[2025-05-05 04:46:12] Inquiry Request :
[2025-05-05 04:46:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20250505044607","idTransaksi":"1934400505044607000451","checksum":"1538ea6250e7e62978e5226eecb74d3d0a381316","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12f606d542cedcc584ec4907c6554b695373ae8c521c66d212cf15c59347f6e6"}
[2025-05-05 04:46:12] {"id":28163,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":37037,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37037","tanggal_invoice":"2025-05-05","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2025-05-05 04:38:13"}
[2025-05-05 04:46:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/37037"}
[2025-05-05 04:46:48] Inquiry Request :
[2025-05-05 04:46:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20250505044648","idTransaksi":"1934510505044648000451","checksum":"ce47f7ad5cdbdc9378bc1f64cbe8ad8d0ae65df5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b6e564a0f1319a4a8dce141d3e57d7d4bcd75a39ed25319824eca359a561372"}
[2025-05-05 04:46:48] {"id":28163,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":37037,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37037","tanggal_invoice":"2025-05-05","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2025-05-05 04:38:13"}
[2025-05-05 04:46:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/37037"}
[2025-05-05 04:47:38] Payment Request :
[2025-05-05 04:47:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20250505044736","idTransaksi":"1934630505044736000451","idTagihan":"May\/37037","totalNominal":"1500000","nomorJurnalPembukuan":"1934630505044736000451","checksum":"2faacf66298573b4af6692a924f74653ff85f287","rekeningPembayar":"7777777777777777","checksum256":"f7a41c6b8a7af23433d100cd20a221412371c4b3e7f31bb8f02d395c320753db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-05-05 04:47:38] {"id":28163,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":37037,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37037","tanggal_invoice":"2025-05-05","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2025-05-05 04:38:13"}
[2025-05-05 04:47:38] START PAYMENT
[2025-05-05 04:47:39] END PAYMENT
[2025-05-05 04:47:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/37037"}
[2025-05-05 04:47:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/37037"}
[2025-05-05 05:38:48] Inquiry Request :
[2025-05-05 05:38:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20250505053846","idTransaksi":"1949780505053846000451","checksum":"fd4d55c14ed0d55656311a87b165c66e7737e72a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0eb50225f7abe239fb7f9b46fffc63bc02431438f15c0a64e945f97853c55ecd"}
[2025-05-05 05:38:48] {"id":28165,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":37039,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37039","tanggal_invoice":"2025-05-05","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2025-05-05 05:37:44"}
[2025-05-05 05:38:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/37039"}
[2025-05-05 05:38:56] Payment Request :
[2025-05-05 05:38:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20250505053855","idTransaksi":"1949840505053855000451","idTagihan":"May\/37039","totalNominal":"400000","nomorJurnalPembukuan":"1949840505053855000451","checksum":"75e978bad7039e00e49f0945c2f20aeecd8c3517","rekeningPembayar":"7777777777777777","checksum256":"9c95f9688c41eec59e45dbdb7fdd80ebf61438d601e389fb0fb4373625d89ba8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-05 05:38:56] {"id":28165,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":37039,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37039","tanggal_invoice":"2025-05-05","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2025-05-05 05:37:44"}
[2025-05-05 05:38:56] START PAYMENT
[2025-05-05 05:38:58] END PAYMENT
[2025-05-05 05:38:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/37039"}
[2025-05-05 05:38:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/37039"}
[2025-05-05 06:02:17] Inquiry Request :
[2025-05-05 06:02:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108241621","tanggalTransaksi":"20250504230216","idTransaksi":"7577920504230216000451","checksum":"04be3f0c97a8d79b2e0d2db0ca667e295e3f40a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a5a76c26146ebd9d0d188770c34a3eb4e9065f4cfd1eb92c4291bd31b15cfb3"}
[2025-05-05 06:02:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108241621 not found"}
[2025-05-05 06:03:56] Inquiry Request :
[2025-05-05 06:03:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020011","tanggalTransaksi":"20250505060355","idTransaksi":"1961010505060355000451","checksum":"2a21263257d7c5ea847c448974cced1f685e4fea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e59f89d6302d9ae4783660414c8d08f5e14051dacb4caa10ad9b943448f819f"}
[2025-05-05 06:03:56] {"id":28167,"id_user":262,"id_detail_siswa":164,"id_detail_siswa_daftar_ulang":221,"id_log_pembayaran_tagihan_siswa":37041,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37041","tanggal_invoice":"2025-05-05","no_pembayaran":"922020011","nama":"NEANA SULIA ROFIQA","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":"2025-05-05 06:01:25"}
[2025-05-05 06:03:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","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\/37041"}
[2025-05-05 06:04:07] Payment Request :
[2025-05-05 06:04:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020011","tanggalTransaksi":"20250505060406","idTransaksi":"1961120505060406000451","idTagihan":"May\/37041","totalNominal":"450000","nomorJurnalPembukuan":"1961120505060406000451","checksum":"5a77860ec92d836e186c7f5ef69ed24a11040fc4","rekeningPembayar":"7777777777777777","checksum256":"514b3dadba70c5576f39e07732e9c864c281c82699fb2941353ae09a84fd6e22","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-05 06:04:07] {"id":28167,"id_user":262,"id_detail_siswa":164,"id_detail_siswa_daftar_ulang":221,"id_log_pembayaran_tagihan_siswa":37041,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37041","tanggal_invoice":"2025-05-05","no_pembayaran":"922020011","nama":"NEANA SULIA ROFIQA","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":"2025-05-05 06:01:25"}
[2025-05-05 06:04:07] START PAYMENT
[2025-05-05 06:04:08] END PAYMENT
[2025-05-05 06:04:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","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\/37041"}
[2025-05-05 06:04:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","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\/37041"}
[2025-05-05 06:04:24] Inquiry Request :
[2025-05-05 06:04:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241621","tanggalTransaksi":"20250504230423","idTransaksi":"7597910504230423000451","checksum":"fa083ef0fac72907708241281d5ee8ad4982255b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40d14e8d3c492f8eb16585428097b7118a9fe85f1b12af54aea6516ad61d8ce2"}
[2025-05-05 06:04:25] {"id":28035,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":36909,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36909","tanggal_invoice":"2025-05-05","no_pembayaran":"108241621","nama":"KENZI ADITYA PRATAMA","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":"2025-05-05 06:03:23"}
[2025-05-05 06:04:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/36909"}
[2025-05-05 06:04:41] Payment Request :
[2025-05-05 06:04:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241621","tanggalTransaksi":"20250504230439","idTransaksi":"7600250504230439000451","idTagihan":"May\/36909","totalNominal":"550000","nomorJurnalPembukuan":"7600250504230439000451","checksum":"efcf39a599d5c2c22ab8a0e74091c1473ce6ae2f","rekeningPembayar":"7777777777777777","checksum256":"1cccb31840f2ccec9d56ab0649358cafc29008914202f2c2519094db9708bb1d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-05 06:04:41] {"id":28035,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":36909,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/36909","tanggal_invoice":"2025-05-05","no_pembayaran":"108241621","nama":"KENZI ADITYA PRATAMA","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":"2025-05-05 06:03:23"}
[2025-05-05 06:04:41] START PAYMENT
[2025-05-05 06:04:42] END PAYMENT
[2025-05-05 06:04:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/36909"}
[2025-05-05 06:04:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/36909"}
[2025-05-05 06:06:50] Inquiry Request :
[2025-05-05 06:06:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242084","tanggalTransaksi":"20250505060649","idTransaksi":"1962560505060649000451","checksum":"a432eb6dbd2f5217852fabfa221afb24e32fa1ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1a4ba2fbd5d8fe82312bf1b09c06392c6d4188e72408da16b41b6a2aaa4c77d"}
[2025-05-05 06:06:50] {"id":28168,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":37042,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37042","tanggal_invoice":"2025-05-05","no_pembayaran":"101242084","nama":"Briana Sahla Rofiqa","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":"2025-05-05 06:05:53"}
[2025-05-05 06:06:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","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\/37042"}
[2025-05-05 06:07:36] Payment Request :
[2025-05-05 06:07:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242084","tanggalTransaksi":"20250505060734","idTransaksi":"1962820505060734000451","idTagihan":"May\/37042","totalNominal":"450000","nomorJurnalPembukuan":"1962820505060734000451","checksum":"1a22e338bdd513d1a2334835d4e863384be7a6f7","rekeningPembayar":"7777777777777777","checksum256":"6641968d0459dcae9ff4e23f24030c6fdc67db898f3926bfdfc17408247db27c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-05 06:07:36] {"id":28168,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":37042,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37042","tanggal_invoice":"2025-05-05","no_pembayaran":"101242084","nama":"Briana Sahla Rofiqa","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":"2025-05-05 06:05:53"}
[2025-05-05 06:07:36] START PAYMENT
[2025-05-05 06:07:37] END PAYMENT
[2025-05-05 06:07:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","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\/37042"}
[2025-05-05 06:07:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","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\/37042"}
[2025-05-05 06:08:31] Inquiry Request :
[2025-05-05 06:08:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010006","tanggalTransaksi":"20250504230831","idTransaksi":"2791560504230831000451","checksum":"305d6f64df5a75972ebf320eb9a2fa99a29b2aa2","totalNominalInquiry":1,"rekeningPembayar":"6013010030750518","checksum256":"6996cf3286ffe79df6598abc108716346a375bc98a8ec6cb336c947a53c047f4"}
[2025-05-05 06:08:31] {"id":28169,"id_user":6022,"id_detail_siswa":5400,"id_detail_siswa_daftar_ulang":4983,"id_log_pembayaran_tagihan_siswa":37043,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37043","tanggal_invoice":"2025-05-05","no_pembayaran":"723010006","nama":"Dafi Abdillah Harahap","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 06:06:43"}
[2025-05-05 06:08:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"May\/37043"}
[2025-05-05 06:09:29] Payment Request :
[2025-05-05 06:09:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010006","tanggalTransaksi":"20250504230927","idTransaksi":"2802870504230927000451","idTagihan":"May\/37043","totalNominal":"1425000","nomorJurnalPembukuan":"2802870504230927000451","checksum":"5d06664ad2a4832578327556f9b0ea1efb3304ec","rekeningPembayar":"6013010030750518","checksum256":"1b70926be54d2b009d134f5a84769dfa79bf1845703e55a38b923a6ac0935131","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-05-05 06:09:29] {"id":28169,"id_user":6022,"id_detail_siswa":5400,"id_detail_siswa_daftar_ulang":4983,"id_log_pembayaran_tagihan_siswa":37043,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37043","tanggal_invoice":"2025-05-05","no_pembayaran":"723010006","nama":"Dafi Abdillah Harahap","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 06:06:43"}
[2025-05-05 06:09:29] START PAYMENT
[2025-05-05 06:09:30] END PAYMENT
[2025-05-05 06:09:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"May\/37043"}
[2025-05-05 06:09:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"May\/37043"}
[2025-05-05 06:51:50] Inquiry Request :
[2025-05-05 06:51:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241147","tanggalTransaksi":"20250504235149","idTransaksi":"3472070504235149000451","checksum":"8e36e5599c54cf52fb5ee330fccf25f2085cc638","totalNominalInquiry":1,"rekeningPembayar":"5221840232924291","checksum256":"61b06294f6c0653c30ff3c668f93633b9892c93467488ca0a51efb9c5a23354a"}
[2025-05-05 06:51:51] {"id":28171,"id_user":6925,"id_detail_siswa":6274,"id_detail_siswa_daftar_ulang":5861,"id_log_pembayaran_tagihan_siswa":37045,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37045","tanggal_invoice":"2025-05-05","no_pembayaran":"103241147","nama":"Muhammad Rafi Syabil","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":"2025-05-05 06:46:04"}
[2025-05-05 06:51:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","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\/37045"}
[2025-05-05 06:53:07] Inquiry Request :
[2025-05-05 06:53:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241147","tanggalTransaksi":"20250504235306","idTransaksi":"3496670504235306000451","checksum":"4bfc82f569e69fc8748681a3da4e6099320bc195","totalNominalInquiry":1,"rekeningPembayar":"5221840232924291","checksum256":"915b4b35d6251e8876bfb00ed94864caf38c9f3de53c2c4e34ca15de4d4730f6"}
[2025-05-05 06:53:07] {"id":28171,"id_user":6925,"id_detail_siswa":6274,"id_detail_siswa_daftar_ulang":5861,"id_log_pembayaran_tagihan_siswa":37045,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37045","tanggal_invoice":"2025-05-05","no_pembayaran":"103241147","nama":"Muhammad Rafi Syabil","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":"2025-05-05 06:46:04"}
[2025-05-05 06:53:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","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\/37045"}
[2025-05-05 06:53:22] Payment Request :
[2025-05-05 06:53:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241147","tanggalTransaksi":"20250504235320","idTransaksi":"3501600504235320000451","idTagihan":"May\/37045","totalNominal":"500000","nomorJurnalPembukuan":"3501600504235320000451","checksum":"dc88b262ec7bf5c2e042b62b37744fa3aef246ba","rekeningPembayar":"5221840232924291","checksum256":"916368b6df84d153a411a8a99e4405b5d96e003587b6e881b59db51a0382f450","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-05 06:53:22] {"id":28171,"id_user":6925,"id_detail_siswa":6274,"id_detail_siswa_daftar_ulang":5861,"id_log_pembayaran_tagihan_siswa":37045,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37045","tanggal_invoice":"2025-05-05","no_pembayaran":"103241147","nama":"Muhammad Rafi Syabil","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":"2025-05-05 06:46:04"}
[2025-05-05 06:53:22] START PAYMENT
[2025-05-05 06:53:25] END PAYMENT
[2025-05-05 06:53:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","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\/37045"}
[2025-05-05 06:53:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","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\/37045"}
[2025-05-05 07:08:06] Inquiry Request :
[2025-05-05 07:08:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1425000","tanggalTransaksi":"20250505070756","idTransaksi":"1993260505070756000451","checksum":"3718e110f5afdc14859e898fb26e6308a6f90d4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f021f649269acde3c77c1949a93ff359874ddaa999727f6dd036b9f3884e3da6"}
[2025-05-05 07:08:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1425000 not found"}
[2025-05-05 07:08:32] Inquiry Request :
[2025-05-05 07:08:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20250505070832","idTransaksi":"1993570505070832000451","checksum":"56d6d8ac7238001a7d7c6bfbfce6fae4a947cf7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"391dc1e18cb1cc10906c3bf16dc28e27147a94f4f99db6bf35cc0ce07c7fd373"}
[2025-05-05 07:08:33] {"id":28175,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":37049,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37049","tanggal_invoice":"2025-05-05","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 07:07:43"}
[2025-05-05 07:08:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"May\/37049"}
[2025-05-05 07:08:42] Payment Request :
