145418","idTransaksi":"0416990502145418000451","idTagihan":"May\/36670","totalNominal":"1100000","nomorJurnalPembukuan":"0416990502145418000451","checksum":"f72fc558ceaf762b65b5a176367c372ccdbf2e35","rekeningPembayar":"7777777777777777","checksum256":"4a2141e588d9dcbc86c8e57dbdfee69433dac2908aa8787c841618370056bd25","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-05-02 14:54:20] {"id":27796,"id_user":1259,"id_detail_siswa":844,"id_detail_siswa_daftar_ulang":333,"id_log_pembayaran_tagihan_siswa":36670,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36670","tanggal_invoice":"2025-05-02","no_pembayaran":"622020040","nama":"Dinda Febrinov Kasih","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 11:07:53"}
[2025-05-02 14:54:20] START PAYMENT
[2025-05-02 14:54:21] END PAYMENT
[2025-05-02 14:54:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020040","idPelanggan":"622020040","nama":"Dinda Febrinov Kasih","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/36670"}
[2025-05-02 14:54:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020040","idPelanggan":"622020040","nama":"Dinda Febrinov Kasih","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/36670"}
[2025-05-02 14:57:44] Inquiry Request :
[2025-05-02 14:57:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20250502075743","idTransaksi":"4510150502075743000451","checksum":"608b13739ab6d738b908e5f6d7e1ce151cfe9cc5","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"8fec65dfffe73d1a9139a6af67833e55e1813388cb72c2557569dc8d03f37ae0"}
[2025-05-02 14:57:44] {"id":27837,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":36711,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36711","tanggal_invoice":"2025-05-02","no_pembayaran":"112241227","nama":"Khairan Al Farras","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":"2025-05-02 14:24:40"}
[2025-05-02 14:57:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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\/36711"}
[2025-05-02 14:58:23] Payment Request :
[2025-05-02 14:58:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20250502075821","idTransaksi":"4537120502075821000451","idTagihan":"May\/36711","totalNominal":"450000","nomorJurnalPembukuan":"4537120502075821000451","checksum":"bc19719535ea8205358b5d8728e05d000a3f5e4f","rekeningPembayar":"6013013234572886","checksum256":"d0b6354b86fbd400a264b3bcfb088ff4aae17707a6a1243337dad894a629adc3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-02 14:58:23] {"id":27837,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":36711,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36711","tanggal_invoice":"2025-05-02","no_pembayaran":"112241227","nama":"Khairan Al Farras","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":"2025-05-02 14:24:40"}
[2025-05-02 14:58:23] START PAYMENT
[2025-05-02 14:58:25] END PAYMENT
[2025-05-02 14:58:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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\/36711"}
[2025-05-02 14:58:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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\/36711"}
[2025-05-02 15:21:02] Inquiry Request :
[2025-05-02 15:21:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20250502082101","idTransaksi":"8607930502082101000451","checksum":"08c25b40e53639ec4f1faa9c83fbdf26c0167562","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c89a339962994eaf844ec2d35726fd300eac209ce62f6b0774260b73cfa7bfcf"}
[2025-05-02 15:21:02] {"id":27847,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":36721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36721","tanggal_invoice":"2025-05-02","no_pembayaran":"523010023","nama":"Musa Abdurrahman","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":"2025-05-02 15:19:49"}
[2025-05-02 15:21:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","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\/36721"}
[2025-05-02 15:21:10] Payment Request :
[2025-05-02 15:21:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20250502082108","idTransaksi":"8610350502082108000451","idTagihan":"May\/36721","totalNominal":"420000","nomorJurnalPembukuan":"8610350502082108000451","checksum":"0d1d04b1b41aee6f18da8ad6a79a78fcca13c126","rekeningPembayar":"7777777777777777","checksum256":"08ba63efe5995c37e0040a937ccc24acc917bab34a25e9b7d1fa530dcd7a08e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-05-02 15:21:10] {"id":27847,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":36721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36721","tanggal_invoice":"2025-05-02","no_pembayaran":"523010023","nama":"Musa Abdurrahman","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":"2025-05-02 15:19:49"}
[2025-05-02 15:21:10] START PAYMENT
[2025-05-02 15:21:12] END PAYMENT
[2025-05-02 15:21:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","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\/36721"}
[2025-05-02 15:21:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","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\/36721"}
[2025-05-02 15:23:44] Inquiry Request :
[2025-05-02 15:23:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242146","tanggalTransaksi":"20250502082343","idTransaksi":"8671480502082343000451","checksum":"71819e1ee76aa91eca3ba0ca9dfd3abb5deeeaf5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6b29df888e3b69eba58d2ac6250b9de3260473b59da67d37782d79aab51d846"}
[2025-05-02 15:23:44] {"id":27849,"id_user":6891,"id_detail_siswa":6240,"id_detail_siswa_daftar_ulang":5825,"id_log_pembayaran_tagihan_siswa":36723,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36723","tanggal_invoice":"2025-05-02","no_pembayaran":"102242146","nama":"Hafizhah Khansa Humaira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 15:23:07"}
[2025-05-02 15:23:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","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\/36723"}
[2025-05-02 15:23:48] Payment Request :
[2025-05-02 15:23:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242146","tanggalTransaksi":"20250502082347","idTransaksi":"8672780502082347000451","idTagihan":"May\/36723","totalNominal":"475000","nomorJurnalPembukuan":"8672780502082347000451","checksum":"3c108597a16f4ee68d747686b3ea3b31f66f447e","rekeningPembayar":"7777777777777777","checksum256":"1242bb931fafc975b079c74d89deb13b3c64c221ca7df4ac67f3ba848fdae36e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-05-02 15:23:48] {"id":27849,"id_user":6891,"id_detail_siswa":6240,"id_detail_siswa_daftar_ulang":5825,"id_log_pembayaran_tagihan_siswa":36723,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36723","tanggal_invoice":"2025-05-02","no_pembayaran":"102242146","nama":"Hafizhah Khansa Humaira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 15:23:07"}
[2025-05-02 15:23:48] START PAYMENT
[2025-05-02 15:23:49] END PAYMENT
[2025-05-02 15:23:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","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\/36723"}
[2025-05-02 15:23:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","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\/36723"}
[2025-05-02 15:25:43] Inquiry Request :
[2025-05-02 15:25:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419010059","tanggalTransaksi":"20250502082542","idTransaksi":"5700080502082542000451","checksum":"fdcabb00ce727798ea401f6c21901dad3008b9b0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2d3b28aec53d93ef0ccaea66e8710a6e8be2c96e24b757d101793de0bd25e90f"}
[2025-05-02 15:25:43] {"id":27850,"id_user":2054,"id_detail_siswa":1439,"id_detail_siswa_daftar_ulang":1004,"id_log_pembayaran_tagihan_siswa":36724,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36724","tanggal_invoice":"2025-05-02","no_pembayaran":"419010059","nama":"RIFFATUL KENZIE SAPUTRA","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 15:23:56"}
[2025-05-02 15:25:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010059","idPelanggan":"419010059","nama":"RIFFATUL KENZIE SAPUTRA","totalNominal":2000000,"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":2000000}],"idTagihan":"May\/36724"}
[2025-05-02 15:26:14] Inquiry Request :
[2025-05-02 15:26:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419010059","tanggalTransaksi":"20250502082613","idTransaksi":"5721750502082613000451","checksum":"eed59dc679dc14e4338c460272cc658707af602d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e55f641b5bffcc51a53facb7c9b12dab273cd9e93dcefc7ecf4b2f4ebf1575f7"}
[2025-05-02 15:26:14] {"id":27850,"id_user":2054,"id_detail_siswa":1439,"id_detail_siswa_daftar_ulang":1004,"id_log_pembayaran_tagihan_siswa":36724,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36724","tanggal_invoice":"2025-05-02","no_pembayaran":"419010059","nama":"RIFFATUL KENZIE SAPUTRA","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 15:23:56"}
[2025-05-02 15:26:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010059","idPelanggan":"419010059","nama":"RIFFATUL KENZIE SAPUTRA","totalNominal":2000000,"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":2000000}],"idTagihan":"May\/36724"}
[2025-05-02 15:26:22] Payment Request :
[2025-05-02 15:26:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419010059","tanggalTransaksi":"20250502082619","idTransaksi":"5725930502082619000451","idTagihan":"May\/36724","totalNominal":"2000000","nomorJurnalPembukuan":"5725930502082619000451","checksum":"083855b875df1ce7a0631936500d9b29a0d773ee","rekeningPembayar":"6010043330000019","checksum256":"53d2b2b8af9114bbc8d35654310e3b63e88001992d6e685eaec730a472be832c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-05-02 15:26:22] {"id":27850,"id_user":2054,"id_detail_siswa":1439,"id_detail_siswa_daftar_ulang":1004,"id_log_pembayaran_tagihan_siswa":36724,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36724","tanggal_invoice":"2025-05-02","no_pembayaran":"419010059","nama":"RIFFATUL KENZIE SAPUTRA","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 15:23:56"}
[2025-05-02 15:26:22] START PAYMENT
[2025-05-02 15:26:22] END PAYMENT
[2025-05-02 15:26:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010059","idPelanggan":"419010059","nama":"RIFFATUL KENZIE SAPUTRA","totalNominal":2000000,"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":2000000}],"idTagihan":"May\/36724"}
[2025-05-02 15:26:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010059","idPelanggan":"419010059","nama":"RIFFATUL KENZIE SAPUTRA","totalNominal":2000000,"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":2000000}],"idTagihan":"May\/36724"}
[2025-05-02 15:34:10] Inquiry Request :
[2025-05-02 15:34:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010005","tanggalTransaksi":"20250502153409","idTransaksi":"0452210502153409000451","checksum":"2a71eba74e6994d2df5a2ab53836f4dc471a3198","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad6a6b04398d11ff4141dc952d990628b902949afe8499f85e887f91077f6a17"}
[2025-05-02 15:34:10] {"id":27851,"id_user":5101,"id_detail_siswa":4484,"id_detail_siswa_daftar_ulang":4060,"id_log_pembayaran_tagihan_siswa":36725,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36725","tanggal_invoice":"2025-05-02","no_pembayaran":"123010005","nama":"Muhammad Syafiq","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":"2025-05-02 15:33:07"}
[2025-05-02 15:34:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","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\/36725"}
[2025-05-02 15:34:24] Payment Request :
[2025-05-02 15:34:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010005","tanggalTransaksi":"20250502153423","idTransaksi":"0452420502153423000451","idTagihan":"May\/36725","totalNominal":"450000","nomorJurnalPembukuan":"0452420502153423000451","checksum":"a926d98396dfce461b43d70762395af252f3f70c","rekeningPembayar":"7777777777777777","checksum256":"86c5376a1e3e0a1cb5b430fb60b7d8d2a2ade4fb5b84f7596818786511d2b11d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-02 15:34:24] {"id":27851,"id_user":5101,"id_detail_siswa":4484,"id_detail_siswa_daftar_ulang":4060,"id_log_pembayaran_tagihan_siswa":36725,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36725","tanggal_invoice":"2025-05-02","no_pembayaran":"123010005","nama":"Muhammad Syafiq","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":"2025-05-02 15:33:07"}
[2025-05-02 15:34:24] START PAYMENT
[2025-05-02 15:34:25] END PAYMENT
[2025-05-02 15:34:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","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\/36725"}
[2025-05-02 15:34:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","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\/36725"}
[2025-05-02 15:35:43] Inquiry Request :
[2025-05-02 15:35:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20250502153542","idTransaksi":"0453630502153542000451","checksum":"5ae7e935ce9885fe897b9a04b18619586e2c8091","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1126426e39f46768b57f058b75739b3dea0d30ec35dfeb64ff0cfaad9cb426e8"}
[2025-05-02 15:35:43] {"id":27852,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":36726,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36726","tanggal_invoice":"2025-05-02","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","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":"2025-05-02 15:33:08"}
[2025-05-02 15:35:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/36726"}
[2025-05-02 15:36:35] Inquiry Request :
[2025-05-02 15:36:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20250502153634","idTransaksi":"0454290502153634000451","checksum":"6f3224c0db68d5d94dd65ebdc50f2fde358c2d66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ddb014013d59926ff6ebcf79b84e6f24bbf1ccbb73814785e54e831057ffc2e"}
[2025-05-02 15:36:35] {"id":27852,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":36726,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36726","tanggal_invoice":"2025-05-02","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","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":"2025-05-02 15:33:08"}
[2025-05-02 15:36:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/36726"}
[2025-05-02 15:36:50] Payment Request :
