[2025-05-03 05:41:11] Inquiry Request :
[2025-05-03 05:41:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250502224109","idTransaksi":"3244370502224109000451","checksum":"165e99b86fec98882af0d0f5dad5ff7beba03ae1","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"5706c38fc230c7e7e40cc352738171cd035e3f501090c3b76710003dc4590577"}
[2025-05-03 05:41:11] {"id":27941,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":36815,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36815","tanggal_invoice":"2025-05-03","no_pembayaran":"108242524","nama":"Luthfiyah faesda","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":"2025-05-03 05:40:17"}
[2025-05-03 05:41:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","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\/36815"}
[2025-05-03 05:41:38] Inquiry Request :
[2025-05-03 05:41:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250502224137","idTransaksi":"3248930502224137000451","checksum":"86b9662dafcc229c102490809120d5661275335b","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"e0eba4c7cf7f4f00db3fa4f62c12f3f8df08738d259d109a280e3b5276d40c53"}
[2025-05-03 05:41:38] {"id":27941,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":36815,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36815","tanggal_invoice":"2025-05-03","no_pembayaran":"108242524","nama":"Luthfiyah faesda","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":"2025-05-03 05:40:17"}
[2025-05-03 05:41:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","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\/36815"}
[2025-05-03 05:45:01] Inquiry Request :
[2025-05-03 05:45:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250502224500","idTransaksi":"3284610502224500000451","checksum":"4822a59772ba5fadeabaa78364e2cbb359afce81","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"5eba4240aeb1fcc8c770d15084219b4e0ce6187dbfe1c20ac8aca2ac1464c0e6"}
[2025-05-03 05:45:01] {"id":27941,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":36815,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36815","tanggal_invoice":"2025-05-03","no_pembayaran":"108242524","nama":"Luthfiyah faesda","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":"2025-05-03 05:40:17"}
[2025-05-03 05:45:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","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\/36815"}
[2025-05-03 05:45:27] Payment Request :
[2025-05-03 05:45:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250502224525","idTransaksi":"3288910502224525000451","idTagihan":"May\/36815","totalNominal":"600000","nomorJurnalPembukuan":"3288910502224525000451","checksum":"531206f472e94f73922ae40941dccdd362762f8f","rekeningPembayar":"6013012070277451","checksum256":"2270298b12fcb6eee0d7ec0f8958f7182fe70c7fbdf5b9af8fbf4e2b0a8e6b45","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-03 05:45:27] {"id":27941,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":36815,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36815","tanggal_invoice":"2025-05-03","no_pembayaran":"108242524","nama":"Luthfiyah faesda","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":"2025-05-03 05:40:17"}
[2025-05-03 05:45:27] START PAYMENT
[2025-05-03 05:45:29] END PAYMENT
[2025-05-03 05:45:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","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\/36815"}
[2025-05-03 05:45:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","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\/36815"}
[2025-05-03 06:25:51] Inquiry Request :
[2025-05-03 06:25:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241157","tanggalTransaksi":"20250502232550","idTransaksi":"0535810502232550000451","checksum":"231f5c8fc574916adfb2ff8bafda5003da814f8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9970df417663c1459280e2808c595a4a66e59c6c75fecc70153b729138163a0"}
[2025-05-03 06:25:51] {"id":27945,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":36819,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36819","tanggal_invoice":"2025-05-03","no_pembayaran":"107241157","nama":"AFFAN AJRAN IBAHIM","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":"2025-05-03 06:23:54"}
[2025-05-03 06:25:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/36819"}
[2025-05-03 06:25:56] Payment Request :
[2025-05-03 06:25:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241157","tanggalTransaksi":"20250502232554","idTransaksi":"0536550502232554000451","idTagihan":"May\/36819","totalNominal":"400000","nomorJurnalPembukuan":"0536550502232554000451","checksum":"885c70f583f5b122fa3ac869efe854e3fb8edd9b","rekeningPembayar":"7777777777777777","checksum256":"35d372bae23dfa385611217e18d1fa875fd8d600f9480ffd5889eb6c537eb2ac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-03 06:25:56] {"id":27945,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":36819,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36819","tanggal_invoice":"2025-05-03","no_pembayaran":"107241157","nama":"AFFAN AJRAN IBAHIM","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":"2025-05-03 06:23:54"}
[2025-05-03 06:25:56] START PAYMENT
[2025-05-03 06:25:58] END PAYMENT
[2025-05-03 06:25:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/36819"}
[2025-05-03 06:25:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/36819"}
[2025-05-03 06:28:54] Inquiry Request :
[2025-05-03 06:28:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20250502232853","idTransaksi":"0563850502232853000451","checksum":"797cb12f7722801bb702a2ec475b445fffd9eaa5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"395421bd910f3bc6b9b59287fa58c226074e9fe6a6048b6d6f9de338b74d9e9f"}
[2025-05-03 06:28:54] {"id":27946,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":36820,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36820","tanggal_invoice":"2025-05-03","no_pembayaran":"107241156","nama":"AMMAR ZAHID IBAHIM","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":"2025-05-03 06:28:19"}
[2025-05-03 06:28:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/36820"}
[2025-05-03 06:29:00] Payment Request :
[2025-05-03 06:29:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20250502232858","idTransaksi":"0564790502232858000451","idTagihan":"May\/36820","totalNominal":"400000","nomorJurnalPembukuan":"0564790502232858000451","checksum":"152a890d1b9ca9eb496cd47addede4c00d810fb6","rekeningPembayar":"7777777777777777","checksum256":"e7a6d323c66d22a68465c39d2353497a8ca65a1d785971f0d4184945f5c19a5e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-03 06:29:00] {"id":27946,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":36820,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36820","tanggal_invoice":"2025-05-03","no_pembayaran":"107241156","nama":"AMMAR ZAHID IBAHIM","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":"2025-05-03 06:28:19"}
[2025-05-03 06:29:00] START PAYMENT
[2025-05-03 06:29:01] END PAYMENT
[2025-05-03 06:29:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/36820"}
[2025-05-03 06:29:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/36820"}
[2025-05-03 06:33:55] Inquiry Request :
[2025-05-03 06:33:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020036","tanggalTransaksi":"20250502233354","idTransaksi":"0610830502233354000451","checksum":"2c51fa458489ad78477250e6466fe6a2e9e3618b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f7ab630966b2861f3d7666164a4cfa55f177731ee2229c3ed366610fb0a7d69"}
[2025-05-03 06:33:55] {"id":27947,"id_user":2516,"id_detail_siswa":1901,"id_detail_siswa_daftar_ulang":1466,"id_log_pembayaran_tagihan_siswa":36821,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36821","tanggal_invoice":"2025-05-03","no_pembayaran":"519020036","nama":"RAJWA ABDA ANAYA","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":"2025-05-03 06:32:27"}
[2025-05-03 06:33:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA","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\/36821"}
[2025-05-03 06:34:00] Payment Request :
[2025-05-03 06:34:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020036","tanggalTransaksi":"20250502233358","idTransaksi":"0611540502233358000451","idTagihan":"May\/36821","totalNominal":"400000","nomorJurnalPembukuan":"0611540502233358000451","checksum":"c6fdffa75a1cffda543f069d03a84079ab5f2ccc","rekeningPembayar":"7777777777777777","checksum256":"47881cfabb69b52f9d252fd55cf257a784290f6e6c46f597ef4d9758b97cc16a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-03 06:34:00] {"id":27947,"id_user":2516,"id_detail_siswa":1901,"id_detail_siswa_daftar_ulang":1466,"id_log_pembayaran_tagihan_siswa":36821,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36821","tanggal_invoice":"2025-05-03","no_pembayaran":"519020036","nama":"RAJWA ABDA ANAYA","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":"2025-05-03 06:32:27"}
[2025-05-03 06:34:00] START PAYMENT
[2025-05-03 06:34:01] END PAYMENT
[2025-05-03 06:34:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA","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\/36821"}
[2025-05-03 06:34:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA","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\/36821"}
[2025-05-03 06:44:47] Inquiry Request :
[2025-05-03 06:44:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020017","tanggalTransaksi":"20250503064446","idTransaksi":"0850230503064446000451","checksum":"ea1686902b7b7b19230928d06504f6472573dff1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1ae9fadf335e7d11c8ea37cb5ced41973eb9e535b863d5decdaa49f99db6a37"}
[2025-05-03 06:44:47] {"id":27948,"id_user":2073,"id_detail_siswa":1458,"id_detail_siswa_daftar_ulang":1023,"id_log_pembayaran_tagihan_siswa":36822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36822","tanggal_invoice":"2025-05-03","no_pembayaran":"419020017","nama":"KHALISA IZZATI","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":"2025-05-03 06:44:08"}
[2025-05-03 06:44:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020017","idPelanggan":"419020017","nama":"KHALISA IZZATI","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\/36822"}
[2025-05-03 06:45:00] Payment Request :
[2025-05-03 06:45:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020017","tanggalTransaksi":"20250503064459","idTransaksi":"0850460503064459000451","idTagihan":"May\/36822","totalNominal":"450000","nomorJurnalPembukuan":"0850460503064459000451","checksum":"10af50bd5896867e415a01dbfc0528af932abe6a","rekeningPembayar":"7777777777777777","checksum256":"828b983a29ab7cb739915d1d123022ded2ea94a0390d22568cada4abd9a42da0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-03 06:45:00] {"id":27948,"id_user":2073,"id_detail_siswa":1458,"id_detail_siswa_daftar_ulang":1023,"id_log_pembayaran_tagihan_siswa":36822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36822","tanggal_invoice":"2025-05-03","no_pembayaran":"419020017","nama":"KHALISA IZZATI","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":"2025-05-03 06:44:08"}
[2025-05-03 06:45:00] START PAYMENT
[2025-05-03 06:45:01] END PAYMENT
[2025-05-03 06:45:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020017","idPelanggan":"419020017","nama":"KHALISA IZZATI","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\/36822"}
[2025-05-03 06:45:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020017","idPelanggan":"419020017","nama":"KHALISA IZZATI","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\/36822"}
[2025-05-03 08:01:42] Inquiry Request :
[2025-05-03 08:01:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241132","tanggalTransaksi":"20250503080140","idTransaksi":"0894240503080140000451","checksum":"7694ffe6e358a9c31e9b1f918700a3110bc701d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be07353f5ba07119743087b1391c485982aa8539e2c227874878e5703ff59d8a"}
[2025-05-03 08:01:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-03 08:03:00] Inquiry Request :
[2025-05-03 08:03:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241132","tanggalTransaksi":"20250503080259","idTransaksi":"0895010503080259000451","checksum":"e7c50c159669b6d32ccb1440d83d6a89eff31d9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3644ac2caf6d759d5acbe899a4c7a625913ec22cb371a6f55d99d1f94bfcc813"}
[2025-05-03 08:03:00] {"id":27956,"id_user":7117,"id_detail_siswa":6466,"id_detail_siswa_daftar_ulang":6053,"id_log_pembayaran_tagihan_siswa":36830,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36830","tanggal_invoice":"2025-05-03","no_pembayaran":"103241132","nama":"Muhammad Zhafran Abqary","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":"2025-05-03 08:02:45"}
[2025-05-03 08:03:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","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\/36830"}
[2025-05-03 08:03:09] Payment Request :
[2025-05-03 08:03:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241132","tanggalTransaksi":"20250503080307","idTransaksi":"0895150503080307000451","idTagihan":"May\/36830","totalNominal":"500000","nomorJurnalPembukuan":"0895150503080307000451","checksum":"a372cdfc1130ef3e4ee89caf764b4086f817fa18","rekeningPembayar":"7777777777777777","checksum256":"bb58896be2bd89f4fbeff0d0474828bacfa2578e48e3e5ba29b14d69ca60a057","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-03 08:03:09] {"id":27956,"id_user":7117,"id_detail_siswa":6466,"id_detail_siswa_daftar_ulang":6053,"id_log_pembayaran_tagihan_siswa":36830,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36830","tanggal_invoice":"2025-05-03","no_pembayaran":"103241132","nama":"Muhammad Zhafran Abqary","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":"2025-05-03 08:02:45"}
[2025-05-03 08:03:09] START PAYMENT
[2025-05-03 08:03:10] END PAYMENT
[2025-05-03 08:03:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","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\/36830"}
[2025-05-03 08:03:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","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\/36830"}
[2025-05-03 08:15:57] Inquiry Request :
[2025-05-03 08:15:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242511","tanggalTransaksi":"20250503081556","idTransaksi":"0904310503081556000451","checksum":"0c0ec77b9c247c1839cc8269460d411dadce401a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3978d9fd2ee4f5dbca68803e22d9422caf34af9e4ff6f4e0db726a00f68472a4"}
[2025-05-03 08:15:58] {"id":27958,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":36832,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36832","tanggal_invoice":"2025-05-03","no_pembayaran":"108242511","nama":"Qonita Audhylya Aqina","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":"2025-05-03 08:09:21"}
[2025-05-03 08:15:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","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\/36832"}
[2025-05-03 08:16:41] Payment Request :
[2025-05-03 08:16:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242511","tanggalTransaksi":"20250503081640","idTransaksi":"0904790503081640000451","idTagihan":"May\/36832","totalNominal":"550000","nomorJurnalPembukuan":"0904790503081640000451","checksum":"1b33cfe2e7b073fa25082aa4edfda7cf97a99924","rekeningPembayar":"7777777777777777","checksum256":"70ca732212e472062aa409fd272010ecb5a52131827757d7ae1611860e5de9e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-03 08:16:41] {"id":27958,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":36832,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36832","tanggal_invoice":"2025-05-03","no_pembayaran":"108242511","nama":"Qonita Audhylya Aqina","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":"2025-05-03 08:09:21"}
[2025-05-03 08:16:41] START PAYMENT
[2025-05-03 08:16:43] END PAYMENT
[2025-05-03 08:16:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","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\/36832"}
[2025-05-03 08:16:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","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\/36832"}
[2025-05-03 08:24:47] Inquiry Request :
[2025-05-03 08:24:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20250503012446","idTransaksi":"6926560503012446000451","checksum":"5d7d0bb54707daa7a382ccdfd4dc3b4b5ef5b120","totalNominalInquiry":1,"rekeningPembayar":"5221842125521713","checksum256":"c353304e1c2176705d7ce9aa318e3e1fdc57edc9d472b4521e913f9edd9f452b"}
[2025-05-03 08:24:47] {"id":27960,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":36834,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36834","tanggal_invoice":"2025-05-03","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 08:24:23"}
[2025-05-03 08:24:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/36834"}
[2025-05-03 08:25:07] Payment Request :
[2025-05-03 08:25:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20250503012505","idTransaksi":"6936700503012505000451","idTagihan":"May\/36834","totalNominal":"1400000","nomorJurnalPembukuan":"6936700503012505000451","checksum":"fa781c3adee516d7186c350cbf9d37011ce6e1d7","rekeningPembayar":"5221842125521713","checksum256":"420cbda583b617654c203ad73ae8e20fe6e2efc8f3a301e0d30e1d342efd1af5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-03 08:25:07] {"id":27960,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":36834,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36834","tanggal_invoice":"2025-05-03","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 08:24:23"}
[2025-05-03 08:25:07] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1400000 tidak sama dengan tagihan 0"}
[2025-05-03 08:25:20] Inquiry Request :
[2025-05-03 08:25:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20250503012519","idTransaksi":"6943920503012519000451","checksum":"dafc018311f532447b978c2888dde7a26f88ccc4","totalNominalInquiry":1,"rekeningPembayar":"5221842125521713","checksum256":"9e5add9a85ba56c474ab27e244ce73df6bf09dde02c3023c6376cf874b286773"}
[2025-05-03 08:25:20] {"id":27960,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":36834,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36834","tanggal_invoice":"2025-05-03","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 08:24:23"}
[2025-05-03 08:25:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/36834"}
[2025-05-03 08:25:32] Inquiry Request :
[2025-05-03 08:25:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20250503082531","idTransaksi":"6936700503082531000451","checksum":"3468199626027d120a62ecf9b44ef00c7dbcfa3e","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"45b5795cd6792a5b2640ee57d81009cae0367b3b791963c7b1671ba22246d674"}
