[2025-05-04 06:13:30] Inquiry Request :
[2025-05-04 06:13:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242575","tanggalTransaksi":"20250504061329","idTransaksi":"1435600504061329000451","checksum":"5c28ffe250140c5dfd2c0c0ac0be14c357ada493","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e6148f5e8037a1b9ab5a6ec64e64cd68a57252cdcd023c8f3fe5a124b712f77"}
[2025-05-04 06:13:31] {"id":28067,"id_user":7053,"id_detail_siswa":6402,"id_detail_siswa_daftar_ulang":5989,"id_log_pembayaran_tagihan_siswa":36941,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36941","tanggal_invoice":"2025-05-04","no_pembayaran":"108242575","nama":"AZZAHRA ALIFA UTAMI","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 06:12:42"}
[2025-05-04 06:13:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242575","idPelanggan":"108242575","nama":"AZZAHRA ALIFA UTAMI","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\/36941"}
[2025-05-04 06:13:40] Payment Request :
[2025-05-04 06:13:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242575","tanggalTransaksi":"20250504061339","idTransaksi":"1435690504061339000451","idTagihan":"May\/36941","totalNominal":"650000","nomorJurnalPembukuan":"1435690504061339000451","checksum":"3f9531dc7bc37a9b3d59e39670dea9cda1fc6b7e","rekeningPembayar":"7777777777777777","checksum256":"14f3d5e4a173a76de0910fb0a267869e0d6aeca00a4461ea968a0ed3e69a2b7f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-04 06:13:40] {"id":28067,"id_user":7053,"id_detail_siswa":6402,"id_detail_siswa_daftar_ulang":5989,"id_log_pembayaran_tagihan_siswa":36941,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36941","tanggal_invoice":"2025-05-04","no_pembayaran":"108242575","nama":"AZZAHRA ALIFA UTAMI","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 06:12:42"}
[2025-05-04 06:13:40] START PAYMENT
[2025-05-04 06:13:42] END PAYMENT
[2025-05-04 06:13:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242575","idPelanggan":"108242575","nama":"AZZAHRA ALIFA UTAMI","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\/36941"}
[2025-05-04 06:13:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242575","idPelanggan":"108242575","nama":"AZZAHRA ALIFA UTAMI","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\/36941"}
[2025-05-04 06:16:15] Inquiry Request :
[2025-05-04 06:16:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242688","tanggalTransaksi":"20250503231614","idTransaksi":"9868680503231614000451","checksum":"88d9275c944671043ae14fe660e608004333d7e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0416f1432fbf9399fbb834a30c25c1c4b0956caaf653521146dbfd989320e7fa"}
[2025-05-04 06:16:15] {"id":28068,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":36942,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36942","tanggal_invoice":"2025-05-04","no_pembayaran":"108242688","nama":"JIHAN FADHILAH ANDELA","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":"2025-05-04 06:14:41"}
[2025-05-04 06:16:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","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\/36942"}
[2025-05-04 06:16:26] Payment Request :
[2025-05-04 06:16:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242688","tanggalTransaksi":"20250503231624","idTransaksi":"9869860503231624000451","idTagihan":"May\/36942","totalNominal":"550000","nomorJurnalPembukuan":"9869860503231624000451","checksum":"ae539f626b05690280009d3d6ff8d9b0b185a48f","rekeningPembayar":"7777777777777777","checksum256":"1379174a2542d82b715c6c09cd3f6e8e6346ff43ecfb7da211e34dc9c57b5b10","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-04 06:16:26] {"id":28068,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":36942,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36942","tanggal_invoice":"2025-05-04","no_pembayaran":"108242688","nama":"JIHAN FADHILAH ANDELA","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":"2025-05-04 06:14:41"}
[2025-05-04 06:16:26] START PAYMENT
[2025-05-04 06:16:28] END PAYMENT
[2025-05-04 06:16:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","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\/36942"}
[2025-05-04 06:16:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","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\/36942"}
[2025-05-04 06:26:24] Inquiry Request :
[2025-05-04 06:26:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020001","tanggalTransaksi":"20250504062622","idTransaksi":"1441350504062622000451","checksum":"4e82ce72e9dcf5a21621ba6e005088e10d999eca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37293c12e867dd195b1d1a5cd908d9a3e4e69654ab3d728d7814a0218be4967d"}
[2025-05-04 06:26:24] {"id":28069,"id_user":4875,"id_detail_siswa":4258,"id_detail_siswa_daftar_ulang":3832,"id_log_pembayaran_tagihan_siswa":36943,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36943","tanggal_invoice":"2025-05-04","no_pembayaran":"923020001","nama":"Aeesha Radheeya Soraya","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 06:25:53"}
[2025-05-04 06:26:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020001","idPelanggan":"923020001","nama":"Aeesha Radheeya Soraya","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1350000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/36943"}
[2025-05-04 06:26:33] Payment Request :
[2025-05-04 06:26:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020001","tanggalTransaksi":"20250504062632","idTransaksi":"1441430504062632000451","idTagihan":"May\/36943","totalNominal":"1350000","nomorJurnalPembukuan":"1441430504062632000451","checksum":"1c33f14437b6165709fb3c2c7a8762357a59315a","rekeningPembayar":"7777777777777777","checksum256":"9b84c4fef0b692ffc20d64e16d898b0130ec8f9f60a56f81a2057e7f7c704f6a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-05-04 06:26:34] {"id":28069,"id_user":4875,"id_detail_siswa":4258,"id_detail_siswa_daftar_ulang":3832,"id_log_pembayaran_tagihan_siswa":36943,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36943","tanggal_invoice":"2025-05-04","no_pembayaran":"923020001","nama":"Aeesha Radheeya Soraya","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 06:25:53"}
[2025-05-04 06:26:34] START PAYMENT
[2025-05-04 06:26:35] END PAYMENT
[2025-05-04 06:26:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020001","idPelanggan":"923020001","nama":"Aeesha Radheeya Soraya","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1350000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/36943"}
[2025-05-04 06:26:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020001","idPelanggan":"923020001","nama":"Aeesha Radheeya Soraya","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1350000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/36943"}
[2025-05-04 06:26:37] Inquiry Request :
[2025-05-04 06:26:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"822010021","tanggalTransaksi":"20250503232636","idTransaksi":"5315360503232636000451","checksum":"923c9577cccf0d538138b1df7158d0cdea23de11","totalNominalInquiry":0,"rekeningPembayar":"6032989910624896","checksum256":"a22bf4533b805f7d7f285d8b168a36784c6bc3fd5330de3062eff0c101eb9dd4"}
[2025-05-04 06:26:37] {"id":28070,"id_user":1447,"id_detail_siswa":957,"id_detail_siswa_daftar_ulang":200,"id_log_pembayaran_tagihan_siswa":36944,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36944","tanggal_invoice":"2025-05-04","no_pembayaran":"822010021","nama":"Muhammad fahri hariadi","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 06:26:09"}
[2025-05-04 06:26:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"May\/36944"}
[2025-05-04 06:27:07] Payment Request :
[2025-05-04 06:27:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"822010021","tanggalTransaksi":"20250503232705","idTransaksi":"5322200503232705000451","idTagihan":"May\/36944","totalNominal":"1375000","nomorJurnalPembukuan":"5322200503232705000451","checksum":"ea27902266e17a751f605a0708fc9c2d4cadbe56","rekeningPembayar":"6032989910624896","checksum256":"6779dd435a709d3cb00b07f4da35a0100c2db1b25bfebdd7eb672cb9570ab523","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-05-04 06:27:07] {"id":28070,"id_user":1447,"id_detail_siswa":957,"id_detail_siswa_daftar_ulang":200,"id_log_pembayaran_tagihan_siswa":36944,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36944","tanggal_invoice":"2025-05-04","no_pembayaran":"822010021","nama":"Muhammad fahri hariadi","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 06:26:09"}
[2025-05-04 06:27:07] START PAYMENT
[2025-05-04 06:27:08] END PAYMENT
[2025-05-04 06:27:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"May\/36944"}
[2025-05-04 06:27:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"May\/36944"}
[2025-05-04 06:56:48] Inquiry Request :
[2025-05-04 06:56:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20250503235646","idTransaksi":"5773380503235646000451","checksum":"30b13dedd5424305699c65e63a993c8b01dacaae","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"a675a4f025283fe358ec77650171178495d3c4c61166243e030fc0425e703821"}
[2025-05-04 06:56:48] {"id":28071,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":36945,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"May\/36945","tanggal_invoice":"2025-05-04","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","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":"2025-05-04 06:54:47"}
[2025-05-04 06:56:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/36945"}
[2025-05-04 06:58:40] Payment Request :
[2025-05-04 06:58:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20250503235838","idTransaksi":"5804650503235838000451","idTagihan":"May\/36945","totalNominal":"550000","nomorJurnalPembukuan":"5804650503235838000451","checksum":"4db5b6447dcd35b1af491ad4d8b7815f53ecd191","rekeningPembayar":"5221842132593424","checksum256":"81befb44c0ddec5d128552de060bda2a3af949ff0b25c2d1ba0441b7be9706ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-04 06:58:40] {"id":28071,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":36945,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"May\/36945","tanggal_invoice":"2025-05-04","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","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":"2025-05-04 06:54:47"}
[2025-05-04 06:58:40] START PAYMENT
[2025-05-04 06:58:43] END PAYMENT
[2025-05-04 06:58:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/36945"}
[2025-05-04 06:58:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/36945"}
[2025-05-04 07:47:25] Inquiry Request :
[2025-05-04 07:47:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107221177","tanggalTransaksi":"20250504074723","idTransaksi":"1472340504074723000451","checksum":"a915fb16b908abf165472dc98a38868acf15aa07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8fc52c5bca040333a43f12b1974a9962a0969ddba6fe4327e10917bbb6c0775"}
[2025-05-04 07:47:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-04 07:50:22] Inquiry Request :
[2025-05-04 07:50:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241162","tanggalTransaksi":"20250504075021","idTransaksi":"1473420504075021000451","checksum":"17926420c623b65edb2d393bf0640b6a5f6cc95d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ce22b7f06837f1ab45e38e8610930e9fa6a01a898f40bd5a59b0d8c1610aaf8"}
[2025-05-04 07:50:22] {"id":28074,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":36948,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36948","tanggal_invoice":"2025-05-04","no_pembayaran":"112241162","nama":"HEZARFEN AHMED JIEZA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 07:49:28"}
[2025-05-04 07:50:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","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\/36948"}
[2025-05-04 07:50:24] Inquiry Request :
[2025-05-04 07:50:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107221177","tanggalTransaksi":"20250504075023","idTransaksi":"1473450504075023000451","checksum":"e740abcaa14f2cd4c3fd1db280d878b40b0fb100","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78f999138a11b2705aa3580d0be767aae740390dd7ac3c77198e1f37f82bbfb9"}
[2025-05-04 07:50:24] {"id":28073,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":36947,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36947","tanggal_invoice":"2025-05-04","no_pembayaran":"107221177","nama":"Syafiq Akbar Hadinata","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":"2025-05-04 07:48:57"}
[2025-05-04 07:50:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","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\/36947"}
[2025-05-04 07:50:36] Payment Request :
[2025-05-04 07:50:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107221177","tanggalTransaksi":"20250504075034","idTransaksi":"1473510504075034000451","idTagihan":"May\/36947","totalNominal":"400000","nomorJurnalPembukuan":"1473510504075034000451","checksum":"6be1f737d3c620dfc786091078753facfd286e75","rekeningPembayar":"7777777777777777","checksum256":"b4bd14ad25c224ebd633100dc77142a09a56a3f48a3f020ed9322f48b1a9b22c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-04 07:50:36] {"id":28073,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":36947,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36947","tanggal_invoice":"2025-05-04","no_pembayaran":"107221177","nama":"Syafiq Akbar Hadinata","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":"2025-05-04 07:48:57"}