[2025-05-05 07:08:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20250505070840","idTransaksi":"1993620505070840000451","idTagihan":"May\/37049","totalNominal":"1425000","nomorJurnalPembukuan":"1993620505070840000451","checksum":"c20f122119d99d777742a4ad7ea0f4b9310b76bd","rekeningPembayar":"7777777777777777","checksum256":"c2a6b32b23b08ffcb93cb1b9e2027e938955a4dff87efef86a7a8a5f77314fcc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-05-05 07:08:42] {"id":28175,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":37049,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37049","tanggal_invoice":"2025-05-05","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 07:07:43"}
[2025-05-05 07:08:42] START PAYMENT
[2025-05-05 07:08:48] END PAYMENT
[2025-05-05 07:08:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"May\/37049"}
[2025-05-05 07:08:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"May\/37049"}
[2025-05-05 07:32:13] Inquiry Request :
[2025-05-05 07:32:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241215","tanggalTransaksi":"20250505073212","idTransaksi":"2009570505073212000451","checksum":"135ae4c5c31b1812ba360ed385f02169fcd8fa92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4aaf55c5dea30df6286a98c54f759b74341e3ac6e71304e891ebbe885ff0fd1"}
[2025-05-05 07:32:13] {"id":28182,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":6301,"id_log_pembayaran_tagihan_siswa":37056,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37056","tanggal_invoice":"2025-05-05","no_pembayaran":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 2800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 200000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 07:31:25"}
[2025-05-05 07:32:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"May\/37056"}
[2025-05-05 07:32:24] Payment Request :
[2025-05-05 07:32:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241215","tanggalTransaksi":"20250505073223","idTransaksi":"2009650505073223000451","idTagihan":"May\/37056","totalNominal":"3000000","nomorJurnalPembukuan":"2009650505073223000451","checksum":"2addbf513414e17a821a5b3c90de7b8ab1c7d3a6","rekeningPembayar":"7777777777777777","checksum256":"f11c5735f41f66ba6900e3616ce51ca63f0bd334ccdac9a76e5603dd91ac7f9c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-05-05 07:32:24] {"id":28182,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":6301,"id_log_pembayaran_tagihan_siswa":37056,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37056","tanggal_invoice":"2025-05-05","no_pembayaran":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 2800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 200000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 07:31:25"}
[2025-05-05 07:32:24] START PAYMENT
[2025-05-05 07:32:30] END PAYMENT
[2025-05-05 07:32:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"May\/37056"}
[2025-05-05 07:32:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 2800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"May\/37056"}
[2025-05-05 07:46:33] Inquiry Request :
[2025-05-05 07:46:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242578","tanggalTransaksi":"20250505004631","idTransaksi":"8743090505004631000451","checksum":"d25c3a0b8afbf13f7125f7934a92f880a60664fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b957029f3255819dc2f65e761c46bf1e3143d6223720676b812ca2d74edbd33"}
[2025-05-05 07:46:33] {"id":28184,"id_user":7155,"id_detail_siswa":6504,"id_detail_siswa_daftar_ulang":6091,"id_log_pembayaran_tagihan_siswa":37058,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37058","tanggal_invoice":"2025-05-05","no_pembayaran":"108242578","nama":"Afiqah Aulia","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":"2025-05-05 07:45:42"}
[2025-05-05 07:46:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242578","idPelanggan":"108242578","nama":"Afiqah Aulia","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\/37058"}
[2025-05-05 07:46:45] Payment Request :
[2025-05-05 07:46:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242578","tanggalTransaksi":"20250505004643","idTransaksi":"8745880505004643000451","idTagihan":"May\/37058","totalNominal":"600000","nomorJurnalPembukuan":"8745880505004643000451","checksum":"5c65eeec3ae157c1f8bf28b90d33704ed74541f4","rekeningPembayar":"7777777777777777","checksum256":"f4848a253f83a5aae7d46eed2f92af5c87b7831b75904f99be15a3e80f6bc639","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-05 07:46:45] {"id":28184,"id_user":7155,"id_detail_siswa":6504,"id_detail_siswa_daftar_ulang":6091,"id_log_pembayaran_tagihan_siswa":37058,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37058","tanggal_invoice":"2025-05-05","no_pembayaran":"108242578","nama":"Afiqah Aulia","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":"2025-05-05 07:45:42"}
[2025-05-05 07:46:45] START PAYMENT
[2025-05-05 07:46:50] END PAYMENT
[2025-05-05 07:46:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242578","idPelanggan":"108242578","nama":"Afiqah Aulia","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\/37058"}
[2025-05-05 07:46:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242578","idPelanggan":"108242578","nama":"Afiqah Aulia","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\/37058"}
[2025-05-05 07:48:59] Inquiry Request :
[2025-05-05 07:48:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"700000","tanggalTransaksi":"20250505074858","idTransaksi":"2022550505074858000451","checksum":"569e8a68997095287da7646c524959476c945bee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83aa98f51b74deb68ecface39a527310e6cba0ee63f9c8e5a95531580a2928d3"}
[2025-05-05 07:48:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 700000 not found"}
[2025-05-05 07:49:16] Inquiry Request :
[2025-05-05 07:49:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242055","tanggalTransaksi":"20250505074916","idTransaksi":"2022770505074916000451","checksum":"e4317c98709e87fb051c533060e10e68a7f4a754","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a5b2fcbf532ce5ca2cdb042b0d80b8aacaa51e35da54c81753b4c708844e0d2"}
[2025-05-05 07:49:16] {"id":28185,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":37059,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37059","tanggal_invoice":"2025-05-05","no_pembayaran":"113242055","nama":"Jasmine Jamilatuzzahra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 07:47:49"}
[2025-05-05 07:49:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","totalNominal":700000,"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":700000}],"idTagihan":"May\/37059"}
[2025-05-05 07:49:24] Payment Request :
[2025-05-05 07:49:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242055","tanggalTransaksi":"20250505074923","idTransaksi":"2022920505074923000451","idTagihan":"May\/37059","totalNominal":"700000","nomorJurnalPembukuan":"2022920505074923000451","checksum":"9d2e8c1e759df9467899506966703db919f19c88","rekeningPembayar":"7777777777777777","checksum256":"6d673e40c452cff6a2080f770e015a36f1892d9875546f3b7922e71448e6b0ca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-05-05 07:49:24] {"id":28185,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":37059,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37059","tanggal_invoice":"2025-05-05","no_pembayaran":"113242055","nama":"Jasmine Jamilatuzzahra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 07:47:49"}
[2025-05-05 07:49:24] START PAYMENT
[2025-05-05 07:49:30] END PAYMENT
[2025-05-05 07:49:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","totalNominal":700000,"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":700000}],"idTagihan":"May\/37059"}
[2025-05-05 07:49:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","totalNominal":700000,"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":700000}],"idTagihan":"May\/37059"}
[2025-05-05 07:50:15] Inquiry Request :
[2025-05-05 07:50:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242013","tanggalTransaksi":"20250505005014","idTransaksi":"8797280505005014000451","checksum":"caf433633b9f4a818b0eab4d5b1a506d76583234","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acf47cd80be0a88d87e8c873963133e214cf26864594c1711d01ee4ceb2a0f51"}
[2025-05-05 07:50:15] {"id":26320,"id_user":7157,"id_detail_siswa":6506,"id_detail_siswa_daftar_ulang":6093,"id_log_pembayaran_tagihan_siswa":35080,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/35080","tanggal_invoice":"2025-05-05","no_pembayaran":"113242013","nama":"AURA ANBIYA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 07:48:25"}
[2025-05-05 07:50:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242013","idPelanggan":"113242013","nama":"AURA ANBIYA","totalNominal":700000,"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":700000}],"idTagihan":"May\/35080"}
[2025-05-05 07:50:26] Payment Request :
[2025-05-05 07:50:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242013","tanggalTransaksi":"20250505005024","idTransaksi":"8799700505005024000451","idTagihan":"May\/35080","totalNominal":"700000","nomorJurnalPembukuan":"8799700505005024000451","checksum":"b63ccd25b9108180e332a7f1683cad760482fe33","rekeningPembayar":"7777777777777777","checksum256":"77071d125d8a998dd900e1046badc30669845b6594c9bc5297cf11f6d6c2d0ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-05-05 07:50:26] {"id":26320,"id_user":7157,"id_detail_siswa":6506,"id_detail_siswa_daftar_ulang":6093,"id_log_pembayaran_tagihan_siswa":35080,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/35080","tanggal_invoice":"2025-05-05","no_pembayaran":"113242013","nama":"AURA ANBIYA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 07:48:25"}
[2025-05-05 07:50:26] START PAYMENT
[2025-05-05 07:50:32] END PAYMENT
[2025-05-05 07:50:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242013","idPelanggan":"113242013","nama":"AURA ANBIYA","totalNominal":700000,"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":700000}],"idTagihan":"May\/35080"}
[2025-05-05 07:50:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242013","idPelanggan":"113242013","nama":"AURA ANBIYA","totalNominal":700000,"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":700000}],"idTagihan":"May\/35080"}
[2025-05-05 07:51:23] Inquiry Request :
[2025-05-05 07:51:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20250505005122","idTransaksi":"8814490505005122000451","checksum":"dd72e48c36a47c86ce8bc4ffd6ab4ec16a99d192","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3eec9032b2eedf6079de5408e9cd3b77750833db500378cdd9bcb4c0774fddd"}
[2025-05-05 07:51:23] {"id":28187,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":37061,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37061","tanggal_invoice":"2025-05-05","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","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":"2025-05-05 07:48:29"}
[2025-05-05 07:51:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/37061"}
[2025-05-05 07:51:29] Payment Request :
[2025-05-05 07:51:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20250505005127","idTransaksi":"8815870505005127000451","idTagihan":"May\/37061","totalNominal":"400000","nomorJurnalPembukuan":"8815870505005127000451","checksum":"3bf492f66faff7e5c8f7df3b3f14c496509041c4","rekeningPembayar":"7777777777777777","checksum256":"04863b0865f1c64bf0b44fdd31bd41df4116a346fcb0104d9aee63cb7995cd59","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-05 07:51:29] {"id":28187,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":37061,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37061","tanggal_invoice":"2025-05-05","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","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":"2025-05-05 07:48:29"}
[2025-05-05 07:51:29] START PAYMENT
[2025-05-05 07:51:34] END PAYMENT
[2025-05-05 07:51:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/37061"}
[2025-05-05 07:51:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/37061"}
[2025-05-05 07:52:17] Inquiry Request :
[2025-05-05 07:52:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241139","tanggalTransaksi":"20250505005216","idTransaksi":"4992700505005216000451","checksum":"2d006f1d814d7dde334a8cb94859457fecc7985d","totalNominalInquiry":1,"rekeningPembayar":"4073575000338587","checksum256":"ccf6f15618acb875c3c22fda80e58f18ec4d217e80c42671db3befaeb017c62e"}
[2025-05-05 07:52:17] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-05-05 07:52:46] Inquiry Request :
[2025-05-05 07:52:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241139","tanggalTransaksi":"20250505005245","idTransaksi":"5005970505005245000451","checksum":"990fe8c5a89875ceaf998c1594f07376f0fa5c90","totalNominalInquiry":1,"rekeningPembayar":"4073575000338587","checksum256":"1a8ca8ff4f3e5a9329842a22ad84807df245028731f71a320de9f562acbe5a42"}
[2025-05-05 07:52:46] {"id":28186,"id_user":7124,"id_detail_siswa":6473,"id_detail_siswa_daftar_ulang":6060,"id_log_pembayaran_tagihan_siswa":37060,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37060","tanggal_invoice":"2025-05-05","no_pembayaran":"104241139","nama":"alif pratama putra","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":"2025-05-05 07:48:20"}
[2025-05-05 07:52:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/37060"}
[2025-05-05 07:53:11] Payment Request :
[2025-05-05 07:53:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241139","tanggalTransaksi":"20250505005309","idTransaksi":"5017190505005309000451","idTagihan":"May\/37060","totalNominal":"450000","nomorJurnalPembukuan":"5017190505005309000451","checksum":"89bb4a91aecce069c1f1efc080ff23071e1c63c5","rekeningPembayar":"4073575000338587","checksum256":"32a2e660bbe2413e32c54baab4f0e8b01f89489bbe9923e089ff6c8cc18afb3b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-05 07:53:11] {"id":28186,"id_user":7124,"id_detail_siswa":6473,"id_detail_siswa_daftar_ulang":6060,"id_log_pembayaran_tagihan_siswa":37060,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37060","tanggal_invoice":"2025-05-05","no_pembayaran":"104241139","nama":"alif pratama putra","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":"2025-05-05 07:48:20"}
[2025-05-05 07:53:11] START PAYMENT
[2025-05-05 07:53:16] END PAYMENT
[2025-05-05 07:53:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/37060"}
[2025-05-05 07:53:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/37060"}
[2025-05-05 07:53:59] Inquiry Request :
[2025-05-05 07:53:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020005","tanggalTransaksi":"20250505005358","idTransaksi":"8855240505005358000451","checksum":"fd83367b868523dfe5b306a680f6d26ed8780542","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65148c05fbdfeea148c867b0e7a35c70b6d4d3474f30adadabb92c578b313dcb"}
[2025-05-05 07:53:59] {"id":28188,"id_user":4447,"id_detail_siswa":3831,"id_detail_siswa_daftar_ulang":3402,"id_log_pembayaran_tagihan_siswa":37062,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37062","tanggal_invoice":"2025-05-05","no_pembayaran":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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":"2025-05-05 07:53:05"}
[2025-05-05 07:53:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/37062"}
[2025-05-05 07:54:04] Payment Request :
[2025-05-05 07:54:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020005","tanggalTransaksi":"20250505005403","idTransaksi":"8856450505005403000451","idTagihan":"May\/37062","totalNominal":"450000","nomorJurnalPembukuan":"8856450505005403000451","checksum":"b5eec061b9fa7e927d7df1054d2c50b25e770178","rekeningPembayar":"7777777777777777","checksum256":"dad78e76ca43dda2af489224d5eca58b450b10af4b55847c5d847de42b03310c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-05 07:54:04] {"id":28188,"id_user":4447,"id_detail_siswa":3831,"id_detail_siswa_daftar_ulang":3402,"id_log_pembayaran_tagihan_siswa":37062,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37062","tanggal_invoice":"2025-05-05","no_pembayaran":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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":"2025-05-05 07:53:05"}
[2025-05-05 07:54:04] START PAYMENT
[2025-05-05 07:54:10] END PAYMENT
[2025-05-05 07:54:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/37062"}
[2025-05-05 07:54:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/37062"}
[2025-05-05 07:59:10] Inquiry Request :
[2025-05-05 07:59:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20250505005909","idTransaksi":"8936090505005909000451","checksum":"70d510527af6eb58444760070232ee1e337d92ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdbf913a548ac210fe5301c3d1c6e00a334a36f64f2ea8b9eb7f18054109e32d"}
[2025-05-05 07:59:10] {"id":28189,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":37063,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37063","tanggal_invoice":"2025-05-05","no_pembayaran":"108242552","nama":"Efra Haniah zahran","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":"2025-05-05 07:56:45"}