[2025-05-03 08:25:32] {"id":27960,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":36834,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36834","tanggal_invoice":"2025-05-03","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 08:24:23"}
[2025-05-03 08:25:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/36834"}
[2025-05-03 08:25:43] Inquiry Request :
[2025-05-03 08:25:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20250503082543","idTransaksi":"0910440503082543000451","checksum":"e848f0c815c04b67708cd114799b65abc77d4a27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1274c14c42a22a1bdd8aaa97af6733ad53042329d06161e47d9b62d881067e88"}
[2025-05-03 08:25:43] {"id":27961,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":36835,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36835","tanggal_invoice":"2025-05-03","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","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":"2025-05-03 08:25:05"}
[2025-05-03 08:25:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/36835"}
[2025-05-03 08:25:55] Payment Request :
[2025-05-03 08:25:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20250503082549","idTransaksi":"0910570503082549000451","idTagihan":"May\/36835","totalNominal":"425000","nomorJurnalPembukuan":"0910570503082549000451","checksum":"19103df4b3ed66add97ea8d19b0d19d8fe37d353","rekeningPembayar":"7777777777777777","checksum256":"b1bd5787776199412846c549ca0511aa3543485ac0aad73741b76773b57c4c43","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-03 08:25:55] {"id":27961,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":36835,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36835","tanggal_invoice":"2025-05-03","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","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":"2025-05-03 08:25:05"}
[2025-05-03 08:25:55] START PAYMENT
[2025-05-03 08:25:57] END PAYMENT
[2025-05-03 08:25:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/36835"}
[2025-05-03 08:25:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/36835"}
[2025-05-03 08:26:03] Inquiry Request :
[2025-05-03 08:26:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20250503082603","idTransaksi":"6936700503082603000451","checksum":"d239a3067f23c2dd9cb19f4db2e95800827115e2","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"1caf70fc26bdf99e101aa98ba9ce9bf9aa9022a872e5726d7ac8597c68bce2b2"}
[2025-05-03 08:26:03] {"id":27960,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":36834,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36834","tanggal_invoice":"2025-05-03","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 08:24:23"}
[2025-05-03 08:26:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/36834"}
[2025-05-03 08:26:35] Inquiry Request :
[2025-05-03 08:26:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20250503082634","idTransaksi":"6936700503082634000451","checksum":"84fcdf46ea3aedc531faf1a6960dafb6b1c0c3d4","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"0dc9334d423f73928f19a4a0ce2736a24a969fe97695455cb22851c282928de9"}
[2025-05-03 08:26:35] {"id":27960,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":36834,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36834","tanggal_invoice":"2025-05-03","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 08:24:23"}
[2025-05-03 08:26:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/36834"}
[2025-05-03 08:27:10] Inquiry Request :
[2025-05-03 08:27:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20250503082705","idTransaksi":"6936700503082705000451","checksum":"dc8102be4031da916329fa06e56145f7bc76140c","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"06338afb46f38c5408933ac0be49625c4e6de5d2db4009f9708222d8b2788a3d"}
[2025-05-03 08:27:10] {"id":27960,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":36834,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36834","tanggal_invoice":"2025-05-03","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 08:24:23"}
[2025-05-03 08:27:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/36834"}
[2025-05-03 08:27:41] Inquiry Request :
[2025-05-03 08:27:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20250503082741","idTransaksi":"6936700503082741000451","checksum":"1168f8c6ec9b39a858c78d503f8d23f82cde4e35","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"21646e94b195623ca78c2f88d33d66dc5f04da3ac2e695f69f389d2afe7d2716"}
[2025-05-03 08:27:41] {"id":27960,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":36834,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36834","tanggal_invoice":"2025-05-03","no_pembayaran":"722010057","nama":"Vino Febrilian","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":"2025-05-03 08:27:37"}
[2025-05-03 08:27:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","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\/36834"}
[2025-05-03 08:27:54] Inquiry Request :
[2025-05-03 08:27:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20250503012753","idTransaksi":"7022790503012753000451","checksum":"b9da121a6b97b862a1e78ec8725725b054d3745f","totalNominalInquiry":1,"rekeningPembayar":"5221842125521713","checksum256":"52546d5104bb01e04aa7bf71788f8105a8683149162197aef570316c85f02acf"}
[2025-05-03 08:27:54] {"id":27960,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":36834,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36834","tanggal_invoice":"2025-05-03","no_pembayaran":"722010057","nama":"Vino Febrilian","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":"2025-05-03 08:27:37"}
[2025-05-03 08:27:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","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\/36834"}
[2025-05-03 08:28:13] Inquiry Request :
[2025-05-03 08:28:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20250503082812","idTransaksi":"6936700503082812000451","checksum":"f0761590ad061fb7f87b5fe04b2e46ef38fd0922","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"ba6ba926b22dde308ea322ad6e41b0326c378e394016af21b92ad08ec504f2c3"}
[2025-05-03 08:28:13] {"id":27960,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":36834,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36834","tanggal_invoice":"2025-05-03","no_pembayaran":"722010057","nama":"Vino Febrilian","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":"2025-05-03 08:27:37"}
[2025-05-03 08:28:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","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\/36834"}
[2025-05-03 08:28:21] Payment Request :
[2025-05-03 08:28:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20250503012819","idTransaksi":"7036920503012819000451","idTagihan":"May\/36834","totalNominal":"1400000","nomorJurnalPembukuan":"7036920503012819000451","checksum":"9c2c87c4bf11235f59fb777298300e2d3d5931c4","rekeningPembayar":"5221842125521713","checksum256":"712a6dd143d8f67589323343be5a233d9a60cedc0ef75d1831800ffb79301ca1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-03 08:28:21] {"id":27960,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":36834,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36834","tanggal_invoice":"2025-05-03","no_pembayaran":"722010057","nama":"Vino Febrilian","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":"2025-05-03 08:27:37"}
[2025-05-03 08:28:21] START PAYMENT
[2025-05-03 08:28:23] END PAYMENT
[2025-05-03 08:28:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","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\/36834"}
[2025-05-03 08:28:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","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\/36834"}
[2025-05-03 08:28:46] Inquiry Request :
[2025-05-03 08:28:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20250503082843","idTransaksi":"6936700503082843000451","checksum":"201abe2e8c71c3b1878df794e9078052b11785d6","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"cb14e9f9eef8277ea2adacd65917e4492a702e7703ebba3549bc0d24792960bc"}
[2025-05-03 08:28:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-03 08:29:28] Inquiry Request :
[2025-05-03 08:29:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20250503082927","idTransaksi":"6936700503082927000451","checksum":"46d964ef330863e1818c4adb01fa3bf7a6a020c1","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"6c477a8d34fba0f5da3db8586840df19335381da5fbf40f2711b89a9c737374d"}
[2025-05-03 08:29:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-03 08:30:00] Inquiry Request :
[2025-05-03 08:30:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20250503082959","idTransaksi":"6936700503082959000451","checksum":"bf846374e59b48df462e224fdd2d3e485186da2e","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"d4daad016e9c39ba283ceeb6f407933135df158136714e43e12246a49381c504"}
[2025-05-03 08:30:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-03 09:03:21] Inquiry Request :
[2025-05-03 09:03:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020085","tanggalTransaksi":"20250503020319","idTransaksi":"8153980503020319000451","checksum":"c0c80dc67804fa65540ef4fd0bf447be215e4f86","totalNominalInquiry":1,"rekeningPembayar":"5221840237508438","checksum256":"b0827adfe127426d5ea1a354cc316b34b2315d868bf02319a0eabf56b7da4f8e"}
[2025-05-03 09:03:21] {"id":27968,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":36842,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36842","tanggal_invoice":"2025-05-03","no_pembayaran":"623020085","nama":"shafia ayana","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":"2025-05-03 09:02:26"}
[2025-05-03 09:03:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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\/36842"}
[2025-05-03 09:03:49] Payment Request :
[2025-05-03 09:03:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020085","tanggalTransaksi":"20250503020347","idTransaksi":"8170310503020347000451","idTagihan":"May\/36842","totalNominal":"600000","nomorJurnalPembukuan":"8170310503020347000451","checksum":"82327846c8b57fe5e2ce450562bd8e6d3151de19","rekeningPembayar":"5221840237508438","checksum256":"d27aefafb1add303b8fbd11e835b1acf4d7776a7d40610eb205742051473e0de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-03 09:03:49] {"id":27968,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":36842,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36842","tanggal_invoice":"2025-05-03","no_pembayaran":"623020085","nama":"shafia ayana","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":"2025-05-03 09:02:26"}
[2025-05-03 09:03:49] START PAYMENT
[2025-05-03 09:03:51] END PAYMENT
[2025-05-03 09:03:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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\/36842"}
[2025-05-03 09:03:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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\/36842"}
[2025-05-03 09:11:59] Inquiry Request :
[2025-05-03 09:11:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010001","tanggalTransaksi":"20250503091144","idTransaksi":"0943350503091144000451","checksum":"1fc994116c7b7798c778bb700fd1658c69793e30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad75a37b6dc6284ac5cec9a8f09b808be08802bb9f28280a30d3965641d24d01"}
[2025-05-03 09:11:59] {"id":27967,"id_user":2464,"id_detail_siswa":1849,"id_detail_siswa_daftar_ulang":1414,"id_log_pembayaran_tagihan_siswa":36841,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36841","tanggal_invoice":"2025-05-03","no_pembayaran":"519010001","nama":"ABDUL ANNAFI ERNES","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":"2025-05-03 09:00:10"}
[2025-05-03 09:11:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES","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\/36841"}
[2025-05-03 09:12:13] Payment Request :
[2025-05-03 09:12:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010001","tanggalTransaksi":"20250503091211","idTransaksi":"0943590503091211000451","idTagihan":"May\/36841","totalNominal":"400000","nomorJurnalPembukuan":"0943590503091211000451","checksum":"bd80785e0d45bc660c8e622dadbbea6c5c5c2772","rekeningPembayar":"7777777777777777","checksum256":"2c02613c3135c6cec949df59a33cda9178d7eba7742dabc1db1f5442429db387","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-03 09:12:13] {"id":27967,"id_user":2464,"id_detail_siswa":1849,"id_detail_siswa_daftar_ulang":1414,"id_log_pembayaran_tagihan_siswa":36841,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36841","tanggal_invoice":"2025-05-03","no_pembayaran":"519010001","nama":"ABDUL ANNAFI ERNES","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":"2025-05-03 09:00:10"}
[2025-05-03 09:12:13] START PAYMENT
[2025-05-03 09:12:14] END PAYMENT
[2025-05-03 09:12:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES","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\/36841"}
[2025-05-03 09:12:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES","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\/36841"}
[2025-05-03 10:11:00] Inquiry Request :
[2025-05-03 10:11:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241539","tanggalTransaksi":"20250503101059","idTransaksi":"0985400503101059000451","checksum":"460c32b564bdbb95cbc7badc91b6265d3fc5197f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7f14fad6c18f45e9bf0218f0a24b86dce28f212788d8ebb55db239c7cd56aef"}
[2025-05-03 10:11:00] {"id":27940,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":5701,"id_log_pembayaran_tagihan_siswa":36814,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36814","tanggal_invoice":"2025-05-03","no_pembayaran":"108241539","nama":"Najib Aisy Firdaus","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":"2025-05-03 05:11:35"}
[2025-05-03 10:11:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241539","idPelanggan":"108241539","nama":"Najib Aisy Firdaus","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\/36814"}
[2025-05-03 10:11:11] Payment Request :
[2025-05-03 10:11:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241539","tanggalTransaksi":"20250503101110","idTransaksi":"0985590503101110000451","idTagihan":"May\/36814","totalNominal":"550000","nomorJurnalPembukuan":"0985590503101110000451","checksum":"82af8b2179ced69b7f6ef5b8ecdfd3d6773b6b1a","rekeningPembayar":"7777777777777777","checksum256":"b671e388e6dbcfb00bc23f68a5e0a59c467736410f35bb02086b368b6d024459","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-03 10:11:11] {"id":27940,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":5701,"id_log_pembayaran_tagihan_siswa":36814,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36814","tanggal_invoice":"2025-05-03","no_pembayaran":"108241539","nama":"Najib Aisy Firdaus","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":"2025-05-03 05:11:35"}
[2025-05-03 10:11:11] START PAYMENT
[2025-05-03 10:11:13] END PAYMENT
[2025-05-03 10:11:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241539","idPelanggan":"108241539","nama":"Najib Aisy Firdaus","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\/36814"}
[2025-05-03 10:11:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241539","idPelanggan":"108241539","nama":"Najib Aisy Firdaus","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\/36814"}
[2025-05-03 10:37:44] Inquiry Request :
[2025-05-03 10:37:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20250503103743","idTransaksi":"1003970503103743000451","checksum":"f670286fd73d7a9123cce89ed5e738020dc6d9bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3113ce56632202fcb32e471788f167fa9ec5961af502d9054fd35f816e50eb6e"}
[2025-05-03 10:37:44] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-05-03 10:39:16] Inquiry Request :
[2025-05-03 10:39:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20250503103915","idTransaksi":"1005240503103915000451","checksum":"2e9cc162a2968be2f2125aa3c654dbbcabfd60bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"867961c226fb4f8850704c06b56db34cdbd171aa218adebde98e2881521fde54"}
[2025-05-03 10:39:16] {"id":27974,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":36848,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36848","tanggal_invoice":"2025-05-03","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","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":"2025-05-03 10:31:14"}
[2025-05-03 10:39:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","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\/36848"}
[2025-05-03 10:39:30] Payment Request :
[2025-05-03 10:39:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20250503103928","idTransaksi":"1005400503103928000451","idTagihan":"May\/36848","totalNominal":"1400000","nomorJurnalPembukuan":"1005400503103928000451","checksum":"314a8b12d158a1e892b0d60c0084d438da528652","rekeningPembayar":"7777777777777777","checksum256":"67bb34ce8c03afc5a822b687210a67069edebe862672839a41c2b1ea248da22c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-03 10:39:30] {"id":27974,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":36848,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36848","tanggal_invoice":"2025-05-03","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","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":"2025-05-03 10:31:14"}
[2025-05-03 10:39:30] START PAYMENT
[2025-05-03 10:39:32] END PAYMENT
[2025-05-03 10:39:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","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\/36848"}
[2025-05-03 10:39:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","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\/36848"}
[2025-05-03 10:44:51] Inquiry Request :
[2025-05-03 10:44:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20250503104450","idTransaksi":"1008880503104450000451","checksum":"b7ebc865540bab48d0925e22318632395dc59996","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"adda3603717a004c66291b52ef42a6a5c5d3a02073886c3f2c880f17b8409b04"}
[2025-05-03 10:44:51] {"id":27976,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":36850,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36850","tanggal_invoice":"2025-05-03","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2025-05-03 10:43:41"}
[2025-05-03 10:44:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/36850"}
[2025-05-03 10:45:00] Payment Request :