[2025-05-04 07:50:36] START PAYMENT
[2025-05-04 07:50:38] END PAYMENT
[2025-05-04 07:50:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","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\/36947"}
[2025-05-04 07:50:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","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\/36947"}
[2025-05-04 07:50:39] Payment Request :
[2025-05-04 07:50:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241162","tanggalTransaksi":"20250504075038","idTransaksi":"1473530504075038000451","idTagihan":"May\/36948","totalNominal":"425000","nomorJurnalPembukuan":"1473530504075038000451","checksum":"c0823a4adfb147efd55cd5cb5354807342b60463","rekeningPembayar":"7777777777777777","checksum256":"6860f4a7e01ac3cb44dda6f422efec4c0d7c6d33119a8255d141190f769d39d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-04 07:50:39] {"id":28074,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":36948,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36948","tanggal_invoice":"2025-05-04","no_pembayaran":"112241162","nama":"HEZARFEN AHMED JIEZA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 07:49:28"}
[2025-05-04 07:50:39] START PAYMENT
[2025-05-04 07:50:41] END PAYMENT
[2025-05-04 07:50:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","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\/36948"}
[2025-05-04 07:50:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","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\/36948"}
[2025-05-04 08:20:33] Inquiry Request :
[2025-05-04 08:20:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241117","tanggalTransaksi":"20250504012032","idTransaksi":"1023760504012032000451","checksum":"7a9e96c879e80b67ebf1738e9b8177eefe0c6ef2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87170c662551fa86c06417fbf3a8d0f8478ff3b907e078a14d5655208c2b3b12"}
[2025-05-04 08:20:33] {"id":28079,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":36953,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36953","tanggal_invoice":"2025-05-04","no_pembayaran":"104241117","nama":"Muadz Muhammad Yusuf","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":"2025-05-04 08:19:51"}
[2025-05-04 08:20:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","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\/36953"}
[2025-05-04 08:20:40] Payment Request :
[2025-05-04 08:20:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241117","tanggalTransaksi":"20250504012038","idTransaksi":"1025060504012038000451","idTagihan":"May\/36953","totalNominal":"475000","nomorJurnalPembukuan":"1025060504012038000451","checksum":"516796f3096cb37fab2fdb019e43568923986543","rekeningPembayar":"7777777777777777","checksum256":"d6397d8bd7706c984a5337495f7748aa6cbf02d1b72009d46e0ba226e911e8c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-05-04 08:20:40] {"id":28079,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":36953,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36953","tanggal_invoice":"2025-05-04","no_pembayaran":"104241117","nama":"Muadz Muhammad Yusuf","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":"2025-05-04 08:19:51"}
[2025-05-04 08:20:40] START PAYMENT
[2025-05-04 08:20:42] END PAYMENT
[2025-05-04 08:20:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","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\/36953"}
[2025-05-04 08:20:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","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\/36953"}
[2025-05-04 08:23:12] Inquiry Request :
[2025-05-04 08:23:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20250504012311","idTransaksi":"1052790504012311000451","checksum":"d60d4e323e7a63c0a214f3c276ad0e3c5d6cfe0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31531c87414db3d36ebb8015f748c753325b0b8122bfa7539d21af79220521b7"}
[2025-05-04 08:23:12] {"id":28080,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":36954,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36954","tanggal_invoice":"2025-05-04","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","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":"2025-05-04 08:22:15"}
[2025-05-04 08:23:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/36954"}
[2025-05-04 08:23:19] Payment Request :
[2025-05-04 08:23:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20250504012317","idTransaksi":"1054150504012317000451","idTagihan":"May\/36954","totalNominal":"425000","nomorJurnalPembukuan":"1054150504012317000451","checksum":"802e7d9810db7561b2e0603adfc0674442d9d664","rekeningPembayar":"7777777777777777","checksum256":"cac2215ab694a59d585b1ddd71869b2227056789ce87b648a2cffdeaea27b821","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-04 08:23:19] {"id":28080,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":36954,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36954","tanggal_invoice":"2025-05-04","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","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":"2025-05-04 08:22:15"}
[2025-05-04 08:23:19] START PAYMENT
[2025-05-04 08:23:20] END PAYMENT
[2025-05-04 08:23:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/36954"}
[2025-05-04 08:23:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/36954"}
[2025-05-04 08:45:35] Inquiry Request :
[2025-05-04 08:45:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010019","tanggalTransaksi":"20250504084534","idTransaksi":"1499550504084534000451","checksum":"a7676302fff00041300117fb9742c688398e3739","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4e3c2f9553aa0eb311ba38f46e96b2dbababcbeaab9f2b7d0b035215e933959"}
[2025-05-04 08:45:35] {"id":28081,"id_user":5189,"id_detail_siswa":4572,"id_detail_siswa_daftar_ulang":4148,"id_log_pembayaran_tagihan_siswa":36955,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36955","tanggal_invoice":"2025-05-04","no_pembayaran":"623010019","nama":"Habibi Azmi","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":"2025-05-04 08:42:39"}
[2025-05-04 08:45:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","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\/36955"}
[2025-05-04 08:46:01] Inquiry Request :
[2025-05-04 08:46:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010019","tanggalTransaksi":"20250504084600","idTransaksi":"1499790504084600000451","checksum":"fa9d2638c335336224ddd47236db430955d65c74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f962b04e29d16fdd4ea21dc45ac2e5627fe6359f00718b51e2e6542873276e7"}
[2025-05-04 08:46:01] {"id":28081,"id_user":5189,"id_detail_siswa":4572,"id_detail_siswa_daftar_ulang":4148,"id_log_pembayaran_tagihan_siswa":36955,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36955","tanggal_invoice":"2025-05-04","no_pembayaran":"623010019","nama":"Habibi Azmi","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":"2025-05-04 08:42:39"}
[2025-05-04 08:46:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","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\/36955"}
[2025-05-04 08:46:13] Payment Request :
[2025-05-04 08:46:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010019","tanggalTransaksi":"20250504084611","idTransaksi":"1499880504084611000451","idTagihan":"May\/36955","totalNominal":"550000","nomorJurnalPembukuan":"1499880504084611000451","checksum":"2efa4c94f5fc5bd2e883a4ac08b0add93b884eec","rekeningPembayar":"7777777777777777","checksum256":"d64f891ec4d3eebad737f529b65cc2a398c2ff10a57a5403f15d032b62587726","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-04 08:46:13] {"id":28081,"id_user":5189,"id_detail_siswa":4572,"id_detail_siswa_daftar_ulang":4148,"id_log_pembayaran_tagihan_siswa":36955,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36955","tanggal_invoice":"2025-05-04","no_pembayaran":"623010019","nama":"Habibi Azmi","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":"2025-05-04 08:42:39"}
[2025-05-04 08:46:13] START PAYMENT
[2025-05-04 08:46:14] END PAYMENT
[2025-05-04 08:46:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","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\/36955"}
[2025-05-04 08:46:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","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\/36955"}
[2025-05-04 08:55:09] Inquiry Request :
[2025-05-04 08:55:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241235","tanggalTransaksi":"20250504015508","idTransaksi":"1460130504015508000451","checksum":"bac448224800ba46a95e3c1ad2145bbde846a40e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54ea8ff67aadba8293e97e1bddbb593ff6fc33d94ad7de1d2f069d4c8128b116"}
[2025-05-04 08:55:09] {"id":28033,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":36907,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36907","tanggal_invoice":"2025-05-03","no_pembayaran":"110241235","nama":"RIFAT FIRAS","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 16:55:47"}
[2025-05-04 08:55:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"May\/36907"}
[2025-05-04 08:55:18] Payment Request :
[2025-05-04 08:55:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241235","tanggalTransaksi":"20250504015517","idTransaksi":"1462060504015517000451","idTagihan":"May\/36907","totalNominal":"1500000","nomorJurnalPembukuan":"1462060504015517000451","checksum":"de6ef933ce2f8734e0cb177da2e926a63a15ac23","rekeningPembayar":"7777777777777777","checksum256":"e36e50bb1f2712a0019524b1a97988636d680f3f0a92e39f190645a40abd525f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-05-04 08:55:18] {"id":28033,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":36907,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36907","tanggal_invoice":"2025-05-03","no_pembayaran":"110241235","nama":"RIFAT FIRAS","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-03 16:55:47"}
[2025-05-04 08:55:18] START PAYMENT
[2025-05-04 08:55:20] END PAYMENT
[2025-05-04 08:55:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"May\/36907"}
[2025-05-04 08:55:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"May\/36907"}
[2025-05-04 09:03:12] Inquiry Request :
[2025-05-04 09:03:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"072398242942","tanggalTransaksi":"20250504020311","idTransaksi":"8654260504020311000451","checksum":"f477efeb9187a214dabfba4202ba3136c33ca681","totalNominalInquiry":0,"rekeningPembayar":"6032989910447483","checksum256":"f3c0e4cfa044896055c81bd4605b9dfc3c5ad1421c7f900173b6e613e4063a3d"}
[2025-05-04 09:03:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 072398242942 not found"}
[2025-05-04 09:07:53] Inquiry Request :
[2025-05-04 09:07:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20250504020752","idTransaksi":"1636020504020752000451","checksum":"5e96e1d70b1fcf0a2d354cac2b0d33c5ffb6e6e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18db23a96f71e02c8cd659ec9eecd6c03e8bddfc119533409ac2f32e314ab68d"}
[2025-05-04 09:07:53] {"id":28082,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":36956,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36956","tanggal_invoice":"2025-05-04","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 09:06:41"}
[2025-05-04 09:07:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"May\/36956"}
[2025-05-04 09:07:57] Payment Request :
[2025-05-04 09:07:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20250504020755","idTransaksi":"1636710504020755000451","idTagihan":"May\/36956","totalNominal":"1550000","nomorJurnalPembukuan":"1636710504020755000451","checksum":"f3b540dc75b1d3f1516169baf15448e2ee30bf52","rekeningPembayar":"7777777777777777","checksum256":"bcfcdcb2b29b9b8543a7d1fbdc55287b55f0aa9ad1dae70631fa9c50d130d440","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1550000}
[2025-05-04 09:07:57] {"id":28082,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":36956,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36956","tanggal_invoice":"2025-05-04","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 09:06:41"}
[2025-05-04 09:07:57] START PAYMENT
[2025-05-04 09:08:00] END PAYMENT
[2025-05-04 09:08:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"May\/36956"}
[2025-05-04 09:08:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"May\/36956"}
[2025-05-04 09:10:08] Inquiry Request :
[2025-05-04 09:10:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20250504021007","idTransaksi":"1666540504021007000451","checksum":"25f03614754527a824d1ea8d9d3e92e8e02143cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"edd626b4f2587e6474ba8fbb426c9a9a200c216db98440ff8c941bfa6029134a"}
[2025-05-04 09:10:08] {"id":28083,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":36957,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36957","tanggal_invoice":"2025-05-04","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2025-05-04 09:09:30"}
[2025-05-04 09:10:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/36957"}
[2025-05-04 09:10:12] Payment Request :