[2025-05-05 07:59:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/37063"}
[2025-05-05 07:59:16] Payment Request :
[2025-05-05 07:59:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20250505005915","idTransaksi":"8937600505005915000451","idTagihan":"May\/37063","totalNominal":"550000","nomorJurnalPembukuan":"8937600505005915000451","checksum":"bb176c8a79424fef410dc7e173e12b8e17d79dd6","rekeningPembayar":"7777777777777777","checksum256":"47a3f9d2da65f0bbbd598bfbc3dfa50e3c07ec9b4ab669ef77050ae9838b1d28","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-05 07:59:16] {"id":28189,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":37063,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37063","tanggal_invoice":"2025-05-05","no_pembayaran":"108242552","nama":"Efra Haniah zahran","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":"2025-05-05 07:56:45"}
[2025-05-05 07:59:16] START PAYMENT
[2025-05-05 07:59:22] END PAYMENT
[2025-05-05 07:59:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/37063"}
[2025-05-05 07:59:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/37063"}
[2025-05-05 08:00:52] Inquiry Request :
[2025-05-05 08:00:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242545","tanggalTransaksi":"20250505010051","idTransaksi":"8961070505010051000451","checksum":"4a5a9605c4ab164625d4e68af6a1f5adf7cf11f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44c98fcd258b9fa8925fbb588f47b3494fb1cca039bda0c6b2e13cdd6a45581f"}
[2025-05-05 08:00:52] {"id":28190,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":37064,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37064","tanggal_invoice":"2025-05-05","no_pembayaran":"108242545","nama":"Nazeeha Afrinal","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 07:58:39"}
[2025-05-05 08:00:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/37064"}
[2025-05-05 08:01:02] Payment Request :
[2025-05-05 08:01:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242545","tanggalTransaksi":"20250505010100","idTransaksi":"8963690505010100000451","idTagihan":"May\/37064","totalNominal":"1100000","nomorJurnalPembukuan":"8963690505010100000451","checksum":"3cbcfab22c81f69326869edc56fb6471a342278e","rekeningPembayar":"7777777777777777","checksum256":"87b1f33357fe3c8cd28b6f9c3656ea6f146e748250eb301474aa0338e370f266","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-05-05 08:01:02] {"id":28190,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":37064,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37064","tanggal_invoice":"2025-05-05","no_pembayaran":"108242545","nama":"Nazeeha Afrinal","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 07:58:39"}
[2025-05-05 08:01:02] START PAYMENT
[2025-05-05 08:01:08] END PAYMENT
[2025-05-05 08:01:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/37064"}
[2025-05-05 08:01:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/37064"}
[2025-05-05 08:02:06] Inquiry Request :
[2025-05-05 08:02:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241143","tanggalTransaksi":"20250505010205","idTransaksi":"8981550505010205000451","checksum":"74f42600478242a6c30d94d9b3f864f85b6f8ef0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d85ec4a554e6713561336d04f25277ac7096bd925f115fd61d70f9278183b7cb"}
[2025-05-05 08:02:06] {"id":28191,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":37065,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37065","tanggal_invoice":"2025-05-05","no_pembayaran":"112241143","nama":"Rahsya Abyan Ghani","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":"2025-05-05 08:00:56"}
[2025-05-05 08:02:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/37065"}
[2025-05-05 08:02:14] Payment Request :
[2025-05-05 08:02:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241143","tanggalTransaksi":"20250505010212","idTransaksi":"8983410505010212000451","idTagihan":"May\/37065","totalNominal":"425000","nomorJurnalPembukuan":"8983410505010212000451","checksum":"d31121704bac1272dc9a3d96f2eabcf07975d986","rekeningPembayar":"7777777777777777","checksum256":"4bc751a4a53da44bc6871934f5623a8bf87bdcfd6ee603e6ddd98cca7016527e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-05 08:02:14] {"id":28191,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":37065,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37065","tanggal_invoice":"2025-05-05","no_pembayaran":"112241143","nama":"Rahsya Abyan Ghani","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":"2025-05-05 08:00:56"}
[2025-05-05 08:02:14] START PAYMENT
[2025-05-05 08:02:19] END PAYMENT
[2025-05-05 08:02:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/37065"}
[2025-05-05 08:02:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/37065"}
[2025-05-05 08:06:37] Inquiry Request :
[2025-05-05 08:06:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997ZC","nomorPembayaran":"104241127","tanggalTransaksi":"20250505010636","idTransaksi":"5416790505010636000451","checksum":"30e7395ebc3a75c62d17e282597242bed47ec4c4","totalNominalInquiry":475000,"rekeningPembayar":"6019007596018284","checksum256":"3040ce76be8446c7f02d730d8c8141a57fca9be8b04fc5c9e142e818f68c28f7"}
[2025-05-05 08:06:37] {"id":28166,"id_user":6428,"id_detail_siswa":5799,"id_detail_siswa_daftar_ulang":5384,"id_log_pembayaran_tagihan_siswa":37040,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37040","tanggal_invoice":"2025-05-05","no_pembayaran":"104241127","nama":"Kei alkhalifi luck","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":"2025-05-05 05:41:01"}
[2025-05-05 08:06:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241127","idPelanggan":"104241127","nama":"Kei alkhalifi luck","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\/37040"}
[2025-05-05 08:06:46] Payment Request :
[2025-05-05 08:06:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997ZC","nomorPembayaran":"104241127","tanggalTransaksi":"20250505010644","idTransaksi":"5421370505010644000451","idTagihan":"May\/37040","totalNominal":"475000","nomorJurnalPembukuan":"5421370505010644000451","checksum":"16272356268d220805a67f8d2cf7b5897015e090","rekeningPembayar":"6019007596018284","checksum256":"eecb2fb21f5940e4f358ec62f8efacab8b950130025cfa1f2fd18e6daa5c9ca2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-05-05 08:06:46] {"id":28166,"id_user":6428,"id_detail_siswa":5799,"id_detail_siswa_daftar_ulang":5384,"id_log_pembayaran_tagihan_siswa":37040,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37040","tanggal_invoice":"2025-05-05","no_pembayaran":"104241127","nama":"Kei alkhalifi luck","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":"2025-05-05 05:41:01"}
[2025-05-05 08:06:46] START PAYMENT
[2025-05-05 08:06:52] END PAYMENT
[2025-05-05 08:06:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241127","idPelanggan":"104241127","nama":"Kei alkhalifi luck","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\/37040"}
[2025-05-05 08:06:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241127","idPelanggan":"104241127","nama":"Kei alkhalifi luck","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\/37040"}
[2025-05-05 08:07:50] Inquiry Request :
[2025-05-05 08:07:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997ZC","nomorPembayaran":"422010054","tanggalTransaksi":"20250505010749","idTransaksi":"5454620505010749000451","checksum":"bc6a3f9c1c85fa6fb46d1abfefb435235f35b610","totalNominalInquiry":400000,"rekeningPembayar":"6019007596018284","checksum256":"6e9ba9c9b72456cfc4e3668185fb601af97f6a5c66ba0323ff5425f6a78de608"}
[2025-05-05 08:07:50] {"id":28164,"id_user":374,"id_detail_siswa":252,"id_detail_siswa_daftar_ulang":518,"id_log_pembayaran_tagihan_siswa":37038,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37038","tanggal_invoice":"2025-05-05","no_pembayaran":"422010054","nama":"Qiel achazia luck","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":"2025-05-05 05:37:41"}
[2025-05-05 08:07:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","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\/37038"}
[2025-05-05 08:07:58] Payment Request :
[2025-05-05 08:07:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997ZC","nomorPembayaran":"422010054","tanggalTransaksi":"20250505010756","idTransaksi":"5458370505010756000451","idTagihan":"May\/37038","totalNominal":"400000","nomorJurnalPembukuan":"5458370505010756000451","checksum":"f731ce64b4e809c9f562f1292bbfa55a490607a5","rekeningPembayar":"6019007596018284","checksum256":"888e509b28b065b03c77e9530d8716e4a9bb32a70c086c411d1174d2bb703f96","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-05 08:07:58] {"id":28164,"id_user":374,"id_detail_siswa":252,"id_detail_siswa_daftar_ulang":518,"id_log_pembayaran_tagihan_siswa":37038,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37038","tanggal_invoice":"2025-05-05","no_pembayaran":"422010054","nama":"Qiel achazia luck","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":"2025-05-05 05:37:41"}
[2025-05-05 08:07:58] START PAYMENT
[2025-05-05 08:08:04] END PAYMENT
[2025-05-05 08:08:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","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\/37038"}
[2025-05-05 08:08:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","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\/37038"}
[2025-05-05 08:08:09] Inquiry Request :
[2025-05-05 08:08:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242509","tanggalTransaksi":"20250505010808","idTransaksi":"9079420505010808000451","checksum":"e2144353e92e137c3c644ec5c5eb43ec1ebb87db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68d652ba34033550624899c278f9f5eb10f6f12740f7e73bd7a360f2c184496f"}
[2025-05-05 08:08:09] {"id":28192,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":37066,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37066","tanggal_invoice":"2025-05-05","no_pembayaran":"108242509","nama":"SHAKILA ADELIA FEDI","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":"2025-05-05 08:07:28"}
[2025-05-05 08:08:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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\/37066"}
[2025-05-05 08:08:14] Payment Request :
[2025-05-05 08:08:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242509","tanggalTransaksi":"20250505010812","idTransaksi":"9080430505010812000451","idTagihan":"May\/37066","totalNominal":"550000","nomorJurnalPembukuan":"9080430505010812000451","checksum":"1b630c21e601f701cd6ec3a16dd06c69f15083f8","rekeningPembayar":"7777777777777777","checksum256":"c66df93ae47127540b489228b85ff20db07a941567ed81453fdcdc760f114782","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-05 08:08:14] {"id":28192,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":37066,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37066","tanggal_invoice":"2025-05-05","no_pembayaran":"108242509","nama":"SHAKILA ADELIA FEDI","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":"2025-05-05 08:07:28"}
[2025-05-05 08:08:14] START PAYMENT
[2025-05-05 08:08:20] END PAYMENT
[2025-05-05 08:08:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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\/37066"}
[2025-05-05 08:08:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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\/37066"}
[2025-05-05 08:23:11] Inquiry Request :
[2025-05-05 08:23:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20250505012310","idTransaksi":"9340800505012310000451","checksum":"f4cc5e49eafe4326555554f9fe012893b45da34d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f41363b0d1de6f424b5225985e397f2a3bc9f4d4f64250f2430d9f54008b3bee"}
[2025-05-05 08:23:11] {"id":28195,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":37069,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37069","tanggal_invoice":"2025-05-05","no_pembayaran":"623010018","nama":"Habib Al qodri","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":"2025-05-05 08:21:32"}
[2025-05-05 08:23:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/37069"}
[2025-05-05 08:23:16] Payment Request :
[2025-05-05 08:23:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20250505012314","idTransaksi":"9341970505012314000451","idTagihan":"May\/37069","totalNominal":"575000","nomorJurnalPembukuan":"9341970505012314000451","checksum":"a29dd170f8adb50b445d90e9b2f5132a23154edd","rekeningPembayar":"7777777777777777","checksum256":"73e000423a4853a8365a8a16bf05fb0e16e1758773a9a13b3746b779c5cbe1ee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-05-05 08:23:16] {"id":28195,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":37069,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37069","tanggal_invoice":"2025-05-05","no_pembayaran":"623010018","nama":"Habib Al qodri","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":"2025-05-05 08:21:32"}
[2025-05-05 08:23:16] START PAYMENT
[2025-05-05 08:23:21] END PAYMENT
[2025-05-05 08:23:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/37069"}
[2025-05-05 08:23:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/37069"}
[2025-05-05 08:26:14] Inquiry Request :
[2025-05-05 08:26:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20250505082613","idTransaksi":"2055190505082613000451","checksum":"99b328f5ea255423a6aba59aa559991422ce5165","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bae64c639594d218c37ac43d3f0f63fa05eaeb439978ba70a0c668f8d2350e3d"}
[2025-05-05 08:26:14] {"id":28198,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":37072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37072","tanggal_invoice":"2025-05-05","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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":"2025-05-05 08:25:35"}
[2025-05-05 08:26:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/37072"}
[2025-05-05 08:26:24] Payment Request :
[2025-05-05 08:26:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20250505082622","idTransaksi":"2055320505082622000451","idTagihan":"May\/37072","totalNominal":"425000","nomorJurnalPembukuan":"2055320505082622000451","checksum":"bad8bc7e79400e1a0c12f64fbcca4740b9a17bd2","rekeningPembayar":"7777777777777777","checksum256":"09a4d3340492d0ee278ce80c28bc4f2e89c07ee69991a15b9848a5f6059897dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-05 08:26:24] {"id":28198,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":37072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37072","tanggal_invoice":"2025-05-05","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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":"2025-05-05 08:25:35"}
[2025-05-05 08:26:24] START PAYMENT
[2025-05-05 08:26:24] Inquiry Request :
[2025-05-05 08:26:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20250505082624","idTransaksi":"2055370505082624000451","checksum":"65235c75b28c447cdf747c4aace8aac88ba330ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f5d88e78bff3b77f098b31576a4b52ae907d82afe44af9b98fe01d38a3a3b3e"}
[2025-05-05 08:26:25] {"id":28197,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":37071,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37071","tanggal_invoice":"2025-05-05","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2025-05-05 08:24:21"}
[2025-05-05 08:26:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/37071"}
[2025-05-05 08:26:29] END PAYMENT
[2025-05-05 08:26:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/37072"}
[2025-05-05 08:26:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/37072"}
[2025-05-05 08:26:32] Payment Request :
[2025-05-05 08:26:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20250505082630","idTransaksi":"2055490505082630000451","idTagihan":"May\/37071","totalNominal":"425000","nomorJurnalPembukuan":"2055490505082630000451","checksum":"37206c78abbfb469f8d59d70afffb17532e13aa2","rekeningPembayar":"7777777777777777","checksum256":"ff181e817ade8d3b8581f90748513a691e839970457732867eddb89cdb6b23b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-05 08:26:32] {"id":28197,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":37071,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37071","tanggal_invoice":"2025-05-05","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2025-05-05 08:24:21"}
[2025-05-05 08:26:32] START PAYMENT
[2025-05-05 08:26:37] END PAYMENT
[2025-05-05 08:26:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/37071"}
[2025-05-05 08:26:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/37071"}
[2025-05-05 08:46:29] Inquiry Request :