[2025-05-02 15:36:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20250502153648","idTransaksi":"0454430502153648000451","idTagihan":"May\/36726","totalNominal":"600000","nomorJurnalPembukuan":"0454430502153648000451","checksum":"8ae654189ab495f003a4d3abcf5f18bca04f665b","rekeningPembayar":"7777777777777777","checksum256":"4103dc317c8fd3ab6dbf98c977f1e7f28ae31824e4f110e5de332ee4bb375b23","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-02 15:36:50] {"id":27852,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":36726,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36726","tanggal_invoice":"2025-05-02","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","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":"2025-05-02 15:33:08"}
[2025-05-02 15:36:50] START PAYMENT
[2025-05-02 15:36:51] END PAYMENT
[2025-05-02 15:36:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/36726"}
[2025-05-02 15:36:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/36726"}
[2025-05-02 15:40:56] Inquiry Request :
[2025-05-02 15:40:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010004","tanggalTransaksi":"20250502154056","idTransaksi":"0458240502154056000451","checksum":"0bf34e6fe0108f87c6a597ffac148320538426a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7625b2414a33b9b5bdb80a61ba7099152a2a644720982dfa19ef134853edbef6"}
[2025-05-02 15:40:57] {"id":27853,"id_user":699,"id_detail_siswa":473,"id_detail_siswa_daftar_ulang":32,"id_log_pembayaran_tagihan_siswa":36727,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36727","tanggal_invoice":"2025-05-02","no_pembayaran":"822010004","nama":"Adithya Aidil Niza","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 15:39:29"}
[2025-05-02 15:40:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/36727"}
[2025-05-02 15:41:10] Payment Request :
[2025-05-02 15:41:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010004","tanggalTransaksi":"20250502154108","idTransaksi":"0458450502154108000451","idTagihan":"May\/36727","totalNominal":"1400000","nomorJurnalPembukuan":"0458450502154108000451","checksum":"b05d9a9b22f3fe41d918fd10ad38750950f5f6ec","rekeningPembayar":"7777777777777777","checksum256":"f0bc2cb420b5bf1278ddf48e20b2fea35250ec18b8a0b698ef94405770209d25","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-02 15:41:10] {"id":27853,"id_user":699,"id_detail_siswa":473,"id_detail_siswa_daftar_ulang":32,"id_log_pembayaran_tagihan_siswa":36727,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36727","tanggal_invoice":"2025-05-02","no_pembayaran":"822010004","nama":"Adithya Aidil Niza","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 15:39:29"}
[2025-05-02 15:41:10] START PAYMENT
[2025-05-02 15:41:11] END PAYMENT
[2025-05-02 15:41:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/36727"}
[2025-05-02 15:41:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/36727"}
[2025-05-02 16:12:48] Inquiry Request :
[2025-05-02 16:12:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522010027","tanggalTransaksi":"20250502091246","idTransaksi":"7663830502091246000451","checksum":"ff32199e301c9829f890eb358e3737e15f0e04e8","totalNominalInquiry":1,"rekeningPembayar":"6013011092901973","checksum256":"d856ebc3eed88268b42840003a47454b064d3fa5f70e971630288dcd1974c88f"}
[2025-05-02 16:12:48] {"id":27857,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":36731,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36731","tanggal_invoice":"2025-05-02","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2025-05-02 16:12:13"}
[2025-05-02 16:12:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/36731"}
[2025-05-02 16:13:47] Payment Request :
[2025-05-02 16:13:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522010027","tanggalTransaksi":"20250502091345","idTransaksi":"7708330502091345000451","idTagihan":"May\/36731","totalNominal":"400000","nomorJurnalPembukuan":"7708330502091345000451","checksum":"4f4b63b7dd715d60e12bf8398a1bdf857e6cb10b","rekeningPembayar":"6013011092901973","checksum256":"abcbba3773a1cf1ad7de0366745a7e5d4de29bb9132f7cd031a9a988a9b4c7c1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 16:13:47] {"id":27857,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":36731,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36731","tanggal_invoice":"2025-05-02","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2025-05-02 16:12:13"}
[2025-05-02 16:13:47] START PAYMENT
[2025-05-02 16:13:49] END PAYMENT
[2025-05-02 16:13:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/36731"}
[2025-05-02 16:13:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/36731"}
[2025-05-02 16:37:03] Inquiry Request :
[2025-05-02 16:37:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241167","tanggalTransaksi":"20250502163702","idTransaksi":"0505700502163702000451","checksum":"abe2ccdad706f5dd8aba06029462ae827ed348d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"569689ce73fe89e44ee1b72fd0a23a799ee45c9adfcbb2056daf99466d121e49"}
[2025-05-02 16:37:03] {"id":27858,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":36732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36732","tanggal_invoice":"2025-05-02","no_pembayaran":"112241167","nama":"Zafran Mirza","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":"2025-05-02 16:35:57"}
[2025-05-02 16:37:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/36732"}
[2025-05-02 16:37:15] Payment Request :
[2025-05-02 16:37:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241167","tanggalTransaksi":"20250502163714","idTransaksi":"0505830502163714000451","idTagihan":"May\/36732","totalNominal":"450000","nomorJurnalPembukuan":"0505830502163714000451","checksum":"1ffa290f953f67f71cde66a1c2f4b6cc8ceb3e08","rekeningPembayar":"7777777777777777","checksum256":"926c912766da6ab949e9cbdefbf4a8bf4b750fe7c89290401aef08e4f8b4ae92","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-02 16:37:15] {"id":27858,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":36732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36732","tanggal_invoice":"2025-05-02","no_pembayaran":"112241167","nama":"Zafran Mirza","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":"2025-05-02 16:35:57"}
[2025-05-02 16:37:15] START PAYMENT
[2025-05-02 16:37:16] END PAYMENT
[2025-05-02 16:37:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/36732"}
[2025-05-02 16:37:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/36732"}
[2025-05-02 16:42:19] Inquiry Request :
[2025-05-02 16:42:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242173","tanggalTransaksi":"20250502164218","idTransaksi":"0509720502164218000451","checksum":"c8af1113a363132139dfa8a985674cfd352ba27e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f73e2d8c1ed1c19eaab8eb2a33766f40464cc5a977ea7c976bb343e2f3816024"}
[2025-05-02 16:42:19] {"id":27859,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":36733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36733","tanggal_invoice":"2025-05-02","no_pembayaran":"111242173","nama":"Hikari Aprilia Mahardika","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 16:41:36"}
[2025-05-02 16:42:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"May\/36733"}
[2025-05-02 16:42:46] Payment Request :
[2025-05-02 16:42:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242173","tanggalTransaksi":"20250502164244","idTransaksi":"0510010502164244000451","idTagihan":"May\/36733","totalNominal":"850000","nomorJurnalPembukuan":"0510010502164244000451","checksum":"c0f241923adc66a65acb8b287c2f5b1415d2dff7","rekeningPembayar":"7777777777777777","checksum256":"be1cc26279f967baaf78e1d1228b7a1ab45a711839d352ad26486bb540115ac4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-05-02 16:42:46] {"id":27859,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":36733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36733","tanggal_invoice":"2025-05-02","no_pembayaran":"111242173","nama":"Hikari Aprilia Mahardika","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 16:41:36"}
[2025-05-02 16:42:46] START PAYMENT
[2025-05-02 16:42:48] END PAYMENT
[2025-05-02 16:42:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"May\/36733"}
[2025-05-02 16:42:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"May\/36733"}
[2025-05-02 17:02:50] Inquiry Request :
[2025-05-02 17:02:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928904 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20250502100247","idTransaksi":"9956240502100247000451","checksum":"9785ab74ad6d34dbdf7ad934575099c2c3236755","totalNominalInquiry":0,"rekeningPembayar":"4043057007744056","checksum256":"72bc1a4fb2cacf7027c67e1fa57f7c6ce4c2621849e26271bf2011f7c136b84f"}
[2025-05-02 17:02:51] {"id":27861,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":36735,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36735","tanggal_invoice":"2025-05-02","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 17:01:44"}
[2025-05-02 17:02:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/36735"}
[2025-05-02 17:03:16] Payment Request :
[2025-05-02 17:03:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928904 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20250502100314","idTransaksi":"9970530502100314000451","idTagihan":"May\/36735","totalNominal":"1600000","nomorJurnalPembukuan":"9970530502100314000451","checksum":"4dfb380ebdf423a826576cbb0712762f0796649f","rekeningPembayar":"4043057007744056","checksum256":"ca06758f93591dac9fccf7d4294f93c699fbf2a20d6f22bc3619b4981546e9e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-05-02 17:03:16] {"id":27861,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":36735,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36735","tanggal_invoice":"2025-05-02","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 17:01:44"}
[2025-05-02 17:03:16] START PAYMENT
[2025-05-02 17:03:17] END PAYMENT
[2025-05-02 17:03:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/36735"}
[2025-05-02 17:03:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/36735"}
[2025-05-02 17:14:20] Inquiry Request :
[2025-05-02 17:14:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020090","tanggalTransaksi":"20250502171419","idTransaksi":"0535950502171419000451","checksum":"c7a0bb77a6326adc3fe0d71711d65a5e834fe6e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a42533b75136ba4048c1039cffb8747d1ce7d29e2862c6e1bc487be132b6e2c"}
[2025-05-02 17:14:20] {"id":27864,"id_user":4584,"id_detail_siswa":3968,"id_detail_siswa_daftar_ulang":3539,"id_log_pembayaran_tagihan_siswa":36738,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36738","tanggal_invoice":"2025-05-02","no_pembayaran":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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":"2025-05-02 17:12:40"}
[2025-05-02 17:14:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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\/36738"}
[2025-05-02 17:14:30] Payment Request :
[2025-05-02 17:14:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020090","tanggalTransaksi":"20250502171428","idTransaksi":"0536030502171428000451","idTagihan":"May\/36738","totalNominal":"400000","nomorJurnalPembukuan":"0536030502171428000451","checksum":"5f8e3a979476e6fe33ad52d8def222155fed8a88","rekeningPembayar":"7777777777777777","checksum256":"9636cd87f2cc8c093a3b0cdfe84f269827a83b31ba31e5afe2092a314373aa76","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 17:14:30] {"id":27864,"id_user":4584,"id_detail_siswa":3968,"id_detail_siswa_daftar_ulang":3539,"id_log_pembayaran_tagihan_siswa":36738,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36738","tanggal_invoice":"2025-05-02","no_pembayaran":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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":"2025-05-02 17:12:40"}
[2025-05-02 17:14:30] START PAYMENT
[2025-05-02 17:14:31] END PAYMENT
[2025-05-02 17:14:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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\/36738"}
[2025-05-02 17:14:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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\/36738"}
[2025-05-02 17:18:35] Inquiry Request :
[2025-05-02 17:18:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20250502101834","idTransaksi":"1364060502101834000451","checksum":"56374d79cb9f517059cf88f00adf439199f70b15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7cf221acf47d5bfd82b3637a2271146b576a8c1ec9f6855816e3b682d7e61991"}
[2025-05-02 17:18:35] {"id":27866,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":36740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36740","tanggal_invoice":"2025-05-02","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 17:16:38"}
[2025-05-02 17:18:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/36740"}
[2025-05-02 17:18:42] Payment Request :
[2025-05-02 17:18:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20250502101840","idTransaksi":"1366280502101840000451","idTagihan":"May\/36740","totalNominal":"420000","nomorJurnalPembukuan":"1366280502101840000451","checksum":"c7de39108896805c57e460ae502723e30a973fb8","rekeningPembayar":"7777777777777777","checksum256":"6d980d2ef8edd020ba217cd40159f4f95fa989234e0a8ee1c670496aa4c1e37d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-05-02 17:18:42] {"id":27866,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":36740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36740","tanggal_invoice":"2025-05-02","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 17:16:38"}
[2025-05-02 17:18:42] START PAYMENT
[2025-05-02 17:18:43] END PAYMENT
[2025-05-02 17:18:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/36740"}
[2025-05-02 17:18:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/36740"}
[2025-05-02 17:20:23] Inquiry Request :
[2025-05-02 17:20:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20250502172022","idTransaksi":"0539920502172022000451","checksum":"72f25bbbe2c038b88610d1c0b6a1fef057635c2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd94eabe6d155abc661834cac10564b6d7d8802b044007868df50d301eb6aa8d"}
[2025-05-02 17:20:23] {"id":27795,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":36669,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36669","tanggal_invoice":"2025-05-02","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"2025-05-02 17:19:48"}
[2025-05-02 17:20:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/36669"}