[2025-05-04 09:10:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20250504021010","idTransaksi":"1667130504021010000451","idTagihan":"May\/36957","totalNominal":"1400000","nomorJurnalPembukuan":"1667130504021010000451","checksum":"27d1cab5c3af41284d0992e9f7a85e404c8b6489","rekeningPembayar":"7777777777777777","checksum256":"0bbdc334e55f68aab3403e2ca97091f050e0c6956038a2cdbfc6f81f2b555f03","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-04 09:10:12] {"id":28083,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":36957,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36957","tanggal_invoice":"2025-05-04","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2025-05-04 09:09:30"}
[2025-05-04 09:10:12] START PAYMENT
[2025-05-04 09:10:14] END PAYMENT
[2025-05-04 09:10:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/36957"}
[2025-05-04 09:10:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/36957"}
[2025-05-04 09:38:48] Inquiry Request :
[2025-05-04 09:38:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20250504023847","idTransaksi":"9641000504023847000451","checksum":"7e6628b4366bf007a1371687883eb53664dea55c","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"d140a508623e99d585c346328d9c83cf52d8ac87c42a49768cb73d4db1428be1"}
[2025-05-04 09:38:48] {"id":28085,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":36959,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36959","tanggal_invoice":"2025-05-04","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"2025-05-04 09:35:42"}
[2025-05-04 09:38:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/36959"}
[2025-05-04 09:39:33] Payment Request :
[2025-05-04 09:39:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20250504023931","idTransaksi":"9662920504023931000451","idTagihan":"May\/36959","totalNominal":"400000","nomorJurnalPembukuan":"9662920504023931000451","checksum":"dcae461eba237e7aa5ee90b6846d7a6dd5cc570a","rekeningPembayar":"6032989911586952","checksum256":"8860470a98ff85858a23622b8b7318e44efd7357db72f0b54264bbbb0904f842","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-04 09:39:33] {"id":28085,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":36959,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36959","tanggal_invoice":"2025-05-04","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"2025-05-04 09:35:42"}
[2025-05-04 09:39:33] START PAYMENT
[2025-05-04 09:39:34] END PAYMENT
[2025-05-04 09:39:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/36959"}
[2025-05-04 09:39:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/36959"}
[2025-05-04 10:16:17] Inquiry Request :
[2025-05-04 10:16:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242029","tanggalTransaksi":"20250504101616","idTransaksi":"1548250504101616000451","checksum":"8d7d8a68ddd1aa34f4ca665fd82f5b78938a0ed2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"840fe59b5600bef923181655325563b900397f015455bd8ebe3d1e30ce4593b5"}
[2025-05-04 10:16:17] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-05-04 10:16:37] Inquiry Request :
[2025-05-04 10:16:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242029","tanggalTransaksi":"20250504101637","idTransaksi":"1548510504101637000451","checksum":"a2d823b66978fb8628cb1eaeeb7302fa0e56054a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"618557fb1031923c330c02df9f8ece889a0fbfdf7c7ed4fdb2f0156c22efa663"}
[2025-05-04 10:16:37] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-05-04 10:16:45] Inquiry Request :
[2025-05-04 10:16:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242029","tanggalTransaksi":"20250504101644","idTransaksi":"1548570504101644000451","checksum":"45e36c024ddc3b8db55e19a8974cf1bf7b50298a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15e6e1ce4d23d854f29410393a0a8a8683d2d7973aaef60bd0804997a38ac324"}
[2025-05-04 10:16:45] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-05-04 10:17:04] Inquiry Request :
[2025-05-04 10:17:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242029","tanggalTransaksi":"20250504101703","idTransaksi":"1548820504101703000451","checksum":"aa501a83e646bc5c98272171073a042cb94bcd66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d9c651a23df33b552c056b1574e50bf073b23dd4a766b698f844df4c11a872f"}
[2025-05-04 10:17:04] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-05-04 10:17:24] Inquiry Request :
[2025-05-04 10:17:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147","tanggalTransaksi":"20250504101722","idTransaksi":"1549010504101722000451","checksum":"2d4b17d091f362c53cf751604a29f5abdc13d235","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de348c6bd5c9280a16d146fb20f309e2ffd533ec2bda7e2996bfaac3c0a3bcae"}
[2025-05-04 10:17:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147 not found"}
[2025-05-04 10:17:33] Inquiry Request :
[2025-05-04 10:17:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147113242029","tanggalTransaksi":"20250504101732","idTransaksi":"1549070504101732000451","checksum":"cf04f4ecdc0120ec5258fcbf9d2a91d75be31150","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d60d756cc2275a2fac0b4cf6b4fc6b06227cb52bff415b52d47a09c258761ca"}
[2025-05-04 10:17:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147113242029 not found"}
[2025-05-04 10:17:40] Inquiry Request :
[2025-05-04 10:17:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242029","tanggalTransaksi":"20250504101740","idTransaksi":"1549150504101740000451","checksum":"98f5bfbf2a4531e651a7af331d09a98d21ba714a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"496cd0af72b7e0099ff4fd407502db5d88be60b5aa7b7c336405c2df22a82992"}
[2025-05-04 10:17:40] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-05-04 10:20:18] Inquiry Request :
[2025-05-04 10:20:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"101902010","tanggalTransaksi":"20250504032017","idTransaksi":"0853270504032017000451","checksum":"8e78f674d4b17e393ba36d693bfa1eae934c16bf","totalNominalInquiry":0,"rekeningPembayar":"6372150111902010","checksum256":"65e88b1eff5a9f7baa9d19b678741fee3be09691b4c2b24555ee1a51a9ac4e95"}
[2025-05-04 10:20:18] {"id":28091,"id_user":8313,"id_detail_siswa":7590,"id_detail_siswa_daftar_ulang":7178,"id_log_pembayaran_tagihan_siswa":36965,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/36965","tanggal_invoice":"2025-05-04","no_pembayaran":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 10:20:00"}
[2025-05-04 10:20:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/36965"}
[2025-05-04 10:20:29] Payment Request :
[2025-05-04 10:20:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"101902010","tanggalTransaksi":"20250504032027","idTransaksi":"0858070504032027000451","idTagihan":"May\/36965","totalNominal":"600000","nomorJurnalPembukuan":"0858070504032027000451","checksum":"9a6e8fecdf8bb0ef7e6719afc61a81c7a071eed1","rekeningPembayar":"6372150111902010","checksum256":"bb6cc9a1a2c76fd8f9840244b748ab6dc565195ddba03190a2e84f17bd8e688d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-04 10:20:29] {"id":28091,"id_user":8313,"id_detail_siswa":7590,"id_detail_siswa_daftar_ulang":7178,"id_log_pembayaran_tagihan_siswa":36965,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/36965","tanggal_invoice":"2025-05-04","no_pembayaran":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 10:20:00"}
[2025-05-04 10:20:29] START PAYMENT
[2025-05-04 10:20:31] END PAYMENT
[2025-05-04 10:20:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/36965"}
[2025-05-04 10:20:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/36965"}
[2025-05-04 10:37:39] Inquiry Request :
[2025-05-04 10:37:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20250504033737","idTransaksi":"2994650504033737000451","checksum":"1ec326460913f5a03fc7251a12c14e585d48e8d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"386fff13b202dcc377e0d533015c59e7fc0c70be28dbf4788f3b783688b6d972"}
[2025-05-04 10:37:39] {"id":28092,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":36966,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36966","tanggal_invoice":"2025-05-04","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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":"2025-05-04 10:35:47"}
[2025-05-04 10:37:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/36966"}
[2025-05-04 10:37:51] Payment Request :
[2025-05-04 10:37:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20250504033749","idTransaksi":"2997920504033749000451","idTagihan":"May\/36966","totalNominal":"1400000","nomorJurnalPembukuan":"2997920504033749000451","checksum":"b7a402877770d044b5ef32a6439005f64acf60b7","rekeningPembayar":"7777777777777777","checksum256":"f2a731482bc65fc4e84cc3eeeaa3a21b0b09e38e5b7929b4453c8fb77ddb7163","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-04 10:37:51] {"id":28092,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":36966,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36966","tanggal_invoice":"2025-05-04","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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":"2025-05-04 10:35:47"}
[2025-05-04 10:37:51] START PAYMENT
[2025-05-04 10:37:53] END PAYMENT
[2025-05-04 10:37:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/36966"}
[2025-05-04 10:37:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/36966"}
[2025-05-04 10:53:51] Inquiry Request :
[2025-05-04 10:53:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241567","tanggalTransaksi":"20250504035350","idTransaksi":"3258840504035350000451","checksum":"33d39177e7a20b329736f5d4d7c9249c2bcc8c5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29e4b1ec7adc045d2dff64d6838141e6afc8c7e9aa8a50159e1e863f41802e03"}
[2025-05-04 10:53:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-04 10:54:36] Inquiry Request :
[2025-05-04 10:54:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241567","tanggalTransaksi":"20250504035435","idTransaksi":"3271800504035435000451","checksum":"670c1fa32cb910242a7c31dc074e553ebb0db193","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4482e2073ba93c1fa2a61a10e9b07f17ede8eafc065109c3c0d6a66e7fd30bfe"}
[2025-05-04 10:54:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-04 10:57:29] Inquiry Request :
[2025-05-04 10:57:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241567","tanggalTransaksi":"20250504035728","idTransaksi":"3319140504035728000451","checksum":"dafb7f6c6c42bd8bbbd84ff024c8d170edfe73cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86a04da6174aad81a94dbcc05e27dda45aae5570dba97b3cdcf87379dbf3c8ce"}
[2025-05-04 10:57:29] {"id":28093,"id_user":6506,"id_detail_siswa":5877,"id_detail_siswa_daftar_ulang":5462,"id_log_pembayaran_tagihan_siswa":36967,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36967","tanggal_invoice":"2025-05-04","no_pembayaran":"108241567","nama":"Yusuf","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 10:57:20"}
[2025-05-04 10:57:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241567","idPelanggan":"108241567","nama":"Yusuf","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/36967"}
[2025-05-04 10:57:52] Inquiry Request :
[2025-05-04 10:57:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241130","tanggalTransaksi":"20250504105751","idTransaksi":"1571740504105751000451","checksum":"bbd22800409628693e72cbc828cdf7e490b6571f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0720a9d887ce9731fa009fdc938ebeb9833c4fe2acbc417b81c80842c4317d1a"}
[2025-05-04 10:57:52] {"id":28094,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":36968,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36968","tanggal_invoice":"2025-05-04","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","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":"2025-05-04 10:57:24"}
[2025-05-04 10:57:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","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\/36968"}
[2025-05-04 10:58:01] Payment Request :
[2025-05-04 10:58:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241130","tanggalTransaksi":"20250504105759","idTransaksi":"1571860504105759000451","idTagihan":"May\/36968","totalNominal":"450000","nomorJurnalPembukuan":"1571860504105759000451","checksum":"842908fe0ef28a7f16e9c57a7e413d82823ee5c2","rekeningPembayar":"7777777777777777","checksum256":"e2e24a606ae9620291e601b834e0e572f5650b0a028279fabe9c4b4bb8b3cc08","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-04 10:58:01] {"id":28094,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":36968,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36968","tanggal_invoice":"2025-05-04","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","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":"2025-05-04 10:57:24"}
[2025-05-04 10:58:01] START PAYMENT
[2025-05-04 10:58:03] END PAYMENT
[2025-05-04 10:58:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","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\/36968"}
[2025-05-04 10:58:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","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\/36968"}
[2025-05-04 10:58:33] Inquiry Request :