[2025-05-05 08:46:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20250505014627","idTransaksi":"6763910505014627000451","checksum":"e5cc4d00d3437fb74076e0160075f4062170de16","totalNominalInquiry":0,"rekeningPembayar":"6032989911482521","checksum256":"2f6cc29b7c27ab1fd133b3d138a63d0beb54f53c6b74c665e8da2e2518c5f811"}
[2025-05-05 08:46:29] {"id":28207,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":37081,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37081","tanggal_invoice":"2025-05-05","no_pembayaran":"113242030","nama":"Hafizah Hanafis","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":"2025-05-05 08:44:26"}
[2025-05-05 08:46:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/37081"}
[2025-05-05 08:47:37] Payment Request :
[2025-05-05 08:47:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20250505014734","idTransaksi":"6804450505014734000451","idTagihan":"May\/37081","totalNominal":"650000","nomorJurnalPembukuan":"6804450505014734000451","checksum":"4bdc55ad4be5698777da98b28a65921da314ec4e","rekeningPembayar":"6032989911482521","checksum256":"62781deac17299b04f44b9744c4f0aa35b0a9f68af4db67518d0ab0e21749981","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-05 08:47:37] {"id":28207,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":37081,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37081","tanggal_invoice":"2025-05-05","no_pembayaran":"113242030","nama":"Hafizah Hanafis","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":"2025-05-05 08:44:26"}
[2025-05-05 08:47:37] START PAYMENT
[2025-05-05 08:47:42] END PAYMENT
[2025-05-05 08:47:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/37081"}
[2025-05-05 08:47:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/37081"}
[2025-05-05 09:12:23] Inquiry Request :
[2025-05-05 09:12:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010034","tanggalTransaksi":"20250505091221","idTransaksi":"2103420505091221000451","checksum":"cc43b00cf84a3d4b5688e2e4370206e3096fb723","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba42d5dc23ff18231ce14aa9dfdcf4b9c0e8715d9fa6301caa99721f354602d5"}
[2025-05-05 09:12:23] {"id":28216,"id_user":1660,"id_detail_siswa":1065,"id_detail_siswa_daftar_ulang":627,"id_log_pembayaran_tagihan_siswa":37090,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37090","tanggal_invoice":"2025-05-05","no_pembayaran":"822010034","nama":"Qintar Ramadhan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 09:04:40"}
[2025-05-05 09:12:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/37090"}
[2025-05-05 09:12:29] Payment Request :
[2025-05-05 09:12:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010034","tanggalTransaksi":"20250505091228","idTransaksi":"2103530505091228000451","idTagihan":"May\/37090","totalNominal":"1450000","nomorJurnalPembukuan":"2103530505091228000451","checksum":"ea48fe39495c5e474a38fd2622bacbd896fe7831","rekeningPembayar":"7777777777777777","checksum256":"92fff532d68ec46cde033df871a0184477e5f2bd291d3f5114e616ccdb55ea25","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-05-05 09:12:29] {"id":28216,"id_user":1660,"id_detail_siswa":1065,"id_detail_siswa_daftar_ulang":627,"id_log_pembayaran_tagihan_siswa":37090,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37090","tanggal_invoice":"2025-05-05","no_pembayaran":"822010034","nama":"Qintar Ramadhan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 09:04:40"}
[2025-05-05 09:12:29] START PAYMENT
[2025-05-05 09:12:35] END PAYMENT
[2025-05-05 09:12:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/37090"}
[2025-05-05 09:12:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/37090"}
[2025-05-05 09:20:54] Inquiry Request :
[2025-05-05 09:20:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20250505022053","idTransaksi":"0475950505022053000451","checksum":"68db5289f154c35804341bb1a014ce21bac82844","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91d5294d780e8e85b08f50f39877dd26bd8afd2129330614fd9e0d4da2890e99"}
[2025-05-05 09:20:54] {"id":28221,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":37095,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37095","tanggal_invoice":"2025-05-05","no_pembayaran":"623010011","nama":"Arkan Alghifari","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":"2025-05-05 09:19:22"}
[2025-05-05 09:20:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/37095"}
[2025-05-05 09:21:02] Payment Request :
[2025-05-05 09:21:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20250505022100","idTransaksi":"0478640505022100000451","idTagihan":"May\/37095","totalNominal":"600000","nomorJurnalPembukuan":"0478640505022100000451","checksum":"17043f4b18a3b6aae71fc3def74dc8147d3ae4f2","rekeningPembayar":"7777777777777777","checksum256":"faff4cc006ac53ed5c607e263a0fcaaaf8a45da7281917925f66dd79fdcf86be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-05 09:21:02] {"id":28221,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":37095,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37095","tanggal_invoice":"2025-05-05","no_pembayaran":"623010011","nama":"Arkan Alghifari","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":"2025-05-05 09:19:22"}
[2025-05-05 09:21:02] START PAYMENT
[2025-05-05 09:21:08] END PAYMENT
[2025-05-05 09:21:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/37095"}
[2025-05-05 09:21:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/37095"}
[2025-05-05 09:27:42] Inquiry Request :
[2025-05-05 09:27:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20250505092741","idTransaksi":"2119250505092741000451","checksum":"5e1ddb3241432848d9ac672bd01890ee4a0a7b9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2867d0ba92fce1a8220865ad395cca8aa6b0ae9f571c104e117b794e6732ab8"}
[2025-05-05 09:27:42] {"id":28224,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":37098,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37098","tanggal_invoice":"2025-05-05","no_pembayaran":"723010009","nama":"FATIH AL HASBI","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":"2025-05-05 09:26:28"}
[2025-05-05 09:27:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/37098"}
[2025-05-05 09:27:53] Payment Request :
[2025-05-05 09:27:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20250505092751","idTransaksi":"2119500505092751000451","idTagihan":"May\/37098","totalNominal":"1500000","nomorJurnalPembukuan":"2119500505092751000451","checksum":"12ce7ddf334290a8ba323020ed7cf4774b8b5953","rekeningPembayar":"7777777777777777","checksum256":"2b337920db1d6a475d83f1cba43b763266cf229620ffc14a3731ddeb60cf377e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-05-05 09:27:53] {"id":28224,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":37098,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37098","tanggal_invoice":"2025-05-05","no_pembayaran":"723010009","nama":"FATIH AL HASBI","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":"2025-05-05 09:26:28"}
[2025-05-05 09:27:53] START PAYMENT
[2025-05-05 09:27:58] END PAYMENT
[2025-05-05 09:27:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/37098"}
[2025-05-05 09:27:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/37098"}
[2025-05-05 09:39:33] Inquiry Request :
[2025-05-05 09:39:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20250505093932","idTransaksi":"2131180505093932000451","checksum":"fc6e76eb2b65b413305cc34da989d71342beaf48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d2f95d3b00059a8e06498fd127afda438b1a9889c04e8f369c30c40af2c8a6a"}
[2025-05-05 09:39:33] {"id":28228,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":37102,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37102","tanggal_invoice":"2025-05-05","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"2025-05-05 09:38:15"}
[2025-05-05 09:39:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/37102"}
[2025-05-05 09:39:45] Payment Request :
[2025-05-05 09:39:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20250505093943","idTransaksi":"2131380505093943000451","idTagihan":"May\/37102","totalNominal":"550000","nomorJurnalPembukuan":"2131380505093943000451","checksum":"c375c492e85aa4156bfe563a045ad48b01b73102","rekeningPembayar":"7777777777777777","checksum256":"ce353bb179570b8a01c5fbef2c00066fbb3cb030cfec1d81e543572d4e8a8169","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-05 09:39:45] {"id":28228,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":37102,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37102","tanggal_invoice":"2025-05-05","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"2025-05-05 09:38:15"}
[2025-05-05 09:39:45] START PAYMENT
[2025-05-05 09:39:50] END PAYMENT
[2025-05-05 09:39:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/37102"}
[2025-05-05 09:39:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/37102"}
[2025-05-05 09:44:10] Inquiry Request :
[2025-05-05 09:44:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010003","tanggalTransaksi":"20250505094409","idTransaksi":"2135700505094409000451","checksum":"14adc044e5a128bf40d9bd96fba642c830610e98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aacc59e47fce18ea74b56eb68bf2df61fbd376b59a3693415946033bc4d69599"}
[2025-05-05 09:44:10] {"id":28229,"id_user":4482,"id_detail_siswa":3866,"id_detail_siswa_daftar_ulang":3437,"id_log_pembayaran_tagihan_siswa":37103,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37103","tanggal_invoice":"2025-05-05","no_pembayaran":"123010003","nama":"Fayyad Attirmidzi Syahreza","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 150000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 09:39:33"}
[2025-05-05 09:44:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010003","idPelanggan":"123010003","nama":"Fayyad Attirmidzi Syahreza","totalNominal":600000,"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":600000}],"idTagihan":"May\/37103"}
[2025-05-05 09:44:25] Payment Request :
[2025-05-05 09:44:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010003","tanggalTransaksi":"20250505094423","idTransaksi":"2135930505094423000451","idTagihan":"May\/37103","totalNominal":"600000","nomorJurnalPembukuan":"2135930505094423000451","checksum":"5b4135b6fc5d79798a69b96ff0711696a5f86364","rekeningPembayar":"7777777777777777","checksum256":"d916dcb4d576efcb7b1fc40a8b86320af4b1db1cf1ecaaa6fe79ad5b0033c1be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-05 09:44:25] {"id":28229,"id_user":4482,"id_detail_siswa":3866,"id_detail_siswa_daftar_ulang":3437,"id_log_pembayaran_tagihan_siswa":37103,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37103","tanggal_invoice":"2025-05-05","no_pembayaran":"123010003","nama":"Fayyad Attirmidzi Syahreza","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 150000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 09:39:33"}
[2025-05-05 09:44:25] START PAYMENT
[2025-05-05 09:44:30] END PAYMENT
[2025-05-05 09:44:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010003","idPelanggan":"123010003","nama":"Fayyad Attirmidzi Syahreza","totalNominal":600000,"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":600000}],"idTagihan":"May\/37103"}
[2025-05-05 09:44:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010003","idPelanggan":"123010003","nama":"Fayyad Attirmidzi Syahreza","totalNominal":600000,"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":600000}],"idTagihan":"May\/37103"}
[2025-05-05 09:51:53] Inquiry Request :
[2025-05-05 09:51:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252833","tanggalTransaksi":"20250505095152","idTransaksi":"2144300505095152000451","checksum":"c01961d289e524a568a6bc771c4a95181547bf8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"997424ddbbcae5936379c6323ece9cef85e81ff55599aaedb8d82ccce5a4e6eb"}
[2025-05-05 09:51:53] {"id":28225,"id_user":9459,"id_detail_siswa":8678,"id_detail_siswa_daftar_ulang":8267,"id_log_pembayaran_tagihan_siswa":37099,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37099","tanggal_invoice":"2025-05-05","no_pembayaran":"108252833","nama":"Keshia Amalia Azka","nominal_tagihan":4795000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 4795000. Total bayar adalah sebanyak: 4795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 09:31:51"}
[2025-05-05 09:51:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252833","idPelanggan":"108252833","nama":"Keshia Amalia Azka","totalNominal":4795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4795000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4795000}],"idTagihan":"May\/37099"}
[2025-05-05 09:52:08] Payment Request :
[2025-05-05 09:52:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252833","tanggalTransaksi":"20250505095206","idTransaksi":"2144650505095206000451","idTagihan":"May\/37099","totalNominal":"4795000","nomorJurnalPembukuan":"2144650505095206000451","checksum":"2705518cf6c99f775f516c360e16d7e01a556edd","rekeningPembayar":"7777777777777777","checksum256":"60e855882dea2cbbcdda7cc270bfac6f592a2c4aa874a53c8427eda2ddc717dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4795000}
[2025-05-05 09:52:08] {"id":28225,"id_user":9459,"id_detail_siswa":8678,"id_detail_siswa_daftar_ulang":8267,"id_log_pembayaran_tagihan_siswa":37099,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37099","tanggal_invoice":"2025-05-05","no_pembayaran":"108252833","nama":"Keshia Amalia Azka","nominal_tagihan":4795000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 4795000. Total bayar adalah sebanyak: 4795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 09:31:51"}
[2025-05-05 09:52:08] START PAYMENT
[2025-05-05 09:52:13] END PAYMENT
[2025-05-05 09:52:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252833","idPelanggan":"108252833","nama":"Keshia Amalia Azka","totalNominal":4795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4795000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4795000}],"idTagihan":"May\/37099"}
[2025-05-05 09:52:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252833","idPelanggan":"108252833","nama":"Keshia Amalia Azka","totalNominal":4795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4795000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4795000}],"idTagihan":"May\/37099"}
[2025-05-05 10:22:02] Inquiry Request :
[2025-05-05 10:22:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20250505102200","idTransaksi":"2176550505102200000451","checksum":"7d6963b842a393441f067abf725b3e9cd6566de6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b4e0c35571864bcb59eb43b2284438f7b50a8d3d02dde6e20be6f6488b99bde"}
[2025-05-05 10:22:02] {"id":28202,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":37076,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37076","tanggal_invoice":"2025-05-05","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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":"2025-05-05 10:19:24"}
[2025-05-05 10:22:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/37076"}
[2025-05-05 10:22:11] Payment Request :
[2025-05-05 10:22:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20250505102209","idTransaksi":"2176720505102209000451","idTagihan":"May\/37076","totalNominal":"450000","nomorJurnalPembukuan":"2176720505102209000451","checksum":"fd80c1f29895fe64aa2987c275ab21f7fbe9e47e","rekeningPembayar":"7777777777777777","checksum256":"01f9dde1e089ac5f6d78acdd4e1a6030fa6d97db80b9e11e32e14357862cb054","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-05 10:22:11] {"id":28202,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":37076,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37076","tanggal_invoice":"2025-05-05","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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":"2025-05-05 10:19:24"}
[2025-05-05 10:22:11] START PAYMENT
[2025-05-05 10:22:17] END PAYMENT
[2025-05-05 10:22:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/37076"}
[2025-05-05 10:22:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/37076"}
[2025-05-05 10:23:25] Inquiry Request :
[2025-05-05 10:23:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419020008","tanggalTransaksi":"20250505032324","idTransaksi":"0545440505032324000451","checksum":"3be18a53648760a5e49a57aecf67071b2f7bcea9","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"57a9226717843b801fae900630c991656e85f25f303cbeb3ee9939d14f67b9a6"}
[2025-05-05 10:23:25] {"id":28237,"id_user":2064,"id_detail_siswa":1449,"id_detail_siswa_daftar_ulang":1014,"id_log_pembayaran_tagihan_siswa":37111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37111","tanggal_invoice":"2025-05-05","no_pembayaran":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 10:22:19"}
[2025-05-05 10:23:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/37111"}
[2025-05-05 10:23:33] Inquiry Request :