[2025-05-02 17:20:31] Payment Request :
[2025-05-02 17:20:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20250502172029","idTransaksi":"0540030502172029000451","idTagihan":"May\/36669","totalNominal":"400000","nomorJurnalPembukuan":"0540030502172029000451","checksum":"cf3050912ef87e91fdcfb290e1fcb8c5efe0f707","rekeningPembayar":"7777777777777777","checksum256":"c55c2786b03a313d1d02de0a889637e8625fa2386aea81bb0d8c3d61d4f01da9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 17:20:31] {"id":27795,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":36669,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36669","tanggal_invoice":"2025-05-02","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"2025-05-02 17:19:48"}
[2025-05-02 17:20:31] START PAYMENT
[2025-05-02 17:20:31] END PAYMENT
[2025-05-02 17:20:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/36669"}
[2025-05-02 17:20:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/36669"}
[2025-05-02 17:20:59] Inquiry Request :
[2025-05-02 17:20:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242205","tanggalTransaksi":"20250502102059","idTransaksi":"1420890502102059000451","checksum":"9da3183f128b010819e52bf43dfcdf2951f16164","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7bea1eeb8c349b1fa347366dc03ca304b65294be300c4ee1e0b68c21e42489b"}
[2025-05-02 17:20:59] {"id":27869,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":36743,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36743","tanggal_invoice":"2025-05-02","no_pembayaran":"111242205","nama":"Zahira inara","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":"2025-05-02 17:20:05"}
[2025-05-02 17:20:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/36743"}
[2025-05-02 17:21:04] Payment Request :
[2025-05-02 17:21:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242205","tanggalTransaksi":"20250502102102","idTransaksi":"1422250502102102000451","idTagihan":"May\/36743","totalNominal":"400000","nomorJurnalPembukuan":"1422250502102102000451","checksum":"90d468acbe290c67a534c10326b74780dc675369","rekeningPembayar":"7777777777777777","checksum256":"6f4adc74c3d9373af503d2bf3dde0d4f4983d6ee9fe1d0aa618350ba5f1c9d87","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 17:21:04] {"id":27869,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":36743,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36743","tanggal_invoice":"2025-05-02","no_pembayaran":"111242205","nama":"Zahira inara","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":"2025-05-02 17:20:05"}
[2025-05-02 17:21:04] START PAYMENT
[2025-05-02 17:21:06] END PAYMENT
[2025-05-02 17:21:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/36743"}
[2025-05-02 17:21:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/36743"}
[2025-05-02 17:22:22] Inquiry Request :
[2025-05-02 17:22:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20250502172221","idTransaksi":"0541160502172221000451","checksum":"aaed05ee8e76b09354e6fc36e84b71e7bc81ba28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cfe2428e21a7edff0ad43f43442a552b3b9b0243b65df40d384c2252b9b9cd00"}
[2025-05-02 17:22:22] {"id":27870,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":36744,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36744","tanggal_invoice":"2025-05-02","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2025-05-02 17:21:48"}
[2025-05-02 17:22:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/36744"}
[2025-05-02 17:22:30] Payment Request :
[2025-05-02 17:22:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20250502172229","idTransaksi":"0541260502172229000451","idTagihan":"May\/36744","totalNominal":"400000","nomorJurnalPembukuan":"0541260502172229000451","checksum":"0f5e2077450fe27f0cc2ee094a6ebcd1620a2893","rekeningPembayar":"7777777777777777","checksum256":"939101f1586bf87fd07d204c73ed67f8b2d52543c47d697157ef7f235301ed67","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 17:22:30] {"id":27870,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":36744,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36744","tanggal_invoice":"2025-05-02","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2025-05-02 17:21:48"}
[2025-05-02 17:22:30] START PAYMENT
[2025-05-02 17:22:32] END PAYMENT
[2025-05-02 17:22:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/36744"}
[2025-05-02 17:22:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/36744"}
[2025-05-02 17:28:44] Inquiry Request :
[2025-05-02 17:28:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20250502172842","idTransaksi":"0546610502172842000451","checksum":"36ff9fecbf169b2f280423826abc5f8eebe7015e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b72f7f8bb886a7959a91f7be8f1098ebfb7ea605347f979cf2df3c45f811c900"}
[2025-05-02 17:28:44] {"id":27874,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":36748,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36748","tanggal_invoice":"2025-05-02","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"2025-05-02 17:27:18"}
[2025-05-02 17:28:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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\/36748"}
[2025-05-02 17:28:58] Payment Request :
[2025-05-02 17:28:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20250502172850","idTransaksi":"0546700502172850000451","idTagihan":"May\/36748","totalNominal":"450000","nomorJurnalPembukuan":"0546700502172850000451","checksum":"bc5f09a834bb5beafd0735826a46a70ecec7c0c1","rekeningPembayar":"7777777777777777","checksum256":"901f29d036429ad2f0cc81071fe30f419b6c22b9438579f9d79f4d03c4d1cfe2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-02 17:28:58] {"id":27874,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":36748,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36748","tanggal_invoice":"2025-05-02","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"2025-05-02 17:27:18"}
[2025-05-02 17:28:58] START PAYMENT
[2025-05-02 17:28:59] END PAYMENT
[2025-05-02 17:28:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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\/36748"}
[2025-05-02 17:28:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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\/36748"}
[2025-05-02 17:30:19] Inquiry Request :
[2025-05-02 17:30:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010017","tanggalTransaksi":"20250502103018","idTransaksi":"1642670502103018000451","checksum":"6cd722326b1897153258c534d2e1537f1318b587","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ddf2d89c1981d642b327581bbe94e46974694f7f185d20bee79686a008be82c"}
[2025-05-02 17:30:20] {"id":27868,"id_user":1373,"id_detail_siswa":907,"id_detail_siswa_daftar_ulang":230,"id_log_pembayaran_tagihan_siswa":36742,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36742","tanggal_invoice":"2025-05-02","no_pembayaran":"822010017","nama":"Muhammad Arifin Ilham","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 17:19:18"}
[2025-05-02 17:30:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010017","idPelanggan":"822010017","nama":"Muhammad Arifin Ilham","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/36742"}
[2025-05-02 17:30:35] Payment Request :
[2025-05-02 17:30:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010017","tanggalTransaksi":"20250502103033","idTransaksi":"1648450502103033000451","idTagihan":"May\/36742","totalNominal":"1400000","nomorJurnalPembukuan":"1648450502103033000451","checksum":"75f3a18e930b25613d813c7d8bc7d450500a8bfa","rekeningPembayar":"7777777777777777","checksum256":"79bdaf18c246bd24102f19a3503a443b40246980d817caca9868b6ffe3431130","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-02 17:30:35] {"id":27868,"id_user":1373,"id_detail_siswa":907,"id_detail_siswa_daftar_ulang":230,"id_log_pembayaran_tagihan_siswa":36742,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36742","tanggal_invoice":"2025-05-02","no_pembayaran":"822010017","nama":"Muhammad Arifin Ilham","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 17:19:18"}
[2025-05-02 17:30:35] START PAYMENT
[2025-05-02 17:30:37] END PAYMENT
[2025-05-02 17:30:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010017","idPelanggan":"822010017","nama":"Muhammad Arifin Ilham","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/36742"}
[2025-05-02 17:30:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010017","idPelanggan":"822010017","nama":"Muhammad Arifin Ilham","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/36742"}
[2025-05-02 17:41:10] Inquiry Request :
[2025-05-02 17:41:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242122","tanggalTransaksi":"20250502174109","idTransaksi":"0556570502174109000451","checksum":"7d5f42b76a8ddd6c67838b226d164a9a4888a394","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6415c63d12e8e5c5ee4b58135fff97d40e2124d0edbf34e8b8cbee0437144475"}
[2025-05-02 17:41:10] {"id":27877,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":36751,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36751","tanggal_invoice":"2025-05-02","no_pembayaran":"102242122","nama":"Humaira Al fath","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":"2025-05-02 17:40:35"}
[2025-05-02 17:41:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/36751"}
[2025-05-02 17:41:20] Payment Request :
[2025-05-02 17:41:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242122","tanggalTransaksi":"20250502174118","idTransaksi":"0556770502174118000451","idTagihan":"May\/36751","totalNominal":"450000","nomorJurnalPembukuan":"0556770502174118000451","checksum":"33794954cea06795289229cdf693a8cb137f9414","rekeningPembayar":"7777777777777777","checksum256":"79f8cb4e10e11658c7ba515eb791d20ba9f3ee6d0dd30f0930fbf1bdfde2150d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-02 17:41:20] {"id":27877,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":36751,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36751","tanggal_invoice":"2025-05-02","no_pembayaran":"102242122","nama":"Humaira Al fath","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":"2025-05-02 17:40:35"}
[2025-05-02 17:41:20] START PAYMENT
[2025-05-02 17:41:21] END PAYMENT
[2025-05-02 17:41:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/36751"}
[2025-05-02 17:41:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/36751"}
[2025-05-02 17:43:21] Inquiry Request :
[2025-05-02 17:43:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20250502174320","idTransaksi":"0558580502174320000451","checksum":"46e48e030bb7dcb213c8dd69803f48508bb2010d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cecf547df981da2d01f10b75e388927d270ffc0be62a21da9bea5d09ad86f0e3"}
[2025-05-02 17:43:21] {"id":27878,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":36752,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36752","tanggal_invoice":"2025-05-02","no_pembayaran":"123010004","nama":"Muhammad Al Fath","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":"2025-05-02 17:42:54"}
[2025-05-02 17:43:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/36752"}
[2025-05-02 17:43:29] Payment Request :
[2025-05-02 17:43:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20250502174327","idTransaksi":"0558690502174327000451","idTagihan":"May\/36752","totalNominal":"450000","nomorJurnalPembukuan":"0558690502174327000451","checksum":"9f5bf84e56c9f67e144052e6b03abee537db2e0c","rekeningPembayar":"7777777777777777","checksum256":"d16bdc18b66e1e943e203967a5c10caa0f7dc3a36d15c8427c5e04e75077cc54","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-02 17:43:29] {"id":27878,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":36752,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36752","tanggal_invoice":"2025-05-02","no_pembayaran":"123010004","nama":"Muhammad Al Fath","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":"2025-05-02 17:42:54"}
[2025-05-02 17:43:29] START PAYMENT
[2025-05-02 17:43:29] END PAYMENT
[2025-05-02 17:43:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/36752"}
[2025-05-02 17:43:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/36752"}
[2025-05-02 17:51:06] Inquiry Request :
[2025-05-02 17:51:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241125","tanggalTransaksi":"20250502175106","idTransaksi":"0564850502175106000451","checksum":"c357123c0c3165d6722b34fa70a190168f0ffebe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17c0ddd763ca02008d66d8d3674b2695be4c71190beef9ebc80d47dbd4cdf1d2"}
[2025-05-02 17:51:06] {"id":27862,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":36736,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36736","tanggal_invoice":"2025-05-02","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 17:07:29"}
[2025-05-02 17:51:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"May\/36736"}
[2025-05-02 17:51:28] Payment Request :
[2025-05-02 17:51:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241125","tanggalTransaksi":"20250502175126","idTransaksi":"0565160502175126000451","idTagihan":"May\/36736","totalNominal":"430000","nomorJurnalPembukuan":"0565160502175126000451","checksum":"595cde82638aa75c48eeac05931e3966d99aa790","rekeningPembayar":"7777777777777777","checksum256":"193d4aa5d11975ffb258bc2f71abcebcec80b0b06e4cdf1413e1efa55c49a24c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":430000}
[2025-05-02 17:51:28] {"id":27862,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":36736,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36736","tanggal_invoice":"2025-05-02","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 17:07:29"}
[2025-05-02 17:51:28] START PAYMENT
[2025-05-02 17:51:29] END PAYMENT
[2025-05-02 17:51:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"May\/36736"}
[2025-05-02 17:51:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"May\/36736"}
[2025-05-02 17:54:45] Inquiry Request :
[2025-05-02 17:54:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242121","tanggalTransaksi":"20250502175444","idTransaksi":"0567500502175444000451","checksum":"85c3f8e77edf2a8c5bc6b56a9d9323bfc4d5316e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d845b6c98d654fda7c316dcf3fd60294886dbca04920fa85c65d51c6d75ffc3"}