[2025-05-04 10:58:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241567","tanggalTransaksi":"20250504035832","idTransaksi":"3338880504035832000451","checksum":"bb2a87cf00138376716af0c2c56f3b6e2b14884c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c79c6d2a36e739df06e161831b9a00251957fdb7e5785e1ed35aec58d9c440d"}
[2025-05-04 10:58:33] {"id":28093,"id_user":6506,"id_detail_siswa":5877,"id_detail_siswa_daftar_ulang":5462,"id_log_pembayaran_tagihan_siswa":36967,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36967","tanggal_invoice":"2025-05-04","no_pembayaran":"108241567","nama":"Yusuf","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 10:57:20"}
[2025-05-04 10:58:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241567","idPelanggan":"108241567","nama":"Yusuf","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/36967"}
[2025-05-04 10:58:40] Payment Request :
[2025-05-04 10:58:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241567","tanggalTransaksi":"20250504035838","idTransaksi":"3340490504035838000451","idTagihan":"May\/36967","totalNominal":"550000","nomorJurnalPembukuan":"3340490504035838000451","checksum":"9dfc945b2e07fc170ec3ebfa84d7ee4920cf04c7","rekeningPembayar":"7777777777777777","checksum256":"27cf4d1dc1885495e140f5e9f47ca8402876c2db6a84169be5dfccf680abfaf5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-04 10:58:40] {"id":28093,"id_user":6506,"id_detail_siswa":5877,"id_detail_siswa_daftar_ulang":5462,"id_log_pembayaran_tagihan_siswa":36967,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36967","tanggal_invoice":"2025-05-04","no_pembayaran":"108241567","nama":"Yusuf","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 10:57:20"}
[2025-05-04 10:58:40] START PAYMENT
[2025-05-04 10:58:42] END PAYMENT
[2025-05-04 10:58:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241567","idPelanggan":"108241567","nama":"Yusuf","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/36967"}
[2025-05-04 10:58:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241567","idPelanggan":"108241567","nama":"Yusuf","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/36967"}
[2025-05-04 11:23:27] Inquiry Request :
[2025-05-04 11:23:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242150","tanggalTransaksi":"20250504042326","idTransaksi":"2677680504042326000451","checksum":"bf13f650f03b4e5182a90617d4d75e615deb3692","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6c6fb0d470e652f9fef8000055e18aedab66b11d6ae8f84c55e85f6ba15f3cdb"}
[2025-05-04 11:23:27] {"id":28096,"id_user":7248,"id_detail_siswa":6598,"id_detail_siswa_daftar_ulang":6185,"id_log_pembayaran_tagihan_siswa":36970,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36970","tanggal_invoice":"2025-05-04","no_pembayaran":"111242150","nama":"Sarah Qonita Hanafi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 11:15:23"}
[2025-05-04 11:23:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242150","idPelanggan":"111242150","nama":"Sarah Qonita Hanafi","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\/36970"}
[2025-05-04 11:24:30] Inquiry Request :
[2025-05-04 11:24:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242150","tanggalTransaksi":"20250504042429","idTransaksi":"2707670504042429000451","checksum":"7996d5ddde64209209dc74d2e2f3a3f2cd3860a1","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5403d76078fdbc5ba349cc6996ef10d5d6ce1ca22a76e643b463b50b0850c7fe"}
[2025-05-04 11:24:30] {"id":28096,"id_user":7248,"id_detail_siswa":6598,"id_detail_siswa_daftar_ulang":6185,"id_log_pembayaran_tagihan_siswa":36970,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36970","tanggal_invoice":"2025-05-04","no_pembayaran":"111242150","nama":"Sarah Qonita Hanafi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 11:15:23"}
[2025-05-04 11:24:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242150","idPelanggan":"111242150","nama":"Sarah Qonita Hanafi","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\/36970"}
[2025-05-04 11:32:46] Inquiry Request :
[2025-05-04 11:32:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241146","tanggalTransaksi":"20250504043245","idTransaksi":"3912980504043245000451","checksum":"25b8f75244011d96bba3fa05679a06eb86b61ae0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cbe06a193fa1b3ba69f798830b5c59fe40127bfaecc808007d95fed0118eab3e"}
[2025-05-04 11:32:46] {"id":28098,"id_user":7184,"id_detail_siswa":6533,"id_detail_siswa_daftar_ulang":6120,"id_log_pembayaran_tagihan_siswa":36972,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36972","tanggal_invoice":"2025-05-04","no_pembayaran":"104241146","nama":"Ahmad Syaiful","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":"2025-05-04 11:31:08"}
[2025-05-04 11:32:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/36972"}
[2025-05-04 11:32:52] Payment Request :
[2025-05-04 11:32:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241146","tanggalTransaksi":"20250504043250","idTransaksi":"3914220504043250000451","idTagihan":"May\/36972","totalNominal":"450000","nomorJurnalPembukuan":"3914220504043250000451","checksum":"5963c20bd675c1b6efcbc0bae16800695a6ef680","rekeningPembayar":"7777777777777777","checksum256":"4d391855a151d7770692dc30447e6635852cbaf59788119a024c9cb8a4e09cd0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-04 11:32:52] {"id":28098,"id_user":7184,"id_detail_siswa":6533,"id_detail_siswa_daftar_ulang":6120,"id_log_pembayaran_tagihan_siswa":36972,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36972","tanggal_invoice":"2025-05-04","no_pembayaran":"104241146","nama":"Ahmad Syaiful","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":"2025-05-04 11:31:08"}
[2025-05-04 11:32:52] START PAYMENT
[2025-05-04 11:32:53] END PAYMENT
[2025-05-04 11:32:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/36972"}
[2025-05-04 11:32:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/36972"}
[2025-05-04 11:43:47] Inquiry Request :
[2025-05-04 11:43:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242026","tanggalTransaksi":"20250504044346","idTransaksi":"4093420504044346000451","checksum":"69ce9893037095196472bfd1b448d9d5f648fd15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"257782ca13655545d7181c13f4cb8a0cf0ffb217fcdadfb2d8033eff0ecdd873"}
[2025-05-04 11:43:47] {"id":28100,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":36974,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36974","tanggal_invoice":"2025-05-04","no_pembayaran":"113242026","nama":"Sarah Humaira Syaiful","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 11:37:55"}
[2025-05-04 11:43:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/36974"}
[2025-05-04 11:43:53] Payment Request :
[2025-05-04 11:43:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242026","tanggalTransaksi":"20250504044350","idTransaksi":"4094480504044350000451","idTagihan":"May\/36974","totalNominal":"650000","nomorJurnalPembukuan":"4094480504044350000451","checksum":"645a1e047d236730235561ee249e788e8f54519c","rekeningPembayar":"7777777777777777","checksum256":"cd88cbda9a4843df98d89cf552431a1ae2598d1127d20369fa061a7aeca47626","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-04 11:43:53] {"id":28100,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":36974,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36974","tanggal_invoice":"2025-05-04","no_pembayaran":"113242026","nama":"Sarah Humaira Syaiful","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 11:37:55"}
[2025-05-04 11:43:53] START PAYMENT
[2025-05-04 11:43:54] END PAYMENT
[2025-05-04 11:43:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/36974"}
[2025-05-04 11:43:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/36974"}
[2025-05-04 11:56:50] Inquiry Request :
[2025-05-04 11:56:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010008","tanggalTransaksi":"20250504115648","idTransaksi":"1600570504115648000451","checksum":"644099b4c30e12bd98169f1ec36b059d6f690151","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ec9a8a48fe5de55353b24e75d26767cf0a9aaf03db758356d5d8e073c46f8c4"}
[2025-05-04 11:56:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-04 11:56:58] Inquiry Request :
[2025-05-04 11:56:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010008","tanggalTransaksi":"20250504115657","idTransaksi":"1600660504115657000451","checksum":"2c763a4ab14b9618d5507f45d4b5a83ebedaf773","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f89c44f41bfd777938d4f612c5f017b1bd4207d81998ef9dfdaa4753379c6c4"}
[2025-05-04 11:56:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-04 11:58:38] Inquiry Request :
[2025-05-04 11:58:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010008","tanggalTransaksi":"20250504115837","idTransaksi":"1601300504115837000451","checksum":"0643dbddd56eec82c030eefba39fa5e4ab3760d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9f88912ed681a22f2fef84803c187b1607e64f2893bf18a537663098b5824c7"}
[2025-05-04 11:58:38] {"id":28101,"id_user":2471,"id_detail_siswa":1856,"id_detail_siswa_daftar_ulang":1421,"id_log_pembayaran_tagihan_siswa":36975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36975","tanggal_invoice":"2025-05-04","no_pembayaran":"519010008","nama":"HAFIZD MAULANA","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":"2025-05-04 11:58:12"}
[2025-05-04 11:58:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD MAULANA","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\/36975"}
[2025-05-04 11:58:51] Payment Request :
[2025-05-04 11:58:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010008","tanggalTransaksi":"20250504115850","idTransaksi":"1601370504115850000451","idTagihan":"May\/36975","totalNominal":"400000","nomorJurnalPembukuan":"1601370504115850000451","checksum":"e197534d115f93fa6da8edfbf91ae6475834f573","rekeningPembayar":"7777777777777777","checksum256":"a3e8bc7d74c658790cbfc353213401b546d8ff87311a002f8631f1a99161dd67","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-04 11:58:51] {"id":28101,"id_user":2471,"id_detail_siswa":1856,"id_detail_siswa_daftar_ulang":1421,"id_log_pembayaran_tagihan_siswa":36975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36975","tanggal_invoice":"2025-05-04","no_pembayaran":"519010008","nama":"HAFIZD MAULANA","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":"2025-05-04 11:58:12"}
[2025-05-04 11:58:51] START PAYMENT
[2025-05-04 11:58:53] END PAYMENT
[2025-05-04 11:58:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD MAULANA","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\/36975"}
[2025-05-04 11:58:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD MAULANA","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\/36975"}
[2025-05-04 12:33:42] Inquiry Request :
[2025-05-04 12:33:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010033","tanggalTransaksi":"20250504123341","idTransaksi":"1617810504123341000451","checksum":"ae74c6ab9e032026322f5ef77163df77d27af91e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb52f8b869dc6bfb0aa45d4b623bc64c4b32a176208909288d14d2d136701aa5"}
[2025-05-04 12:33:42] {"id":28113,"id_user":4428,"id_detail_siswa":3812,"id_detail_siswa_daftar_ulang":3382,"id_log_pembayaran_tagihan_siswa":36987,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36987","tanggal_invoice":"2025-05-04","no_pembayaran":"423010033","nama":"AKHTAR JYOVA","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":"2025-05-04 12:32:32"}
[2025-05-04 12:33:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010033","idPelanggan":"423010033","nama":"AKHTAR JYOVA","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\/36987"}
[2025-05-04 12:33:58] Payment Request :
[2025-05-04 12:33:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010033","tanggalTransaksi":"20250504123356","idTransaksi":"1617940504123356000451","idTagihan":"May\/36987","totalNominal":"450000","nomorJurnalPembukuan":"1617940504123356000451","checksum":"fe34f139f589e1adf21d44dd8e8641979f6d2de3","rekeningPembayar":"7777777777777777","checksum256":"346e17420b35990b14818d0524ef7223f0dcd7b5724854587defdf07b0756c31","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-04 12:33:58] {"id":28113,"id_user":4428,"id_detail_siswa":3812,"id_detail_siswa_daftar_ulang":3382,"id_log_pembayaran_tagihan_siswa":36987,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36987","tanggal_invoice":"2025-05-04","no_pembayaran":"423010033","nama":"AKHTAR JYOVA","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":"2025-05-04 12:32:32"}
[2025-05-04 12:33:58] START PAYMENT
[2025-05-04 12:33:59] END PAYMENT
[2025-05-04 12:33:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010033","idPelanggan":"423010033","nama":"AKHTAR JYOVA","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\/36987"}
[2025-05-04 12:33:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010033","idPelanggan":"423010033","nama":"AKHTAR JYOVA","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\/36987"}
[2025-05-04 12:38:44] Inquiry Request :
[2025-05-04 12:38:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20250504053843","idTransaksi":"5001780504053843000451","checksum":"2480420ca0e727ac1bb931dd6cbdc101e9e63cb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe9b27e2ee69c956568773cbd5ff71fc6d58e5232df9c92bd8de86121d81aa4b"}