[2025-05-05 10:23:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419020008","tanggalTransaksi":"20250505032332","idTransaksi":"0550960505032332000451","checksum":"4ec2ff8224b212eaf33bba8ca4af90462e5ae538","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"af64e180666dc1a46154d912d3787f28408a4a64fd5b81295f23e6c64189aec7"}
[2025-05-05 10:23:33] {"id":28237,"id_user":2064,"id_detail_siswa":1449,"id_detail_siswa_daftar_ulang":1014,"id_log_pembayaran_tagihan_siswa":37111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37111","tanggal_invoice":"2025-05-05","no_pembayaran":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 10:22:19"}
[2025-05-05 10:23:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/37111"}
[2025-05-05 10:23:43] Payment Request :
[2025-05-05 10:23:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419020008","tanggalTransaksi":"20250505032339","idTransaksi":"0555930505032339000451","idTagihan":"May\/37111","totalNominal":"500000","nomorJurnalPembukuan":"0555930505032339000451","checksum":"646217a603b238f952aed3d2b022cc4c0692439c","rekeningPembayar":"6010043330000019","checksum256":"bf0d78d00edf0cf10591675c34e85c132b624c4fa7a52e75fb37b2ce11fc03b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-05 10:23:43] {"id":28237,"id_user":2064,"id_detail_siswa":1449,"id_detail_siswa_daftar_ulang":1014,"id_log_pembayaran_tagihan_siswa":37111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37111","tanggal_invoice":"2025-05-05","no_pembayaran":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 10:22:19"}
[2025-05-05 10:23:43] START PAYMENT
[2025-05-05 10:23:48] END PAYMENT
[2025-05-05 10:23:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/37111"}
[2025-05-05 10:23:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/37111"}
[2025-05-05 10:24:29] Inquiry Request :
[2025-05-05 10:24:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242184","tanggalTransaksi":"20250505102428","idTransaksi":"2179010505102428000451","checksum":"93f548da4c802ee2982f3dfb182f72975d9d2759","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a444de2ace8b2494f1a3f92581eafcaf0d9b8ec85cf8f00c69ea68c164510169"}
[2025-05-05 10:24:29] {"id":28199,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":37073,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37073","tanggal_invoice":"2025-05-05","no_pembayaran":"111242184","nama":"Maryam Abdillah Abyputri","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":"2025-05-05 10:23:55"}
[2025-05-05 10:24:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","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\/37073"}
[2025-05-05 10:24:35] Payment Request :
[2025-05-05 10:24:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242184","tanggalTransaksi":"20250505102434","idTransaksi":"2179150505102434000451","idTagihan":"May\/37073","totalNominal":"425000","nomorJurnalPembukuan":"2179150505102434000451","checksum":"2c38d596eb5c47b4325cb87727b519d72276739d","rekeningPembayar":"7777777777777777","checksum256":"99853f914de705f97451002c94c01bf1157ddccb638eacc4e93947344d37da47","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-05 10:24:35] {"id":28199,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":37073,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37073","tanggal_invoice":"2025-05-05","no_pembayaran":"111242184","nama":"Maryam Abdillah Abyputri","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":"2025-05-05 10:23:55"}
[2025-05-05 10:24:35] START PAYMENT
[2025-05-05 10:24:41] END PAYMENT
[2025-05-05 10:24:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","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\/37073"}
[2025-05-05 10:24:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","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\/37073"}
[2025-05-05 10:25:42] Inquiry Request :
[2025-05-05 10:25:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241173","tanggalTransaksi":"20250505032541","idTransaksi":"0637260505032541000451","checksum":"55725945c18440c780e1960ea802ee2b65153336","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3254d049a354ba2f87e38e37011b02af0961d586c2cc89c972ae5c8fc146515a"}
[2025-05-05 10:25:42] {"id":28238,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":37112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37112","tanggal_invoice":"2025-05-05","no_pembayaran":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-05-05 10:24:57"}
[2025-05-05 10:25:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/37112"}
[2025-05-05 10:25:54] Inquiry Request :
[2025-05-05 10:25:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241173","tanggalTransaksi":"20250505032553","idTransaksi":"0646320505032553000451","checksum":"7d008c254cd666cfcea466ba25f17f284829cdb4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"67cae978207f02018ec27b17fa3fe1b542b7b9381e84cd2787c8e0e26c8c5dce"}
[2025-05-05 10:25:54] {"id":28238,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":37112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37112","tanggal_invoice":"2025-05-05","no_pembayaran":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-05-05 10:24:57"}
[2025-05-05 10:25:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/37112"}
[2025-05-05 10:26:04] Payment Request :
[2025-05-05 10:26:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241173","tanggalTransaksi":"20250505032600","idTransaksi":"0651450505032600000451","idTagihan":"May\/37112","totalNominal":"450000","nomorJurnalPembukuan":"0651450505032600000451","checksum":"a8118e365748dc199844379a59d1f0a741dcce55","rekeningPembayar":"6010043330000019","checksum256":"41e812433fd3104130b5659d19b63c24d3c5093bd4b728122c66c323d7b79349","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-05 10:26:04] {"id":28238,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":37112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37112","tanggal_invoice":"2025-05-05","no_pembayaran":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-05-05 10:24:57"}
[2025-05-05 10:26:04] START PAYMENT
[2025-05-05 10:26:09] END PAYMENT
[2025-05-05 10:26:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/37112"}
[2025-05-05 10:26:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/37112"}
[2025-05-05 10:37:01] Inquiry Request :
[2025-05-05 10:37:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020043","tanggalTransaksi":"20250505033700","idTransaksi":"1095040505033700000451","checksum":"d98a79ad9bc0f82afbeb9a30ca021268fbf8f08a","totalNominalInquiry":1,"rekeningPembayar":"6013013234568439","checksum256":"18bf2653dfbcf07c32f12eb682f012e8d98af50e4007e2c2bb8d49b4b53e4f5b"}
[2025-05-05 10:37:01] {"id":28245,"id_user":5560,"id_detail_siswa":4943,"id_detail_siswa_daftar_ulang":4523,"id_log_pembayaran_tagihan_siswa":37119,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37119","tanggal_invoice":"2025-05-05","no_pembayaran":"423020043","nama":"Nabila Salsabila","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 10:36:34"}
[2025-05-05 10:37:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"May\/37119"}
[2025-05-05 10:40:23] Inquiry Request :
[2025-05-05 10:40:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20250505104023","idTransaksi":"2195810505104023000451","checksum":"bc317f865fc0423cdeb9135f60ceda73e1ee956f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9850b900495e0dc596bc886937dd3fa8a9ef7968317434ee2a0498929533b7b"}
[2025-05-05 10:40:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-05 10:40:32] Inquiry Request :
[2025-05-05 10:40:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20250505104031","idTransaksi":"2196000505104031000451","checksum":"83fa0ac79476bf115c3faab3b8a62340863736c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24c4c1459b4976247fe90be3d836cacc7f6be917db5c272967b161c00a44bf2c"}
[2025-05-05 10:40:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-05 10:40:39] Inquiry Request :
[2025-05-05 10:40:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252825","tanggalTransaksi":"20250505104038","idTransaksi":"2196170505104038000451","checksum":"9d3f5a32908722ab829b35015f0a19acd762acef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63113ea4c7286ecf6938245df5acccba3f8849421b8ee4d7aa13323d78f78894"}
[2025-05-05 10:40:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-05 13:08:14] Inquiry Request :
[2025-05-05 13:08:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145423010098","tanggalTransaksi":"20250505130813","idTransaksi":"2349030505130813000451","checksum":"2e7fc3be97ed4d330c6bc4422ccde7af2cd9af53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4457fa63b35a66f8ed4654e4761e0ad03cce3273ce4e8e6c4472e1c03cc436c"}
[2025-05-05 13:08:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145423010098 not found"}
[2025-05-05 13:08:58] Inquiry Request :
[2025-05-05 13:08:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145423010098","tanggalTransaksi":"20250505130857","idTransaksi":"2349880505130857000451","checksum":"6f75c68c89be3e8ac4b67de0c8c03f69cdc4dc75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a1eecc02087f1745897a4a7bdaa86d383748002d16a5d7617d657b84cfb6c4b"}
[2025-05-05 13:08:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145423010098 not found"}
[2025-05-05 13:09:28] Inquiry Request :
[2025-05-05 13:09:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010098","tanggalTransaksi":"20250505130927","idTransaksi":"2350680505130927000451","checksum":"938e9ae54196d8d27bdbff1818bda62bca40b2fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a436785cb7f127362b07a3c4cb8b4312b3ac45fba25cf626742ac72a20fac58"}
[2025-05-05 13:09:28] {"id":28262,"id_user":5466,"id_detail_siswa":4849,"id_detail_siswa_daftar_ulang":4428,"id_log_pembayaran_tagihan_siswa":37136,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37136","tanggal_invoice":"2025-05-05","no_pembayaran":"423010098","nama":"Habib Ghaisan Rabbani","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":"2025-05-05 11:53:08"}
[2025-05-05 13:09:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","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\/37136"}
[2025-05-05 13:09:57] Payment Request :
[2025-05-05 13:09:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010098","tanggalTransaksi":"20250505130956","idTransaksi":"2351300505130956000451","idTagihan":"May\/37136","totalNominal":"450000","nomorJurnalPembukuan":"2351300505130956000451","checksum":"d5430b578ec321b59c521ed32389b70d2a410110","rekeningPembayar":"7777777777777777","checksum256":"f416b0bf83123c451b0789ab90c66afeea7f57bf12fc79d7ceea0ad9889ff109","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-05 13:09:58] {"id":28262,"id_user":5466,"id_detail_siswa":4849,"id_detail_siswa_daftar_ulang":4428,"id_log_pembayaran_tagihan_siswa":37136,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37136","tanggal_invoice":"2025-05-05","no_pembayaran":"423010098","nama":"Habib Ghaisan Rabbani","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":"2025-05-05 11:53:08"}
[2025-05-05 13:09:58] START PAYMENT
[2025-05-05 13:10:03] END PAYMENT
[2025-05-05 13:10:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","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\/37136"}
[2025-05-05 13:10:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","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\/37136"}
[2025-05-05 13:14:08] Inquiry Request :
[2025-05-05 13:14:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242140","tanggalTransaksi":"20250505131407","idTransaksi":"2356180505131407000451","checksum":"61a41caa06b5f034e2690fd8e158f74c9dc54300","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd85e8b4156828d9e1dc583720e6ff1c4ceb949e06ce8057f5326b6892240b2c"}
[2025-05-05 13:14:08] {"id":28279,"id_user":7499,"id_detail_siswa":6847,"id_detail_siswa_daftar_ulang":6434,"id_log_pembayaran_tagihan_siswa":37153,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37153","tanggal_invoice":"2025-05-05","no_pembayaran":"111242140","nama":"Assyifa Mikhayla Ramadhani","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":"2025-05-05 13:12:41"}
[2025-05-05 13:14:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242140","idPelanggan":"111242140","nama":"Assyifa Mikhayla Ramadhani","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\/37153"}
[2025-05-05 13:14:21] Payment Request :
[2025-05-05 13:14:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242140","tanggalTransaksi":"20250505131419","idTransaksi":"2356460505131419000451","idTagihan":"May\/37153","totalNominal":"425000","nomorJurnalPembukuan":"2356460505131419000451","checksum":"1e02b95e658ec44c40800c11898bd1f91c5b887c","rekeningPembayar":"7777777777777777","checksum256":"baa5a81338f2366bb4ad9a1754ed282eb5c204abae4c5b4cc58a891d99846368","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-05 13:14:21] {"id":28279,"id_user":7499,"id_detail_siswa":6847,"id_detail_siswa_daftar_ulang":6434,"id_log_pembayaran_tagihan_siswa":37153,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37153","tanggal_invoice":"2025-05-05","no_pembayaran":"111242140","nama":"Assyifa Mikhayla Ramadhani","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":"2025-05-05 13:12:41"}
[2025-05-05 13:14:21] START PAYMENT
[2025-05-05 13:14:27] END PAYMENT
[2025-05-05 13:14:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242140","idPelanggan":"111242140","nama":"Assyifa Mikhayla Ramadhani","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\/37153"}
[2025-05-05 13:14:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242140","idPelanggan":"111242140","nama":"Assyifa Mikhayla Ramadhani","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\/37153"}
[2025-05-05 13:14:50] Inquiry Request :
[2025-05-05 13:14:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242143","tanggalTransaksi":"20250505131449","idTransaksi":"2356960505131449000451","checksum":"3ea97d26d49d1f11bf52171fdb9efe0ee897500c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99dabd5f46df4913d25537ae92f462a510608ee825cd15d4a3a80dec1afd3f1a"}
[2025-05-05 13:14:50] {"id":28268,"id_user":6258,"id_detail_siswa":5628,"id_detail_siswa_daftar_ulang":5213,"id_log_pembayaran_tagihan_siswa":37142,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37142","tanggal_invoice":"2025-05-05","no_pembayaran":"104242143","nama":"Fadzila Khaira Adzkiya","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":"2025-05-05 12:00:14"}
[2025-05-05 13:14:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/37142"}
[2025-05-05 13:15:09] Payment Request :
[2025-05-05 13:15:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242143","tanggalTransaksi":"20250505131507","idTransaksi":"2357210505131507000451","idTagihan":"May\/37142","totalNominal":"450000","nomorJurnalPembukuan":"2357210505131507000451","checksum":"6e09737526cdbe11c2bc27ac022cd0f3bb86c728","rekeningPembayar":"7777777777777777","checksum256":"d73438e4f006010cf4631b8282836672bf4f9b09a79284fbbad1ae5fa0baa71c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-05 13:15:09] {"id":28268,"id_user":6258,"id_detail_siswa":5628,"id_detail_siswa_daftar_ulang":5213,"id_log_pembayaran_tagihan_siswa":37142,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37142","tanggal_invoice":"2025-05-05","no_pembayaran":"104242143","nama":"Fadzila Khaira Adzkiya","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":"2025-05-05 12:00:14"}
[2025-05-05 13:15:09] START PAYMENT
[2025-05-05 13:15:15] END PAYMENT
[2025-05-05 13:15:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/37142"}
[2025-05-05 13:15:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/37142"}
[2025-05-05 13:16:32] Inquiry Request :
[2025-05-05 13:16:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20250505131631","idTransaksi":"2358650505131631000451","checksum":"2de788109e433fe07e00e0e91f1e6827922e0b23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ec5fc8c34c6b81a763b110cfc44f21e680d9f03c8ae4b1015d7a1db0d9b9110"}
[2025-05-05 13:16:32] {"id":28266,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":37140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37140","tanggal_invoice":"2025-05-05","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 11:57:21"}
[2025-05-05 13:16:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"May\/37140"}
[2025-05-05 13:16:43] Payment Request :
[2025-05-05 13:16:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20250505131642","idTransaksi":"2358800505131642000451","idTagihan":"May\/37140","totalNominal":"950000","nomorJurnalPembukuan":"2358800505131642000451","checksum":"922c5f0dd4512190d081fa0a2db84081d7c2687d","rekeningPembayar":"7777777777777777","checksum256":"fe897aed7acda34153605b27e4cd73a4e5412a98887f9ffafe10636f13741f2f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":950000}