[2025-05-02 17:54:45] {"id":27881,"id_user":6485,"id_detail_siswa":5856,"id_detail_siswa_daftar_ulang":5441,"id_log_pembayaran_tagihan_siswa":36755,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36755","tanggal_invoice":"2025-05-02","no_pembayaran":"111242121","nama":"Annasya adreena saila","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":"2025-05-02 17:52:20"}
[2025-05-02 17:54:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242121","idPelanggan":"111242121","nama":"Annasya adreena saila","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\/36755"}
[2025-05-02 17:54:55] Inquiry Request :
[2025-05-02 17:54:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020010","tanggalTransaksi":"20250502105455","idTransaksi":"2213530502105455000451","checksum":"f231871a2a110abaa9ade21f66b6208691242dd8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"850a8704c7c6d1c8698fb39ca9fa7a89187312bbb22e1d82122c39bc1f4e8fb2"}
[2025-05-02 17:54:55] {"id":27714,"id_user":2454,"id_detail_siswa":1839,"id_detail_siswa_daftar_ulang":1404,"id_log_pembayaran_tagihan_siswa":36588,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36588","tanggal_invoice":"2025-05-02","no_pembayaran":"520020010","nama":"LAVINA AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 17:45:00"}
[2025-05-02 17:54:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020010","idPelanggan":"520020010","nama":"LAVINA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/36588"}
[2025-05-02 17:55:02] Payment Request :
[2025-05-02 17:55:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242121","tanggalTransaksi":"20250502175501","idTransaksi":"0567670502175501000451","idTagihan":"May\/36755","totalNominal":"425000","nomorJurnalPembukuan":"0567670502175501000451","checksum":"8dbbcba3459b404cec41bd052dab804bff8c3446","rekeningPembayar":"7777777777777777","checksum256":"3bebcff377c96435e5286300b07c13eb07f80c94f7d8d2b87a6a5f9b2cab4863","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-02 17:55:02] {"id":27881,"id_user":6485,"id_detail_siswa":5856,"id_detail_siswa_daftar_ulang":5441,"id_log_pembayaran_tagihan_siswa":36755,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36755","tanggal_invoice":"2025-05-02","no_pembayaran":"111242121","nama":"Annasya adreena saila","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":"2025-05-02 17:52:20"}
[2025-05-02 17:55:02] START PAYMENT
[2025-05-02 17:55:03] END PAYMENT
[2025-05-02 17:55:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242121","idPelanggan":"111242121","nama":"Annasya adreena saila","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\/36755"}
[2025-05-02 17:55:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242121","idPelanggan":"111242121","nama":"Annasya adreena saila","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\/36755"}
[2025-05-02 17:55:04] Payment Request :
[2025-05-02 17:55:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020010","tanggalTransaksi":"20250502105501","idTransaksi":"2215600502105501000451","idTagihan":"May\/36588","totalNominal":"400000","nomorJurnalPembukuan":"2215600502105501000451","checksum":"f9a91a8b1151c03740ee97fbf383e3f74f308c61","rekeningPembayar":"7777777777777777","checksum256":"0143fe0d80dc49b015c65937b93dcf3d31644de4d3a4d82b78b32b6675e6da14","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 17:55:04] {"id":27714,"id_user":2454,"id_detail_siswa":1839,"id_detail_siswa_daftar_ulang":1404,"id_log_pembayaran_tagihan_siswa":36588,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36588","tanggal_invoice":"2025-05-02","no_pembayaran":"520020010","nama":"LAVINA AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 17:45:00"}
[2025-05-02 17:55:04] START PAYMENT
[2025-05-02 17:55:04] END PAYMENT
[2025-05-02 17:55:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020010","idPelanggan":"520020010","nama":"LAVINA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/36588"}
[2025-05-02 17:55:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020010","idPelanggan":"520020010","nama":"LAVINA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/36588"}
[2025-05-02 17:59:28] Inquiry Request :
[2025-05-02 17:59:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010065","tanggalTransaksi":"20250502175924","idTransaksi":"0570930502175924000451","checksum":"837dfda9f678133ab440e45c288d354efd19e93e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4299bb185465ef953aca512bcf856223935cb906e77d7729db08f47d50d2b9d"}
[2025-05-02 17:59:28] {"id":27882,"id_user":5524,"id_detail_siswa":4907,"id_detail_siswa_daftar_ulang":4486,"id_log_pembayaran_tagihan_siswa":36756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36756","tanggal_invoice":"2025-05-02","no_pembayaran":"423010065","nama":"Fathan abiyan abqari","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":"2025-05-02 17:58:16"}
[2025-05-02 17:59:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/36756"}
[2025-05-02 18:02:19] Inquiry Request :
[2025-05-02 18:02:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010065","tanggalTransaksi":"20250502180211","idTransaksi":"0571110502180211000451","checksum":"0b7e10a1e63b45304992e8299e0a22c196e8f9d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07680ab493125bb7efde575e8f08ac128b049f17800ebfc0dea0bd7b53094ca1"}
[2025-05-02 18:02:19] {"id":27882,"id_user":5524,"id_detail_siswa":4907,"id_detail_siswa_daftar_ulang":4486,"id_log_pembayaran_tagihan_siswa":36756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36756","tanggal_invoice":"2025-05-02","no_pembayaran":"423010065","nama":"Fathan abiyan abqari","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":"2025-05-02 17:58:16"}
[2025-05-02 18:02:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/36756"}
[2025-05-02 18:02:51] Inquiry Request :
[2025-05-02 18:02:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010065","tanggalTransaksi":"20250502180250","idTransaksi":"0571110502180250000451","checksum":"47aa8dc873fc1d2479fda1dc983e676f9a2f42fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7d78f1981bfee0b6dafe6c18b00deb7f38814f26491552cd33b7f9893b3443c"}
[2025-05-02 18:02:51] {"id":27882,"id_user":5524,"id_detail_siswa":4907,"id_detail_siswa_daftar_ulang":4486,"id_log_pembayaran_tagihan_siswa":36756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36756","tanggal_invoice":"2025-05-02","no_pembayaran":"423010065","nama":"Fathan abiyan abqari","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":"2025-05-02 18:02:48"}
[2025-05-02 18:02:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/36756"}
[2025-05-02 18:03:32] Inquiry Request :
[2025-05-02 18:03:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010065","tanggalTransaksi":"20250502180322","idTransaksi":"0571110502180322000451","checksum":"d129d2a2c064f5ccb4d8372813b73b5d40aefc9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ff11572df61101b26801be52bb01726c43181f4d4d8e33d04e3f4eb1eab6231"}
[2025-05-02 18:03:32] {"id":27882,"id_user":5524,"id_detail_siswa":4907,"id_detail_siswa_daftar_ulang":4486,"id_log_pembayaran_tagihan_siswa":36756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36756","tanggal_invoice":"2025-05-02","no_pembayaran":"423010065","nama":"Fathan abiyan abqari","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":"2025-05-02 18:02:48"}
[2025-05-02 18:03:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/36756"}
[2025-05-02 18:05:07] Inquiry Request :
[2025-05-02 18:05:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20250502180505","idTransaksi":"0574970502180505000451","checksum":"dcb6432a000e0d69d95bc885067b4bd96767b4a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b776f06fc5e1dafcfac98c9ac13792a423b18642083dbfd714a3d9283b0b2dd"}
[2025-05-02 18:05:07] {"id":27885,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":36759,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36759","tanggal_invoice":"2025-05-02","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","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":"2025-05-02 18:02:19"}
[2025-05-02 18:05:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","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\/36759"}
[2025-05-02 18:05:18] Payment Request :
[2025-05-02 18:05:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20250502180514","idTransaksi":"0575050502180514000451","idTagihan":"May\/36759","totalNominal":"575000","nomorJurnalPembukuan":"0575050502180514000451","checksum":"c7d20d838c6a2e8cbde649295fa6db8f5876d8d7","rekeningPembayar":"7777777777777777","checksum256":"4bb0eafebfeaf5249d86fa6a9ac8fbeb85f69f3c8b50ec1b8f20c576344fe2c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-05-02 18:05:18] {"id":27885,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":36759,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36759","tanggal_invoice":"2025-05-02","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","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":"2025-05-02 18:02:19"}
[2025-05-02 18:05:18] START PAYMENT
[2025-05-02 18:05:19] END PAYMENT
[2025-05-02 18:05:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","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\/36759"}
[2025-05-02 18:05:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","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\/36759"}
[2025-05-02 18:05:42] Inquiry Request :
[2025-05-02 18:05:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010065","tanggalTransaksi":"20250502180444","idTransaksi":"0571110502180444000451","checksum":"ca5af149fa7f009e40986744178387368d141bdc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"050a43c39f021374ff3386fe397ad7852753a9a9e2f2ee3ea57027cc2a956db5"}
[2025-05-02 18:05:42] {"id":27882,"id_user":5524,"id_detail_siswa":4907,"id_detail_siswa_daftar_ulang":4486,"id_log_pembayaran_tagihan_siswa":36756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36756","tanggal_invoice":"2025-05-02","no_pembayaran":"423010065","nama":"Fathan abiyan abqari","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":"2025-05-02 18:02:48"}
[2025-05-02 18:05:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/36756"}
[2025-05-02 18:07:11] Inquiry Request :
[2025-05-02 18:07:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241549","tanggalTransaksi":"20250502110710","idTransaksi":"2486010502110710000451","checksum":"972ad907eaefc3112bef2d9f038ef424bc0109fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28f3c2c63acfaabad570aaeafce8771557ec0ec43afc12dbb53757e614e58643"}
[2025-05-02 18:07:11] {"id":27886,"id_user":6839,"id_detail_siswa":6188,"id_detail_siswa_daftar_ulang":5773,"id_log_pembayaran_tagihan_siswa":36760,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36760","tanggal_invoice":"2025-05-02","no_pembayaran":"108241549","nama":"Argani Gilang Ramadhan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 18:05:59"}
[2025-05-02 18:07:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/36760"}
[2025-05-02 18:07:16] Payment Request :
[2025-05-02 18:07:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241549","tanggalTransaksi":"20250502110714","idTransaksi":"2487640502110714000451","idTagihan":"May\/36760","totalNominal":"550000","nomorJurnalPembukuan":"2487640502110714000451","checksum":"96e5ce8f222f0b6d24bc44c6dc8015483ea60e7c","rekeningPembayar":"7777777777777777","checksum256":"e2966b99a5125212d4d66f1dcc842e0627fd0a2403a7e61222eab94efd465e59","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-02 18:07:16] {"id":27886,"id_user":6839,"id_detail_siswa":6188,"id_detail_siswa_daftar_ulang":5773,"id_log_pembayaran_tagihan_siswa":36760,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36760","tanggal_invoice":"2025-05-02","no_pembayaran":"108241549","nama":"Argani Gilang Ramadhan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 18:05:59"}
[2025-05-02 18:07:16] START PAYMENT
[2025-05-02 18:07:17] END PAYMENT
[2025-05-02 18:07:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/36760"}
[2025-05-02 18:07:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/36760"}
[2025-05-02 18:07:33] Inquiry Request :
[2025-05-02 18:07:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010065","tanggalTransaksi":"20250502180732","idTransaksi":"0576910502180732000451","checksum":"397d14b1a83dcb51412d55c21708d5428ed0767e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"551eee488ca83b8169002df5fa6a3c6d40f91313adeb19ce7defd1343c688a3c"}
[2025-05-02 18:07:33] {"id":27882,"id_user":5524,"id_detail_siswa":4907,"id_detail_siswa_daftar_ulang":4486,"id_log_pembayaran_tagihan_siswa":36756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36756","tanggal_invoice":"2025-05-02","no_pembayaran":"423010065","nama":"Fathan abiyan abqari","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":"2025-05-02 18:06:36"}
[2025-05-02 18:07:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/36756"}
[2025-05-02 18:07:43] Payment Request :
[2025-05-02 18:07:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010065","tanggalTransaksi":"20250502180742","idTransaksi":"0577020502180742000451","idTagihan":"May\/36756","totalNominal":"425000","nomorJurnalPembukuan":"0577020502180742000451","checksum":"9dd712d1195ed219f1f3e5da14eb3d4f6c8b5a31","rekeningPembayar":"7777777777777777","checksum256":"063f63f6e9f55e0afd609f5c31c64ce4b4a29f35a950018d3a268ed0b3b166d4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-02 18:07:43] {"id":27882,"id_user":5524,"id_detail_siswa":4907,"id_detail_siswa_daftar_ulang":4486,"id_log_pembayaran_tagihan_siswa":36756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36756","tanggal_invoice":"2025-05-02","no_pembayaran":"423010065","nama":"Fathan abiyan abqari","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":"2025-05-02 18:06:36"}
[2025-05-02 18:07:43] START PAYMENT
[2025-05-02 18:07:45] END PAYMENT
[2025-05-02 18:07:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/36756"}
[2025-05-02 18:07:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/36756"}
[2025-05-02 18:16:26] Inquiry Request :
[2025-05-02 18:16:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020007","tanggalTransaksi":"20250502181625","idTransaksi":"0584060502181625000451","checksum":"5b85142c1a9a83bccf62b9a86dacb2578889b4ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a07cfbd5977e810dd57c3fe745e8331773262ca1363dac8fc624398148a7b013"}