[2025-05-04 12:38:44] {"id":27623,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":36497,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36497","tanggal_invoice":"2025-05-01","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 08:05:18"}
[2025-05-04 12:38:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/36497"}
[2025-05-04 12:38:48] Payment Request :
[2025-05-04 12:38:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20250504053846","idTransaksi":"5002850504053846000451","idTagihan":"May\/36497","totalNominal":"450000","nomorJurnalPembukuan":"5002850504053846000451","checksum":"1c165f61a93081a8328362ef1336f96e0ee3dfe2","rekeningPembayar":"7777777777777777","checksum256":"8a916fc2e35252dfb66e5888281faaf29eeb7cd2567720043502da48272a50a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-04 12:38:48] {"id":27623,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":36497,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36497","tanggal_invoice":"2025-05-01","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-01 08:05:18"}
[2025-05-04 12:38:48] START PAYMENT
[2025-05-04 12:38:49] END PAYMENT
[2025-05-04 12:38:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/36497"}
[2025-05-04 12:38:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/36497"}
[2025-05-04 12:50:55] Inquiry Request :
[2025-05-04 12:50:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20250504055054","idTransaksi":"5001140504055054000451","checksum":"dbd6dbffceb0e92d34caaa296a6589a6fc2a0f80","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e5a79de87d5d3e8367c3585dcf2550301a04352ae31a7a9b9df997967d2d96f4"}
[2025-05-04 12:50:55] {"id":28114,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":36988,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36988","tanggal_invoice":"2025-05-04","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2025-05-04 12:50:40"}
[2025-05-04 12:50:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/36988"}
[2025-05-04 12:51:14] Inquiry Request :
[2025-05-04 12:51:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20250504055113","idTransaksi":"5009470504055113000451","checksum":"a21e31fe610bc6cb33521325bf28d910cb6b862d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d93b66eee22ea8d5e7f2e59930d0e0aa53034264e2d8c0f85e5c7ac9961f0ee3"}
[2025-05-04 12:51:14] {"id":28114,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":36988,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36988","tanggal_invoice":"2025-05-04","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2025-05-04 12:50:40"}
[2025-05-04 12:51:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/36988"}
[2025-05-04 12:51:28] Payment Request :
[2025-05-04 12:51:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20250504055125","idTransaksi":"5014670504055125000451","idTagihan":"May\/36988","totalNominal":"400000","nomorJurnalPembukuan":"5014670504055125000451","checksum":"d8e7be7a4f534555213bb616f460d6d73e206645","rekeningPembayar":"6010043330000019","checksum256":"345f1d3d11551eaa81a4114b8131eff7737b19749c5a21513a4d1e41e2098a56","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-04 12:51:28] {"id":28114,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":36988,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36988","tanggal_invoice":"2025-05-04","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2025-05-04 12:50:40"}
[2025-05-04 12:51:28] START PAYMENT
[2025-05-04 12:51:30] END PAYMENT
[2025-05-04 12:51:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/36988"}
[2025-05-04 12:51:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/36988"}
[2025-05-04 13:36:39] Inquiry Request :
[2025-05-04 13:36:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010106","tanggalTransaksi":"20250504063638","idTransaksi":"6201300504063638000451","checksum":"28ae9cb60a8d1bb4ca7060c9469fe102f6b30a44","totalNominalInquiry":1,"rekeningPembayar":"5221842131442797","checksum256":"aeb846f50aea5dee7755c237c517a5302ff1e95cabd03adb1cabe3c316cac278"}
[2025-05-04 13:36:39] {"id":28117,"id_user":4654,"id_detail_siswa":4037,"id_detail_siswa_daftar_ulang":3609,"id_log_pembayaran_tagihan_siswa":36991,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36991","tanggal_invoice":"2025-05-04","no_pembayaran":"423010106","nama":"MUHAMMAD SYAFIQ","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":"2025-05-04 13:35:27"}
[2025-05-04 13:36:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","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\/36991"}
[2025-05-04 13:37:47] Payment Request :
[2025-05-04 13:37:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010106","tanggalTransaksi":"20250504063745","idTransaksi":"6229510504063745000451","idTagihan":"May\/36991","totalNominal":"425000","nomorJurnalPembukuan":"6229510504063745000451","checksum":"dcefc5da6cdea65bfa4f212810aa8bbcc5add932","rekeningPembayar":"5221842131442797","checksum256":"a2e89645f24fb7044585855588614b6e2aba2772a0819f7d05791f2c52e5aeb4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-04 13:37:47] {"id":28117,"id_user":4654,"id_detail_siswa":4037,"id_detail_siswa_daftar_ulang":3609,"id_log_pembayaran_tagihan_siswa":36991,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36991","tanggal_invoice":"2025-05-04","no_pembayaran":"423010106","nama":"MUHAMMAD SYAFIQ","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":"2025-05-04 13:35:27"}
[2025-05-04 13:37:47] START PAYMENT
[2025-05-04 13:37:49] END PAYMENT
[2025-05-04 13:37:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","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\/36991"}
[2025-05-04 13:37:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","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\/36991"}
[2025-05-04 14:37:05] Inquiry Request :
[2025-05-04 14:37:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020022","tanggalTransaksi":"20250504073704","idTransaksi":"6954910504073704000451","checksum":"00927cb606adf5b666dfe32bed9c51adb3f31934","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54d86f3b565cd80e4710af210692bc0d77d515aff7cfd54c20911da6c92f2fdc"}
[2025-05-04 14:37:05] {"id":28127,"id_user":1961,"id_detail_siswa":1346,"id_detail_siswa_daftar_ulang":911,"id_log_pembayaran_tagihan_siswa":37001,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37001","tanggal_invoice":"2025-05-04","no_pembayaran":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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":"2025-05-04 14:36:04"}
[2025-05-04 14:37:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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\/37001"}
[2025-05-04 14:37:15] Payment Request :
[2025-05-04 14:37:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020022","tanggalTransaksi":"20250504073713","idTransaksi":"6957190504073713000451","idTagihan":"May\/37001","totalNominal":"450000","nomorJurnalPembukuan":"6957190504073713000451","checksum":"0f7c1477b8c68297e0dedc893deaa807deb87428","rekeningPembayar":"7777777777777777","checksum256":"1e4a7efc904fbc09a386bd624d19db795c84868b43c4befc97429971bd23c0d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-04 14:37:15] {"id":28127,"id_user":1961,"id_detail_siswa":1346,"id_detail_siswa_daftar_ulang":911,"id_log_pembayaran_tagihan_siswa":37001,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37001","tanggal_invoice":"2025-05-04","no_pembayaran":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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":"2025-05-04 14:36:04"}
[2025-05-04 14:37:15] START PAYMENT
[2025-05-04 14:37:16] END PAYMENT
[2025-05-04 14:37:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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\/37001"}
[2025-05-04 14:37:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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\/37001"}
[2025-05-04 15:17:23] Inquiry Request :
[2025-05-04 15:17:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20250504151722","idTransaksi":"1692580504151722000451","checksum":"b44debf0f75f950927133cef0ef6371bbb9c0974","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88ff4c608ae776ca2efaa9d8d43376ac3a9982727690093b36fa05a55fac28d3"}
[2025-05-04 15:17:23] {"id":28130,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":37004,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37004","tanggal_invoice":"2025-05-04","no_pembayaran":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 600000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 15:17:05"}
[2025-05-04 15:17:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37004"}
[2025-05-04 15:17:29] Payment Request :
[2025-05-04 15:17:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20250504151727","idTransaksi":"1692630504151727000451","idTagihan":"May\/37004","totalNominal":"650000","nomorJurnalPembukuan":"1692630504151727000451","checksum":"2fc62e2abccbc00119ffa095fa1d710278329e66","rekeningPembayar":"7777777777777777","checksum256":"b505193a5a57ea0aff6866cc31e964d51571d3e9c80c67a97bf811687d0969f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-04 15:17:29] {"id":28130,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":37004,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37004","tanggal_invoice":"2025-05-04","no_pembayaran":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 600000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 15:17:05"}
[2025-05-04 15:17:29] START PAYMENT
[2025-05-04 15:17:30] END PAYMENT
[2025-05-04 15:17:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37004"}
[2025-05-04 15:17:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37004"}
[2025-05-04 16:02:21] Inquiry Request :
[2025-05-04 16:02:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2588","tanggalTransaksi":"20250504160220","idTransaksi":"1711190504160220000451","checksum":"e5fd65aa52ba30e6bea9af4e39ca460301a2c13a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a6af05b0713932b63e83d098f1ea3882f0aa3479396b39fe83c8bc9e4f90635"}
[2025-05-04 16:02:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2588 not found"}
[2025-05-04 16:03:18] Inquiry Request :
[2025-05-04 16:03:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2588","tanggalTransaksi":"20250504160317","idTransaksi":"1711610504160317000451","checksum":"c3d696b72655c7e791899ad9fdd1217b8ccd9c19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7855267ca84af235c41d3b0c2239d2d26a30d6c3e9df2f1694a76d408c68690"}
[2025-05-04 16:03:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2588 not found"}
[2025-05-04 16:04:54] Inquiry Request :
[2025-05-04 16:04:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2588","tanggalTransaksi":"20250504160453","idTransaksi":"1712210504160453000451","checksum":"300f050ba4d1362000f8992ba3bb898c0dde2d8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b575fc18e35ebe1432e2379a8562069e21c09c7bff2ed6dadbf839a58d256589"}
[2025-05-04 16:04:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2588 not found"}
[2025-05-04 16:10:24] Inquiry Request :
[2025-05-04 16:10:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242157","tanggalTransaksi":"20250504161023","idTransaksi":"1714140504161023000451","checksum":"6ba93d5ba790eabd4f8dc815081edfc42ea624ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c282ca498e88581854b34de126b34f6248188377bca73b170473a6b331f36c6"}
[2025-05-04 16:10:24] {"id":28131,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":37005,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37005","tanggal_invoice":"2025-05-04","no_pembayaran":"104242157","nama":"Hanum Shaafia","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":"2025-05-04 16:09:34"}
[2025-05-04 16:10:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","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\/37005"}
[2025-05-04 16:10:39] Payment Request :
[2025-05-04 16:10:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242157","tanggalTransaksi":"20250504161037","idTransaksi":"1714270504161037000451","idTagihan":"May\/37005","totalNominal":"500000","nomorJurnalPembukuan":"1714270504161037000451","checksum":"a5f13939e8f1795c560c708cc441697de1e6df95","rekeningPembayar":"7777777777777777","checksum256":"9287802cf0574fda2aff8f7ae8eb84f6ad50658d6d68712ed1de94f79f95bd55","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-04 16:10:39] {"id":28131,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":37005,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37005","tanggal_invoice":"2025-05-04","no_pembayaran":"104242157","nama":"Hanum Shaafia","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":"2025-05-04 16:09:34"}
[2025-05-04 16:10:39] START PAYMENT
[2025-05-04 16:10:41] END PAYMENT
[2025-05-04 16:10:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","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\/37005"}
[2025-05-04 16:10:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","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\/37005"}
[2025-05-04 16:25:29] Inquiry Request :