[2025-05-05 13:16:43] {"id":28266,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":37140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37140","tanggal_invoice":"2025-05-05","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 11:57:21"}
[2025-05-05 13:16:43] START PAYMENT
[2025-05-05 13:16:49] END PAYMENT
[2025-05-05 13:16:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"May\/37140"}
[2025-05-05 13:16:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"May\/37140"}
[2025-05-05 13:19:41] Inquiry Request :
[2025-05-05 13:19:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020043","tanggalTransaksi":"20250505131940","idTransaksi":"2361730505131940000451","checksum":"ee361555ade8882eba402464bff7449077cefcd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"359b5f814ecca83ffff3655ecc4d137ebab47fb817a5bbf429d547c2c5ca3a40"}
[2025-05-05 13:19:41] {"id":28223,"id_user":2099,"id_detail_siswa":1484,"id_detail_siswa_daftar_ulang":1049,"id_log_pembayaran_tagihan_siswa":37097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37097","tanggal_invoice":"2025-05-05","no_pembayaran":"419020043","nama":"HANA HUMAIRAH DONALZA","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":"2025-05-05 09:45:31"}
[2025-05-05 13:19:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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\/37097"}
[2025-05-05 13:19:52] Payment Request :
[2025-05-05 13:19:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020043","tanggalTransaksi":"20250505131951","idTransaksi":"2361890505131951000451","idTagihan":"May\/37097","totalNominal":"400000","nomorJurnalPembukuan":"2361890505131951000451","checksum":"852127e7b55a049bb7080bb05fb6659b3c3d0a41","rekeningPembayar":"7777777777777777","checksum256":"59f0c063de553a573fb5c3eef979a69082244a90b3641be9be02905dbcb58b9f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-05 13:19:52] {"id":28223,"id_user":2099,"id_detail_siswa":1484,"id_detail_siswa_daftar_ulang":1049,"id_log_pembayaran_tagihan_siswa":37097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37097","tanggal_invoice":"2025-05-05","no_pembayaran":"419020043","nama":"HANA HUMAIRAH DONALZA","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":"2025-05-05 09:45:31"}
[2025-05-05 13:19:52] START PAYMENT
[2025-05-05 13:19:58] END PAYMENT
[2025-05-05 13:19:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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\/37097"}
[2025-05-05 13:19:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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\/37097"}
[2025-05-05 13:33:17] Inquiry Request :
[2025-05-05 13:33:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20250505133316","idTransaksi":"2374460505133316000451","checksum":"cb29d36e37da7f8749ff742fa41e173d385d280e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fb0669ff23358bddfdbc70f05f3571484fbbe2f16c80ad86f2c013e8787def2"}
[2025-05-05 13:33:17] {"id":28257,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":37131,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37131","tanggal_invoice":"2025-05-05","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 11:38:05"}
[2025-05-05 13:33:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","totalNominal":1450000,"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":1450000}],"idTagihan":"May\/37131"}
[2025-05-05 13:33:29] Payment Request :
[2025-05-05 13:33:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20250505133327","idTransaksi":"2374660505133327000451","idTagihan":"May\/37131","totalNominal":"1450000","nomorJurnalPembukuan":"2374660505133327000451","checksum":"37821665a9382571803773767fc060a31001f83b","rekeningPembayar":"7777777777777777","checksum256":"2d394d4954b3f3b53100fb027484c5c5f662bdf87043cae7793f782825a0ffb4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-05-05 13:33:29] {"id":28257,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":37131,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37131","tanggal_invoice":"2025-05-05","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 11:38:05"}
[2025-05-05 13:33:29] START PAYMENT
[2025-05-05 13:33:34] END PAYMENT
[2025-05-05 13:33:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","totalNominal":1450000,"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":1450000}],"idTagihan":"May\/37131"}
[2025-05-05 13:33:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","totalNominal":1450000,"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":1450000}],"idTagihan":"May\/37131"}
[2025-05-05 13:34:51] Inquiry Request :
[2025-05-05 13:34:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020005","tanggalTransaksi":"20250505133450","idTransaksi":"2376030505133450000451","checksum":"51488319f7a6de5b67d1a3f76ed756afe80d01ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a39a54465dffcd05ec29c0d455ab8d10f317256035be38a1acb3e4940c1247e"}
[2025-05-05 13:34:51] {"id":28213,"id_user":2410,"id_detail_siswa":1795,"id_detail_siswa_daftar_ulang":1360,"id_log_pembayaran_tagihan_siswa":37087,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37087","tanggal_invoice":"2025-05-05","no_pembayaran":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 08:57:54"}
[2025-05-05 13:34:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37087"}
[2025-05-05 13:35:04] Payment Request :
[2025-05-05 13:35:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020005","tanggalTransaksi":"20250505133502","idTransaksi":"2376200505133502000451","idTagihan":"May\/37087","totalNominal":"400000","nomorJurnalPembukuan":"2376200505133502000451","checksum":"eb021d5d138c813f616a073f5805254810f628f5","rekeningPembayar":"7777777777777777","checksum256":"de97b403e229d7f977d49da563e946b89839bbdee98404b52d983bbd5dfb8baf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-05 13:35:04] {"id":28213,"id_user":2410,"id_detail_siswa":1795,"id_detail_siswa_daftar_ulang":1360,"id_log_pembayaran_tagihan_siswa":37087,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37087","tanggal_invoice":"2025-05-05","no_pembayaran":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 08:57:54"}
[2025-05-05 13:35:04] START PAYMENT
[2025-05-05 13:35:10] END PAYMENT
[2025-05-05 13:35:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37087"}
[2025-05-05 13:35:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37087"}
[2025-05-05 13:46:48] Inquiry Request :
[2025-05-05 13:46:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20250505134647","idTransaksi":"2386080505134647000451","checksum":"9562d642129fa59e75812afa04a4dca989dfa821","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e7ef73eef7e56f5f5cfbfbca292a0eb1699f15723555f170bf316c0321baab3"}
[2025-05-05 13:46:49] {"id":28258,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":37132,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37132","tanggal_invoice":"2025-05-05","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 11:43:47"}
[2025-05-05 13:46:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/37132"}
[2025-05-05 13:46:57] Payment Request :
[2025-05-05 13:46:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20250505134655","idTransaksi":"2386220505134655000451","idTagihan":"May\/37132","totalNominal":"500000","nomorJurnalPembukuan":"2386220505134655000451","checksum":"f2dcca8dca4300448c658dd3717df830dc08a86a","rekeningPembayar":"7777777777777777","checksum256":"01bf4a8ae5688aa6bde7aef9cb98e11a6366f57287c69e64ee20fc96903c0e60","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-05 13:46:57] {"id":28258,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":37132,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37132","tanggal_invoice":"2025-05-05","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 11:43:47"}
[2025-05-05 13:46:57] START PAYMENT
[2025-05-05 13:47:02] END PAYMENT
[2025-05-05 13:47:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/37132"}
[2025-05-05 13:47:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/37132"}
[2025-05-05 14:00:34] Inquiry Request :
[2025-05-05 14:00:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20250505140002","idTransaksi":"2398430505140002000451","checksum":"211870fbba895f65b266192d5217cae68a5bbf8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d553974724185c0b9b4737b0ad4d0086fc2f42d764da6fed73d44c89d496a63"}
[2025-05-05 14:00:34] {"id":28288,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":37162,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/37162","tanggal_invoice":"2025-05-05","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","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":"2025-05-05 13:55:47"}
[2025-05-05 14:00:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","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\/37162"}
[2025-05-05 14:01:16] Inquiry Request :
[2025-05-05 14:01:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20250505140115","idTransaksi":"2399820505140115000451","checksum":"dce12587aabb4e47f5bea5589fe068c53ff13ecc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ecc1fc9e8dc061f8f4efc8e346bfdc81a10528f227f20217bbb6f83fa71beb50"}
[2025-05-05 14:01:16] {"id":28288,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":37162,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/37162","tanggal_invoice":"2025-05-05","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","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":"2025-05-05 13:55:47"}
[2025-05-05 14:01:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","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\/37162"}
[2025-05-05 14:01:27] Inquiry Request :
[2025-05-05 14:01:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20250505140127","idTransaksi":"2400110505140127000451","checksum":"9727eac8d9ba19df4dfe942898634daaae3a2376","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18cdcb6f528f242b6b3784bb4f9c59222fe3e276da21e96518f6355b4ec621c3"}
[2025-05-05 14:01:27] {"id":28288,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":37162,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/37162","tanggal_invoice":"2025-05-05","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","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":"2025-05-05 13:55:47"}
[2025-05-05 14:01:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","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\/37162"}
[2025-05-05 14:01:40] Payment Request :
[2025-05-05 14:01:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20250505140137","idTransaksi":"2400390505140137000451","idTagihan":"May\/37162","totalNominal":"600000","nomorJurnalPembukuan":"2400390505140137000451","checksum":"22c28f28cca0cac9b00300fd52f59ab2fcdd0db7","rekeningPembayar":"7777777777777777","checksum256":"b145bffb845bd4255cea27b349f623630f118e383ac53715cbbebcc1f9ee4025","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-05 14:01:40] {"id":28288,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":37162,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/37162","tanggal_invoice":"2025-05-05","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","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":"2025-05-05 13:55:47"}
[2025-05-05 14:01:40] START PAYMENT
[2025-05-05 14:01:45] END PAYMENT
[2025-05-05 14:01:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","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\/37162"}
[2025-05-05 14:01:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","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\/37162"}
[2025-05-05 14:08:16] Inquiry Request :
[2025-05-05 14:08:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250505140815","idTransaksi":"2406400505140815000451","checksum":"65552c076c97088a1a9d1bd0919a756f4a2e262c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b732cdb5150f7879e7fcd06fe3646190bbd6d5e651919f3f8b15026994a0841f"}
[2025-05-05 14:08:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-05 14:08:21] Inquiry Request :
[2025-05-05 14:08:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250505140820","idTransaksi":"2406470505140820000451","checksum":"c41f1f36018288f6d7f33d997a0f5261ef2787b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a495bddbfd78718e0bb6713d7a48168989e4f78dede82c1d89d4d0f8e2f3c75b"}
[2025-05-05 14:08:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-05 14:08:46] Inquiry Request :
[2025-05-05 14:08:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250505140845","idTransaksi":"2406820505140845000451","checksum":"f70dd7d5680826b5cf4919d99d0fd59e75fcc25a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09b9fb8e1426dae4276fe795e1a2d0d258ba7a52cb3f745c21956d084335cbf1"}
[2025-05-05 14:08:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-05 14:12:29] Inquiry Request :
[2025-05-05 14:12:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250505141228","idTransaksi":"2410390505141228000451","checksum":"9d7af1a150006c7f3815fe333425a3281e2107ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b783cae068b8413422322ab8cf52d3a08bceaf4d1e4b57f4a42bafdba07e28d"}
[2025-05-05 14:12:29] {"id":28290,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":37164,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37164","tanggal_invoice":"2025-05-05","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 14:11:48"}
[2025-05-05 14:12:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":1450000,"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":1450000}],"idTagihan":"May\/37164"}
[2025-05-05 14:12:38] Payment Request :
[2025-05-05 14:12:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250505141236","idTransaksi":"2410590505141236000451","idTagihan":"May\/37164","totalNominal":"1450000","nomorJurnalPembukuan":"2410590505141236000451","checksum":"188e0c9fb92cc7cdb65fa4e7a2bbb6b73bb14a81","rekeningPembayar":"7777777777777777","checksum256":"640fa301bfe5ca589aacf296ee164b1e549df2dda759711d6da46a3a154fd09e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-05-05 14:12:38] {"id":28290,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":37164,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37164","tanggal_invoice":"2025-05-05","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 14:11:48"}
[2025-05-05 14:12:38] START PAYMENT
[2025-05-05 14:12:43] END PAYMENT
[2025-05-05 14:12:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":1450000,"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":1450000}],"idTagihan":"May\/37164"}
[2025-05-05 14:12:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":1450000,"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":1450000}],"idTagihan":"May\/37164"}
[2025-05-05 14:23:14] Inquiry Request :
[2025-05-05 14:23:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010003","tanggalTransaksi":"20250505142313","idTransaksi":"2420520505142313000451","checksum":"048700a7ecf38c39fb703a40eae97a9f2f5d2255","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a343bc1c076935cd91b4b9ad199553c87c9143f1a0d8817098249e7688fc907b"}
[2025-05-05 14:23:14] {"id":28294,"id_user":2466,"id_detail_siswa":1851,"id_detail_siswa_daftar_ulang":1416,"id_log_pembayaran_tagihan_siswa":37168,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37168","tanggal_invoice":"2025-05-05","no_pembayaran":"519010003","nama":"AHMAD ZAKY ZHUHRY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 14:21:25"}
[2025-05-05 14:23:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37168"}
[2025-05-05 14:23:25] Payment Request :
[2025-05-05 14:23:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010003","tanggalTransaksi":"20250505142323","idTransaksi":"2420700505142323000451","idTagihan":"May\/37168","totalNominal":"400000","nomorJurnalPembukuan":"2420700505142323000451","checksum":"1b699e107fcd451753df9dce5d5e157dad2ba41e","rekeningPembayar":"7777777777777777","checksum256":"9c11a2d443371fe1d54e7b21f7bf368de82f70a3ca9561c6c98f61897661da78","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-05 14:23:25] {"id":28294,"id_user":2466,"id_detail_siswa":1851,"id_detail_siswa_daftar_ulang":1416,"id_log_pembayaran_tagihan_siswa":37168,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37168","tanggal_invoice":"2025-05-05","no_pembayaran":"519010003","nama":"AHMAD ZAKY ZHUHRY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 14:21:25"}
[2025-05-05 14:23:25] START PAYMENT
[2025-05-05 14:23:30] END PAYMENT
[2025-05-05 14:23:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37168"}
[2025-05-05 14:23:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37168"}
[2025-05-05 14:41:46] Inquiry Request :