[2025-05-02 18:16:26] {"id":27887,"id_user":2412,"id_detail_siswa":1797,"id_detail_siswa_daftar_ulang":1362,"id_log_pembayaran_tagihan_siswa":36761,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36761","tanggal_invoice":"2025-05-02","no_pembayaran":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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":"2025-05-02 18:14:49"}
[2025-05-02 18:16:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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\/36761"}
[2025-05-02 18:16:34] Payment Request :
[2025-05-02 18:16:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020007","tanggalTransaksi":"20250502181633","idTransaksi":"0584210502181633000451","idTagihan":"May\/36761","totalNominal":"400000","nomorJurnalPembukuan":"0584210502181633000451","checksum":"7467be7753d5e2f7235008407e46c167a6d4b6e2","rekeningPembayar":"7777777777777777","checksum256":"38ff4bd483d32540aff4068d362b3aef57c0085c1c2d3729609fed9278e9968d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 18:16:34] {"id":27887,"id_user":2412,"id_detail_siswa":1797,"id_detail_siswa_daftar_ulang":1362,"id_log_pembayaran_tagihan_siswa":36761,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36761","tanggal_invoice":"2025-05-02","no_pembayaran":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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":"2025-05-02 18:14:49"}
[2025-05-02 18:16:34] START PAYMENT
[2025-05-02 18:16:35] END PAYMENT
[2025-05-02 18:16:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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\/36761"}
[2025-05-02 18:16:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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\/36761"}
[2025-05-02 18:17:27] Inquiry Request :
[2025-05-02 18:17:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20250502181726","idTransaksi":"0584940502181726000451","checksum":"3f9807d406dab70f79490d494566146d114bf93e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d42490a8cbb97b95dc8d6c07876754f9ddc3f2b88317a1b3257e05ed8f2e803"}
[2025-05-02 18:17:27] {"id":27888,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":36762,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36762","tanggal_invoice":"2025-05-02","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2025-05-02 18:16:36"}
[2025-05-02 18:17:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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\/36762"}
[2025-05-02 18:17:35] Payment Request :
[2025-05-02 18:17:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20250502181734","idTransaksi":"0585030502181734000451","idTagihan":"May\/36762","totalNominal":"400000","nomorJurnalPembukuan":"0585030502181734000451","checksum":"7c9b22bb82d6b4f463e4562a282ad89e63baff2d","rekeningPembayar":"7777777777777777","checksum256":"a0f8dadb75dc73dd94254fb085cf9a1b77771f11d340de36489b0fbf9ab90aba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 18:17:35] {"id":27888,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":36762,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36762","tanggal_invoice":"2025-05-02","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2025-05-02 18:16:36"}
[2025-05-02 18:17:35] START PAYMENT
[2025-05-02 18:17:36] END PAYMENT
[2025-05-02 18:17:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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\/36762"}
[2025-05-02 18:17:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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\/36762"}
[2025-05-02 18:35:03] Inquiry Request :
[2025-05-02 18:35:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20250502183502","idTransaksi":"0598890502183502000451","checksum":"67fc84106b02cd836f41e67909f7a2d63af399cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05cdb4284046dbdff0d3e0c4283949b4e1f2f9daa9bb108542299d2462f10e3d"}
[2025-05-02 18:35:03] {"id":27891,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":36765,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36765","tanggal_invoice":"2025-05-02","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2025-05-02 18:34:16"}
[2025-05-02 18:35:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/36765"}
[2025-05-02 18:35:11] Payment Request :
[2025-05-02 18:35:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20250502183510","idTransaksi":"0598960502183510000451","idTagihan":"May\/36765","totalNominal":"400000","nomorJurnalPembukuan":"0598960502183510000451","checksum":"17469f805e485ce062678a0dc440843db99210f1","rekeningPembayar":"7777777777777777","checksum256":"fe8387e1f9b8c9eb56159eaa9488c96f29efbf2117427d7ae58da0a5baa5aa60","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 18:35:11] {"id":27891,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":36765,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36765","tanggal_invoice":"2025-05-02","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2025-05-02 18:34:16"}
[2025-05-02 18:35:11] START PAYMENT
[2025-05-02 18:35:12] END PAYMENT
[2025-05-02 18:35:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/36765"}
[2025-05-02 18:35:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/36765"}
[2025-05-02 18:50:42] Inquiry Request :
[2025-05-02 18:50:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901007","tanggalTransaksi":"20250502185041","idTransaksi":"0611870502185041000451","checksum":"8bdbe80bfb0849193968eedbac6d44b94c146410","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4a59798eef1016a0f2c8480895d21db2ed6ff0f5f45e7a21eb0e8f51364298b"}
[2025-05-02 18:50:42] {"id":27898,"id_user":8319,"id_detail_siswa":7596,"id_detail_siswa_daftar_ulang":7184,"id_log_pembayaran_tagihan_siswa":36772,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/36772","tanggal_invoice":"2025-05-02","no_pembayaran":"101901007","nama":"RAMOS SATRIADHI","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":"2025-05-02 18:49:06"}
[2025-05-02 18:50:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"RAMOS SATRIADHI","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\/36772"}
[2025-05-02 18:50:50] Payment Request :
[2025-05-02 18:50:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901007","tanggalTransaksi":"20250502185049","idTransaksi":"0612010502185049000451","idTagihan":"May\/36772","totalNominal":"600000","nomorJurnalPembukuan":"0612010502185049000451","checksum":"4b40a4c2c0e190674fe5a703091fc122fef5f4fc","rekeningPembayar":"7777777777777777","checksum256":"ac00d1d4ab06d1d95e42c7ea12ad2c68c1514a814c0a471e6953e9e917bee80f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-02 18:50:51] {"id":27898,"id_user":8319,"id_detail_siswa":7596,"id_detail_siswa_daftar_ulang":7184,"id_log_pembayaran_tagihan_siswa":36772,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/36772","tanggal_invoice":"2025-05-02","no_pembayaran":"101901007","nama":"RAMOS SATRIADHI","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":"2025-05-02 18:49:06"}
[2025-05-02 18:50:51] START PAYMENT
[2025-05-02 18:50:51] END PAYMENT
[2025-05-02 18:50:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"RAMOS SATRIADHI","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\/36772"}
[2025-05-02 18:50:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"RAMOS SATRIADHI","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\/36772"}
[2025-05-02 18:52:56] Inquiry Request :
[2025-05-02 18:52:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20250502185255","idTransaksi":"0613390502185255000451","checksum":"2dc77a2e79fd09ef31e03df686d0e75f616ad3c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7dea9de3e2eeb08ba31207a9184189bbfa1eed86282f6b9e7eb5e0e9d8298467"}
[2025-05-02 18:52:56] {"id":27897,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":36771,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36771","tanggal_invoice":"2025-05-02","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","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":"2025-05-02 18:48:56"}
[2025-05-02 18:52:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/36771"}
[2025-05-02 18:53:06] Payment Request :
[2025-05-02 18:53:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20250502185305","idTransaksi":"0613610502185305000451","idTagihan":"May\/36771","totalNominal":"550000","nomorJurnalPembukuan":"0613610502185305000451","checksum":"1c0eca296bf8c1abfce45d98d4528e14b0090fd8","rekeningPembayar":"7777777777777777","checksum256":"e15f0df28bcc3ad1b411d2a569dd985ea48a574bd1daadce9397ca0db70b54d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-02 18:53:06] {"id":27897,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":36771,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36771","tanggal_invoice":"2025-05-02","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","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":"2025-05-02 18:48:56"}
[2025-05-02 18:53:06] START PAYMENT
[2025-05-02 18:53:07] END PAYMENT
[2025-05-02 18:53:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/36771"}
[2025-05-02 18:53:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/36771"}
[2025-05-02 18:58:32] Inquiry Request :
[2025-05-02 18:58:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20250502185831","idTransaksi":"0617840502185831000451","checksum":"85c8d0409147465e16405fc1842e7f34b4d5a066","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d4dbdd713e765f4f021c9c1002786be186da80bd8d5c00f236bd481ab3ffec4"}
[2025-05-02 18:58:32] {"id":27900,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":36774,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36774","tanggal_invoice":"2025-05-02","no_pembayaran":"423020062","nama":"Ghaniya Almeera","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 18:53:06"}
[2025-05-02 18:58:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/36774"}
[2025-05-02 18:58:42] Payment Request :
[2025-05-02 18:58:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20250502185840","idTransaksi":"0617930502185840000451","idTagihan":"May\/36774","totalNominal":"800000","nomorJurnalPembukuan":"0617930502185840000451","checksum":"d25cbab09886a44031db01b629efbdfcfac78142","rekeningPembayar":"7777777777777777","checksum256":"2dc0caf4a49dd238c9ffa1830900e3be25dfddd9c90c3297d904c98e5db97721","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-05-02 18:58:42] {"id":27900,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":36774,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36774","tanggal_invoice":"2025-05-02","no_pembayaran":"423020062","nama":"Ghaniya Almeera","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 18:53:06"}
[2025-05-02 18:58:42] START PAYMENT
[2025-05-02 18:58:44] END PAYMENT
[2025-05-02 18:58:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/36774"}
[2025-05-02 18:58:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/36774"}
[2025-05-02 19:07:05] Inquiry Request :
[2025-05-02 19:07:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010035","tanggalTransaksi":"20250502190704","idTransaksi":"0624160502190704000451","checksum":"779080a65fb3ce791cf5db907b16aaee921e8cae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19f463c98ac11fabd76eee2fefa7b3d1f42d1f2026ed86a227243d7f079e9c70"}
[2025-05-02 19:07:05] {"id":27903,"id_user":1761,"id_detail_siswa":1146,"id_detail_siswa_daftar_ulang":706,"id_log_pembayaran_tagihan_siswa":36777,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36777","tanggal_invoice":"2025-05-02","no_pembayaran":"822010035","nama":"RIDHO PRATAMA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 18:59:04"}
[2025-05-02 19:07:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/36777"}
[2025-05-02 19:07:29] Payment Request :
[2025-05-02 19:07:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010035","tanggalTransaksi":"20250502190727","idTransaksi":"0624430502190727000451","idTagihan":"May\/36777","totalNominal":"1350000","nomorJurnalPembukuan":"0624430502190727000451","checksum":"f44fda2b4870beb79a302881f3cd91e06a679858","rekeningPembayar":"7777777777777777","checksum256":"410c7d8acfc4dea76e63b62b15b0af2d1eac3927e543a01afea1ebedf9b62d09","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-05-02 19:07:29] {"id":27903,"id_user":1761,"id_detail_siswa":1146,"id_detail_siswa_daftar_ulang":706,"id_log_pembayaran_tagihan_siswa":36777,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36777","tanggal_invoice":"2025-05-02","no_pembayaran":"822010035","nama":"RIDHO PRATAMA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 18:59:04"}
[2025-05-02 19:07:29] START PAYMENT
[2025-05-02 19:07:30] END PAYMENT
[2025-05-02 19:07:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/36777"}
[2025-05-02 19:07:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/36777"}
[2025-05-02 19:27:11] Inquiry Request :
[2025-05-02 19:27:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20250502122710","idTransaksi":"4262630502122710000451","checksum":"744148b62fd6857a36e2f777741b2fca2f93f168","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5929c991b0091e4db8d9c7544408f6edba5a0efe9a514fbdcdfc31f17d18d1a2"}
[2025-05-02 19:27:11] {"id":27901,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":36775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36775","tanggal_invoice":"2025-05-02","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2025-05-02 19:26:33"}
[2025-05-02 19:27:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/36775"}
[2025-05-02 19:27:23] Payment Request :
[2025-05-02 19:27:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20250502122721","idTransaksi":"4267540502122721000451","idTagihan":"May\/36775","totalNominal":"400000","nomorJurnalPembukuan":"4267540502122721000451","checksum":"24b8f908eeb393ab4bd55ebce805fff7dc4278b8","rekeningPembayar":"7777777777777777","checksum256":"9e2b06cc9d0fc8c8bff34bcc114f4e7f0df0c88a2b1a6be1e80a5d774fa05705","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 19:27:23] {"id":27901,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":36775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36775","tanggal_invoice":"2025-05-02","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2025-05-02 19:26:33"}
[2025-05-02 19:27:23] START PAYMENT
[2025-05-02 19:27:24] END PAYMENT
[2025-05-02 19:27:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/36775"}
[2025-05-02 19:27:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/36775"}