[2025-05-03 10:45:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20250503104459","idTransaksi":"1008930503104459000451","idTagihan":"May\/36850","totalNominal":"400000","nomorJurnalPembukuan":"1008930503104459000451","checksum":"082986ce0d49477e062f132b6816b3f8d35d72c8","rekeningPembayar":"7777777777777777","checksum256":"6ed0984dbf0a3006ada364ae8047e0437cd8f362c5026eec9b26acada8ae0ed7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-03 10:45:01] {"id":27976,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":36850,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36850","tanggal_invoice":"2025-05-03","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2025-05-03 10:43:41"}
[2025-05-03 10:45:01] START PAYMENT
[2025-05-03 10:45:01] END PAYMENT
[2025-05-03 10:45:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/36850"}
[2025-05-03 10:45:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/36850"}
[2025-05-03 10:47:24] Inquiry Request :
[2025-05-03 10:47:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010002","tanggalTransaksi":"20250503104723","idTransaksi":"1010610503104723000451","checksum":"2141d00abd8708038bde5b496489983efa548802","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0fd595cfe194108aa834ad0be144d3c230948870037d400bc9cc895261a9339"}
[2025-05-03 10:47:24] {"id":27978,"id_user":2465,"id_detail_siswa":1850,"id_detail_siswa_daftar_ulang":1415,"id_log_pembayaran_tagihan_siswa":36852,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36852","tanggal_invoice":"2025-05-03","no_pembayaran":"519010002","nama":"ABIYYU ZHAFRAN AQILA","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 10:46:55"}
[2025-05-03 10:47:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"May\/36852"}
[2025-05-03 10:47:39] Payment Request :
[2025-05-03 10:47:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010002","tanggalTransaksi":"20250503104734","idTransaksi":"1010740503104734000451","idTagihan":"May\/36852","totalNominal":"410000","nomorJurnalPembukuan":"1010740503104734000451","checksum":"abed21deb19ad551c0a3ebc91a173d3715aa50e0","rekeningPembayar":"7777777777777777","checksum256":"e466efcc84e415dc570e00d118d0a65c2e8d0bb72f0e1a8332b9ac7ad8c6334d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-05-03 10:47:39] {"id":27978,"id_user":2465,"id_detail_siswa":1850,"id_detail_siswa_daftar_ulang":1415,"id_log_pembayaran_tagihan_siswa":36852,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36852","tanggal_invoice":"2025-05-03","no_pembayaran":"519010002","nama":"ABIYYU ZHAFRAN AQILA","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 10:46:55"}
[2025-05-03 10:47:39] START PAYMENT
[2025-05-03 10:47:40] END PAYMENT
[2025-05-03 10:47:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"May\/36852"}
[2025-05-03 10:47:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"May\/36852"}
[2025-05-03 11:35:43] Inquiry Request :
[2025-05-03 11:35:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20250503043542","idTransaksi":"5395820503043542000451","checksum":"467d49a457b138eec3a195bd039047d709fb6054","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bfd9811a24d3cec21b3d96f9d23b9e0accc0f9ebb3c157ec6b866d91ee39aa43"}
[2025-05-03 11:35:43] {"id":27986,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":36860,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36860","tanggal_invoice":"2025-05-03","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":200000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 11:34:34"}
[2025-05-03 11:35:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 - June 2025 sebanyak:"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/36860"}
[2025-05-03 11:35:48] Payment Request :
[2025-05-03 11:35:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20250503043546","idTransaksi":"5397320503043546000451","idTagihan":"May\/36860","totalNominal":"200000","nomorJurnalPembukuan":"5397320503043546000451","checksum":"52c6c5f9b2b7a63958033304dcd9fe67c33b5071","rekeningPembayar":"7777777777777777","checksum256":"e17aa9802ec62153e110a5bf5c6a591cbdf51046b504090321cf5a01786682a3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-05-03 11:35:48] {"id":27986,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":36860,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36860","tanggal_invoice":"2025-05-03","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":200000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 11:34:34"}
[2025-05-03 11:35:48] START PAYMENT
[2025-05-03 11:35:50] END PAYMENT
[2025-05-03 11:35:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 - June 2025 sebanyak:"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/36860"}
[2025-05-03 11:35:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 - June 2025 sebanyak:"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/36860"}
[2025-05-03 11:40:32] Inquiry Request :
[2025-05-03 11:40:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20250503114032","idTransaksi":"1046200503114032000451","checksum":"467bbe78e8970de3c5231492b05bcfe6db52d34c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47d7bce0d78a4d738a1eb269c0b75fcc13b1b26e2cc214b3bdab0217b4ed4960"}
[2025-05-03 11:40:32] {"id":27980,"id_user":6392,"id_detail_siswa":5763,"id_detail_siswa_daftar_ulang":5348,"id_log_pembayaran_tagihan_siswa":36854,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36854","tanggal_invoice":"2025-05-03","no_pembayaran":"103241139","nama":"KHALID UBAIDILLAH GINTING","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 10:55:02"}
[2025-05-03 11:40:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","totalNominal":700000,"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":700000}],"idTagihan":"May\/36854"}
[2025-05-03 11:45:56] Inquiry Request :
[2025-05-03 11:45:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20250503114555","idTransaksi":"1049830503114555000451","checksum":"35c0cd5e77e173da02ffd01e340725a7a11f59eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"863569c3d49b2ca9eef9f4fba836d0746128e05528372045dbcc7bcd08b6a886"}
[2025-05-03 11:45:56] {"id":27980,"id_user":6392,"id_detail_siswa":5763,"id_detail_siswa_daftar_ulang":5348,"id_log_pembayaran_tagihan_siswa":36854,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36854","tanggal_invoice":"2025-05-03","no_pembayaran":"103241139","nama":"KHALID UBAIDILLAH GINTING","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":"2025-05-03 11:44:19"}
[2025-05-03 11:45:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/36854"}
[2025-05-03 11:46:49] Payment Request :
[2025-05-03 11:46:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20250503114647","idTransaksi":"1050470503114647000451","idTagihan":"May\/36854","totalNominal":"475000","nomorJurnalPembukuan":"1050470503114647000451","checksum":"135609d6ac899f893bbafd5948986a165621e607","rekeningPembayar":"7777777777777777","checksum256":"5e2103a012916787615119cef7621fc9d680103f0497418b0bf65f870ad2b1db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-05-03 11:46:49] {"id":27980,"id_user":6392,"id_detail_siswa":5763,"id_detail_siswa_daftar_ulang":5348,"id_log_pembayaran_tagihan_siswa":36854,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36854","tanggal_invoice":"2025-05-03","no_pembayaran":"103241139","nama":"KHALID UBAIDILLAH GINTING","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":"2025-05-03 11:44:19"}
[2025-05-03 11:46:49] START PAYMENT
[2025-05-03 11:46:50] END PAYMENT
[2025-05-03 11:46:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/36854"}
[2025-05-03 11:46:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/36854"}
[2025-05-03 12:02:42] Inquiry Request :
[2025-05-03 12:02:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241666","tanggalTransaksi":"20250503050241","idTransaksi":"4246810503050241000451","checksum":"6ca8ff5006c80c519ef9e4948ccf4db961654f52","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"649b1e0d268ed85daf42ee12b98ac468050ed17ba200ec5bc0ef560656f07e63"}
[2025-05-03 12:02:42] {"id":27990,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":36864,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36864","tanggal_invoice":"2025-05-03","no_pembayaran":"108241666","nama":"Abdullah Isa","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":"2025-05-03 12:01:21"}
[2025-05-03 12:02:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","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\/36864"}
[2025-05-03 12:03:13] Payment Request :
[2025-05-03 12:03:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241666","tanggalTransaksi":"20250503050311","idTransaksi":"4262710503050311000451","idTagihan":"May\/36864","totalNominal":"575000","nomorJurnalPembukuan":"4262710503050311000451","checksum":"fe3bebfae2441cbb8c6c637a1aa4887d554e5ecc","rekeningPembayar":"6032989910722012","checksum256":"bc4d433601bd3fe7383391548e613418f71718c1fba55d6cd22d7cce13e9f58f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-05-03 12:03:13] {"id":27990,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":36864,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36864","tanggal_invoice":"2025-05-03","no_pembayaran":"108241666","nama":"Abdullah Isa","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":"2025-05-03 12:01:21"}
[2025-05-03 12:03:13] START PAYMENT
[2025-05-03 12:03:14] END PAYMENT
[2025-05-03 12:03:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","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\/36864"}
[2025-05-03 12:03:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","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\/36864"}
[2025-05-03 12:20:06] Inquiry Request :
[2025-05-03 12:20:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20250503052005","idTransaksi":"6241790503052005000451","checksum":"7da6df13b3e2ccb055ad46930475787791b1c098","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ffc79a731aa74cd1254ee59bfd9150dfaf90d917c81d0bdd0f432cfe37dafd2"}
[2025-05-03 12:20:06] {"id":27992,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":36866,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36866","tanggal_invoice":"2025-05-03","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","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":"2025-05-03 12:17:57"}
[2025-05-03 12:20:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/36866"}
[2025-05-03 12:20:20] Payment Request :
[2025-05-03 12:20:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20250503052018","idTransaksi":"6245570503052018000451","idTagihan":"May\/36866","totalNominal":"400000","nomorJurnalPembukuan":"6245570503052018000451","checksum":"1fc0129593f50367a269e26651ebbca6bcfacc70","rekeningPembayar":"7777777777777777","checksum256":"277a24646e25124ac5843bd10f02c98ec41ef710ddb57c01b0f3f059b2da32e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-03 12:20:20] {"id":27992,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":36866,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36866","tanggal_invoice":"2025-05-03","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","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":"2025-05-03 12:17:57"}
[2025-05-03 12:20:20] START PAYMENT
[2025-05-03 12:20:21] END PAYMENT
[2025-05-03 12:20:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/36866"}
[2025-05-03 12:20:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/36866"}
[2025-05-03 12:25:18] Inquiry Request :
[2025-05-03 12:25:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20250503052517","idTransaksi":"6337660503052517000451","checksum":"365dd63f29a79fd652cf8a9f8dbfef3b64f0103b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41bfa0be8ea8e01aa00b89ad7e6081682a85371d99ed854dfea7ea65cb439e3c"}
[2025-05-03 12:25:18] {"id":27993,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":36867,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36867","tanggal_invoice":"2025-05-03","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","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":"2025-05-03 12:23:14"}
[2025-05-03 12:25:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/36867"}
[2025-05-03 12:25:24] Payment Request :
[2025-05-03 12:25:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20250503052522","idTransaksi":"6339210503052522000451","idTagihan":"May\/36867","totalNominal":"400000","nomorJurnalPembukuan":"6339210503052522000451","checksum":"8e04e6191e863bb2326fe83bf185f192f7b02145","rekeningPembayar":"7777777777777777","checksum256":"d773308462e39619dc36df953e8afa4d86dbc62a64c883ab9bf0cb2e7a8133fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-03 12:25:24] {"id":27993,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":36867,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36867","tanggal_invoice":"2025-05-03","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","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":"2025-05-03 12:23:14"}
[2025-05-03 12:25:24] START PAYMENT
[2025-05-03 12:25:25] END PAYMENT
[2025-05-03 12:25:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/36867"}
[2025-05-03 12:25:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/36867"}
[2025-05-03 12:26:49] Inquiry Request :
[2025-05-03 12:26:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901004","tanggalTransaksi":"20250503052648","idTransaksi":"6366260503052648000451","checksum":"37732d6b3387f753823a461aabf951d693dde304","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a58635217f7c5cb9d8758eab152f2d1e0cffe4ac15db776ec0fe186efd17aeef"}
[2025-05-03 12:26:49] {"id":27995,"id_user":8317,"id_detail_siswa":7594,"id_detail_siswa_daftar_ulang":7182,"id_log_pembayaran_tagihan_siswa":36869,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/36869","tanggal_invoice":"2025-05-03","no_pembayaran":"101901004","nama":"IMAM HUSNA WARICI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 12:24:53"}
[2025-05-03 12:26:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901004","idPelanggan":"101901004","nama":"IMAM HUSNA WARICI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/36869"}
[2025-05-03 12:27:03] Payment Request :
[2025-05-03 12:27:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901004","tanggalTransaksi":"20250503052701","idTransaksi":"6370380503052701000451","idTagihan":"May\/36869","totalNominal":"1200000","nomorJurnalPembukuan":"6370380503052701000451","checksum":"433d4ecfc04cd2869df8c4a62b439a8159d12aa3","rekeningPembayar":"7777777777777777","checksum256":"45c54652e4904688f3ff7d35fd97e39daba20d39e4107606b24b23cff431c0c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-05-03 12:27:03] {"id":27995,"id_user":8317,"id_detail_siswa":7594,"id_detail_siswa_daftar_ulang":7182,"id_log_pembayaran_tagihan_siswa":36869,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/36869","tanggal_invoice":"2025-05-03","no_pembayaran":"101901004","nama":"IMAM HUSNA WARICI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 12:24:53"}
[2025-05-03 12:27:03] START PAYMENT
[2025-05-03 12:27:04] END PAYMENT
[2025-05-03 12:27:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901004","idPelanggan":"101901004","nama":"IMAM HUSNA WARICI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/36869"}
[2025-05-03 12:27:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901004","idPelanggan":"101901004","nama":"IMAM HUSNA WARICI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/36869"}
[2025-05-03 12:27:11] Inquiry Request :
[2025-05-03 12:27:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20250503122710","idTransaksi":"1074670503122710000451","checksum":"cedb88bc120616e0b0efe0f6b465ec254083eb2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9da6630d276a6b26e0704c5ceae8e332c3ed684d7c56a88503dd0aee46ac983b"}
[2025-05-03 12:27:11] {"id":27994,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":36868,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36868","tanggal_invoice":"2025-05-03","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","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":"2025-05-03 12:24:44"}
[2025-05-03 12:27:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","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\/36868"}
[2025-05-03 12:27:31] Payment Request :
[2025-05-03 12:27:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20250503122730","idTransaksi":"1074840503122730000451","idTagihan":"May\/36868","totalNominal":"425000","nomorJurnalPembukuan":"1074840503122730000451","checksum":"307a4f995c05fcb89a184921e092e01c641d0b84","rekeningPembayar":"7777777777777777","checksum256":"9117b0afe6ef10f72ba6b8d21fd06d979f3febd272a800ae31ff0c64be8c8a46","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-03 12:27:31] {"id":27994,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":36868,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36868","tanggal_invoice":"2025-05-03","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","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":"2025-05-03 12:24:44"}
[2025-05-03 12:27:31] START PAYMENT
[2025-05-03 12:27:32] END PAYMENT
[2025-05-03 12:27:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","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\/36868"}
[2025-05-03 12:27:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","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\/36868"}
[2025-05-03 12:31:13] Inquiry Request :
[2025-05-03 12:31:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241098","tanggalTransaksi":"20250503123111","idTransaksi":"1076940503123111000451","checksum":"51df03d1bb18d179f28df3cde956529d47403c6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5812c036eb620460f667a9d3cec761cb9acf3abae7936952f722a540fdb0c19f"}
[2025-05-03 12:31:13] {"id":27989,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":36863,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36863","tanggal_invoice":"2025-05-03","no_pembayaran":"101241098","nama":"Musa Alhakim Fikr","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":"2025-05-03 11:57:40"}
[2025-05-03 12:31:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","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\/36863"}
[2025-05-03 12:31:22] Payment Request :
[2025-05-03 12:31:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241098","tanggalTransaksi":"20250503123120","idTransaksi":"1077040503123120000451","idTagihan":"May\/36863","totalNominal":"500000","nomorJurnalPembukuan":"1077040503123120000451","checksum":"57e0b57764ed3aeca0c7acbe195f1ea57fd77b93","rekeningPembayar":"7777777777777777","checksum256":"5d54c90c59ae922d91f06f0eb607ae192ffd7a8db337f2bc127a3929a46766cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-03 12:31:22] {"id":27989,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":36863,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36863","tanggal_invoice":"2025-05-03","no_pembayaran":"101241098","nama":"Musa Alhakim Fikr","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":"2025-05-03 11:57:40"}