[2025-05-05 14:41:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241161","tanggalTransaksi":"20250505074145","idTransaksi":"7665950505074145000451","checksum":"11609b9c3059894e99404f4020eaec660158f05c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff64d9b50861130a556bbcd019330e3d7490590949d0c4666498f8f07e747a42"}
[2025-05-05 14:41:46] {"id":28299,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":37173,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37173","tanggal_invoice":"2025-05-05","no_pembayaran":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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":"2025-05-05 14:40:32"}
[2025-05-05 14:41:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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\/37173"}
[2025-05-05 14:42:15] Payment Request :
[2025-05-05 14:42:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241161","tanggalTransaksi":"20250505074213","idTransaksi":"7678530505074213000451","idTagihan":"May\/37173","totalNominal":"500000","nomorJurnalPembukuan":"7678530505074213000451","checksum":"6da3d385436c68e54bfa19619b23bad37516ab2f","rekeningPembayar":"7777777777777777","checksum256":"4ed845e32b7bf2bfffdf8d0ed62b4b64b97a2bba34e51bc434f440a11684f244","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-05 14:42:15] {"id":28299,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":37173,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37173","tanggal_invoice":"2025-05-05","no_pembayaran":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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":"2025-05-05 14:40:32"}
[2025-05-05 14:42:15] START PAYMENT
[2025-05-05 14:42:21] END PAYMENT
[2025-05-05 14:42:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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\/37173"}
[2025-05-05 14:42:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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\/37173"}
[2025-05-05 14:48:44] Inquiry Request :
[2025-05-05 14:48:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241491","tanggalTransaksi":"20250505144843","idTransaksi":"2441620505144843000451","checksum":"e16f96cdf9b4a69ceedc53a739f55767a079b90a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35fd5df69871f93d258a90d99c0c7c980a3710586bc1ab146e05e7338728c17e"}
[2025-05-05 14:48:44] {"id":28270,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":37144,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37144","tanggal_invoice":"2025-05-05","no_pembayaran":"108241491","nama":"SAJEED KHAIRI AKBAR","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":"2025-05-05 14:48:04"}
[2025-05-05 14:48:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","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\/37144"}
[2025-05-05 14:48:56] Payment Request :
[2025-05-05 14:48:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241491","tanggalTransaksi":"20250505144854","idTransaksi":"2441820505144854000451","idTagihan":"May\/37144","totalNominal":"550000","nomorJurnalPembukuan":"2441820505144854000451","checksum":"6d93e7b6279a6a99b25eab055930f4a07737d087","rekeningPembayar":"7777777777777777","checksum256":"01a22d6ccfbf16d8da811fee130c2b10c124cd21217a588f9b2d8ad4d777f7e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-05 14:48:56] {"id":28270,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":37144,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37144","tanggal_invoice":"2025-05-05","no_pembayaran":"108241491","nama":"SAJEED KHAIRI AKBAR","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":"2025-05-05 14:48:04"}
[2025-05-05 14:48:56] START PAYMENT
[2025-05-05 14:49:02] END PAYMENT
[2025-05-05 14:49:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","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\/37144"}
[2025-05-05 14:49:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","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\/37144"}
[2025-05-05 14:49:14] Inquiry Request :
[2025-05-05 14:49:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010008","tanggalTransaksi":"20250505144913","idTransaksi":"2442110505144913000451","checksum":"1f6991cf54850074b1b4622b27a949349197ff5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d06ddddf3fab026fb9d9a09197fa6c8f199f891dd0e97667bbfd341fc48ea40"}
[2025-05-05 14:49:14] {"id":28300,"id_user":2003,"id_detail_siswa":1388,"id_detail_siswa_daftar_ulang":953,"id_log_pembayaran_tagihan_siswa":37174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37174","tanggal_invoice":"2025-05-05","no_pembayaran":"419010008","nama":"ARDIYUNAS KAMIL MUAZZAM","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":"2025-05-05 14:47:30"}
[2025-05-05 14:49:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010008","idPelanggan":"419010008","nama":"ARDIYUNAS KAMIL MUAZZAM","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\/37174"}
[2025-05-05 14:49:25] Payment Request :
[2025-05-05 14:49:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010008","tanggalTransaksi":"20250505144923","idTransaksi":"2442350505144923000451","idTagihan":"May\/37174","totalNominal":"450000","nomorJurnalPembukuan":"2442350505144923000451","checksum":"dd7318fc80dc7c28aa0b902cac518456638e4eb7","rekeningPembayar":"7777777777777777","checksum256":"ccfb1e806048ba1c1b1064d70929172e4a7856ba2a2ca98a1f801581d25eb932","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-05 14:49:25] {"id":28300,"id_user":2003,"id_detail_siswa":1388,"id_detail_siswa_daftar_ulang":953,"id_log_pembayaran_tagihan_siswa":37174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37174","tanggal_invoice":"2025-05-05","no_pembayaran":"419010008","nama":"ARDIYUNAS KAMIL MUAZZAM","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":"2025-05-05 14:47:30"}
[2025-05-05 14:49:25] START PAYMENT
[2025-05-05 14:49:30] END PAYMENT
[2025-05-05 14:49:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010008","idPelanggan":"419010008","nama":"ARDIYUNAS KAMIL MUAZZAM","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\/37174"}
[2025-05-05 14:49:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010008","idPelanggan":"419010008","nama":"ARDIYUNAS KAMIL MUAZZAM","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\/37174"}
[2025-05-05 14:52:16] Inquiry Request :
[2025-05-05 14:52:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20250505145215","idTransaksi":"2445020505145215000451","checksum":"ba7d966e1fe819c5483e933c138cdd42bb7c56db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f1179d8d148b48ae79ce4f7686b4b5a15b43d187b0691b347330d6decbc6a8d"}
[2025-05-05 14:52:16] {"id":28301,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":37175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37175","tanggal_invoice":"2025-05-05","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2025-05-05 14:51:39"}
[2025-05-05 14:52:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/37175"}
[2025-05-05 14:52:20] Inquiry Request :
[2025-05-05 14:52:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020014","tanggalTransaksi":"20250505145220","idTransaksi":"2445120505145220000451","checksum":"9688d64864fa3e3b836e9187729e0abb2ba3bd75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f51c8c4f1c538f5d9a3aeb460dfadf6de5d684f4c379f1dc062398d64a6511f3"}
[2025-05-05 14:52:20] {"id":28302,"id_user":201,"id_detail_siswa":110,"id_detail_siswa_daftar_ulang":461,"id_log_pembayaran_tagihan_siswa":37176,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37176","tanggal_invoice":"2025-05-05","no_pembayaran":"422020014","nama":"Khaira althafunnisa","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":"2025-05-05 14:51:50"}
[2025-05-05 14:52:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020014","idPelanggan":"422020014","nama":"Khaira althafunnisa","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\/37176"}
[2025-05-05 14:52:27] Payment Request :
[2025-05-05 14:52:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20250505145226","idTransaksi":"2445180505145226000451","idTagihan":"May\/37175","totalNominal":"400000","nomorJurnalPembukuan":"2445180505145226000451","checksum":"c454ca8961923e88e1a72b7b007749b11e9c2740","rekeningPembayar":"7777777777777777","checksum256":"6c40b5f8c0f039d686dc9088047568395d48e130b4cc88aac154159df8180b1e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-05 14:52:27] {"id":28301,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":37175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37175","tanggal_invoice":"2025-05-05","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2025-05-05 14:51:39"}
[2025-05-05 14:52:27] START PAYMENT
[2025-05-05 14:52:33] END PAYMENT
[2025-05-05 14:52:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/37175"}
[2025-05-05 14:52:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/37175"}
[2025-05-05 14:52:34] Payment Request :
[2025-05-05 14:52:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020014","tanggalTransaksi":"20250505145233","idTransaksi":"2445290505145233000451","idTagihan":"May\/37176","totalNominal":"450000","nomorJurnalPembukuan":"2445290505145233000451","checksum":"6cc83bcb281392ba7c6acd9fc5d5ecad5c77b038","rekeningPembayar":"7777777777777777","checksum256":"fe5e25bf62a285db38d9e96d8cae9a381b937ce9fae67bf21db6ba792aef85b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-05 14:52:34] {"id":28302,"id_user":201,"id_detail_siswa":110,"id_detail_siswa_daftar_ulang":461,"id_log_pembayaran_tagihan_siswa":37176,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37176","tanggal_invoice":"2025-05-05","no_pembayaran":"422020014","nama":"Khaira althafunnisa","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":"2025-05-05 14:51:50"}
[2025-05-05 14:52:34] START PAYMENT
[2025-05-05 14:52:40] END PAYMENT
[2025-05-05 14:52:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020014","idPelanggan":"422020014","nama":"Khaira althafunnisa","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\/37176"}
[2025-05-05 14:52:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020014","idPelanggan":"422020014","nama":"Khaira althafunnisa","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\/37176"}
[2025-05-05 15:04:47] Inquiry Request :
[2025-05-05 15:04:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108242522","tanggalTransaksi":"20250505150446","idTransaksi":"1840100505150446000451","checksum":"25ad68fe144ec9f63e42ad2bce815e280ed9ab2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"80491e5b37bdcda67f4de0b18e484a6bde2341258503df7089d0059e5b947714"}
[2025-05-05 15:04:47] {"id":28298,"id_user":6323,"id_detail_siswa":5693,"id_detail_siswa_daftar_ulang":5278,"id_log_pembayaran_tagihan_siswa":37172,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37172","tanggal_invoice":"2025-05-05","no_pembayaran":"108242522","nama":"Ath Thahirah Nauralda","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":"2025-05-05 14:29:00"}
[2025-05-05 15:04:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242522","idPelanggan":"108242522","nama":"Ath Thahirah Nauralda","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\/37172"}
[2025-05-05 15:06:09] Payment Request :
[2025-05-05 15:06:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108242522","tanggalTransaksi":"20250505150608","idTransaksi":"1901590505150608000451","idTagihan":"May\/37172","totalNominal":"550000","nomorJurnalPembukuan":"1901590505150608000451","checksum":"56edc587dbf1decee545cc10a7b7f8ca69b30d26","rekeningPembayar":"7777777777777772","checksum256":"623f4616a681044b0f82bcd93ebf17abee3421ffe7bdd0f68f27aa1d869ef433","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-05 15:06:10] {"id":28298,"id_user":6323,"id_detail_siswa":5693,"id_detail_siswa_daftar_ulang":5278,"id_log_pembayaran_tagihan_siswa":37172,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37172","tanggal_invoice":"2025-05-05","no_pembayaran":"108242522","nama":"Ath Thahirah Nauralda","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":"2025-05-05 14:29:00"}
[2025-05-05 15:06:10] START PAYMENT
[2025-05-05 15:06:15] END PAYMENT
[2025-05-05 15:06:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242522","idPelanggan":"108242522","nama":"Ath Thahirah Nauralda","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\/37172"}
[2025-05-05 15:06:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242522","idPelanggan":"108242522","nama":"Ath Thahirah Nauralda","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\/37172"}
[2025-05-05 15:15:43] Inquiry Request :
[2025-05-05 15:15:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20250505081542","idTransaksi":"8510470505081542000451","checksum":"92954ea273b8b7fc8cb44df7a1888293d88299cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc1f8ff340cad09b515d41a826d186abb157bd39981019a73e8cfd5cac541aa6"}
[2025-05-05 15:15:43] {"id":28250,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":37124,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37124","tanggal_invoice":"2025-05-05","no_pembayaran":"111242219","nama":"Shalihana Divandi","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":"2025-05-05 15:15:03"}
[2025-05-05 15:15:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","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\/37124"}
[2025-05-05 15:15:50] Payment Request :
[2025-05-05 15:15:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20250505081548","idTransaksi":"8512990505081548000451","idTagihan":"May\/37124","totalNominal":"400000","nomorJurnalPembukuan":"8512990505081548000451","checksum":"e4ee59b7adce5fb199e065286bcfeebff483113b","rekeningPembayar":"7777777777777777","checksum256":"ffaa6a298e1a5c7e8522fe0bc0a692635259159a5f8781f80033c944804e3164","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-05 15:15:50] {"id":28250,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":37124,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37124","tanggal_invoice":"2025-05-05","no_pembayaran":"111242219","nama":"Shalihana Divandi","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":"2025-05-05 15:15:03"}
[2025-05-05 15:15:50] START PAYMENT
[2025-05-05 15:15:55] END PAYMENT
[2025-05-05 15:15:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","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\/37124"}
[2025-05-05 15:15:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","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\/37124"}
[2025-05-05 15:21:01] Inquiry Request :
[2025-05-05 15:21:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241149","tanggalTransaksi":"20250505152100","idTransaksi":"2467930505152100000451","checksum":"8f011aea3cce8cc4cbb4dc3d6ed98a18a535d0f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"742f68d3b4008d40d90d84ccfce9c73251262cde618bd44bd3c5111f4b8a892f"}
[2025-05-05 15:21:01] {"id":28303,"id_user":6340,"id_detail_siswa":5710,"id_detail_siswa_daftar_ulang":5295,"id_log_pembayaran_tagihan_siswa":37177,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37177","tanggal_invoice":"2025-05-05","no_pembayaran":"103241149","nama":"Hanan Yusuf Permana","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":"2025-05-05 15:19:36"}
[2025-05-05 15:21:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","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\/37177"}
[2025-05-05 15:21:09] Payment Request :
[2025-05-05 15:21:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241149","tanggalTransaksi":"20250505152107","idTransaksi":"2467990505152107000451","idTagihan":"May\/37177","totalNominal":"500000","nomorJurnalPembukuan":"2467990505152107000451","checksum":"a3ac9e95580cb8984a0e57d40d7e181e8f54fc78","rekeningPembayar":"7777777777777777","checksum256":"f173f979940f384a930264b6088ce9d0d01f4b979d5ff56be8852abb1e3fcf40","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-05 15:21:09] {"id":28303,"id_user":6340,"id_detail_siswa":5710,"id_detail_siswa_daftar_ulang":5295,"id_log_pembayaran_tagihan_siswa":37177,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37177","tanggal_invoice":"2025-05-05","no_pembayaran":"103241149","nama":"Hanan Yusuf Permana","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":"2025-05-05 15:19:36"}
[2025-05-05 15:21:09] START PAYMENT
[2025-05-05 15:21:14] END PAYMENT
[2025-05-05 15:21:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","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\/37177"}
[2025-05-05 15:21:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","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\/37177"}
[2025-05-05 15:27:28] Inquiry Request :
[2025-05-05 15:27:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20250505152726","idTransaksi":"2471850505152726000451","checksum":"6fb5b37f2244f23967f3247a6bc6299615324dea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9dcf27b32b8fddbe2932367ca42c978ca5634d1021408cae21bc57248ce5de4"}