[2025-05-04 16:25:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20250504162528","idTransaksi":"1720410504162528000451","checksum":"fe821873a869d8c9a85c30f74bd2d30178aced59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1a69ff2d5fc1bf3316f3d9459de50974747071f3c9f2890ee550456762209ec"}
[2025-05-04 16:25:29] {"id":28133,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":37007,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37007","tanggal_invoice":"2025-05-04","no_pembayaran":"108242670","nama":"Athifah Agriana Ramadhani","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":"2025-05-04 16:23:20"}
[2025-05-04 16:25:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","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\/37007"}
[2025-05-04 16:25:42] Payment Request :
[2025-05-04 16:25:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20250504162541","idTransaksi":"1720520504162541000451","idTagihan":"May\/37007","totalNominal":"600000","nomorJurnalPembukuan":"1720520504162541000451","checksum":"1d06da59c5b38ec1b7d5902cb831860fcd112883","rekeningPembayar":"7777777777777777","checksum256":"2e74ebe439164507a6e2731e5393ea753dc24c4812335e7bf20f2fa6c1ad5f2b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-04 16:25:42] {"id":28133,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":37007,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37007","tanggal_invoice":"2025-05-04","no_pembayaran":"108242670","nama":"Athifah Agriana Ramadhani","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":"2025-05-04 16:23:20"}
[2025-05-04 16:25:42] START PAYMENT
[2025-05-04 16:25:44] END PAYMENT
[2025-05-04 16:25:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","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\/37007"}
[2025-05-04 16:25:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","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\/37007"}
[2025-05-04 16:32:36] Inquiry Request :
[2025-05-04 16:32:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241691","tanggalTransaksi":"20250504093235","idTransaksi":"8876670504093235000451","checksum":"8e7ba5c855e6455356d7687c1cd6a44c311f9676","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"025d0af847513edc8b3a155c53d39ccb754d1fc76f1649fc41d30e790282f993"}
[2025-05-04 16:32:36] {"id":28134,"id_user":8763,"id_detail_siswa":7982,"id_detail_siswa_daftar_ulang":7571,"id_log_pembayaran_tagihan_siswa":37008,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37008","tanggal_invoice":"2025-05-04","no_pembayaran":"108241691","nama":"Abdullah Hanif","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":"2025-05-04 16:30:05"}
[2025-05-04 16:32:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241691","idPelanggan":"108241691","nama":"Abdullah Hanif","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\/37008"}
[2025-05-04 16:32:41] Payment Request :
[2025-05-04 16:32:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241691","tanggalTransaksi":"20250504093239","idTransaksi":"8877860504093239000451","idTagihan":"May\/37008","totalNominal":"550000","nomorJurnalPembukuan":"8877860504093239000451","checksum":"1b5c583220c638528c9a427c7aa5b7c81a3bf0e4","rekeningPembayar":"7777777777777777","checksum256":"7f7649270087a3e6112a5f9cf019879c2cdba0ffc8abd8ffdd5118e070cc7823","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-04 16:32:41] {"id":28134,"id_user":8763,"id_detail_siswa":7982,"id_detail_siswa_daftar_ulang":7571,"id_log_pembayaran_tagihan_siswa":37008,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37008","tanggal_invoice":"2025-05-04","no_pembayaran":"108241691","nama":"Abdullah Hanif","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":"2025-05-04 16:30:05"}
[2025-05-04 16:32:41] START PAYMENT
[2025-05-04 16:32:43] END PAYMENT
[2025-05-04 16:32:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241691","idPelanggan":"108241691","nama":"Abdullah Hanif","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\/37008"}
[2025-05-04 16:32:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241691","idPelanggan":"108241691","nama":"Abdullah Hanif","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\/37008"}
[2025-05-04 17:27:11] Inquiry Request :
[2025-05-04 17:27:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020044","tanggalTransaksi":"20250504102710","idTransaksi":"9852600504102710000451","checksum":"1bc3803132ccf96cfd2c52b69cb53cdb4361bb57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"068014897230795ea9e50907bd20de6257389083eb06e039daad6844a024722a"}
[2025-05-04 17:27:11] {"id":28136,"id_user":1876,"id_detail_siswa":1261,"id_detail_siswa_daftar_ulang":826,"id_log_pembayaran_tagihan_siswa":37010,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37010","tanggal_invoice":"2025-05-04","no_pembayaran":"421020044","nama":"NAWALA SALMA SALSABILA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 17:23:13"}
[2025-05-04 17:27:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020044","idPelanggan":"421020044","nama":"NAWALA SALMA SALSABILA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/37010"}
[2025-05-04 17:27:25] Payment Request :
[2025-05-04 17:27:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020044","tanggalTransaksi":"20250504102723","idTransaksi":"9856480504102723000451","idTagihan":"May\/37010","totalNominal":"425000","nomorJurnalPembukuan":"9856480504102723000451","checksum":"a24de559132d7e22811f734f02a228c073ec8c4d","rekeningPembayar":"7777777777777777","checksum256":"ef7b6904e5932825e62f7ada84cddb6054e31c7a7407d7b48fe8f5c6d24f4b7b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-04 17:27:25] {"id":28136,"id_user":1876,"id_detail_siswa":1261,"id_detail_siswa_daftar_ulang":826,"id_log_pembayaran_tagihan_siswa":37010,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37010","tanggal_invoice":"2025-05-04","no_pembayaran":"421020044","nama":"NAWALA SALMA SALSABILA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 17:23:13"}
[2025-05-04 17:27:25] START PAYMENT
[2025-05-04 17:27:26] END PAYMENT
[2025-05-04 17:27:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020044","idPelanggan":"421020044","nama":"NAWALA SALMA SALSABILA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/37010"}
[2025-05-04 17:27:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020044","idPelanggan":"421020044","nama":"NAWALA SALMA SALSABILA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/37010"}
[2025-05-04 17:56:37] Inquiry Request :
[2025-05-04 17:56:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242164","tanggalTransaksi":"20250504105636","idTransaksi":"0388520504105636000451","checksum":"3db22db535c807920385b8119d44356d2ae203f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f725c6b1d9091a3f36f4f6a58daab68f8eb22240ef3a9b8d82dcc3cf6cfa3770"}
[2025-05-04 17:56:37] {"id":28138,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":37012,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37012","tanggal_invoice":"2025-05-04","no_pembayaran":"111242164","nama":"Naura zalika","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":"2025-05-04 17:55:31"}
[2025-05-04 17:56:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/37012"}
[2025-05-04 17:56:42] Payment Request :
[2025-05-04 17:56:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242164","tanggalTransaksi":"20250504105640","idTransaksi":"0389850504105640000451","idTagihan":"May\/37012","totalNominal":"425000","nomorJurnalPembukuan":"0389850504105640000451","checksum":"25755792f72f53d9c171cbc41e22f92921a5ebc6","rekeningPembayar":"7777777777777777","checksum256":"9c5e49aff7470eb9990ea9154fcfe322b6d42487c88b10e02579592dda785ccc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-04 17:56:42] {"id":28138,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":37012,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37012","tanggal_invoice":"2025-05-04","no_pembayaran":"111242164","nama":"Naura zalika","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":"2025-05-04 17:55:31"}
[2025-05-04 17:56:42] START PAYMENT
[2025-05-04 17:56:44] END PAYMENT
[2025-05-04 17:56:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/37012"}
[2025-05-04 17:56:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/37012"}
[2025-05-04 18:48:28] Inquiry Request :
[2025-05-04 18:48:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20250504184827","idTransaksi":"1790100504184827000451","checksum":"337deb79e7c9f8ddc4fa780eb6a9f1338d314def","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"661858b0f3e2de8ad628bc8eabe34a67dcd460b3b3a61c5a8f43dd217f71bcec"}
[2025-05-04 18:48:28] {"id":28140,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":37014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37014","tanggal_invoice":"2025-05-04","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2025-05-04 18:46:50"}
[2025-05-04 18:48:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/37014"}
[2025-05-04 18:48:50] Inquiry Request :
[2025-05-04 18:48:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20250504184848","idTransaksi":"1790300504184848000451","checksum":"651b9bc9cf411b6b28e8fb423a3ce0ec3f44e287","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c0119af88f45f1b5770ff10c08214fd4a7186d24c6568d3ff4c8beae6ebf30b"}
[2025-05-04 18:48:50] {"id":28140,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":37014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37014","tanggal_invoice":"2025-05-04","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2025-05-04 18:46:50"}
[2025-05-04 18:48:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/37014"}
[2025-05-04 18:50:30] Inquiry Request :
[2025-05-04 18:50:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20250504185029","idTransaksi":"1791360504185029000451","checksum":"6769a53c8fd25c74e392e324ff14536e3f6b2cb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d65223b55c3e87f69a87b99e36094d995543689ffd6e7d849b222e625c2883e5"}
[2025-05-04 18:50:30] {"id":28140,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":37014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37014","tanggal_invoice":"2025-05-04","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2025-05-04 18:46:50"}
[2025-05-04 18:50:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/37014"}
[2025-05-04 18:51:39] Inquiry Request :
[2025-05-04 18:51:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20250504185138","idTransaksi":"1792030504185138000451","checksum":"7142a2321fba0da5eec7ec06a677c06967cf4110","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cba30149a713cc0fe4b5e70721f6c976c8a4fd3c89b4c96faa4386dfe8f22696"}
[2025-05-04 18:51:39] {"id":28140,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":37014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37014","tanggal_invoice":"2025-05-04","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2025-05-04 18:46:50"}
[2025-05-04 18:51:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/37014"}
[2025-05-04 18:54:38] Inquiry Request :
[2025-05-04 18:54:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20250504185437","idTransaksi":"1793550504185437000451","checksum":"dfa9948af901bd7ee578fea66c5821c7130010ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e920a195089d3b427b4ec599bf51de7c5eb3e690e091e734f958b6eab2413862"}
[2025-05-04 18:54:38] {"id":28140,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":37014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37014","tanggal_invoice":"2025-05-04","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2025-05-04 18:51:53"}
[2025-05-04 18:54:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/37014"}
[2025-05-04 18:57:44] Inquiry Request :
[2025-05-04 18:57:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108252833","tanggalTransaksi":"20250504115743","idTransaksi":"5281030504115743000451","checksum":"d1f48b58405a53975d5c2c8db77e07ca81e7b967","totalNominalInquiry":0,"rekeningPembayar":"6032989912564968","checksum256":"266806b6f5795d9062780e6ad04c64a597b0f78aff88bae81688329809ed481a"}
[2025-05-04 18:57:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-04 18:58:22] Inquiry Request :
[2025-05-04 18:58:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7747756731","tanggalTransaksi":"20250504115821","idTransaksi":"1489300504115821000451","checksum":"803ab2dff567cd9e7973455fbe48250fecb5518d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf555db57c07dfe459ae4dbd3d0a85333f244a532292e578b502934c334aa571"}
[2025-05-04 18:58:22] {"id":2525,"id_user":10729,"id_detail_siswa":9947,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4654,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"May\/4654","tanggal_invoice":"2025-05-04","no_pembayaran":"7747756731","nama":"MARYAM","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-05-04 18:58:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7747756731","idPelanggan":"7747756731","nama":"MARYAM","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\/4654"}
[2025-05-04 18:58:28] Payment Request :