[2025-05-03 12:31:22] START PAYMENT
[2025-05-03 12:31:24] END PAYMENT
[2025-05-03 12:31:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","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\/36863"}
[2025-05-03 12:31:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","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\/36863"}
[2025-05-03 12:38:05] Inquiry Request :
[2025-05-03 12:38:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7891659971","tanggalTransaksi":"20250503053804","idTransaksi":"6579770503053804000451","checksum":"27e467b54aef819e47c003baa48a9053191ad59d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7752c5ccdfb9a8162f8285a6dfdd98fc0ab980177cad4bb1dacb6a21096c817"}
[2025-05-03 12:38:05] {"id":2524,"id_user":10724,"id_detail_siswa":9942,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4653,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"May\/4653","tanggal_invoice":"2025-05-03","no_pembayaran":"7891659971","nama":"jazib alfarabi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-05-03 12:38:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7891659971","idPelanggan":"7891659971","nama":"jazib alfarabi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/4653"}
[2025-05-03 12:38:22] Payment Request :
[2025-05-03 12:38:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7891659971","tanggalTransaksi":"20250503053820","idTransaksi":"6584470503053820000451","idTagihan":"May\/4653","totalNominal":"200000","nomorJurnalPembukuan":"6584470503053820000451","checksum":"a5de9b4b457be164bfabae7a53d1abef9e147d68","rekeningPembayar":"7777777777777777","checksum256":"6c47ef6e5f7d33b3dfb3864aab9272e2d28f94845153b1dc90a8f73031acc508","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-05-03 12:38:22] {"id":2524,"id_user":10724,"id_detail_siswa":9942,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4653,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"May\/4653","tanggal_invoice":"2025-05-03","no_pembayaran":"7891659971","nama":"jazib alfarabi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-05-03 12:38:22] START PAYMENT
[2025-05-03 12:38:35] END PAYMENT
[2025-05-03 12:38:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7891659971","idPelanggan":"7891659971","nama":"jazib alfarabi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/4653"}
[2025-05-03 12:38:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7891659971","idPelanggan":"7891659971","nama":"jazib alfarabi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/4653"}
[2025-05-03 12:38:45] Inquiry Request :
[2025-05-03 12:38:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250503123844","idTransaksi":"1081890503123844000451","checksum":"f8b46eba7e85712969599e721a63ffcc6c62ecd4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3446f87f2baf75b0e63ab2933e2b81133b9362685285c0213dbb3ce3ed602bfc"}
[2025-05-03 12:38:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-03 12:42:39] Inquiry Request :
[2025-05-03 12:42:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250503124237","idTransaksi":"1084180503124237000451","checksum":"2639e1d6f739aaf1ffda2448d4efc33704a584b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c20a39e0686ce0df4c2888064e4549834823cb382b0215b2b8dbd837bdc44289"}
[2025-05-03 12:42:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-03 12:43:05] Inquiry Request :
[2025-05-03 12:43:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250503124304","idTransaksi":"1084510503124304000451","checksum":"e3beb43dcfd5bd76fcaee0e687f503a8f34578e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"873b7717f38ec67cebb24438415d2cd289efa4372207826cd5c49be9c36bf657"}
[2025-05-03 12:43:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-03 12:47:11] Inquiry Request :
[2025-05-03 12:47:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250503124711","idTransaksi":"1086790503124711000451","checksum":"8030d288b455850635bd853aa20829f5f48a2602","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e68aa0e30de531502415645077e7c21ae4b8df5e2a8fc32eefb2fba85b86fb2"}
[2025-05-03 12:47:11] {"id":27996,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":36870,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36870","tanggal_invoice":"2025-05-03","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2025-05-03 12:44:22"}
[2025-05-03 12:47:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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\/36870"}
[2025-05-03 12:47:27] Payment Request :
[2025-05-03 12:47:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250503124725","idTransaksi":"1087000503124725000451","idTagihan":"May\/36870","totalNominal":"400000","nomorJurnalPembukuan":"1087000503124725000451","checksum":"8ea46b563e7b6de6a3ad315c341ca72d28337560","rekeningPembayar":"7777777777777777","checksum256":"2eab4e61b717386906e3e7792ca26e287f0389bc67e8429bbda7a60b050fab33","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-03 12:47:27] {"id":27996,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":36870,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36870","tanggal_invoice":"2025-05-03","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2025-05-03 12:44:22"}
[2025-05-03 12:47:27] START PAYMENT
[2025-05-03 12:47:29] END PAYMENT
[2025-05-03 12:47:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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\/36870"}
[2025-05-03 12:47:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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\/36870"}
[2025-05-03 12:51:22] Inquiry Request :
[2025-05-03 12:51:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241124","tanggalTransaksi":"20250503125122","idTransaksi":"1089280503125122000451","checksum":"fd1f732af029e16e90c07242e9e826090b997e39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16744535b8d63ff2b80324b2b8803765da6bb6b5a287be92ec566700a3ff8a59"}
[2025-05-03 12:51:22] {"id":27997,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":36871,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36871","tanggal_invoice":"2025-05-03","no_pembayaran":"107241124","nama":"Haziq Nedelio Putra","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":"2025-05-03 12:47:40"}
[2025-05-03 12:51:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","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\/36871"}
[2025-05-03 12:51:34] Payment Request :
[2025-05-03 12:51:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241124","tanggalTransaksi":"20250503125133","idTransaksi":"1089350503125133000451","idTagihan":"May\/36871","totalNominal":"400000","nomorJurnalPembukuan":"1089350503125133000451","checksum":"82796d33291412637e535c0946aa2ac74dad09a6","rekeningPembayar":"7777777777777777","checksum256":"b88921daa0fa6b4e3ab48170bebea0f84f999a41627b7496deec04f0046ad242","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-03 12:51:34] {"id":27997,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":36871,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36871","tanggal_invoice":"2025-05-03","no_pembayaran":"107241124","nama":"Haziq Nedelio Putra","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":"2025-05-03 12:47:40"}
[2025-05-03 12:51:34] START PAYMENT
[2025-05-03 12:51:36] END PAYMENT
[2025-05-03 12:51:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","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\/36871"}
[2025-05-03 12:51:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","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\/36871"}
[2025-05-03 13:03:00] Inquiry Request :
[2025-05-03 13:03:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020018","tanggalTransaksi":"20250503130259","idTransaksi":"1097120503130259000451","checksum":"48be3bdae3f223e9fb3e23307e7b246df16eba5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d14d3e05360751bf1fa85f0d348140499fa16058ad176102c85c4c5d22042b4"}
[2025-05-03 13:03:00] {"id":27998,"id_user":4659,"id_detail_siswa":4042,"id_detail_siswa_daftar_ulang":3614,"id_log_pembayaran_tagihan_siswa":36872,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36872","tanggal_invoice":"2025-05-03","no_pembayaran":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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":"2025-05-03 13:02:02"}
[2025-05-03 13:03:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020018","idPelanggan":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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\/36872"}
[2025-05-03 13:03:10] Payment Request :
[2025-05-03 13:03:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020018","tanggalTransaksi":"20250503130308","idTransaksi":"1097210503130308000451","idTagihan":"May\/36872","totalNominal":"800000","nomorJurnalPembukuan":"1097210503130308000451","checksum":"856ba50217bd757a02ce10dbad159fff4c523ba4","rekeningPembayar":"7777777777777777","checksum256":"61777cb591d8f9bc06fffba96878e81be0cd5b15a8d6918cebb8d1bbb0056fd8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-05-03 13:03:10] {"id":27998,"id_user":4659,"id_detail_siswa":4042,"id_detail_siswa_daftar_ulang":3614,"id_log_pembayaran_tagihan_siswa":36872,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36872","tanggal_invoice":"2025-05-03","no_pembayaran":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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":"2025-05-03 13:02:02"}
[2025-05-03 13:03:10] START PAYMENT
[2025-05-03 13:03:12] END PAYMENT
[2025-05-03 13:03:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020018","idPelanggan":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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\/36872"}
[2025-05-03 13:03:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020018","idPelanggan":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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\/36872"}
[2025-05-03 13:24:08] Inquiry Request :
[2025-05-03 13:24:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20250503132407","idTransaksi":"1109290503132407000451","checksum":"506b00458f1708d27fb62f1b0d8c5031c5ddb5d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b48802d97f3c06b43cd62a5cefbb75e7869b237d5c2333a4e44e0d5899413c43"}
[2025-05-03 13:24:08] {"id":28001,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":36875,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36875","tanggal_invoice":"2025-05-03","no_pembayaran":"108242544","nama":"Khairah Fathiah Ilham","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 13:23:49"}
[2025-05-03 13:24:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","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\/36875"}
[2025-05-03 13:24:16] Payment Request :
[2025-05-03 13:24:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20250503132415","idTransaksi":"1109340503132415000451","idTagihan":"May\/36875","totalNominal":"650000","nomorJurnalPembukuan":"1109340503132415000451","checksum":"9fc0f1dd18476e1983cd971b4e861c348a3e198e","rekeningPembayar":"7777777777777777","checksum256":"38f839632fccc43176ed37bcd05b4b26baa45de36d045da194e5e83c0f7bdaf1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-03 13:24:16] {"id":28001,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":36875,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36875","tanggal_invoice":"2025-05-03","no_pembayaran":"108242544","nama":"Khairah Fathiah Ilham","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 13:23:49"}
[2025-05-03 13:24:16] START PAYMENT
[2025-05-03 13:24:18] END PAYMENT
[2025-05-03 13:24:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","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\/36875"}
[2025-05-03 13:24:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","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\/36875"}
[2025-05-03 13:27:34] Inquiry Request :
[2025-05-03 13:27:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20250503132733","idTransaksi":"1111420503132733000451","checksum":"9c3e701cdcf1464a9208f86ae3b4f39326eb0c95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c87d2bdaa09337dd1f0f57aca5618a63bfe4e2a4853a70fc1deb2d6212636396"}
[2025-05-03 13:27:34] {"id":28003,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":36877,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36877","tanggal_invoice":"2025-05-03","no_pembayaran":"111242177","nama":"Khayla Fadhilah Ilham","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 13:27:21"}
[2025-05-03 13:27:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","totalNominal":500000,"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":500000}],"idTagihan":"May\/36877"}
[2025-05-03 13:27:43] Inquiry Request :
[2025-05-03 13:27:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20250503132742","idTransaksi":"1111570503132742000451","checksum":"6ad69dcbad88864135b7bad325892210ab7c0c43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6317df72edf22604dd8080052e4b0f75c465c97a8b4fa17abd48f0614c186c96"}
[2025-05-03 13:27:43] {"id":28003,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":36877,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36877","tanggal_invoice":"2025-05-03","no_pembayaran":"111242177","nama":"Khayla Fadhilah Ilham","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 13:27:21"}
[2025-05-03 13:27:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","totalNominal":500000,"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":500000}],"idTagihan":"May\/36877"}
[2025-05-03 13:27:50] Payment Request :
[2025-05-03 13:27:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20250503132749","idTransaksi":"1111670503132749000451","idTagihan":"May\/36877","totalNominal":"500000","nomorJurnalPembukuan":"1111670503132749000451","checksum":"e82e1c365b258c7a22d9943ffd9c41c3fa07a466","rekeningPembayar":"7777777777777777","checksum256":"f1d1976f87301affc16a3a6b8f58ec43a52c6f11400dd05b3a821c9157152514","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-03 13:27:50] {"id":28003,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":36877,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36877","tanggal_invoice":"2025-05-03","no_pembayaran":"111242177","nama":"Khayla Fadhilah Ilham","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 13:27:21"}
[2025-05-03 13:27:50] START PAYMENT
[2025-05-03 13:27:52] END PAYMENT
[2025-05-03 13:27:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","totalNominal":500000,"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":500000}],"idTagihan":"May\/36877"}
[2025-05-03 13:27:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","totalNominal":500000,"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":500000}],"idTagihan":"May\/36877"}
[2025-05-03 13:56:26] Inquiry Request :
[2025-05-03 13:56:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3041022401011","tanggalTransaksi":"20250503065624","idTransaksi":"7867990503065624000451","checksum":"90dbb9dc247631e41dba547259c169864d569841","totalNominalInquiry":1,"rekeningPembayar":"5221840207386500","checksum256":"445500d265287ae34d669797f27201d16b0ba653699efbff07519e3328ee76c0"}
[2025-05-03 13:56:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3041022401011 not found"}
[2025-05-03 14:07:46] Inquiry Request :
[2025-05-03 14:07:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242121","tanggalTransaksi":"20250503140745","idTransaksi":"1134630503140745000451","checksum":"03198e3659ee9907ffb98b77061a6d91f5f5fc0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4cb62c003627e0cb895cc44909e03fbb394204c2566a61395505ae28e4dd6709"}
[2025-05-03 14:07:47] {"id":28007,"id_user":6255,"id_detail_siswa":5625,"id_detail_siswa_daftar_ulang":5210,"id_log_pembayaran_tagihan_siswa":36881,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36881","tanggal_invoice":"2025-05-03","no_pembayaran":"102242121","nama":"Adreena Safaluna Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 14:07:05"}
[2025-05-03 14:07:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/36881"}
[2025-05-03 14:07:56] Payment Request :
[2025-05-03 14:07:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242121","tanggalTransaksi":"20250503140755","idTransaksi":"1134700503140755000451","idTagihan":"May\/36881","totalNominal":"450000","nomorJurnalPembukuan":"1134700503140755000451","checksum":"992dab9a4fea01e5206ebe59e786b4a8f09c05ea","rekeningPembayar":"7777777777777777","checksum256":"8b4c8baf27ef0ef24265ecef83acc4755ebaf53eb2456e0297f9dca0ecb13837","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-03 14:07:56] {"id":28007,"id_user":6255,"id_detail_siswa":5625,"id_detail_siswa_daftar_ulang":5210,"id_log_pembayaran_tagihan_siswa":36881,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36881","tanggal_invoice":"2025-05-03","no_pembayaran":"102242121","nama":"Adreena Safaluna Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 14:07:05"}
[2025-05-03 14:07:56] START PAYMENT
[2025-05-03 14:07:57] END PAYMENT
[2025-05-03 14:07:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/36881"}
[2025-05-03 14:07:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/36881"}
[2025-05-03 14:31:53] Inquiry Request :
[2025-05-03 14:31:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20250503073151","idTransaksi":"8776980503073151000451","checksum":"44f353d154d5ba02907df0177fac555620dae607","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"326fbd3ef9237791cc5811d3def81fe3685946887e48e44047e638ca3c86cd2b"}
[2025-05-03 14:31:53] {"id":28009,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":36883,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36883","tanggal_invoice":"2025-05-03","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2025-05-03 14:31:05"}
[2025-05-03 14:31:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/36883"}
[2025-05-03 14:31:57] Payment Request :
[2025-05-03 14:31:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20250503073155","idTransaksi":"8778240503073155000451","idTagihan":"May\/36883","totalNominal":"400000","nomorJurnalPembukuan":"8778240503073155000451","checksum":"12c709c6ffc5386926b0f70091d441db4236e8df","rekeningPembayar":"7777777777777777","checksum256":"4788f2efc936a988ef5bae291e986b22ae973bd044c5024f4eb760b4b959bbb4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-03 14:31:57] {"id":28009,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":36883,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36883","tanggal_invoice":"2025-05-03","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2025-05-03 14:31:05"}