[2025-05-02 19:38:03] Inquiry Request :
[2025-05-02 19:38:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20250502123802","idTransaksi":"4510210502123802000451","checksum":"4dacec3dee98487e6b0cf8241693d9db72998600","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d6648f20a02b918189a14c93f3c9b77f02cf0f3a5545fa826216d8f3449d2d4"}
[2025-05-02 19:38:03] {"id":27908,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":36782,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36782","tanggal_invoice":"2025-05-02","no_pembayaran":"108242601","nama":"Faiha Rafifah Arla","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":"2025-05-02 19:37:19"}
[2025-05-02 19:38:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/36782"}
[2025-05-02 19:38:08] Payment Request :
[2025-05-02 19:38:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20250502123807","idTransaksi":"4512130502123807000451","idTagihan":"May\/36782","totalNominal":"550000","nomorJurnalPembukuan":"4512130502123807000451","checksum":"cc19549537052d2aafc0b73b358b2420c83eb99e","rekeningPembayar":"7777777777777777","checksum256":"34bf98d1bf85d79f2f0668a2a0d1565a1851a7cac75d4bbeb331f88ef383fdf1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-02 19:38:08] {"id":27908,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":36782,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36782","tanggal_invoice":"2025-05-02","no_pembayaran":"108242601","nama":"Faiha Rafifah Arla","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":"2025-05-02 19:37:19"}
[2025-05-02 19:38:08] START PAYMENT
[2025-05-02 19:38:09] END PAYMENT
[2025-05-02 19:38:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/36782"}
[2025-05-02 19:38:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/36782"}
[2025-05-02 19:51:37] Inquiry Request :
[2025-05-02 19:51:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20250502195136","idTransaksi":"0655080502195136000451","checksum":"16ea19cf32f3e3bc8b955ac459cd677b5d652bff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af3f175c1c576ce0bc509661746040d7dc7c82a6f0cbb109b34ca97390edeb3d"}
[2025-05-02 19:51:37] {"id":27909,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":36783,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36783","tanggal_invoice":"2025-05-02","no_pembayaran":"107242140","nama":"Alia shakila zanitha","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":"2025-05-02 19:50:48"}
[2025-05-02 19:51:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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\/36783"}
[2025-05-02 19:52:35] Inquiry Request :
[2025-05-02 19:52:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20250502195234","idTransaksi":"0655980502195234000451","checksum":"437469867fbefe6c0e86f400b4de89a0db93e7c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a548d5acb160ece9323b044e5e588aa73376d5651c43bdaa691d0364c109e164"}
[2025-05-02 19:52:35] {"id":27909,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":36783,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36783","tanggal_invoice":"2025-05-02","no_pembayaran":"107242140","nama":"Alia shakila zanitha","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":"2025-05-02 19:50:48"}
[2025-05-02 19:52:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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\/36783"}
[2025-05-02 19:52:48] Payment Request :
[2025-05-02 19:52:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20250502195245","idTransaksi":"0656100502195245000451","idTagihan":"May\/36783","totalNominal":"400000","nomorJurnalPembukuan":"0656100502195245000451","checksum":"7201e22cef264fc5b5193bbe2c96f44ded5e3bd1","rekeningPembayar":"7777777777777777","checksum256":"ccdfe084b9f9b2994c5296b4087f429b7da001346745ef29c66bdac035697821","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 19:52:48] {"id":27909,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":36783,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36783","tanggal_invoice":"2025-05-02","no_pembayaran":"107242140","nama":"Alia shakila zanitha","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":"2025-05-02 19:50:48"}
[2025-05-02 19:52:48] START PAYMENT
[2025-05-02 19:52:49] END PAYMENT
[2025-05-02 19:52:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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\/36783"}
[2025-05-02 19:52:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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\/36783"}
[2025-05-02 19:59:36] Inquiry Request :
[2025-05-02 19:59:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241116","tanggalTransaksi":"20250502125935","idTransaksi":"6821950502125935000451","checksum":"1db3db15af72538ecfe9062c8ddb1e0d95f1ab90","totalNominalInquiry":1,"rekeningPembayar":"5221840807750105","checksum256":"0442415acc8863f735ca546fffdd20d088ac56e9d436b0d176323aced87c3340"}
[2025-05-02 19:59:36] {"id":27911,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":36785,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36785","tanggal_invoice":"2025-05-02","no_pembayaran":"104241116","nama":"Fayyadh Qiyas Muwaffaq","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 19:58:39"}
[2025-05-02 19:59:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/36785"}
[2025-05-02 20:00:12] Inquiry Request :
[2025-05-02 20:00:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241116","tanggalTransaksi":"20250502130011","idTransaksi":"6843650502130011000451","checksum":"0b39c1f46e9c2ce328ec403c03d2ef571419bdd3","totalNominalInquiry":1,"rekeningPembayar":"5221840807750105","checksum256":"624e5a62dab240c039ee3daa20482ccab0f88ec30c0919f758e529c082691d43"}
[2025-05-02 20:00:12] {"id":27911,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":36785,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36785","tanggal_invoice":"2025-05-02","no_pembayaran":"104241116","nama":"Fayyadh Qiyas Muwaffaq","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 19:58:39"}
[2025-05-02 20:00:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/36785"}
[2025-05-02 20:00:33] Payment Request :
[2025-05-02 20:00:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241116","tanggalTransaksi":"20250502130031","idTransaksi":"6855300502130031000451","idTagihan":"May\/36785","totalNominal":"900000","nomorJurnalPembukuan":"6855300502130031000451","checksum":"8b59dc83ad282d9815c14fc59ac64af90f93788b","rekeningPembayar":"5221840807750105","checksum256":"538e7999b0584d9aad8fee85c654329e20eb628dd40d5fec08bada1d93317c23","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-05-02 20:00:33] {"id":27911,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":36785,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36785","tanggal_invoice":"2025-05-02","no_pembayaran":"104241116","nama":"Fayyadh Qiyas Muwaffaq","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 19:58:39"}
[2025-05-02 20:00:33] START PAYMENT
[2025-05-02 20:00:34] END PAYMENT
[2025-05-02 20:00:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/36785"}
[2025-05-02 20:00:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/36785"}
[2025-05-02 20:05:58] Inquiry Request :
[2025-05-02 20:05:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"520020013","tanggalTransaksi":"20250502130557","idTransaksi":"7060890502130557000451","checksum":"2cf5ba9444cd7c750426e9b2608c647fa1c79d13","totalNominalInquiry":1,"rekeningPembayar":"5221840807750105","checksum256":"483668737338c4f1f0eb9d481a395e20d8e9cfd98500b31b71b3a2296e3f7583"}
[2025-05-02 20:05:58] {"id":27913,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":36787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36787","tanggal_invoice":"2025-05-02","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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":"2025-05-02 20:04:25"}
[2025-05-02 20:05:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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\/36787"}
[2025-05-02 20:06:17] Payment Request :
[2025-05-02 20:06:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"520020013","tanggalTransaksi":"20250502130615","idTransaksi":"7071680502130615000451","idTagihan":"May\/36787","totalNominal":"800000","nomorJurnalPembukuan":"7071680502130615000451","checksum":"642fefea535f7ff3ae7972f2464cda610c601af7","rekeningPembayar":"5221840807750105","checksum256":"064e936d2b6140d6659b3e20f19ec8fa09d2c39c261a58459b9426ed8d5bf477","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-05-02 20:06:17] {"id":27913,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":36787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36787","tanggal_invoice":"2025-05-02","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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":"2025-05-02 20:04:25"}
[2025-05-02 20:06:17] START PAYMENT
[2025-05-02 20:06:18] END PAYMENT
[2025-05-02 20:06:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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\/36787"}
[2025-05-02 20:06:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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\/36787"}
[2025-05-02 20:09:48] Inquiry Request :
[2025-05-02 20:09:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010026","tanggalTransaksi":"20250502130947","idTransaksi":"5231510502130947000451","checksum":"7d43a073acdd76ca6ead7cd6bda255848efab4c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf7f9b96a25c64ff3de840c99239664bc6971f47607345994bc0439488501c07"}
[2025-05-02 20:09:48] {"id":27914,"id_user":680,"id_detail_siswa":461,"id_detail_siswa_daftar_ulang":41,"id_log_pembayaran_tagihan_siswa":36788,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36788","tanggal_invoice":"2025-05-02","no_pembayaran":"822010026","nama":"Muhammad Zahid","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 20:07:10"}
[2025-05-02 20:09:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/36788"}
[2025-05-02 20:10:00] Payment Request :
[2025-05-02 20:10:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010026","tanggalTransaksi":"20250502130958","idTransaksi":"5235300502130958000451","idTagihan":"May\/36788","totalNominal":"1450000","nomorJurnalPembukuan":"5235300502130958000451","checksum":"8c9a6a405ac82929cba73f70436166185736ac25","rekeningPembayar":"7777777777777777","checksum256":"987fda2915fd8c6713046b93c238ea022b4c70fc0e5451d4db430f3422d58441","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-05-02 20:10:00] {"id":27914,"id_user":680,"id_detail_siswa":461,"id_detail_siswa_daftar_ulang":41,"id_log_pembayaran_tagihan_siswa":36788,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36788","tanggal_invoice":"2025-05-02","no_pembayaran":"822010026","nama":"Muhammad Zahid","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 20:07:10"}
[2025-05-02 20:10:00] START PAYMENT
[2025-05-02 20:10:01] END PAYMENT
[2025-05-02 20:10:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/36788"}
[2025-05-02 20:10:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/36788"}
[2025-05-02 20:10:09] Inquiry Request :
[2025-05-02 20:10:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20250502131008","idTransaksi":"5238950502131008000451","checksum":"721be7908a0f3929753c9f04cbf0b53b811a3128","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0c731ea4e6f700426d6dc1e3f53828dc9dfe90fa1f88a55d4ba8b103c3899cf"}
[2025-05-02 20:10:09] {"id":27916,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":36790,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36790","tanggal_invoice":"2025-05-02","no_pembayaran":"112241178","nama":"Zehan Mauza Alfarazel","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":"2025-05-02 20:09:15"}
[2025-05-02 20:10:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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\/36790"}
[2025-05-02 20:10:17] Payment Request :
[2025-05-02 20:10:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20250502131015","idTransaksi":"5241080502131015000451","idTagihan":"May\/36790","totalNominal":"425000","nomorJurnalPembukuan":"5241080502131015000451","checksum":"c8592b85af1ce63af13dd9a0f55296a0eafc56ae","rekeningPembayar":"7777777777777777","checksum256":"9f055520b2eaf5279f617657a3f20803d8b10db8c64bfc25ffb2c3346aead6f4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-02 20:10:17] {"id":27916,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":36790,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36790","tanggal_invoice":"2025-05-02","no_pembayaran":"112241178","nama":"Zehan Mauza Alfarazel","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":"2025-05-02 20:09:15"}
[2025-05-02 20:10:17] START PAYMENT
[2025-05-02 20:10:18] END PAYMENT
[2025-05-02 20:10:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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\/36790"}
[2025-05-02 20:10:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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\/36790"}
[2025-05-02 20:10:51] Inquiry Request :
[2025-05-02 20:10:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20250502201050","idTransaksi":"0669810502201050000451","checksum":"932dad9f29bae670af785018a450d7b734391d5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"543ff5c82d45199bf3b600a02db60e6a847c152a25feacad9a78f11bc8192945"}
[2025-05-02 20:10:51] {"id":27915,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":36789,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36789","tanggal_invoice":"2025-05-02","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 20:08:38"}
[2025-05-02 20:10:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/36789"}
[2025-05-02 20:11:04] Payment Request :
[2025-05-02 20:11:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20250502201102","idTransaksi":"0669930502201102000451","idTagihan":"May\/36789","totalNominal":"450000","nomorJurnalPembukuan":"0669930502201102000451","checksum":"67c108b145a901df49d98405bbcb00809da761c6","rekeningPembayar":"7777777777777777","checksum256":"2432ab6561a47ca05d05043310f2f9149e7fb0584915583c9797423f0475fa5d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-02 20:11:04] {"id":27915,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":36789,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36789","tanggal_invoice":"2025-05-02","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 20:08:38"}