[2025-05-04 18:58:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7747756731","tanggalTransaksi":"20250504115825","idTransaksi":"1490770504115825000451","idTagihan":"May\/4654","totalNominal":"200000","nomorJurnalPembukuan":"1490770504115825000451","checksum":"c640d6f0f8887bed776fb9ba6acb78a28fecb119","rekeningPembayar":"7777777777777777","checksum256":"d1b260792ed0b28e0546fa28241530d281ae2b79f0407cb655f1ded72db901c8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-05-04 18:58:28] {"id":2525,"id_user":10729,"id_detail_siswa":9947,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4654,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"May\/4654","tanggal_invoice":"2025-05-04","no_pembayaran":"7747756731","nama":"MARYAM","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-05-04 18:58:28] START PAYMENT
[2025-05-04 18:58:41] END PAYMENT
[2025-05-04 18:58:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7747756731","idPelanggan":"7747756731","nama":"MARYAM","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\/4654"}
[2025-05-04 18:58:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7747756731","idPelanggan":"7747756731","nama":"MARYAM","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\/4654"}
[2025-05-04 19:01:50] Inquiry Request :
[2025-05-04 19:01:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20250504190149","idTransaksi":"1797580504190149000451","checksum":"392b47bec8401d2e0231768ced39070fcc6fb033","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"908417003e8b07133fb73c641e95d8ba4669aff9237c40e4018fe3496ec350fb"}
[2025-05-04 19:01:50] {"id":28141,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":37015,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37015","tanggal_invoice":"2025-05-04","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2025-05-04 19:00:57"}
[2025-05-04 19:01:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/37015"}
[2025-05-04 19:02:01] Payment Request :
[2025-05-04 19:02:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20250504190159","idTransaksi":"1797670504190159000451","idTagihan":"May\/37015","totalNominal":"400000","nomorJurnalPembukuan":"1797670504190159000451","checksum":"68b266548ae5b0a4fa4dc8dc53e3e7ff664fbe58","rekeningPembayar":"7777777777777777","checksum256":"43ef34297c81af4b599a0607e90386ebf96141b0968db35c13b8c2028bf4bb4b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-04 19:02:01] {"id":28141,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":37015,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37015","tanggal_invoice":"2025-05-04","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2025-05-04 19:00:57"}
[2025-05-04 19:02:01] START PAYMENT
[2025-05-04 19:02:03] END PAYMENT
[2025-05-04 19:02:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/37015"}
[2025-05-04 19:02:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/37015"}
[2025-05-04 19:03:42] Inquiry Request :
[2025-05-04 19:03:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108252833","tanggalTransaksi":"20250504120341","idTransaksi":"5444370504120341000451","checksum":"53b0d9ee25f4f4da777451d988a5e466fd58781d","totalNominalInquiry":0,"rekeningPembayar":"6032989912564968","checksum256":"f4b6eae301b97acf2c61d24aaa267f1c4b26e8817292eb8a0056466873f1de5f"}
[2025-05-04 19:03:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-04 19:03:44] Inquiry Request :
[2025-05-04 19:03:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242632","tanggalTransaksi":"20250504190343","idTransaksi":"1798680504190343000451","checksum":"a002b514b6ade888ffef8d063b7662356531e5c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16456451f08dbcc0679f7f4c72018503e988a3c993101508bb32049592eb993a"}
[2025-05-04 19:03:44] {"id":28142,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":37016,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37016","tanggal_invoice":"2025-05-04","no_pembayaran":"108242632","nama":"khanza nadjaka putri","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":"2025-05-04 19:03:11"}
[2025-05-04 19:03:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/37016"}
[2025-05-04 19:03:54] Payment Request :
[2025-05-04 19:03:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242632","tanggalTransaksi":"20250504190352","idTransaksi":"1798760504190352000451","idTagihan":"May\/37016","totalNominal":"550000","nomorJurnalPembukuan":"1798760504190352000451","checksum":"fe61f4d5045312b949cf38deab679520152f0f6e","rekeningPembayar":"7777777777777777","checksum256":"e98c4ac38d1ef3ee681c4448c452defc983ea07c35b8f8965e07dadf431d643c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-04 19:03:54] {"id":28142,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":37016,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37016","tanggal_invoice":"2025-05-04","no_pembayaran":"108242632","nama":"khanza nadjaka putri","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":"2025-05-04 19:03:11"}
[2025-05-04 19:03:54] START PAYMENT
[2025-05-04 19:03:55] END PAYMENT
[2025-05-04 19:03:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/37016"}
[2025-05-04 19:03:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/37016"}
[2025-05-04 19:14:00] Inquiry Request :
[2025-05-04 19:14:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20250504191358","idTransaksi":"1803450504191358000451","checksum":"fd618d691bc988d5cbbf8e255aa643962554f85e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d255787e3c66cef907e723ff699e1f3b94a1808c496ffa874f63f41d92905b7"}
[2025-05-04 19:14:00] {"id":28143,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":37017,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37017","tanggal_invoice":"2025-05-04","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 19:11:56"}
[2025-05-04 19:14:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37017"}
[2025-05-04 19:14:13] Payment Request :
[2025-05-04 19:14:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20250504191412","idTransaksi":"1803590504191412000451","idTagihan":"May\/37017","totalNominal":"1400000","nomorJurnalPembukuan":"1803590504191412000451","checksum":"377b345a18c626dc176cba86dc397436863ef623","rekeningPembayar":"7777777777777777","checksum256":"69451fc27aaaf0c01239ef52cf52feffa457525aadfe788c9f0b2edcad5ede70","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-04 19:14:13] {"id":28143,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":37017,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37017","tanggal_invoice":"2025-05-04","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 19:11:56"}
[2025-05-04 19:14:13] START PAYMENT
[2025-05-04 19:14:14] END PAYMENT
[2025-05-04 19:14:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37017"}
[2025-05-04 19:14:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37017"}
[2025-05-04 19:22:36] Inquiry Request :
[2025-05-04 19:22:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20250504122235","idTransaksi":"1935330504122235000451","checksum":"ec06534d63e27f791ed5eb540a9da3ad49fde458","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b52bdf12c1f4be974024a1e725f6a0aa948ea96c1f50c9870202baa4deaf6a4"}
[2025-05-04 19:22:36] {"id":28144,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":37018,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37018","tanggal_invoice":"2025-05-04","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 19:20:47"}
[2025-05-04 19:22:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37018"}
[2025-05-04 19:22:41] Payment Request :
[2025-05-04 19:22:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20250504122239","idTransaksi":"1936250504122239000451","idTagihan":"May\/37018","totalNominal":"1400000","nomorJurnalPembukuan":"1936250504122239000451","checksum":"b663ab00976a64cbc6419e1c19709375814bfafb","rekeningPembayar":"7777777777777777","checksum256":"18710298fd4004f3d258ef9291037bba97d7978a15bc74be250993f6a6022f3c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-04 19:22:41] {"id":28144,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":37018,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37018","tanggal_invoice":"2025-05-04","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 19:20:47"}
[2025-05-04 19:22:41] START PAYMENT
[2025-05-04 19:22:44] END PAYMENT
[2025-05-04 19:22:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37018"}
[2025-05-04 19:22:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37018"}
[2025-05-04 19:28:32] Inquiry Request :
[2025-05-04 19:28:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242603","tanggalTransaksi":"20250504122830","idTransaksi":"2048240504122830000451","checksum":"6fc99856ba9e5f48d882eea22c389736e1b4b806","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3aa7e4c5e3fca4f0ed7c8c271edb53692189e17e8029e257f4aaf3e48d8f755c"}
[2025-05-04 19:28:32] {"id":28145,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":37019,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37019","tanggal_invoice":"2025-05-04","no_pembayaran":"108242603","nama":"Noya Sajaa Pingatian","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":"2025-05-04 19:27:41"}
[2025-05-04 19:28:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","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\/37019"}
[2025-05-04 19:30:46] Inquiry Request :
[2025-05-04 19:30:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242603","tanggalTransaksi":"20250504123043","idTransaksi":"2090910504123043000451","checksum":"f34e8ff084c519a0f1e6e2205d31ea6177b41689","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9978380a0d644e8569567afe42c9c86bc665a46b25d75c36569c3f1b0ab521a8"}
[2025-05-04 19:30:46] {"id":28145,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":37019,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37019","tanggal_invoice":"2025-05-04","no_pembayaran":"108242603","nama":"Noya Sajaa Pingatian","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":"2025-05-04 19:30:11"}
[2025-05-04 19:30:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","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\/37019"}
[2025-05-04 19:31:00] Payment Request :
[2025-05-04 19:31:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242603","tanggalTransaksi":"20250504123058","idTransaksi":"2095410504123058000451","idTagihan":"May\/37019","totalNominal":"575000","nomorJurnalPembukuan":"2095410504123058000451","checksum":"c10b62e81406dacb1c7dee70926a09cce100b6c0","rekeningPembayar":"7777777777777777","checksum256":"85c554ff7d176ea57880ddef04550318c160480cee1678b93e108c80d800de56","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-05-04 19:31:00] {"id":28145,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":37019,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37019","tanggal_invoice":"2025-05-04","no_pembayaran":"108242603","nama":"Noya Sajaa Pingatian","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":"2025-05-04 19:30:11"}
[2025-05-04 19:31:00] START PAYMENT
[2025-05-04 19:31:02] END PAYMENT
[2025-05-04 19:31:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","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\/37019"}
[2025-05-04 19:31:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","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\/37019"}
[2025-05-04 19:34:37] Inquiry Request :
[2025-05-04 19:34:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242050","tanggalTransaksi":"20250504123436","idTransaksi":"2166760504123436000451","checksum":"c2fb94b73b0eb406072a98000afbacd9963d8d80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c36de909105ef7eefacb1f6e59ecce2a00025af9772e7e3479f2e33256b6f516"}
[2025-05-04 19:34:37] {"id":28146,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":37020,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37020","tanggal_invoice":"2025-05-04","no_pembayaran":"113242050","nama":"Wafiqah Barru Pingatian","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 19:33:59"}
[2025-05-04 19:34:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"May\/37020"}
[2025-05-04 19:35:00] Payment Request :
[2025-05-04 19:35:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242050","tanggalTransaksi":"20250504123457","idTransaksi":"2173650504123457000451","idTagihan":"May\/37020","totalNominal":"675000","nomorJurnalPembukuan":"2173650504123457000451","checksum":"d6fbec1c3eb868bd6b0e1879cb83193f3893fe51","rekeningPembayar":"7777777777777777","checksum256":"d7b13605c8a92218c665c6dc5d332a9b630eb732a7963cecdfdadae2d20e6991","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-05-04 19:35:00] {"id":28146,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":37020,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37020","tanggal_invoice":"2025-05-04","no_pembayaran":"113242050","nama":"Wafiqah Barru Pingatian","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 19:33:59"}
[2025-05-04 19:35:00] START PAYMENT
[2025-05-04 19:35:02] END PAYMENT
[2025-05-04 19:35:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"May\/37020"}
[2025-05-04 19:35:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"May\/37020"}
[2025-05-04 19:55:44] Inquiry Request :
[2025-05-04 19:55:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3894356331","tanggalTransaksi":"20250504125543","idTransaksi":"2590930504125543000451","checksum":"a3c842881ceefe254e710bcbd813f8a60a724428","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5dae637ac19d6c7ec76ddaa40d29f752d4ec4121e508d3aec9b1e2b0e74b9ca"}