[2025-05-03 14:31:57] START PAYMENT
[2025-05-03 14:31:58] END PAYMENT
[2025-05-03 14:31:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/36883"}
[2025-05-03 14:31:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/36883"}
[2025-05-03 14:41:13] Inquiry Request :
[2025-05-03 14:41:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20250503074112","idTransaksi":"8949220503074112000451","checksum":"2b7d05842b8001030af8fd82f2a2556f207190c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7351a952201861bda31a25f4e87398dcc877281cef3b62ec6db3f5295e44dd7"}
[2025-05-03 14:41:13] {"id":28011,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":36885,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36885","tanggal_invoice":"2025-05-03","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","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":"2025-05-03 14:40:30"}
[2025-05-03 14:41:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/36885"}
[2025-05-03 14:41:17] Payment Request :
[2025-05-03 14:41:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20250503074115","idTransaksi":"8950010503074115000451","idTagihan":"May\/36885","totalNominal":"400000","nomorJurnalPembukuan":"8950010503074115000451","checksum":"d6414255858cddc6ab83c55a6eabc2b90c658bb8","rekeningPembayar":"7777777777777777","checksum256":"eb0d964540226b026344a76c1d8ac2eebd3c2881bc9658010e86c2e1f62dbf33","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-03 14:41:17] {"id":28011,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":36885,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36885","tanggal_invoice":"2025-05-03","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","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":"2025-05-03 14:40:30"}
[2025-05-03 14:41:17] START PAYMENT
[2025-05-03 14:41:18] END PAYMENT
[2025-05-03 14:41:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/36885"}
[2025-05-03 14:41:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/36885"}
[2025-05-03 14:42:23] Inquiry Request :
[2025-05-03 14:42:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020025","tanggalTransaksi":"20250503074222","idTransaksi":"9380150503074222000451","checksum":"dcf3cea351d7566be66a1d4005312ea258290f86","totalNominalInquiry":400000,"rekeningPembayar":"5379412077085925","checksum256":"ec0cee88927d5320c2871615e4112664191230ed2fdf93998936c5d96823e97e"}
[2025-05-03 14:42:23] {"id":27988,"id_user":2505,"id_detail_siswa":1890,"id_detail_siswa_daftar_ulang":1455,"id_log_pembayaran_tagihan_siswa":36862,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36862","tanggal_invoice":"2025-05-03","no_pembayaran":"519020025","nama":"GUSTIN NAYLA PUTRI","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":"2025-05-03 11:53:39"}
[2025-05-03 14:42:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA PUTRI","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\/36862"}
[2025-05-03 14:42:30] Payment Request :
[2025-05-03 14:42:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020025","tanggalTransaksi":"20250503074228","idTransaksi":"9383140503074228000451","idTagihan":"May\/36862","totalNominal":"400000","nomorJurnalPembukuan":"9383140503074228000451","checksum":"4ebf243e82f04abf77b48ec64272d31a1526201f","rekeningPembayar":"5379412077085925","checksum256":"7a72ab2c0b2d95e726c44f538c618e3cdd958881d98a2ce6693f158fc07c8381","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-03 14:42:30] {"id":27988,"id_user":2505,"id_detail_siswa":1890,"id_detail_siswa_daftar_ulang":1455,"id_log_pembayaran_tagihan_siswa":36862,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36862","tanggal_invoice":"2025-05-03","no_pembayaran":"519020025","nama":"GUSTIN NAYLA PUTRI","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":"2025-05-03 11:53:39"}
[2025-05-03 14:42:30] START PAYMENT
[2025-05-03 14:42:31] END PAYMENT
[2025-05-03 14:42:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA PUTRI","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\/36862"}
[2025-05-03 14:42:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA PUTRI","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\/36862"}
[2025-05-03 14:42:42] Inquiry Request :
[2025-05-03 14:42:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010056","tanggalTransaksi":"20250503144241","idTransaksi":"1153010503144241000451","checksum":"941aa26ed18c224dfb110a47a1384cfcfc40d1eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3089cc6a0a2bbe32d84a594df11f43f6757c859dd65c5a163f0479adb136fcd7"}
[2025-05-03 14:42:42] {"id":28010,"id_user":2051,"id_detail_siswa":1436,"id_detail_siswa_daftar_ulang":1001,"id_log_pembayaran_tagihan_siswa":36884,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36884","tanggal_invoice":"2025-05-03","no_pembayaran":"419010056","nama":"NABIL ANNAFI AMRI","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":"2025-05-03 14:39:59"}
[2025-05-03 14:42:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","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\/36884"}
[2025-05-03 14:43:03] Payment Request :
[2025-05-03 14:43:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010056","tanggalTransaksi":"20250503144301","idTransaksi":"1153130503144301000451","idTagihan":"May\/36884","totalNominal":"425000","nomorJurnalPembukuan":"1153130503144301000451","checksum":"c10836bda610fe87dfab07f1f2968a8db7faed8e","rekeningPembayar":"7777777777777777","checksum256":"98f6b8a9ec4200e8897743a6ea0e5208f8a942980f3a227b06c3b500ac77a3c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-03 14:43:03] {"id":28010,"id_user":2051,"id_detail_siswa":1436,"id_detail_siswa_daftar_ulang":1001,"id_log_pembayaran_tagihan_siswa":36884,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36884","tanggal_invoice":"2025-05-03","no_pembayaran":"419010056","nama":"NABIL ANNAFI AMRI","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":"2025-05-03 14:39:59"}
[2025-05-03 14:43:03] START PAYMENT
[2025-05-03 14:43:03] END PAYMENT
[2025-05-03 14:43:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","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\/36884"}
[2025-05-03 14:43:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","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\/36884"}
[2025-05-03 14:51:24] Inquiry Request :
[2025-05-03 14:51:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242171","tanggalTransaksi":"20250503145123","idTransaksi":"1157660503145123000451","checksum":"9b0597e211dcbd3a6f638325daf048e726de762d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fdd4542e660a280c40ca60aa2ea789c5678f6ff62c65c9b51241a8dcfc40ebf"}
[2025-05-03 14:51:24] {"id":28013,"id_user":7546,"id_detail_siswa":6868,"id_detail_siswa_daftar_ulang":6455,"id_log_pembayaran_tagihan_siswa":36887,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36887","tanggal_invoice":"2025-05-03","no_pembayaran":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 14:48:47"}
[2025-05-03 14:51:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/36887"}
[2025-05-03 14:51:57] Payment Request :
[2025-05-03 14:51:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242171","tanggalTransaksi":"20250503145155","idTransaksi":"1157990503145155000451","idTagihan":"May\/36887","totalNominal":"1200000","nomorJurnalPembukuan":"1157990503145155000451","checksum":"aa7fb57f8219b2fd03c1a26a511bf74fa34133f2","rekeningPembayar":"7777777777777777","checksum256":"bbdf4a889519da3b6768b9f312b0c7b4104fe104774cff7c002763bb0b8efd6a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-05-03 14:51:57] {"id":28013,"id_user":7546,"id_detail_siswa":6868,"id_detail_siswa_daftar_ulang":6455,"id_log_pembayaran_tagihan_siswa":36887,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36887","tanggal_invoice":"2025-05-03","no_pembayaran":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 14:48:47"}
[2025-05-03 14:51:57] START PAYMENT
[2025-05-03 14:51:58] END PAYMENT
[2025-05-03 14:51:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/36887"}
[2025-05-03 14:51:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/36887"}
[2025-05-03 15:06:10] Inquiry Request :
[2025-05-03 15:06:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010007","tanggalTransaksi":"20250503150608","idTransaksi":"1164960503150608000451","checksum":"531cca64c2948a3d44c8d81d2df812d6cbc52b15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b5e92a8048fa2b132d080b2789fc4d70ee5d12e9cfcccb996df599189da46e2"}
[2025-05-03 15:06:10] {"id":28015,"id_user":59,"id_detail_siswa":11,"id_detail_siswa_daftar_ulang":511,"id_log_pembayaran_tagihan_siswa":36889,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36889","tanggal_invoice":"2025-05-03","no_pembayaran":"522010007","nama":"Chello Deloarfin Setiadi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000 dan Dana Ortu Asuh August 2024 - May 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 15:05:10"}
[2025-05-03 15:06:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/36889"}
[2025-05-03 15:06:18] Payment Request :
[2025-05-03 15:06:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010007","tanggalTransaksi":"20250503150617","idTransaksi":"1165020503150617000451","idTagihan":"May\/36889","totalNominal":"1400000","nomorJurnalPembukuan":"1165020503150617000451","checksum":"71ba9cf2bbef7f66ce0dc3d319a75fc8b7d37b5f","rekeningPembayar":"7777777777777777","checksum256":"86a4ed2c5960775612dfe52cc352f8c48bf23bff731661947cb52339b8c36133","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-03 15:06:18] {"id":28015,"id_user":59,"id_detail_siswa":11,"id_detail_siswa_daftar_ulang":511,"id_log_pembayaran_tagihan_siswa":36889,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36889","tanggal_invoice":"2025-05-03","no_pembayaran":"522010007","nama":"Chello Deloarfin Setiadi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000 dan Dana Ortu Asuh August 2024 - May 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 15:05:10"}
[2025-05-03 15:06:18] START PAYMENT
[2025-05-03 15:06:20] END PAYMENT
[2025-05-03 15:06:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/36889"}
[2025-05-03 15:06:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/36889"}
[2025-05-03 15:08:08] Inquiry Request :
[2025-05-03 15:08:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020041","tanggalTransaksi":"20250503150808","idTransaksi":"1166090503150808000451","checksum":"634e346578ca03f235ad316d6804ebd4c38d6fcc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5593b740c320f015a5243b39c4adeb3c3b155b1db2bb9516349b9db0b9a2c3ff"}
[2025-05-03 15:08:08] {"id":28016,"id_user":2097,"id_detail_siswa":1482,"id_detail_siswa_daftar_ulang":1047,"id_log_pembayaran_tagihan_siswa":36890,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36890","tanggal_invoice":"2025-05-03","no_pembayaran":"419020041","nama":"FATIMAH 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":"2025-05-03 15:06:31"}
[2025-05-03 15:08:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH 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\/36890"}
[2025-05-03 15:08:25] Payment Request :
[2025-05-03 15:08:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020041","tanggalTransaksi":"20250503150824","idTransaksi":"1166310503150824000451","idTagihan":"May\/36890","totalNominal":"400000","nomorJurnalPembukuan":"1166310503150824000451","checksum":"753f5b01c4e50daefcd0684b13f2d4479b6c6025","rekeningPembayar":"7777777777777777","checksum256":"d91c5eef6fbf4690bdcab106785f1ca35105ae98f9e82e2aa847e60abf60c62a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-03 15:08:25] {"id":28016,"id_user":2097,"id_detail_siswa":1482,"id_detail_siswa_daftar_ulang":1047,"id_log_pembayaran_tagihan_siswa":36890,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36890","tanggal_invoice":"2025-05-03","no_pembayaran":"419020041","nama":"FATIMAH 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":"2025-05-03 15:06:31"}
[2025-05-03 15:08:25] START PAYMENT
[2025-05-03 15:08:26] END PAYMENT
[2025-05-03 15:08:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH 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\/36890"}
[2025-05-03 15:08:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH 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\/36890"}
[2025-05-03 15:13:14] Inquiry Request :
[2025-05-03 15:13:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20250503151314","idTransaksi":"1168750503151314000451","checksum":"5b87990355e4b9757a55438cc562535e854e4fa6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0a8da61f21c1425537d923fa1fa0b6c5b76797b5119cb62cc3fa2db8360a411"}
[2025-05-03 15:13:14] {"id":28019,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":36893,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36893","tanggal_invoice":"2025-05-03","no_pembayaran":"108241636","nama":"AISYAH QURRATUL AINI","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":"2025-05-03 15:12:25"}
[2025-05-03 15:13:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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\/36893"}
[2025-05-03 15:13:25] Payment Request :
[2025-05-03 15:13:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20250503151324","idTransaksi":"1168830503151324000451","idTagihan":"May\/36893","totalNominal":"550000","nomorJurnalPembukuan":"1168830503151324000451","checksum":"f3edb999455f3645b8162338c2f29a87d24f5342","rekeningPembayar":"7777777777777777","checksum256":"c7d2870e5333c2d2cd2c92ebf9f4005d9a812650221158a5cb404a7fb0fc76ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-03 15:13:25] {"id":28019,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":36893,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36893","tanggal_invoice":"2025-05-03","no_pembayaran":"108241636","nama":"AISYAH QURRATUL AINI","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":"2025-05-03 15:12:25"}
[2025-05-03 15:13:25] START PAYMENT
[2025-05-03 15:13:26] END PAYMENT
[2025-05-03 15:13:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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\/36893"}
[2025-05-03 15:13:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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\/36893"}
[2025-05-03 15:20:51] Inquiry Request :
[2025-05-03 15:20:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423020057","tanggalTransaksi":"20250503082050","idTransaksi":"0598900503082050000451","checksum":"b55df92051d6b9b1e84b6077ff9441c14c378858","totalNominalInquiry":0,"rekeningPembayar":"5264220093880429","checksum256":"0a70f382f2fd66ae2c6c187cf9245b7b2769e5c9c85b857eb3f4fb4a5c909ac1"}
[2025-05-03 15:20:51] {"id":26295,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":35055,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/35055","tanggal_invoice":"2025-05-03","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","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":"2025-05-03 15:15:49"}
[2025-05-03 15:20:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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\/35055"}
[2025-05-03 15:21:07] Payment Request :
[2025-05-03 15:21:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423020057","tanggalTransaksi":"20250503082105","idTransaksi":"0605750503082105000451","idTagihan":"May\/35055","totalNominal":"400000","nomorJurnalPembukuan":"0605750503082105000451","checksum":"2245ac723adc6f7361779d0182e2728f1ae539a1","rekeningPembayar":"5264220093880429","checksum256":"29a3f7e46d32d3b8f620fac8ff3f33ef71708550c8d7afd6152a015a8c67253f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-03 15:21:07] {"id":26295,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":35055,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/35055","tanggal_invoice":"2025-05-03","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","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":"2025-05-03 15:15:49"}
[2025-05-03 15:21:07] START PAYMENT
[2025-05-03 15:21:09] END PAYMENT
[2025-05-03 15:21:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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\/35055"}
[2025-05-03 15:21:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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\/35055"}
[2025-05-03 15:30:42] Inquiry Request :
[2025-05-03 15:30:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252332","tanggalTransaksi":"20250503083042","idTransaksi":"9869330503083042000451","checksum":"5aa033d7b9416dd976e2b88078d6f28e661ab56b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"422eda5283da8354038bbd1bf9b5b2e21cc333f26bb537ee32555d10719826e3"}
[2025-05-03 15:30:43] {"id":28020,"id_user":9678,"id_detail_siswa":8897,"id_detail_siswa_daftar_ulang":8486,"id_log_pembayaran_tagihan_siswa":36894,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36894","tanggal_invoice":"2025-05-03","no_pembayaran":"111252332","nama":"aisyah defrian","nominal_tagihan":3682500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3682500. Total bayar adalah sebanyak: 3682500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 15:28:24"}
[2025-05-03 15:30:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252332","idPelanggan":"111252332","nama":"aisyah defrian","totalNominal":3682500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3682500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3682500}],"idTagihan":"May\/36894"}
[2025-05-03 15:30:57] Payment Request :
[2025-05-03 15:30:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252332","tanggalTransaksi":"20250503083055","idTransaksi":"9873010503083055000451","idTagihan":"May\/36894","totalNominal":"3682500","nomorJurnalPembukuan":"9873010503083055000451","checksum":"c06ebb80ee6a319405e75e3782cc87d61693ea7b","rekeningPembayar":"7777777777777777","checksum256":"bcb27c3b86879bd55b59da0c73120257198b9345043c19c8934da733f4e8ef17","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3682500}
[2025-05-03 15:30:57] {"id":28020,"id_user":9678,"id_detail_siswa":8897,"id_detail_siswa_daftar_ulang":8486,"id_log_pembayaran_tagihan_siswa":36894,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36894","tanggal_invoice":"2025-05-03","no_pembayaran":"111252332","nama":"aisyah defrian","nominal_tagihan":3682500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3682500. Total bayar adalah sebanyak: 3682500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 15:28:24"}
[2025-05-03 15:30:57] START PAYMENT
[2025-05-03 15:31:00] END PAYMENT
[2025-05-03 15:31:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252332","idPelanggan":"111252332","nama":"aisyah defrian","totalNominal":3682500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3682500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3682500}],"idTagihan":"May\/36894"}