[2025-05-02 20:11:04] START PAYMENT
[2025-05-02 20:11:05] END PAYMENT
[2025-05-02 20:11:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/36789"}
[2025-05-02 20:11:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/36789"}
[2025-05-02 20:22:28] Inquiry Request :
[2025-05-02 20:22:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020011","tanggalTransaksi":"20250502202227","idTransaksi":"0677940502202227000451","checksum":"478f80a961adab242aa0d04ca44bb43f6794b555","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a91dbbfe83e17628d66596f5b47b579fd4fb0f2911b43d3acfe1a9188b20ca7"}
[2025-05-02 20:22:28] {"id":27918,"id_user":4595,"id_detail_siswa":3979,"id_detail_siswa_daftar_ulang":3551,"id_log_pembayaran_tagihan_siswa":36792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36792","tanggal_invoice":"2025-05-02","no_pembayaran":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","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":"2025-05-02 20:21:23"}
[2025-05-02 20:22:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020011","idPelanggan":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","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\/36792"}
[2025-05-02 20:22:40] Payment Request :
[2025-05-02 20:22:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020011","tanggalTransaksi":"20250502202239","idTransaksi":"0678090502202239000451","idTagihan":"May\/36792","totalNominal":"400000","nomorJurnalPembukuan":"0678090502202239000451","checksum":"b4af70dc1180673620a9f1aced4d25e4210fd7e8","rekeningPembayar":"7777777777777777","checksum256":"7a4fd8898215db7f74b5b54a51dd8d978bfad928d5e956e1a3bc7f9865d493dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 20:22:40] {"id":27918,"id_user":4595,"id_detail_siswa":3979,"id_detail_siswa_daftar_ulang":3551,"id_log_pembayaran_tagihan_siswa":36792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36792","tanggal_invoice":"2025-05-02","no_pembayaran":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","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":"2025-05-02 20:21:23"}
[2025-05-02 20:22:40] START PAYMENT
[2025-05-02 20:22:42] END PAYMENT
[2025-05-02 20:22:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020011","idPelanggan":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","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\/36792"}
[2025-05-02 20:22:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020011","idPelanggan":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","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\/36792"}
[2025-05-02 20:25:26] Inquiry Request :
[2025-05-02 20:25:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242140","tanggalTransaksi":"20250502202525","idTransaksi":"0680030502202525000451","checksum":"ec7d552896635a6e25325668f1b9b0b9a72bacf7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8c760f43b30a733bb0b69ff1c05b9334c5ddf0db784d6588e5398a2d8fda01b"}
[2025-05-02 20:25:26] {"id":27919,"id_user":6988,"id_detail_siswa":6337,"id_detail_siswa_daftar_ulang":5924,"id_log_pembayaran_tagihan_siswa":36793,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36793","tanggal_invoice":"2025-05-02","no_pembayaran":"104242140","nama":"Hilya Nafisa Rizky","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 20:24:50"}
[2025-05-02 20:25:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242140","idPelanggan":"104242140","nama":"Hilya Nafisa Rizky","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\/36793"}
[2025-05-02 20:25:35] Payment Request :
[2025-05-02 20:25:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242140","tanggalTransaksi":"20250502202534","idTransaksi":"0680210502202534000451","idTagihan":"May\/36793","totalNominal":"475000","nomorJurnalPembukuan":"0680210502202534000451","checksum":"737b88d9d482b89178cd6a0efec3d62bf3f01a0c","rekeningPembayar":"7777777777777777","checksum256":"3b7d562df93d865f854daf75d9b3c3842a27ddd569d3720964b020b19e5821d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-05-02 20:25:35] {"id":27919,"id_user":6988,"id_detail_siswa":6337,"id_detail_siswa_daftar_ulang":5924,"id_log_pembayaran_tagihan_siswa":36793,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36793","tanggal_invoice":"2025-05-02","no_pembayaran":"104242140","nama":"Hilya Nafisa Rizky","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 20:24:50"}
[2025-05-02 20:25:35] START PAYMENT
[2025-05-02 20:25:37] END PAYMENT
[2025-05-02 20:25:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242140","idPelanggan":"104242140","nama":"Hilya Nafisa Rizky","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\/36793"}
[2025-05-02 20:25:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242140","idPelanggan":"104242140","nama":"Hilya Nafisa Rizky","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\/36793"}
[2025-05-02 20:30:33] Inquiry Request :
[2025-05-02 20:30:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20250502133032","idTransaksi":"5676430502133032000451","checksum":"6aa9d9c3f4d7e5ae893d1fa3141fd28ed1850db8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8967de058aa69354b76e7f7ca7867f0d76bed7af50e53a323d61b13231a2632"}
[2025-05-02 20:30:33] {"id":27920,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":36794,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36794","tanggal_invoice":"2025-05-02","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","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":"2025-05-02 20:28:59"}
[2025-05-02 20:30:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/36794"}
[2025-05-02 20:30:38] Payment Request :
[2025-05-02 20:30:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20250502133035","idTransaksi":"5677810502133035000451","idTagihan":"May\/36794","totalNominal":"450000","nomorJurnalPembukuan":"5677810502133035000451","checksum":"07a27467accdcb50dbcc00b7960610f0e2981907","rekeningPembayar":"7777777777777777","checksum256":"736c8a395a96dce518a31ce56f3dbb1a8a73fe5ebc26b13526cb5c1d03ed8286","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-02 20:30:38] {"id":27920,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":36794,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36794","tanggal_invoice":"2025-05-02","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","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":"2025-05-02 20:28:59"}
[2025-05-02 20:30:38] START PAYMENT
[2025-05-02 20:30:39] END PAYMENT
[2025-05-02 20:30:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/36794"}
[2025-05-02 20:30:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/36794"}
[2025-05-02 20:35:25] Inquiry Request :
[2025-05-02 20:35:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520020002","tanggalTransaksi":"20250502133524","idTransaksi":"8125830502133524000451","checksum":"3a724f86d0f1114b4c968eb1351fa6ddf23328af","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"f082f01f41fe2ab3ac027302a4e485e5ef774269af84b7e1ac9de26c8ed7dfc7"}
[2025-05-02 20:35:25] {"id":27917,"id_user":2446,"id_detail_siswa":1831,"id_detail_siswa_daftar_ulang":1396,"id_log_pembayaran_tagihan_siswa":36791,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36791","tanggal_invoice":"2025-05-02","no_pembayaran":"520020002","nama":"AQIRA ANDERIS","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":"2025-05-02 20:14:56"}
[2025-05-02 20:35:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/36791"}
[2025-05-02 20:36:51] Payment Request :
[2025-05-02 20:36:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520020002","tanggalTransaksi":"20250502133649","idTransaksi":"8173890502133649000451","idTagihan":"May\/36791","totalNominal":"450000","nomorJurnalPembukuan":"8173890502133649000451","checksum":"b71ade2481d2f8faa5b12c9a236ef26d8eabfa78","rekeningPembayar":"6032989911026397","checksum256":"88080e92973f5ac375f72718d0a571f58ea127456f483a1facaa0e125d566ae3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-02 20:36:51] {"id":27917,"id_user":2446,"id_detail_siswa":1831,"id_detail_siswa_daftar_ulang":1396,"id_log_pembayaran_tagihan_siswa":36791,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36791","tanggal_invoice":"2025-05-02","no_pembayaran":"520020002","nama":"AQIRA ANDERIS","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":"2025-05-02 20:14:56"}
[2025-05-02 20:36:51] START PAYMENT
[2025-05-02 20:36:52] END PAYMENT
[2025-05-02 20:36:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/36791"}
[2025-05-02 20:36:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/36791"}
[2025-05-02 20:42:05] Inquiry Request :
[2025-05-02 20:42:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020013","tanggalTransaksi":"20250502134204","idTransaksi":"5921290502134204000451","checksum":"77cd2649007b8adb21c12b708a8238e98a2fa0b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec3186d0bc4cc66fbff1bfbf12647f8d55c7a4c79e12282ca4a4a5606af29c48"}
[2025-05-02 20:42:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-02 20:44:35] Inquiry Request :
[2025-05-02 20:44:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020013","tanggalTransaksi":"20250502134434","idTransaksi":"5971810502134434000451","checksum":"1266d9f19a4eaff38d2a085d6e58ac855645b668","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cf6a287fe06b30bd4c0728e06708ac5467e333a8a8c4204fcb2e67eca7301cb"}
[2025-05-02 20:44:35] {"id":27921,"id_user":2493,"id_detail_siswa":1878,"id_detail_siswa_daftar_ulang":1443,"id_log_pembayaran_tagihan_siswa":36795,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36795","tanggal_invoice":"2025-05-02","no_pembayaran":"519020013","nama":"KENZI DHAIRYA ASYAM","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":"2025-05-02 20:43:26"}
[2025-05-02 20:44:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","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\/36795"}
[2025-05-02 20:44:40] Inquiry Request :
[2025-05-02 20:44:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20250502134439","idTransaksi":"8442320502134439000451","checksum":"2b3d5ec308be8df0410e4b29a97a05ab91f73a06","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"487af40492c6d6cbd28029a9376a9e496061112d32cf95cb16fb0a0bc32031b4"}
[2025-05-02 20:44:40] Payment Request :
[2025-05-02 20:44:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020013","tanggalTransaksi":"20250502134438","idTransaksi":"5973320502134438000451","idTagihan":"May\/36795","totalNominal":"400000","nomorJurnalPembukuan":"5973320502134438000451","checksum":"8036f3441781abd4e0974caae2d65030b4ccadb2","rekeningPembayar":"7777777777777777","checksum256":"20cec94a7465ed4c1a7b77e5e61ab072c04f0e0d990be314ecec0b5f0773d310","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 20:44:40] {"id":27922,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":36796,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36796","tanggal_invoice":"2025-05-02","no_pembayaran":"622010062","nama":"Taqi ivanderis","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":"2025-05-02 20:43:52"}
[2025-05-02 20:44:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","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\/36796"}
[2025-05-02 20:44:40] {"id":27921,"id_user":2493,"id_detail_siswa":1878,"id_detail_siswa_daftar_ulang":1443,"id_log_pembayaran_tagihan_siswa":36795,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36795","tanggal_invoice":"2025-05-02","no_pembayaran":"519020013","nama":"KENZI DHAIRYA ASYAM","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":"2025-05-02 20:43:26"}
[2025-05-02 20:44:40] START PAYMENT
[2025-05-02 20:44:41] END PAYMENT
[2025-05-02 20:44:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","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\/36795"}
[2025-05-02 20:44:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","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\/36795"}
[2025-05-02 20:46:12] Payment Request :
[2025-05-02 20:46:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20250502134609","idTransaksi":"8492630502134609000451","idTagihan":"May\/36796","totalNominal":"575000","nomorJurnalPembukuan":"8492630502134609000451","checksum":"0bcd2a4eea61eec1adfa670bb321e5b30ddab162","rekeningPembayar":"6032989911026397","checksum256":"2f096ab0d6ca2ae34b0ed924baa2c0186b293ed01dacfbddd2bad73acdfda18b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-05-02 20:46:12] {"id":27922,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":36796,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36796","tanggal_invoice":"2025-05-02","no_pembayaran":"622010062","nama":"Taqi ivanderis","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":"2025-05-02 20:43:52"}
[2025-05-02 20:46:12] START PAYMENT
[2025-05-02 20:46:13] END PAYMENT
[2025-05-02 20:46:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","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\/36796"}
[2025-05-02 20:46:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","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\/36796"}
[2025-05-02 20:48:04] Inquiry Request :
[2025-05-02 20:48:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20250502134803","idTransaksi":"6043840502134803000451","checksum":"c9e9f78a7ce78c683312fbfc8b8633d0d67c72bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98efa1108f89fbc85c6db51c1a9807406174463ae909fe5deb47d5e576837647"}
[2025-05-02 20:48:04] {"id":27923,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":36797,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/36797","tanggal_invoice":"2025-05-02","no_pembayaran":"102101002","nama":"AZZAM ABDULLAH","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":"2025-05-02 20:46:12"}
[2025-05-02 20:48:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","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\/36797"}
[2025-05-02 20:48:16] Payment Request :
[2025-05-02 20:48:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20250502134814","idTransaksi":"6047230502134814000451","idTagihan":"May\/36797","totalNominal":"600000","nomorJurnalPembukuan":"6047230502134814000451","checksum":"c35d31630716c835245930f86608621014b35313","rekeningPembayar":"7777777777777777","checksum256":"edc26735ded4ae0e2caba4d9621d45de8bf17cf73152f84803f69f28face9950","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-02 20:48:16] {"id":27923,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":36797,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/36797","tanggal_invoice":"2025-05-02","no_pembayaran":"102101002","nama":"AZZAM ABDULLAH","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":"2025-05-02 20:46:12"}