[2025-05-04 19:55:44] {"id":2526,"id_user":10730,"id_detail_siswa":9948,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4655,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"May\/4655","tanggal_invoice":"2025-05-04","no_pembayaran":"3894356331","nama":"Abdullah hanif","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-05-04 19:55:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3894356331","idPelanggan":"3894356331","nama":"Abdullah hanif","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\/4655"}
[2025-05-04 19:55:49] Payment Request :
[2025-05-04 19:55:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3894356331","tanggalTransaksi":"20250504125547","idTransaksi":"2592340504125547000451","idTagihan":"May\/4655","totalNominal":"200000","nomorJurnalPembukuan":"2592340504125547000451","checksum":"caf9228cf729d35b4823e01015c8881b014f9636","rekeningPembayar":"7777777777777777","checksum256":"40b35524a4df3d0ce9ff7780b8bb0777fcbb667a72abd680817eea82463477f3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-05-04 19:55:49] {"id":2526,"id_user":10730,"id_detail_siswa":9948,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4655,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"May\/4655","tanggal_invoice":"2025-05-04","no_pembayaran":"3894356331","nama":"Abdullah hanif","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-05-04 19:55:49] START PAYMENT
[2025-05-04 19:56:03] END PAYMENT
[2025-05-04 19:56:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3894356331","idPelanggan":"3894356331","nama":"Abdullah hanif","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\/4655"}
[2025-05-04 19:56:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3894356331","idPelanggan":"3894356331","nama":"Abdullah hanif","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\/4655"}
[2025-05-04 20:37:28] Inquiry Request :
[2025-05-04 20:37:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20250504203727","idTransaksi":"1849110504203727000451","checksum":"d60057cf79d92dbb5aee43fbac306e008285bd39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"420a6925e1053e0bd7dba368631e987f02ada53bf28eeb66099e596405d9aefe"}
[2025-05-04 20:37:28] {"id":28154,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":37028,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37028","tanggal_invoice":"2025-05-04","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2025-05-04 20:36:49"}
[2025-05-04 20:37:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/37028"}
[2025-05-04 20:37:35] Payment Request :
[2025-05-04 20:37:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20250504203733","idTransaksi":"1849160504203733000451","idTagihan":"May\/37028","totalNominal":"550000","nomorJurnalPembukuan":"1849160504203733000451","checksum":"1cdc175916b1392dae5b9524026fcf589da42580","rekeningPembayar":"7777777777777777","checksum256":"f0a0df337e9d0fea29183a273211adf983a7838c3ce5220023a5853321461292","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-04 20:37:35] {"id":28154,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":37028,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37028","tanggal_invoice":"2025-05-04","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2025-05-04 20:36:49"}
[2025-05-04 20:37:35] START PAYMENT
[2025-05-04 20:37:36] END PAYMENT
[2025-05-04 20:37:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/37028"}
[2025-05-04 20:37:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/37028"}
[2025-05-04 20:51:35] Inquiry Request :
[2025-05-04 20:51:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20250504205132","idTransaksi":"1856420504205132000451","checksum":"c080976d4c68c328084c22d746a25957e653292c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39fbf1915ad26d62af22d857e37beb29e716adbb4469cd721c4170c98e45de3d"}
[2025-05-04 20:51:35] {"id":28155,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":37029,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37029","tanggal_invoice":"2025-05-04","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 20:49:36"}
[2025-05-04 20:51:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37029"}
[2025-05-04 20:51:44] Payment Request :
[2025-05-04 20:51:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20250504205142","idTransaksi":"1856500504205142000451","idTagihan":"May\/37029","totalNominal":"650000","nomorJurnalPembukuan":"1856500504205142000451","checksum":"08ef85b7f4403ee88c19c97c1c9cd918200dec44","rekeningPembayar":"7777777777777777","checksum256":"6e1acac1e62f0a1ab65b2016256b77d449439c9ecb5da96305408f93c131a7ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-04 20:51:44] {"id":28155,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":37029,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37029","tanggal_invoice":"2025-05-04","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-04 20:49:36"}
[2025-05-04 20:51:44] START PAYMENT
[2025-05-04 20:51:46] END PAYMENT
[2025-05-04 20:51:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37029"}
[2025-05-04 20:51:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37029"}
[2025-05-04 21:31:08] Inquiry Request :
[2025-05-04 21:31:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20250504143107","idTransaksi":"4297930504143107000451","checksum":"3fa396c806c6b11c5c086f2ad50a9897e0c8d532","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03b3df36c472a12205d634701cfbf400fc098c61298df8ce9001adaca0cbc817"}
[2025-05-04 21:31:08] {"id":28156,"id_user":4645,"id_detail_siswa":4028,"id_detail_siswa_daftar_ulang":3600,"id_log_pembayaran_tagihan_siswa":37030,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37030","tanggal_invoice":"2025-05-04","no_pembayaran":"423020004","nama":"AKIFA NAILA","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":"2025-05-04 21:29:50"}
[2025-05-04 21:31:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","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\/37030"}
[2025-05-04 21:31:14] Payment Request :
[2025-05-04 21:31:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20250504143112","idTransaksi":"4298930504143112000451","idTagihan":"May\/37030","totalNominal":"400000","nomorJurnalPembukuan":"4298930504143112000451","checksum":"131a37a548e52671f5cce23e87fbf4f670716338","rekeningPembayar":"7777777777777777","checksum256":"adaece450b823a3dcdfb0abf15cba5a035572111e60fc1bf15229a5a1a47791c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-04 21:31:14] {"id":28156,"id_user":4645,"id_detail_siswa":4028,"id_detail_siswa_daftar_ulang":3600,"id_log_pembayaran_tagihan_siswa":37030,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37030","tanggal_invoice":"2025-05-04","no_pembayaran":"423020004","nama":"AKIFA NAILA","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":"2025-05-04 21:29:50"}
[2025-05-04 21:31:14] START PAYMENT
[2025-05-04 21:31:15] END PAYMENT
[2025-05-04 21:31:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","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\/37030"}
[2025-05-04 21:31:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","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\/37030"}
[2025-05-04 21:38:46] Inquiry Request :
[2025-05-04 21:38:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241155","tanggalTransaksi":"20250504143845","idTransaksi":"4418800504143845000451","checksum":"67430f00faeb7eac92ea1f4bae39fb93c95f8dec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31b61769d4881e1d79ea3ed2e104bf38c987031797ddcc69a397437c1d1f9781"}
[2025-05-04 21:38:46] {"id":28157,"id_user":7066,"id_detail_siswa":6415,"id_detail_siswa_daftar_ulang":6002,"id_log_pembayaran_tagihan_siswa":37031,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37031","tanggal_invoice":"2025-05-04","no_pembayaran":"104241155","nama":"Muhamad al abrar","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":"2025-05-04 21:37:39"}
[2025-05-04 21:38:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241155","idPelanggan":"104241155","nama":"Muhamad al abrar","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\/37031"}
[2025-05-04 21:38:53] Payment Request :
[2025-05-04 21:38:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241155","tanggalTransaksi":"20250504143851","idTransaksi":"4420410504143851000451","idTagihan":"May\/37031","totalNominal":"450000","nomorJurnalPembukuan":"4420410504143851000451","checksum":"c91c9e04611e4d346f17f07b2ac34fbcbfe09353","rekeningPembayar":"7777777777777777","checksum256":"95f0389ca8d39ec75318d3cfbd25e4b9571603077553ec3ce8c035c1e2799832","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-04 21:38:53] {"id":28157,"id_user":7066,"id_detail_siswa":6415,"id_detail_siswa_daftar_ulang":6002,"id_log_pembayaran_tagihan_siswa":37031,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37031","tanggal_invoice":"2025-05-04","no_pembayaran":"104241155","nama":"Muhamad al abrar","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":"2025-05-04 21:37:39"}
[2025-05-04 21:38:53] START PAYMENT
[2025-05-04 21:38:54] END PAYMENT
[2025-05-04 21:38:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241155","idPelanggan":"104241155","nama":"Muhamad al abrar","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\/37031"}
[2025-05-04 21:38:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241155","idPelanggan":"104241155","nama":"Muhamad al abrar","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\/37031"}
[2025-05-04 21:44:20] Inquiry Request :
[2025-05-04 21:44:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20250504214419","idTransaksi":"1880990504214419000451","checksum":"c27db7e1a1457d8b41c1345975a634f54edc856b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84591fa7671eea10ff3faa5a7657ad110def506820f553800e237d24b54bd408"}
[2025-05-04 21:44:20] {"id":28158,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":37032,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37032","tanggal_invoice":"2025-05-04","no_pembayaran":"420020027","nama":"ZAHIRA 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":"2025-05-04 21:43:07"}
[2025-05-04 21:44:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA 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\/37032"}
[2025-05-04 21:44:37] Payment Request :
[2025-05-04 21:44:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20250504214435","idTransaksi":"1881180504214435000451","idTagihan":"May\/37032","totalNominal":"400000","nomorJurnalPembukuan":"1881180504214435000451","checksum":"b6d15309f2527ceda26e6581c25aa9a221fd980f","rekeningPembayar":"7777777777777777","checksum256":"1f9e98eaf17f2d7b1fb4d41f9aa8355526f177b46d45026c7d67db4e4ae8ed53","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-04 21:44:37] {"id":28158,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":37032,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37032","tanggal_invoice":"2025-05-04","no_pembayaran":"420020027","nama":"ZAHIRA 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":"2025-05-04 21:43:07"}
[2025-05-04 21:44:37] START PAYMENT
[2025-05-04 21:44:38] END PAYMENT
[2025-05-04 21:44:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA 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\/37032"}
[2025-05-04 21:44:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA 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\/37032"}
[2025-05-04 22:32:43] Inquiry Request :
[2025-05-04 22:32:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020031","tanggalTransaksi":"20250504223237","idTransaksi":"1897000504223237000451","checksum":"1038098b99ea4ae838427c632ee25d55d1c1bedd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"059006eb392139143e93357c9757f7a5e9c6f4e4378c4e546a54bff21d5afe3a"}
[2025-05-04 22:32:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-04 22:34:41] Inquiry Request :
[2025-05-04 22:34:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020037","tanggalTransaksi":"20250504153440","idTransaksi":"0606430504153440000451","checksum":"3b2cd2d8f05ac0ea53b34f11bf6657e96a06b3ac","totalNominalInquiry":1,"rekeningPembayar":"6013010847782472","checksum256":"688f7e99ada74b53f86392f1a071a4fb7f336f01466141e888485c8ae6ca5c44"}
[2025-05-04 22:34:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-04 22:36:32] Inquiry Request :
[2025-05-04 22:36:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6230","tanggalTransaksi":"20250504223631","idTransaksi":"1898460504223631000451","checksum":"08c405b678a8d105a50301270c40344f84beb4cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88d0d5b7b866701990d33a11b3e444f0e98821cfbe09bde0ca3925e8c8a1dd4f"}
[2025-05-04 22:36:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6230 not found"}
[2025-05-04 22:37:37] Inquiry Request :
[2025-05-04 22:37:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020031","tanggalTransaksi":"20250504223736","idTransaksi":"1898710504223736000451","checksum":"d2c96301d331dd9d91c05bf644ff99046954af51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24114fa2f2f15c36108eb2315b44b72a9f44eedad7baef741d9bfb839c58df48"}
[2025-05-04 22:37:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}