[2025-05-03 15:31:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252332","idPelanggan":"111252332","nama":"aisyah defrian","totalNominal":3682500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3682500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3682500}],"idTagihan":"May\/36894"}
[2025-05-03 15:33:29] Inquiry Request :
[2025-05-03 15:33:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241657","tanggalTransaksi":"20250503083328","idTransaksi":"0993090503083328000451","checksum":"c7b26fb8574bf642d3480d6562d9ff3c99714bf2","totalNominalInquiry":1,"rekeningPembayar":"5221843195584060","checksum256":"8315f6be3f36a0973bc6fd878bce615175e71af8093c2ec001213b6ce5fb0cf8"}
[2025-05-03 15:33:29] {"id":28022,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":36896,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36896","tanggal_invoice":"2025-05-03","no_pembayaran":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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":"2025-05-03 15:31:23"}
[2025-05-03 15:33:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/36896"}
[2025-05-03 15:33:55] Payment Request :
[2025-05-03 15:33:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241657","tanggalTransaksi":"20250503083352","idTransaksi":"1005350503083352000451","idTagihan":"May\/36896","totalNominal":"550000","nomorJurnalPembukuan":"1005350503083352000451","checksum":"03e47cffa3241653ea83be94c47557a918b872f7","rekeningPembayar":"5221843195584060","checksum256":"4037ca0bfea8ad5c69ad3d4a4a356fda8ee90fd40bee6beccbd9a2137d5487e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-03 15:33:55] {"id":28022,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":36896,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36896","tanggal_invoice":"2025-05-03","no_pembayaran":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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":"2025-05-03 15:31:23"}
[2025-05-03 15:33:55] START PAYMENT
[2025-05-03 15:33:56] END PAYMENT
[2025-05-03 15:33:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/36896"}
[2025-05-03 15:33:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/36896"}
[2025-05-03 15:45:50] Inquiry Request :
[2025-05-03 15:45:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421020013","tanggalTransaksi":"20250503084549","idTransaksi":"1378100503084549000451","checksum":"ab31f8abc1673e6c1fdf2432c93a434a0c156870","totalNominalInquiry":0,"rekeningPembayar":"5264220094106782","checksum256":"23625a7c10940a07c654cb21a77f3421cd8956b6931150fdc281d6fd4d84d98c"}
[2025-05-03 15:45:50] {"id":28021,"id_user":1845,"id_detail_siswa":1230,"id_detail_siswa_daftar_ulang":795,"id_log_pembayaran_tagihan_siswa":36895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36895","tanggal_invoice":"2025-05-03","no_pembayaran":"421020013","nama":"INNAYAH FERNO ASA","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":"2025-05-03 15:43:19"}
[2025-05-03 15:45:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020013","idPelanggan":"421020013","nama":"INNAYAH FERNO ASA","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\/36895"}
[2025-05-03 15:46:04] Payment Request :
[2025-05-03 15:46:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421020013","tanggalTransaksi":"20250503084602","idTransaksi":"1384990503084602000451","idTagihan":"May\/36895","totalNominal":"400000","nomorJurnalPembukuan":"1384990503084602000451","checksum":"584c947f031b23cdc3cee42904eb1a64f9e8d8cf","rekeningPembayar":"5264220094106782","checksum256":"6b9c5297861f862e5a06370bb3f495969d045422e043343404dd28a12177bfcd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-03 15:46:04] {"id":28021,"id_user":1845,"id_detail_siswa":1230,"id_detail_siswa_daftar_ulang":795,"id_log_pembayaran_tagihan_siswa":36895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36895","tanggal_invoice":"2025-05-03","no_pembayaran":"421020013","nama":"INNAYAH FERNO ASA","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":"2025-05-03 15:43:19"}
[2025-05-03 15:46:04] START PAYMENT
[2025-05-03 15:46:05] END PAYMENT
[2025-05-03 15:46:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020013","idPelanggan":"421020013","nama":"INNAYAH FERNO ASA","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\/36895"}
[2025-05-03 15:46:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020013","idPelanggan":"421020013","nama":"INNAYAH FERNO ASA","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\/36895"}
[2025-05-03 15:49:12] Inquiry Request :
[2025-05-03 15:49:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241203","tanggalTransaksi":"20250503084911","idTransaksi":"1484000503084911000451","checksum":"8ff35ae9c1d44b7f8e854a243b1096539ebea5e5","totalNominalInquiry":0,"rekeningPembayar":"6032989911727182","checksum256":"488f36842e026cfb8167dc71680916c2067fe65f4b8a64abe3959c1d8038c06f"}
[2025-05-03 15:49:12] {"id":28023,"id_user":7680,"id_detail_siswa":7002,"id_detail_siswa_daftar_ulang":6589,"id_log_pembayaran_tagihan_siswa":36897,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36897","tanggal_invoice":"2025-05-03","no_pembayaran":"112241203","nama":"Ibrahim jeong","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":"2025-05-03 15:44:41"}
[2025-05-03 15:49:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241203","idPelanggan":"112241203","nama":"Ibrahim jeong","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\/36897"}
[2025-05-03 15:50:10] Payment Request :
[2025-05-03 15:50:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241203","tanggalTransaksi":"20250503085008","idTransaksi":"1514650503085008000451","idTagihan":"May\/36897","totalNominal":"400000","nomorJurnalPembukuan":"1514650503085008000451","checksum":"98e9657412eaa1966254c2ab32f8491396dae842","rekeningPembayar":"6032989911727182","checksum256":"fb0d5b5c02bc700d637d80a339e13c299f4da87d81c13baf495a55fc270bf6c9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-03 15:50:10] {"id":28023,"id_user":7680,"id_detail_siswa":7002,"id_detail_siswa_daftar_ulang":6589,"id_log_pembayaran_tagihan_siswa":36897,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36897","tanggal_invoice":"2025-05-03","no_pembayaran":"112241203","nama":"Ibrahim jeong","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":"2025-05-03 15:44:41"}
[2025-05-03 15:50:10] START PAYMENT
[2025-05-03 15:50:11] END PAYMENT
[2025-05-03 15:50:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241203","idPelanggan":"112241203","nama":"Ibrahim jeong","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\/36897"}
[2025-05-03 15:50:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241203","idPelanggan":"112241203","nama":"Ibrahim jeong","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\/36897"}
[2025-05-03 16:14:39] Inquiry Request :
[2025-05-03 16:14:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241123","tanggalTransaksi":"20250503161438","idTransaksi":"1198020503161438000451","checksum":"08573c949c0044e3d8dd5c3fcd7b065a46187d47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ccd97ebdd72104c947f0eaf316c134b551f541a3928d2daeabafd839b8ebbb4"}
[2025-05-03 16:14:39] {"id":28027,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":6996,"id_log_pembayaran_tagihan_siswa":36901,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36901","tanggal_invoice":"2025-05-03","no_pembayaran":"101241123","nama":"Ghaisan Hafiz Alyitto","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 16:13:39"}
[2025-05-03 16:14:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1000000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"May\/36901"}
[2025-05-03 16:14:59] Payment Request :
[2025-05-03 16:14:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241123","tanggalTransaksi":"20250503161458","idTransaksi":"1198160503161458000451","idTagihan":"May\/36901","totalNominal":"1000000","nomorJurnalPembukuan":"1198160503161458000451","checksum":"861308302193bdd4d9aa2fb7e284bcd1fb0c7a29","rekeningPembayar":"7777777777777777","checksum256":"01295725748e3ee2dd701b0a0c22293c97586d4daa122ff49f4a5deb37f5b7ce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-05-03 16:14:59] {"id":28027,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":6996,"id_log_pembayaran_tagihan_siswa":36901,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36901","tanggal_invoice":"2025-05-03","no_pembayaran":"101241123","nama":"Ghaisan Hafiz Alyitto","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 16:13:39"}
[2025-05-03 16:14:59] START PAYMENT
[2025-05-03 16:15:02] END PAYMENT
[2025-05-03 16:15:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1000000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"May\/36901"}
[2025-05-03 16:15:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1000000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"May\/36901"}
[2025-05-03 16:17:01] Inquiry Request :
[2025-05-03 16:17:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241090","tanggalTransaksi":"20250503161700","idTransaksi":"1199490503161700000451","checksum":"b27064f9d88ba7252ab179c59b6ce2643f5d8e7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d700ae6f6342810a5868439eea5e7f93135bc3c2491668d9e1339d896a63c7ef"}
[2025-05-03 16:17:01] {"id":28000,"id_user":8711,"id_detail_siswa":7929,"id_detail_siswa_daftar_ulang":7518,"id_log_pembayaran_tagihan_siswa":36874,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36874","tanggal_invoice":"2025-05-03","no_pembayaran":"113241090","nama":"Aleksi Khalil Ghassan","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1300000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 13:11:20"}
[2025-05-03 16:17:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241090","idPelanggan":"113241090","nama":"Aleksi Khalil Ghassan","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1300000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"May\/36874"}
[2025-05-03 16:17:22] Payment Request :
[2025-05-03 16:17:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241090","tanggalTransaksi":"20250503161720","idTransaksi":"1199670503161720000451","idTagihan":"May\/36874","totalNominal":"1300000","nomorJurnalPembukuan":"1199670503161720000451","checksum":"7ed4879d4e1fc386bfe715f038bfab1267ab4f65","rekeningPembayar":"7777777777777777","checksum256":"15352d7aa61a1812ce5dc4beab11982d47573c8bb963e3bbf2712d0555cce0f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1300000}
[2025-05-03 16:17:22] {"id":28000,"id_user":8711,"id_detail_siswa":7929,"id_detail_siswa_daftar_ulang":7518,"id_log_pembayaran_tagihan_siswa":36874,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36874","tanggal_invoice":"2025-05-03","no_pembayaran":"113241090","nama":"Aleksi Khalil Ghassan","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1300000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 13:11:20"}
[2025-05-03 16:17:22] START PAYMENT
[2025-05-03 16:17:24] END PAYMENT
[2025-05-03 16:17:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241090","idPelanggan":"113241090","nama":"Aleksi Khalil Ghassan","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1300000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"May\/36874"}
[2025-05-03 16:17:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241090","idPelanggan":"113241090","nama":"Aleksi Khalil Ghassan","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1300000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"May\/36874"}
[2025-05-03 16:18:01] Inquiry Request :
[2025-05-03 16:18:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241656","tanggalTransaksi":"20250503161800","idTransaksi":"1200120503161800000451","checksum":"45f6e61974ec80bda72f233b4f84ea297656ccb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b33f364b36e9f81bd3d771a8265fb4b6090ffd29b7302c9bb71d5c2b3c8ebf5"}
[2025-05-03 16:18:01] {"id":27999,"id_user":7925,"id_detail_siswa":7212,"id_detail_siswa_daftar_ulang":6800,"id_log_pembayaran_tagihan_siswa":36873,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36873","tanggal_invoice":"2025-05-03","no_pembayaran":"108241656","nama":"ALEKSI AIDIL GIBRAN","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - May 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 13:06:58"}
[2025-05-03 16:18:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241656","idPelanggan":"108241656","nama":"ALEKSI AIDIL GIBRAN","totalNominal":2100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1100000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2100000}],"idTagihan":"May\/36873"}
[2025-05-03 16:18:22] Payment Request :
[2025-05-03 16:18:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241656","tanggalTransaksi":"20250503161820","idTransaksi":"1200320503161820000451","idTagihan":"May\/36873","totalNominal":"2100000","nomorJurnalPembukuan":"1200320503161820000451","checksum":"6eca6a5f01b4710c6636037f00741560ddde214e","rekeningPembayar":"7777777777777777","checksum256":"eb02dd51b878920387a11fe4bce81b50974a0dc5a7603f752d1e91b01ca432e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2100000}
[2025-05-03 16:18:22] {"id":27999,"id_user":7925,"id_detail_siswa":7212,"id_detail_siswa_daftar_ulang":6800,"id_log_pembayaran_tagihan_siswa":36873,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36873","tanggal_invoice":"2025-05-03","no_pembayaran":"108241656","nama":"ALEKSI AIDIL GIBRAN","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - May 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 13:06:58"}
[2025-05-03 16:18:22] START PAYMENT
[2025-05-03 16:18:23] END PAYMENT
[2025-05-03 16:18:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241656","idPelanggan":"108241656","nama":"ALEKSI AIDIL GIBRAN","totalNominal":2100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1100000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2100000}],"idTagihan":"May\/36873"}
[2025-05-03 16:18:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241656","idPelanggan":"108241656","nama":"ALEKSI AIDIL GIBRAN","totalNominal":2100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1100000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2100000}],"idTagihan":"May\/36873"}
[2025-05-03 16:35:05] Inquiry Request :
[2025-05-03 16:35:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"110241209","tanggalTransaksi":"20250503093504","idTransaksi":"2947020503093504000451","checksum":"5cb81a2d397666dc1fc83698a828d1afea6c1a45","totalNominalInquiry":1400000,"rekeningPembayar":"6279321202168127","checksum256":"17f1799ceb244c8a509a6fe9f225393f6589fc586dab98dc27bce5a5e10ea0a8"}
[2025-05-03 16:35:05] {"id":26900,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":35774,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/35774","tanggal_invoice":"2025-05-03","no_pembayaran":"110241209","nama":"MUHAMMAD IRFAN KHARISMADHANI","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":"2025-05-03 16:34:20"}
[2025-05-03 16:35:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241209","idPelanggan":"110241209","nama":"MUHAMMAD IRFAN KHARISMADHANI","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\/35774"}
[2025-05-03 16:35:17] Payment Request :
[2025-05-03 16:35:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"110241209","tanggalTransaksi":"20250503093514","idTransaksi":"2953040503093514000451","idTagihan":"May\/35774","totalNominal":"1400000","nomorJurnalPembukuan":"2953040503093514000451","checksum":"0c9899ea401c34437b7a3350139309e2ab61ba66","rekeningPembayar":"6279321202168127","checksum256":"1743a4c31fb999a9e1efc7ee3a0ff79627bd7d8af9ba5533c8b1abae72d3b49a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-03 16:35:17] {"id":26900,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":35774,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/35774","tanggal_invoice":"2025-05-03","no_pembayaran":"110241209","nama":"MUHAMMAD IRFAN KHARISMADHANI","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":"2025-05-03 16:34:20"}
[2025-05-03 16:35:17] START PAYMENT
[2025-05-03 16:35:18] END PAYMENT
[2025-05-03 16:35:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241209","idPelanggan":"110241209","nama":"MUHAMMAD IRFAN KHARISMADHANI","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\/35774"}
[2025-05-03 16:35:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241209","idPelanggan":"110241209","nama":"MUHAMMAD IRFAN KHARISMADHANI","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\/35774"}
[2025-05-03 16:54:56] Inquiry Request :
[2025-05-03 16:54:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20250503165455","idTransaksi":"1219210503165455000451","checksum":"82780a19fe476033dd07fd86b3f502a73d1b384a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f6e2a67d152adbbfbc41a0c38b478c574564adebb0fcdecb948087f4bee7c1d"}
[2025-05-03 16:54:56] {"id":28031,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":36905,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36905","tanggal_invoice":"2025-05-03","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1600000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 16:53:18"}
[2025-05-03 16:54:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"May\/36905"}
[2025-05-03 16:55:15] Payment Request :
[2025-05-03 16:55:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20250503165514","idTransaksi":"1219330503165514000451","idTagihan":"May\/36905","totalNominal":"1625000","nomorJurnalPembukuan":"1219330503165514000451","checksum":"6ceefb1f56330862796ed5a46927dd7bbe3647f2","rekeningPembayar":"7777777777777777","checksum256":"788fd6ad87b5cafee6247d8d49192cae833b080c83fd0da2d344212b36eb8a0f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-05-03 16:55:15] {"id":28031,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":36905,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36905","tanggal_invoice":"2025-05-03","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1600000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 16:53:18"}
[2025-05-03 16:55:15] START PAYMENT
[2025-05-03 16:55:17] END PAYMENT
[2025-05-03 16:55:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"May\/36905"}
[2025-05-03 16:55:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"May\/36905"}
[2025-05-03 17:03:33] Inquiry Request :
[2025-05-03 17:03:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20250503100332","idTransaksi":"1624220503100332000451","checksum":"42ebb098b446548e39472a5235a52a87af562369","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e26e7b687b175b5d4da954b73d260090ff5851a86578dbe0a864d302304dde4d"}