[2025-05-02 20:48:16] START PAYMENT
[2025-05-02 20:48:18] END PAYMENT
[2025-05-02 20:48:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","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\/36797"}
[2025-05-02 20:48:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","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\/36797"}
[2025-05-02 20:49:22] Inquiry Request :
[2025-05-02 20:49:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20250502134921","idTransaksi":"6069810502134921000451","checksum":"033834020a5d6007c6cb569946f11dfbe8d2753e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04cd61ff6fcfd88203852f25a8a21ae21ae818e9bcf962726401c2746dca053d"}
[2025-05-02 20:49:22] {"id":27924,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":36798,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36798","tanggal_invoice":"2025-05-02","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2025-05-02 20:49:04"}
[2025-05-02 20:49:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/36798"}
[2025-05-02 20:49:27] Payment Request :
[2025-05-02 20:49:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20250502134925","idTransaksi":"6071230502134925000451","idTagihan":"May\/36798","totalNominal":"400000","nomorJurnalPembukuan":"6071230502134925000451","checksum":"f340da27fbbcd7f118a319fd1f7e86108dc8028c","rekeningPembayar":"7777777777777777","checksum256":"c794dd795f8f6e6f933a960f88bb8248f7e3b01355d0b3b2f5ba4952f8deb5f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 20:49:27] {"id":27924,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":36798,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36798","tanggal_invoice":"2025-05-02","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2025-05-02 20:49:04"}
[2025-05-02 20:49:27] START PAYMENT
[2025-05-02 20:49:28] END PAYMENT
[2025-05-02 20:49:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/36798"}
[2025-05-02 20:49:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/36798"}
[2025-05-02 21:28:59] Inquiry Request :
[2025-05-02 21:28:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241205","tanggalTransaksi":"20250502142857","idTransaksi":"6828760502142857000451","checksum":"742cff2644abaf0b4513dbb3b23f2e759351632e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd6cb3596d500aadd9190313fdcbfab03f0f4ff2c3383db35ae837332d572374"}
[2025-05-02 21:28:59] {"id":27928,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":36802,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36802","tanggal_invoice":"2025-05-02","no_pembayaran":"112241205","nama":"Mohammed uwais fachri","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":"2025-05-02 21:27:59"}
[2025-05-02 21:28:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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\/36802"}
[2025-05-02 21:29:18] Payment Request :
[2025-05-02 21:29:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241205","tanggalTransaksi":"20250502142916","idTransaksi":"6834350502142916000451","idTagihan":"May\/36802","totalNominal":"400000","nomorJurnalPembukuan":"6834350502142916000451","checksum":"b4faf439a631221a4acaf1e6887d19d699c2754d","rekeningPembayar":"7777777777777777","checksum256":"50ae75c98ec60da7455ab808adf66a3da192dec1bd9df29e4fd8cddc059304b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-02 21:29:18] {"id":27928,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":36802,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36802","tanggal_invoice":"2025-05-02","no_pembayaran":"112241205","nama":"Mohammed uwais fachri","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":"2025-05-02 21:27:59"}
[2025-05-02 21:29:18] START PAYMENT
[2025-05-02 21:29:19] END PAYMENT
[2025-05-02 21:29:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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\/36802"}
[2025-05-02 21:29:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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\/36802"}
[2025-05-02 21:31:56] Inquiry Request :
[2025-05-02 21:31:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020004","tanggalTransaksi":"20250502213155","idTransaksi":"0723910502213155000451","checksum":"19e0a32a4a3a3b703bd93ef8acab303c8feb49a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4adb2c72d4b577adb0c4a47e1dd2d1f16eab375781947b940a9cc74d5175283e"}
[2025-05-02 21:31:56] {"id":27929,"id_user":6075,"id_detail_siswa":5449,"id_detail_siswa_daftar_ulang":5033,"id_log_pembayaran_tagihan_siswa":36803,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36803","tanggal_invoice":"2025-05-02","no_pembayaran":"123020004","nama":"Hafshah humaira amir","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 21:28:29"}
[2025-05-02 21:31:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020004","idPelanggan":"123020004","nama":"Hafshah humaira amir","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\/36803"}
[2025-05-02 21:32:05] Payment Request :
[2025-05-02 21:32:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020004","tanggalTransaksi":"20250502213203","idTransaksi":"0724020502213203000451","idTagihan":"May\/36803","totalNominal":"475000","nomorJurnalPembukuan":"0724020502213203000451","checksum":"e4ce061718874725f04f0b99b204232edb557e0e","rekeningPembayar":"7777777777777777","checksum256":"556c6473331a5ca750a5d210b4b15ca484b899abb6bef20cfea41d3073c6a352","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-05-02 21:32:05] {"id":27929,"id_user":6075,"id_detail_siswa":5449,"id_detail_siswa_daftar_ulang":5033,"id_log_pembayaran_tagihan_siswa":36803,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36803","tanggal_invoice":"2025-05-02","no_pembayaran":"123020004","nama":"Hafshah humaira amir","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 21:28:29"}
[2025-05-02 21:32:05] START PAYMENT
[2025-05-02 21:32:07] END PAYMENT
[2025-05-02 21:32:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020004","idPelanggan":"123020004","nama":"Hafshah humaira amir","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\/36803"}
[2025-05-02 21:32:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020004","idPelanggan":"123020004","nama":"Hafshah humaira amir","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\/36803"}
[2025-05-02 21:34:02] Inquiry Request :
[2025-05-02 21:34:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241098","tanggalTransaksi":"20250502213401","idTransaksi":"0724920502213401000451","checksum":"b6c793cd4a9e2e0e5520fac5e256ed75203a3b56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"609dd60fb368390d64d30692f8109f42a0150e57a7b466bc55265a2b028aa995"}
[2025-05-02 21:34:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-02 21:35:23] Inquiry Request :
[2025-05-02 21:35:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241098","tanggalTransaksi":"20250502213523","idTransaksi":"0725690502213523000451","checksum":"c65f52493f04ecbd3f4c5030bb029ec39c6c6b12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9200aa502c4abc723652399f588604d634e653d5d3c6cef64d92c3750243e1da"}
[2025-05-02 21:35:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-02 21:49:43] Inquiry Request :
[2025-05-02 21:49:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241145","tanggalTransaksi":"20250502144942","idTransaksi":"0206120502144942000451","checksum":"c9fb7ab001e93a7a8578733b8241b85e52892d29","totalNominalInquiry":0,"rekeningPembayar":"5264220093083750","checksum256":"dcd6f0dd9fecbf193ce1251864573e8f5005547ec985cc14a0a14369482a381c"}
[2025-05-02 21:49:43] {"id":27932,"id_user":6265,"id_detail_siswa":5635,"id_detail_siswa_daftar_ulang":5220,"id_log_pembayaran_tagihan_siswa":36806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36806","tanggal_invoice":"2025-05-02","no_pembayaran":"112241145","nama":"Muhammad Althaf Arrasyad","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":"2025-05-02 21:47:21"}
[2025-05-02 21:49:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241145","idPelanggan":"112241145","nama":"Muhammad Althaf Arrasyad","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\/36806"}
[2025-05-02 21:49:58] Payment Request :
[2025-05-02 21:49:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241145","tanggalTransaksi":"20250502144956","idTransaksi":"0211210502144956000451","idTagihan":"May\/36806","totalNominal":"425000","nomorJurnalPembukuan":"0211210502144956000451","checksum":"5e3185e3e027d666096420842aba7f86410ebf38","rekeningPembayar":"5264220093083750","checksum256":"a1837ad64ec53f6641dba7c88a4e3aaf5f6847a20fb900275a13c6b244e67957","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-02 21:49:58] {"id":27932,"id_user":6265,"id_detail_siswa":5635,"id_detail_siswa_daftar_ulang":5220,"id_log_pembayaran_tagihan_siswa":36806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36806","tanggal_invoice":"2025-05-02","no_pembayaran":"112241145","nama":"Muhammad Althaf Arrasyad","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":"2025-05-02 21:47:21"}
[2025-05-02 21:49:58] START PAYMENT
[2025-05-02 21:50:00] END PAYMENT
[2025-05-02 21:50:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241145","idPelanggan":"112241145","nama":"Muhammad Althaf Arrasyad","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\/36806"}
[2025-05-02 21:50:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241145","idPelanggan":"112241145","nama":"Muhammad Althaf Arrasyad","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\/36806"}
[2025-05-02 21:56:51] Inquiry Request :
[2025-05-02 21:56:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010048","tanggalTransaksi":"20250502215650","idTransaksi":"0736700502215650000451","checksum":"3b7ae5e95af4487bf0b261b71bc64846b0353320","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e09f1235cf1479be410566b7980515f58510ac3b4b4de447746b0d4d2879daa4"}
[2025-05-02 21:56:51] {"id":27933,"id_user":5180,"id_detail_siswa":4563,"id_detail_siswa_daftar_ulang":4139,"id_log_pembayaran_tagihan_siswa":36807,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36807","tanggal_invoice":"2025-05-02","no_pembayaran":"623010048","nama":"Habibi Arda Abdirahman","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 21:52:53"}
[2025-05-02 21:56:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010048","idPelanggan":"623010048","nama":"Habibi Arda Abdirahman","totalNominal":650000,"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":650000}],"idTagihan":"May\/36807"}
[2025-05-02 21:57:07] Payment Request :
[2025-05-02 21:57:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010048","tanggalTransaksi":"20250502215706","idTransaksi":"0736830502215706000451","idTagihan":"May\/36807","totalNominal":"650000","nomorJurnalPembukuan":"0736830502215706000451","checksum":"51ad3debd109cfec8b8f8f9c718806a4bad98841","rekeningPembayar":"7777777777777777","checksum256":"d4d6d0982e37aa71f0199d797945243403e1d2758936f2902441c068497b80dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-02 21:57:08] {"id":27933,"id_user":5180,"id_detail_siswa":4563,"id_detail_siswa_daftar_ulang":4139,"id_log_pembayaran_tagihan_siswa":36807,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36807","tanggal_invoice":"2025-05-02","no_pembayaran":"623010048","nama":"Habibi Arda Abdirahman","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-02 21:52:53"}
[2025-05-02 21:57:08] START PAYMENT
[2025-05-02 21:57:09] END PAYMENT
[2025-05-02 21:57:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010048","idPelanggan":"623010048","nama":"Habibi Arda Abdirahman","totalNominal":650000,"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":650000}],"idTagihan":"May\/36807"}
[2025-05-02 21:57:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010048","idPelanggan":"623010048","nama":"Habibi Arda Abdirahman","totalNominal":650000,"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":650000}],"idTagihan":"May\/36807"}
[2025-05-02 22:01:17] Inquiry Request :
[2025-05-02 22:01:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020010","tanggalTransaksi":"20250502220116","idTransaksi":"0738770502220116000451","checksum":"2bf287ab0c91b507195f565b2857eaab59c4987c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e2e903242224ad0b15faed713a24428abfa64a7f492981055ac8797991bb021"}
[2025-05-02 22:01:17] {"id":27934,"id_user":5173,"id_detail_siswa":4556,"id_detail_siswa_daftar_ulang":4132,"id_log_pembayaran_tagihan_siswa":36808,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36808","tanggal_invoice":"2025-05-02","no_pembayaran":"923020010","nama":"SARAH RAHF SALLUM","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":"2025-05-02 22:00:49"}
[2025-05-02 22:01:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","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\/36808"}
[2025-05-02 22:01:24] Payment Request :
[2025-05-02 22:01:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020010","tanggalTransaksi":"20250502220123","idTransaksi":"0738780502220123000451","idTagihan":"May\/36808","totalNominal":"450000","nomorJurnalPembukuan":"0738780502220123000451","checksum":"77a774006ccb4bc5949a6bca84eb4dc5784e9eb3","rekeningPembayar":"7777777777777777","checksum256":"a586fbf1fa575ff3c1a07ec2957c29e52ad118f598cadb67c6b16d0c5593b4a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-02 22:01:25] {"id":27934,"id_user":5173,"id_detail_siswa":4556,"id_detail_siswa_daftar_ulang":4132,"id_log_pembayaran_tagihan_siswa":36808,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36808","tanggal_invoice":"2025-05-02","no_pembayaran":"923020010","nama":"SARAH RAHF SALLUM","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":"2025-05-02 22:00:49"}
[2025-05-02 22:01:25] START PAYMENT
[2025-05-02 22:01:26] END PAYMENT
[2025-05-02 22:01:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","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\/36808"}
[2025-05-02 22:01:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","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\/36808"}