[2025-05-03 17:03:33] {"id":28034,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":36908,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36908","tanggal_invoice":"2025-05-03","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2025-05-03 17:01:23"}
[2025-05-03 17:03:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/36908"}
[2025-05-03 17:03:40] Payment Request :
[2025-05-03 17:03:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20250503100338","idTransaksi":"1625970503100338000451","idTagihan":"May\/36908","totalNominal":"400000","nomorJurnalPembukuan":"1625970503100338000451","checksum":"0602fca53f1a6befe3b5bcbc830cc283d6de13d9","rekeningPembayar":"7777777777777777","checksum256":"c7b10d6c4fd5688c1c68a0168b9977d08aea6355bbfe1952f92f3b4c452ef686","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-03 17:03:40] {"id":28034,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":36908,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36908","tanggal_invoice":"2025-05-03","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2025-05-03 17:01:23"}
[2025-05-03 17:03:40] START PAYMENT
[2025-05-03 17:03:41] END PAYMENT
[2025-05-03 17:03:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/36908"}
[2025-05-03 17:03:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/36908"}
[2025-05-03 17:08:24] Inquiry Request :
[2025-05-03 17:08:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250503100823","idTransaksi":"4118050503100823000451","checksum":"b4435983218830bd99c2e69283adbf35e80e54b1","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"c67ac1d720328d5ab956ee60136afee423ede962923337ac007eda63436bf2ca"}
[2025-05-03 17:08:24] {"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":"2025-05-03","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","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":"2025-05-03 17:07:15"}
[2025-05-03 17:08:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/36667"}
[2025-05-03 17:08:41] Inquiry Request :
[2025-05-03 17:08:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250503100840","idTransaksi":"4127910503100840000451","checksum":"e8c72ddbf77b58dbdb8946b72317613baeafc974","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"ad00c44f3e1d06cdc10bb8333c62d240378741c7ffa0c489fe592ba9cc044793"}
[2025-05-03 17:08:41] {"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":"2025-05-03","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","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":"2025-05-03 17:07:15"}
[2025-05-03 17:08:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/36667"}
[2025-05-03 17:08:53] Payment Request :
[2025-05-03 17:08:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250503100851","idTransaksi":"4134320503100851000451","idTagihan":"May\/36667","totalNominal":"500000","nomorJurnalPembukuan":"4134320503100851000451","checksum":"9a4b40385eb69b195bba78164e3ed16afb028dab","rekeningPembayar":"6372150112010006","checksum256":"c5d53f4d427fd449b1905dc059737054a00c6c8d7b5e828d8b2b278191dffef2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-03 17:08:53] {"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":"2025-05-03","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","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":"2025-05-03 17:07:15"}
[2025-05-03 17:08:53] START PAYMENT
[2025-05-03 17:08:54] END PAYMENT
[2025-05-03 17:08:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/36667"}
[2025-05-03 17:08:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/36667"}
[2025-05-03 17:14:16] Inquiry Request :
[2025-05-03 17:14:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010004","tanggalTransaksi":"20250503171415","idTransaksi":"1229800503171415000451","checksum":"86d455d234e08a9dd020c75295ca2dc13b2082c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3681227a820aa432f38713031dfb0fcdc530232099309b37a483e7964bf6152"}
[2025-05-03 17:14:16] {"id":28036,"id_user":4804,"id_detail_siswa":4187,"id_detail_siswa_daftar_ulang":3760,"id_log_pembayaran_tagihan_siswa":36910,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36910","tanggal_invoice":"2025-05-03","no_pembayaran":"923010004","nama":"Hamka Gazza Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 17:13:12"}
[2025-05-03 17:14:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010004","idPelanggan":"923010004","nama":"Hamka Gazza Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/36910"}
[2025-05-03 17:14:25] Payment Request :
[2025-05-03 17:14:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010004","tanggalTransaksi":"20250503171423","idTransaksi":"1229900503171423000451","idTagihan":"May\/36910","totalNominal":"450000","nomorJurnalPembukuan":"1229900503171423000451","checksum":"f0352dd16669ecfc9511cc0956e75460009ced6a","rekeningPembayar":"7777777777777777","checksum256":"318cea09d882695f56763b33a634e313e7d47989ec3ef24957d89c9bf7b88d05","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-03 17:14:25] {"id":28036,"id_user":4804,"id_detail_siswa":4187,"id_detail_siswa_daftar_ulang":3760,"id_log_pembayaran_tagihan_siswa":36910,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36910","tanggal_invoice":"2025-05-03","no_pembayaran":"923010004","nama":"Hamka Gazza Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 17:13:12"}
[2025-05-03 17:14:25] START PAYMENT
[2025-05-03 17:14:27] END PAYMENT
[2025-05-03 17:14:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010004","idPelanggan":"923010004","nama":"Hamka Gazza Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/36910"}
[2025-05-03 17:14:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010004","idPelanggan":"923010004","nama":"Hamka Gazza Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/36910"}
[2025-05-03 17:43:15] Inquiry Request :
[2025-05-03 17:43:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1FPDGR0","nomorPembayaran":"112241154","tanggalTransaksi":"20250503104314","idTransaksi":"5277550503104314000451","checksum":"c802271a483530c4bb77b9f9421e0bf503ae0bbf","totalNominalInquiry":0,"rekeningPembayar":"5264220093693731","checksum256":"1ffa8cb9c28ca2e87852d1c554297771ce5d656c548797d84666ed1471a8547a"}
[2025-05-03 17:43:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-03 17:43:56] Inquiry Request :
[2025-05-03 17:43:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1FPDGR0","nomorPembayaran":"112241154","tanggalTransaksi":"20250503104355","idTransaksi":"5298380503104355000451","checksum":"d86c46c270151289aaf25978e8cf0f4fc876eef4","totalNominalInquiry":0,"rekeningPembayar":"5264220093693731","checksum256":"ba33139054dabc47ced8af219c5f2f17d8ab518cfd0f81c66d10557e1716014b"}
[2025-05-03 17:43:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-03 17:45:11] Inquiry Request :
[2025-05-03 17:45:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1FPDGR0","nomorPembayaran":"112241154","tanggalTransaksi":"20250503104510","idTransaksi":"5336210503104510000451","checksum":"ca4c0d04314db6ca765a48a8538b5845e14cd3b7","totalNominalInquiry":0,"rekeningPembayar":"5264220093693731","checksum256":"ac2243ab6a9b437ce6b5ad3f80889f4407ca2ca70dccf7f282d3e98b6735b1ce"}
[2025-05-03 17:45:11] {"id":28043,"id_user":7396,"id_detail_siswa":6744,"id_detail_siswa_daftar_ulang":6331,"id_log_pembayaran_tagihan_siswa":36917,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36917","tanggal_invoice":"2025-05-03","no_pembayaran":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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":"2025-05-03 17:44:40"}
[2025-05-03 17:45:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241154","idPelanggan":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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\/36917"}
[2025-05-03 17:45:22] Payment Request :
[2025-05-03 17:45:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1FPDGR0","nomorPembayaran":"112241154","tanggalTransaksi":"20250503104521","idTransaksi":"5341590503104521000451","idTagihan":"May\/36917","totalNominal":"400000","nomorJurnalPembukuan":"5341590503104521000451","checksum":"99bce3e250f7badbcac29b8a9766b8ad2af80b46","rekeningPembayar":"5264220093693731","checksum256":"9843229e1573a78ad69ac77d5112080b030d3430d3da0cd1a4adacad555edbaf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-03 17:45:22] {"id":28043,"id_user":7396,"id_detail_siswa":6744,"id_detail_siswa_daftar_ulang":6331,"id_log_pembayaran_tagihan_siswa":36917,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36917","tanggal_invoice":"2025-05-03","no_pembayaran":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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":"2025-05-03 17:44:40"}
[2025-05-03 17:45:22] START PAYMENT
[2025-05-03 17:45:24] END PAYMENT
[2025-05-03 17:45:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241154","idPelanggan":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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\/36917"}
[2025-05-03 17:45:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241154","idPelanggan":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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\/36917"}
[2025-05-03 17:47:37] Inquiry Request :
[2025-05-03 17:47:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20250503104736","idTransaksi":"2464640503104736000451","checksum":"37743dc496962e40ddd355275c26634205484579","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62a31d545802ac48f058f4257966a646c919c2dd3906fd8ac28a6e116b8f8a33"}
[2025-05-03 17:47:37] {"id":28042,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":36916,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36916","tanggal_invoice":"2025-05-03","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","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":"2025-05-03 17:44:30"}
[2025-05-03 17:47:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/36916"}
[2025-05-03 17:47:45] Payment Request :
[2025-05-03 17:47:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20250503104743","idTransaksi":"2466570503104743000451","idTagihan":"May\/36916","totalNominal":"450000","nomorJurnalPembukuan":"2466570503104743000451","checksum":"dad8a8096e0e366726b54b3c4bb272a01908e4df","rekeningPembayar":"7777777777777777","checksum256":"119b6a116127ee4a1b9461d24d034d92598d9f9bda0b975c7a15af323dce6827","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-03 17:47:45] {"id":28042,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":36916,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36916","tanggal_invoice":"2025-05-03","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","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":"2025-05-03 17:44:30"}
[2025-05-03 17:47:45] START PAYMENT
[2025-05-03 17:47:46] END PAYMENT
[2025-05-03 17:47:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/36916"}
[2025-05-03 17:47:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/36916"}
[2025-05-03 18:02:17] Inquiry Request :
[2025-05-03 18:02:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020006","tanggalTransaksi":"20250503180216","idTransaksi":"1254480503180216000451","checksum":"80afc5de7e8967fafd1c61ec6acdfa1bb1997c66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c211b07f67f1589ddbdd768f164aef889ff6143e7bbe91e7b45a3909f820662c"}
[2025-05-03 18:02:17] {"id":27845,"id_user":4960,"id_detail_siswa":4343,"id_detail_siswa_daftar_ulang":3918,"id_log_pembayaran_tagihan_siswa":36719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36719","tanggal_invoice":"2025-05-03","no_pembayaran":"523020006","nama":"AYASHA SYIFA AZZAHRA","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":"2025-05-03 18:01:28"}
[2025-05-03 18:02:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA AZZAHRA","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\/36719"}
[2025-05-03 18:02:40] Payment Request :
[2025-05-03 18:02:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020006","tanggalTransaksi":"20250503180239","idTransaksi":"1254680503180239000451","idTagihan":"May\/36719","totalNominal":"400000","nomorJurnalPembukuan":"1254680503180239000451","checksum":"c125ff5c02524c2512a41c4e1c17670788c00aaf","rekeningPembayar":"7777777777777777","checksum256":"a589f6d1380d17ddf009f3e9b84c0c8ec54ecf2d8d03e4ec87d1dd0e6527e4ba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-03 18:02:40] {"id":27845,"id_user":4960,"id_detail_siswa":4343,"id_detail_siswa_daftar_ulang":3918,"id_log_pembayaran_tagihan_siswa":36719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36719","tanggal_invoice":"2025-05-03","no_pembayaran":"523020006","nama":"AYASHA SYIFA AZZAHRA","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":"2025-05-03 18:01:28"}
[2025-05-03 18:02:40] START PAYMENT
[2025-05-03 18:02:42] END PAYMENT
[2025-05-03 18:02:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA AZZAHRA","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\/36719"}
[2025-05-03 18:02:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA AZZAHRA","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\/36719"}
[2025-05-03 18:19:22] Inquiry Request :
[2025-05-03 18:19:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242145","tanggalTransaksi":"20250503181921","idTransaksi":"1263060503181921000451","checksum":"196b7e7b7af169110412806ad7c26b3d597e22e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4c267fdf2708bb70de3561b4aebd9f2ebb34355dba850dea53e5b2e4091cb46"}
[2025-05-03 18:19:22] {"id":27425,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":36299,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36299","tanggal_invoice":"2025-05-03","no_pembayaran":"107242145","nama":"AZZAHRA KHAIRUNNISA","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":"2025-05-03 18:12:44"}
[2025-05-03 18:19:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","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\/36299"}
[2025-05-03 18:19:30] Payment Request :
[2025-05-03 18:19:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242145","tanggalTransaksi":"20250503181928","idTransaksi":"1263110503181928000451","idTagihan":"May\/36299","totalNominal":"400000","nomorJurnalPembukuan":"1263110503181928000451","checksum":"4a44c4e423468e2f74c75eb2b08a048884db38ef","rekeningPembayar":"7777777777777777","checksum256":"36fad241dc7321587603e7badd82a48dd6a184dd389fb5fd1d0cc518650d57a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-03 18:19:30] {"id":27425,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":36299,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36299","tanggal_invoice":"2025-05-03","no_pembayaran":"107242145","nama":"AZZAHRA KHAIRUNNISA","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":"2025-05-03 18:12:44"}
[2025-05-03 18:19:30] START PAYMENT
[2025-05-03 18:19:31] END PAYMENT
[2025-05-03 18:19:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","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\/36299"}
[2025-05-03 18:19:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","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\/36299"}
[2025-05-03 18:19:59] Inquiry Request :
[2025-05-03 18:19:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020018","tanggalTransaksi":"20250503181958","idTransaksi":"1263450503181958000451","checksum":"497b6a4d69a6f0a856122dcd52779ad259c5720f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3cc5a9b33b45dd3777f6ca21b1c3b7ac722dd92d2dfe7a417ad7290f038b8357"}
[2025-05-03 18:19:59] {"id":27424,"id_user":2498,"id_detail_siswa":1883,"id_detail_siswa_daftar_ulang":1448,"id_log_pembayaran_tagihan_siswa":36298,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36298","tanggal_invoice":"2025-05-03","no_pembayaran":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 18:15:15"}
[2025-05-03 18:19:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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\/36298"}
[2025-05-03 18:20:10] Payment Request :
[2025-05-03 18:20:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020018","tanggalTransaksi":"20250503182009","idTransaksi":"1263520503182009000451","idTagihan":"May\/36298","totalNominal":"450000","nomorJurnalPembukuan":"1263520503182009000451","checksum":"5c98308ad47b92b23261e432799d53ae4afce38b","rekeningPembayar":"7777777777777777","checksum256":"3d9f57fcc3b06444a7dcb63f94543e498049d26ff82157c5a6807cffb86b6f79","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-03 18:20:10] {"id":27424,"id_user":2498,"id_detail_siswa":1883,"id_detail_siswa_daftar_ulang":1448,"id_log_pembayaran_tagihan_siswa":36298,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36298","tanggal_invoice":"2025-05-03","no_pembayaran":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 18:15:15"}
[2025-05-03 18:20:10] START PAYMENT
[2025-05-03 18:20:11] END PAYMENT
[2025-05-03 18:20:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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\/36298"}
[2025-05-03 18:20:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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\/36298"}
[2025-05-03 19:03:48] Inquiry Request :
[2025-05-03 19:03:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241170","tanggalTransaksi":"20250503190348","idTransaksi":"1286210503190348000451","checksum":"b75d8527ee7a55f7a82c98c57d651a5cfbd7e427","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f90f3f84bb7d0ecdc1824a537038d039047249d0595d9cf81e6a1594df00f272"}
[2025-05-03 19:03:49] {"id":28050,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":36924,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36924","tanggal_invoice":"2025-05-03","no_pembayaran":"112241170","nama":"Haziq Alfarizi Mauza","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":"2025-05-03 19:02:29"}
[2025-05-03 19:03:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/36924"}
[2025-05-03 19:03:57] Payment Request :
[2025-05-03 19:03:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241170","tanggalTransaksi":"20250503190355","idTransaksi":"1286280503190355000451","idTagihan":"May\/36924","totalNominal":"425000","nomorJurnalPembukuan":"1286280503190355000451","checksum":"60d6ab68557de80f8b795ccef34c38c0b6c8212d","rekeningPembayar":"7777777777777777","checksum256":"453b71f0c2c8e166d129fd5b80b03ef669e313143086c015a15edc3c225a0862","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-03 19:03:57] {"id":28050,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":36924,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36924","tanggal_invoice":"2025-05-03","no_pembayaran":"112241170","nama":"Haziq Alfarizi Mauza","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":"2025-05-03 19:02:29"}
[2025-05-03 19:03:57] START PAYMENT
[2025-05-03 19:03:58] END PAYMENT
[2025-05-03 19:03:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/36924"}
[2025-05-03 19:03:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/36924"}
[2025-05-03 19:06:14] Inquiry Request :
[2025-05-03 19:06:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20250503190614","idTransaksi":"1287730503190614000451","checksum":"b4b71430643d694771995ecd8cc1697317c68894","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffdc9708d158b924cc978e3f5963965d0f20d690ac4b4bf7260d9d55a4f2b3f9"}
[2025-05-03 19:06:14] {"id":28053,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":36927,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36927","tanggal_invoice":"2025-05-03","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2025-05-03 19:05:46"}
[2025-05-03 19:06:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/36927"}
[2025-05-03 19:06:21] Payment Request :
[2025-05-03 19:06:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20250503190620","idTransaksi":"1287780503190620000451","idTagihan":"May\/36927","totalNominal":"425000","nomorJurnalPembukuan":"1287780503190620000451","checksum":"ab14c1978a294e7fcae73cfb2791a5c78eedc938","rekeningPembayar":"7777777777777777","checksum256":"9d1fe62aaea5cdada3365a825cf8dcd6febc4335b6c1490a61fa3dd796b52861","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-03 19:06:21] {"id":28053,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":36927,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36927","tanggal_invoice":"2025-05-03","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2025-05-03 19:05:46"}
[2025-05-03 19:06:21] START PAYMENT
[2025-05-03 19:06:23] END PAYMENT
[2025-05-03 19:06:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/36927"}
[2025-05-03 19:06:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/36927"}
[2025-05-03 19:06:43] Inquiry Request :
[2025-05-03 19:06:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20250503120642","idTransaksi":"7681210503120642000451","checksum":"0ee50aa245db85cc764337c94d3c1b905826f3e5","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"05282c061633084f45028733a6b87ecc627c318d708b0e21fafb11356a651a03"}
[2025-05-03 19:06:43] {"id":28052,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":36926,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36926","tanggal_invoice":"2025-05-03","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","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":"2025-05-03 19:04:23"}
[2025-05-03 19:06:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/36926"}
[2025-05-03 19:07:55] Payment Request :
[2025-05-03 19:07:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20250503120750","idTransaksi":"7713120503120750000451","idTagihan":"May\/36926","totalNominal":"1400000","nomorJurnalPembukuan":"7713120503120750000451","checksum":"a73fd315e532de1acbe14c2f37cbdebda7d2a493","rekeningPembayar":"6032989913925556","checksum256":"d1de5d86cf5899f0a98e35a9ebd9eff24497a918b86d3118d1ce9801a78bfda2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-03 19:07:55] {"id":28052,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":36926,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36926","tanggal_invoice":"2025-05-03","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","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":"2025-05-03 19:04:23"}
[2025-05-03 19:07:55] START PAYMENT
[2025-05-03 19:07:57] END PAYMENT
[2025-05-03 19:07:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/36926"}
[2025-05-03 19:07:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/36926"}
[2025-05-03 19:11:19] Inquiry Request :
[2025-05-03 19:11:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20250503191118","idTransaksi":"1290370503191118000451","checksum":"92602c6782a8d3a5ede642b3a87fc30a5916f298","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c737eef84404fd2e759c75da4cfbc730c0a0ca38256d59d770e651f4bc97d22c"}
[2025-05-03 19:11:19] {"id":28054,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":36928,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36928","tanggal_invoice":"2025-05-03","no_pembayaran":"823020017","nama":"khairunnisa jida","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":"2025-05-03 19:08:28"}
[2025-05-03 19:11:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","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\/36928"}
[2025-05-03 19:11:34] Payment Request :
[2025-05-03 19:11:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20250503191133","idTransaksi":"1290520503191133000451","idTagihan":"May\/36928","totalNominal":"1600000","nomorJurnalPembukuan":"1290520503191133000451","checksum":"3bc0f1745d4fb37fb607af04aeb6e7d8856024ed","rekeningPembayar":"7777777777777777","checksum256":"1428bc17cf2bc80d5d2e914caca52d6e144dee37cc0f856221432e638d153fdf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-05-03 19:11:34] {"id":28054,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":36928,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36928","tanggal_invoice":"2025-05-03","no_pembayaran":"823020017","nama":"khairunnisa jida","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":"2025-05-03 19:08:28"}
[2025-05-03 19:11:34] START PAYMENT
[2025-05-03 19:11:36] END PAYMENT
[2025-05-03 19:11:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","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\/36928"}
[2025-05-03 19:11:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","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\/36928"}
[2025-05-03 19:19:01] Inquiry Request :
[2025-05-03 19:19:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20250503191901","idTransaksi":"1294920503191901000451","checksum":"e8ae53c6fdbf6679ee1efa8d9f869171cd027b4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5bdeb33f46d0bd60766f9b85a9068e2eeb9aca6f06b72979982dd40073c34b7"}
[2025-05-03 19:19:02] {"id":28056,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":36930,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36930","tanggal_invoice":"2025-05-03","no_pembayaran":"108242685","nama":"HAYATUL MURFADILLA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 19:17:13"}
[2025-05-03 19:19:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","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\/36930"}
[2025-05-03 19:19:16] Payment Request :
[2025-05-03 19:19:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20250503191913","idTransaksi":"1295090503191913000451","idTagihan":"May\/36930","totalNominal":"575000","nomorJurnalPembukuan":"1295090503191913000451","checksum":"11768e33b66d747965415965dc46e2730aea0bef","rekeningPembayar":"7777777777777777","checksum256":"24ae560b5c8952e5ced930ec321e9e613cf2ac3f627bbf6e639de4e0cd70aae9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-05-03 19:19:16] {"id":28056,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":36930,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36930","tanggal_invoice":"2025-05-03","no_pembayaran":"108242685","nama":"HAYATUL MURFADILLA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 19:17:13"}
[2025-05-03 19:19:16] START PAYMENT
[2025-05-03 19:19:18] END PAYMENT
[2025-05-03 19:19:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","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\/36930"}
[2025-05-03 19:19:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","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\/36930"}
[2025-05-03 19:59:23] Inquiry Request :
[2025-05-03 19:59:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010024","tanggalTransaksi":"20250503195922","idTransaksi":"1316470503195922000451","checksum":"9f9979373ea18c009e63041e7f37a97f2ee4d1f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0310de34f7a2005e7b08fde683fef1e6f782254ec3782dd5c2f2e611cfccd929"}
[2025-05-03 19:59:23] {"id":28057,"id_user":1094,"id_detail_siswa":747,"id_detail_siswa_daftar_ulang":385,"id_log_pembayaran_tagihan_siswa":36931,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36931","tanggal_invoice":"2025-05-03","no_pembayaran":"622010024","nama":"Muhammad Taufiqqurahman","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 19:58:39"}
[2025-05-03 19:59:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/36931"}
[2025-05-03 20:00:29] Inquiry Request :
[2025-05-03 20:00:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010024","tanggalTransaksi":"20250503200028","idTransaksi":"1317140503200028000451","checksum":"cd98133db49634b1f71a1814a613ee5072e8a07d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2e493899b484093fa3af614f7cebfb5a87ee235debafa18130b57564541aec7"}
[2025-05-03 20:00:29] {"id":28057,"id_user":1094,"id_detail_siswa":747,"id_detail_siswa_daftar_ulang":385,"id_log_pembayaran_tagihan_siswa":36931,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36931","tanggal_invoice":"2025-05-03","no_pembayaran":"622010024","nama":"Muhammad Taufiqqurahman","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 19:58:39"}
[2025-05-03 20:00:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/36931"}
[2025-05-03 20:00:40] Payment Request :
[2025-05-03 20:00:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010024","tanggalTransaksi":"20250503200038","idTransaksi":"1317210503200038000451","idTagihan":"May\/36931","totalNominal":"1200000","nomorJurnalPembukuan":"1317210503200038000451","checksum":"0e5bd2d4503967dea93016933de5d25ffbaef408","rekeningPembayar":"7777777777777777","checksum256":"a2260023d6e632d9d9ee317b22bcf29a3943ccb9e510ae94cc5cf8cdde922573","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-05-03 20:00:40] {"id":28057,"id_user":1094,"id_detail_siswa":747,"id_detail_siswa_daftar_ulang":385,"id_log_pembayaran_tagihan_siswa":36931,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36931","tanggal_invoice":"2025-05-03","no_pembayaran":"622010024","nama":"Muhammad Taufiqqurahman","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 19:58:39"}
[2025-05-03 20:00:40] START PAYMENT
[2025-05-03 20:00:42] END PAYMENT
[2025-05-03 20:00:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/36931"}
[2025-05-03 20:00:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/36931"}
[2025-05-03 21:11:34] Inquiry Request :
[2025-05-03 21:11:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20250503211132","idTransaksi":"1347980503211132000451","checksum":"3c70cb98bad28980fd34897c43aadb6b7cfde313","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b3b5ee3df609b5fe7f2cf76db25c060760241a7b66bc07bf2439159e18c7071"}
[2025-05-03 21:11:34] {"id":28062,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":36936,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36936","tanggal_invoice":"2025-05-03","no_pembayaran":"101241091","nama":"Taufiqqurahman Al Hafizh","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":"2025-05-03 21:09:38"}
[2025-05-03 21:11:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/36936"}
[2025-05-03 21:12:06] Payment Request :
[2025-05-03 21:12:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20250503211205","idTransaksi":"1348260503211205000451","idTagihan":"May\/36936","totalNominal":"450000","nomorJurnalPembukuan":"1348260503211205000451","checksum":"4465029877f2e56efff4b769f4fe91b0d8dc2bc7","rekeningPembayar":"7777777777777777","checksum256":"127d89b20bacafb48248086e405fc6426f14f3d74fdff794250939729612db47","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-03 21:12:06] {"id":28062,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":36936,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36936","tanggal_invoice":"2025-05-03","no_pembayaran":"101241091","nama":"Taufiqqurahman Al Hafizh","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":"2025-05-03 21:09:38"}
[2025-05-03 21:12:06] START PAYMENT
[2025-05-03 21:12:09] END PAYMENT
[2025-05-03 21:12:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/36936"}
[2025-05-03 21:12:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/36936"}
[2025-05-03 22:04:38] Inquiry Request :
[2025-05-03 22:04:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20250503150437","idTransaksi":"2335520503150437000451","checksum":"13210fa48cf53289554c67f0658c2989f0714e73","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0ca0ecb63644603b4c42c0736c27df69436e94f79d7817519ab1b6f73898e1ba"}
[2025-05-03 22:04:38] {"id":28063,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":36937,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36937","tanggal_invoice":"2025-05-03","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","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":"2025-05-03 22:02:10"}
[2025-05-03 22:04:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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\/36937"}
[2025-05-03 22:04:48] Inquiry Request :
[2025-05-03 22:04:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20250503150448","idTransaksi":"2338440503150448000451","checksum":"e0da6f251d56ab04ece7b44bda111cc2de7f639a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"064b25e11535210f74cef724e8f067bc7797ca2715bd609fc4b568ad12d792cb"}
[2025-05-03 22:04:48] {"id":28063,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":36937,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36937","tanggal_invoice":"2025-05-03","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","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":"2025-05-03 22:02:10"}
[2025-05-03 22:04:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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\/36937"}
[2025-05-03 22:04:59] Payment Request :
[2025-05-03 22:04:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20250503150456","idTransaksi":"2340710503150456000451","idTagihan":"May\/36937","totalNominal":"400000","nomorJurnalPembukuan":"2340710503150456000451","checksum":"89a851b05bde0a03369d4916032690a45aa5bcf5","rekeningPembayar":"6010043330000019","checksum256":"bbd00c41463da7f421d208c25a6b94728ef560edcc9c981c85d9cdb944d24e54","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-03 22:04:59] {"id":28063,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":36937,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36937","tanggal_invoice":"2025-05-03","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","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":"2025-05-03 22:02:10"}
[2025-05-03 22:04:59] START PAYMENT
[2025-05-03 22:05:00] END PAYMENT
[2025-05-03 22:05:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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\/36937"}
[2025-05-03 22:05:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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\/36937"}
[2025-05-03 22:09:26] Inquiry Request :
[2025-05-03 22:09:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20250503220925","idTransaksi":"1369400503220925000451","checksum":"b30a671fd8344c39ce30b2418e3550511c51b208","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e9a6243b03ce39ea5e7b5d6da4d3afd8e0f08d7def3f4ac716507b46f5210bb"}
[2025-05-03 22:09:26] {"id":28064,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":36938,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36938","tanggal_invoice":"2025-05-03","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2025-05-03 22:08:50"}
[2025-05-03 22:09:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/36938"}
[2025-05-03 22:09:33] Payment Request :
[2025-05-03 22:09:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20250503220931","idTransaksi":"1369430503220931000451","idTagihan":"May\/36938","totalNominal":"400000","nomorJurnalPembukuan":"1369430503220931000451","checksum":"92c14540e80a76b15ab1da10d0249e10a5e1277a","rekeningPembayar":"7777777777777777","checksum256":"5858d7e30ce405d7c8b5d276a9498a5944a00786b578af7786e3a2c0172cb4cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-03 22:09:33] {"id":28064,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":36938,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36938","tanggal_invoice":"2025-05-03","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2025-05-03 22:08:50"}
[2025-05-03 22:09:33] START PAYMENT
[2025-05-03 22:09:34] END PAYMENT
[2025-05-03 22:09:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/36938"}
[2025-05-03 22:09:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/36938"}
[2025-05-03 22:11:15] Inquiry Request :
[2025-05-03 22:11:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010014","tanggalTransaksi":"20250503221114","idTransaksi":"1370020503221114000451","checksum":"0491476848bb85f07eed59ffdac7fd044276bf02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac69220dca9b60372485161796611a8a044cb79cd13f0be09f57720a827c0404"}
[2025-05-03 22:11:15] {"id":28065,"id_user":2477,"id_detail_siswa":1862,"id_detail_siswa_daftar_ulang":1427,"id_log_pembayaran_tagihan_siswa":36939,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36939","tanggal_invoice":"2025-05-03","no_pembayaran":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","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":"2025-05-03 22:10:47"}
[2025-05-03 22:11:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","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\/36939"}
[2025-05-03 22:11:23] Payment Request :
[2025-05-03 22:11:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010014","tanggalTransaksi":"20250503221122","idTransaksi":"1370050503221122000451","idTagihan":"May\/36939","totalNominal":"400000","nomorJurnalPembukuan":"1370050503221122000451","checksum":"51be1c38ff5900ad35e12fccfbbb218707d29178","rekeningPembayar":"7777777777777777","checksum256":"16d3ce1a255e8dd87dc958e60a8ea771804133c82d91b4e0276b59e72e4c1022","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-03 22:11:23] {"id":28065,"id_user":2477,"id_detail_siswa":1862,"id_detail_siswa_daftar_ulang":1427,"id_log_pembayaran_tagihan_siswa":36939,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36939","tanggal_invoice":"2025-05-03","no_pembayaran":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","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":"2025-05-03 22:10:47"}
[2025-05-03 22:11:23] START PAYMENT
[2025-05-03 22:11:24] END PAYMENT
[2025-05-03 22:11:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","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\/36939"}
[2025-05-03 22:11:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","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\/36939"}