[2025-05-05 15:27:28] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-05-05 15:27:43] Inquiry Request :
[2025-05-05 15:27:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20250505152742","idTransaksi":"2472030505152742000451","checksum":"5648980b8f2838bf301897d463dc26d3d4f4a20f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acbf7c422ad5bd5f2f4611208f4a7b954dfe49e36506745787e4446fde02c54b"}
[2025-05-05 15:27:43] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-05-05 15:28:04] Inquiry Request :
[2025-05-05 15:28:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20250505152804","idTransaksi":"2472300505152804000451","checksum":"edc4af4e846e7c82aa8db3b556252e93b937ec11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0043c21ec35f981eca14df023f67404508b84f6db2d0efe04bf01f1cefb81f48"}
[2025-05-05 15:28:04] {"id":28304,"id_user":5688,"id_detail_siswa":5071,"id_detail_siswa_daftar_ulang":4652,"id_log_pembayaran_tagihan_siswa":37178,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37178","tanggal_invoice":"2025-05-05","no_pembayaran":"523010005","nama":"Alfarez Geo Musyafa","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 15:24:47"}
[2025-05-05 15:28:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/37178"}
[2025-05-05 15:28:10] Payment Request :
[2025-05-05 15:28:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20250505152809","idTransaksi":"2472330505152809000451","idTagihan":"May\/37178","totalNominal":"420000","nomorJurnalPembukuan":"2472330505152809000451","checksum":"303581f38719092ab923cc234b43c1afb0860429","rekeningPembayar":"7777777777777777","checksum256":"42226687a6d5161f5024f7bcbed07935b4be66b016300a82687a5b7962205e50","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-05-05 15:28:10] {"id":28304,"id_user":5688,"id_detail_siswa":5071,"id_detail_siswa_daftar_ulang":4652,"id_log_pembayaran_tagihan_siswa":37178,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37178","tanggal_invoice":"2025-05-05","no_pembayaran":"523010005","nama":"Alfarez Geo Musyafa","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 15:24:47"}
[2025-05-05 15:28:10] START PAYMENT
[2025-05-05 15:28:16] END PAYMENT
[2025-05-05 15:28:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/37178"}
[2025-05-05 15:28:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/37178"}
[2025-05-05 15:29:59] Inquiry Request :
[2025-05-05 15:29:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20250505152958","idTransaksi":"2473620505152958000451","checksum":"24b08bb173f67db1422a475fefc375f1ad3e7963","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15f612b80a1dd207b645e20d8c86ddaf08a103e9168f6204004e85938fe1acc2"}
[2025-05-05 15:29:59] {"id":28252,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":37126,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37126","tanggal_invoice":"2025-05-05","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2025-05-05 11:03:14"}
[2025-05-05 15:29:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/37126"}
[2025-05-05 15:30:16] Payment Request :
[2025-05-05 15:30:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20250505153014","idTransaksi":"2473950505153014000451","idTagihan":"May\/37126","totalNominal":"550000","nomorJurnalPembukuan":"2473950505153014000451","checksum":"36cb282d0eec616eba52d2d234235c828f61de1b","rekeningPembayar":"7777777777777777","checksum256":"e1a0d0396116d10cb85768339d41e9316721c95f7c744d162d8cfa3e149432ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-05 15:30:16] {"id":28252,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":37126,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37126","tanggal_invoice":"2025-05-05","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2025-05-05 11:03:14"}
[2025-05-05 15:30:16] START PAYMENT
[2025-05-05 15:30:21] END PAYMENT
[2025-05-05 15:30:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/37126"}
[2025-05-05 15:30:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/37126"}
[2025-05-05 16:06:43] Inquiry Request :
[2025-05-05 16:06:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20250505160642","idTransaksi":"2502460505160642000451","checksum":"99a03e1e0a6a40dfb7c54d5ce76131044268c3b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02f05f9791e210a630e6d3bad2e2eac33293733b3123a81fe4da9db7b815e5c7"}
[2025-05-05 16:06:43] {"id":28309,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":37183,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37183","tanggal_invoice":"2025-05-05","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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":"2025-05-05 16:06:23"}
[2025-05-05 16:06:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/37183"}
[2025-05-05 16:06:52] Payment Request :
[2025-05-05 16:06:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20250505160651","idTransaksi":"2502550505160651000451","idTagihan":"May\/37183","totalNominal":"450000","nomorJurnalPembukuan":"2502550505160651000451","checksum":"d7ad98ce6f1f422cad944eb602b7f10cbf84b17d","rekeningPembayar":"7777777777777777","checksum256":"95418495d6ece4ce5e5a23b4a2261c22a969ba4ec16a5969f5c26ce6d96fdea6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-05 16:06:52] {"id":28309,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":37183,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37183","tanggal_invoice":"2025-05-05","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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":"2025-05-05 16:06:23"}
[2025-05-05 16:06:52] START PAYMENT
[2025-05-05 16:06:53] END PAYMENT
[2025-05-05 16:06:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/37183"}
[2025-05-05 16:06:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/37183"}
[2025-05-05 16:09:01] Inquiry Request :
[2025-05-05 16:09:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020058","tanggalTransaksi":"20250505160900","idTransaksi":"2503780505160900000451","checksum":"ea9fa577e044a91dda6eb47fb62f10a1d2313922","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab5cea8a245a0798a851d9917d47736d676fd3a2423ca6e0b40f175d16d6f87b"}
[2025-05-05 16:09:01] {"id":28313,"id_user":223,"id_detail_siswa":129,"id_detail_siswa_daftar_ulang":368,"id_log_pembayaran_tagihan_siswa":37187,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37187","tanggal_invoice":"2025-05-05","no_pembayaran":"622020058","nama":"Sarah Dharmawan Putrie","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":"2025-05-05 16:08:51"}
[2025-05-05 16:09:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020058","idPelanggan":"622020058","nama":"Sarah Dharmawan Putrie","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\/37187"}
[2025-05-05 16:09:10] Payment Request :
[2025-05-05 16:09:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020058","tanggalTransaksi":"20250505160909","idTransaksi":"2503930505160909000451","idTagihan":"May\/37187","totalNominal":"600000","nomorJurnalPembukuan":"2503930505160909000451","checksum":"17ea7f5a88f335e5896c957166e3bb0ab9f78ea0","rekeningPembayar":"7777777777777777","checksum256":"20e90f39cf5d32ecd5c36a19f4672cf989310641ac77b50315abe970de115989","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-05 16:09:10] {"id":28313,"id_user":223,"id_detail_siswa":129,"id_detail_siswa_daftar_ulang":368,"id_log_pembayaran_tagihan_siswa":37187,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37187","tanggal_invoice":"2025-05-05","no_pembayaran":"622020058","nama":"Sarah Dharmawan Putrie","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":"2025-05-05 16:08:51"}
[2025-05-05 16:09:10] START PAYMENT
[2025-05-05 16:09:13] END PAYMENT
[2025-05-05 16:09:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020058","idPelanggan":"622020058","nama":"Sarah Dharmawan Putrie","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\/37187"}
[2025-05-05 16:09:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020058","idPelanggan":"622020058","nama":"Sarah Dharmawan Putrie","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\/37187"}
[2025-05-05 16:18:39] Inquiry Request :
[2025-05-05 16:18:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20250505161838","idTransaksi":"2510860505161838000451","checksum":"21a7c58d1dc5a616fe7d580bb5d6a27ecf96303b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"695b0652b6e9476248258c287d1028aa7361a2d1ee2d936c3f769b4e1637c559"}
[2025-05-05 16:18:39] {"id":28315,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":37189,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37189","tanggal_invoice":"2025-05-05","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","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":"2025-05-05 16:17:46"}
[2025-05-05 16:18:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/37189"}
[2025-05-05 16:18:50] Payment Request :
[2025-05-05 16:18:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20250505161849","idTransaksi":"2510990505161849000451","idTagihan":"May\/37189","totalNominal":"1500000","nomorJurnalPembukuan":"2510990505161849000451","checksum":"2a4de1ca5e6ae250e3d352ec1823c5a36b51fa64","rekeningPembayar":"7777777777777777","checksum256":"3e2e1fde3dc1d46890e853b2a7c904763777854c643c2773928b46be882c17d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-05-05 16:18:50] {"id":28315,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":37189,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37189","tanggal_invoice":"2025-05-05","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","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":"2025-05-05 16:17:46"}
[2025-05-05 16:18:50] START PAYMENT
[2025-05-05 16:18:53] END PAYMENT
[2025-05-05 16:18:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/37189"}
[2025-05-05 16:18:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/37189"}
[2025-05-05 16:20:46] Inquiry Request :
[2025-05-05 16:20:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20250505092046","idTransaksi":"5016730505092046000451","checksum":"bde37f751a29ac81eb6a3a5250d438abdb2334f6","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"435329b3ea70663b28ffe08be0a535c6127dcc8c9e7442b6037b808208a09391"}
[2025-05-05 16:20:46] {"id":28316,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":37190,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37190","tanggal_invoice":"2025-05-05","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","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":"2025-05-05 16:19:39"}
[2025-05-05 16:20:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/37190"}
[2025-05-05 16:21:06] Inquiry Request :
[2025-05-05 16:21:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20250505092106","idTransaksi":"5031680505092106000451","checksum":"4873fa9a7fd8f466c0c0c3846cd3c436e19e18a2","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"38fc1883e3ea26fa80b8245da58f30535975d764bbba12ef996f5044e59542d1"}
[2025-05-05 16:21:07] {"id":28316,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":37190,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37190","tanggal_invoice":"2025-05-05","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","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":"2025-05-05 16:19:39"}
[2025-05-05 16:21:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/37190"}
[2025-05-05 16:21:17] Payment Request :
[2025-05-05 16:21:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20250505092113","idTransaksi":"5037200505092113000451","idTagihan":"May\/37190","totalNominal":"425000","nomorJurnalPembukuan":"5037200505092113000451","checksum":"01c96eb5835375e999b68e38643d7c2e13628612","rekeningPembayar":"6010043330000019","checksum256":"b10e0b9ab78fbaf539c98977103ef6e2f2a85f7a36ef241b9af64f8adef6d418","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-05 16:21:17] {"id":28316,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":37190,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37190","tanggal_invoice":"2025-05-05","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","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":"2025-05-05 16:19:39"}
[2025-05-05 16:21:17] START PAYMENT
[2025-05-05 16:21:20] END PAYMENT
[2025-05-05 16:21:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/37190"}
[2025-05-05 16:21:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/37190"}
[2025-05-05 16:23:18] Inquiry Request :
[2025-05-05 16:23:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20250505092317","idTransaksi":"5131180505092317000451","checksum":"e7a2293c7ce4adf58d0da08e3cd93dd450a6919c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"14e780b13027ace6670e303ac242906daecd2eb7fc8b69b6d7b8dd675285ae3c"}
[2025-05-05 16:23:18] {"id":28317,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":37191,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37191","tanggal_invoice":"2025-05-05","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","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":"2025-05-05 16:22:45"}
[2025-05-05 16:23:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/37191"}
[2025-05-05 16:23:29] Inquiry Request :
[2025-05-05 16:23:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010044","tanggalTransaksi":"20250505162328","idTransaksi":"2514130505162328000451","checksum":"94382ac1aa579bf289a3e508a4d30825bbbc266c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01eab3853a8f3d50deac12ba4319b86e4439675a2aa457633719e7689838231b"}
[2025-05-05 16:23:29] {"id":27983,"id_user":1376,"id_detail_siswa":908,"id_detail_siswa_daftar_ulang":89,"id_log_pembayaran_tagihan_siswa":36857,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36857","tanggal_invoice":"2025-05-05","no_pembayaran":"722010044","nama":"M. Rafa Azzaki","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 11:33:47"}
[2025-05-05 16:23:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010044","idPelanggan":"722010044","nama":"M. Rafa Azzaki","totalNominal":1450000,"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":1450000}],"idTagihan":"May\/36857"}
[2025-05-05 16:23:31] Inquiry Request :
[2025-05-05 16:23:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20250505092330","idTransaksi":"5141000505092330000451","checksum":"46ca97c0342455f25813dff666b7370942b538cc","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ddae25c72e108b194dd250cbda72c9ed454dc19e701ff71ffe297b71423ca175"}
[2025-05-05 16:23:31] {"id":28317,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":37191,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37191","tanggal_invoice":"2025-05-05","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","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":"2025-05-05 16:22:45"}
[2025-05-05 16:23:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/37191"}
[2025-05-05 16:23:35] Payment Request :
[2025-05-05 16:23:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010044","tanggalTransaksi":"20250505162334","idTransaksi":"2514230505162334000451","idTagihan":"May\/36857","totalNominal":"1450000","nomorJurnalPembukuan":"2514230505162334000451","checksum":"1005c0076bcf492172e36abc8793ca7de6f82094","rekeningPembayar":"7777777777777777","checksum256":"8a28fe2678bcba29e17efc6c9e32a124c8ded77c696368ac75f50f06e954ef51","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-05-05 16:23:35] {"id":27983,"id_user":1376,"id_detail_siswa":908,"id_detail_siswa_daftar_ulang":89,"id_log_pembayaran_tagihan_siswa":36857,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/36857","tanggal_invoice":"2025-05-05","no_pembayaran":"722010044","nama":"M. Rafa Azzaki","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 11:33:47"}
[2025-05-05 16:23:35] START PAYMENT
[2025-05-05 16:23:38] END PAYMENT
[2025-05-05 16:23:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010044","idPelanggan":"722010044","nama":"M. Rafa Azzaki","totalNominal":1450000,"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":1450000}],"idTagihan":"May\/36857"}
[2025-05-05 16:23:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010044","idPelanggan":"722010044","nama":"M. Rafa Azzaki","totalNominal":1450000,"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":1450000}],"idTagihan":"May\/36857"}
[2025-05-05 16:23:45] Payment Request :
[2025-05-05 16:23:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20250505092342","idTransaksi":"5149700505092342000451","idTagihan":"May\/37191","totalNominal":"550000","nomorJurnalPembukuan":"5149700505092342000451","checksum":"bc31f3dba5ee9e8f99e489db92e87c1638876d41","rekeningPembayar":"6010043330000019","checksum256":"45436345074496ddbb76683439a069aead27b08dd6142422943656e0442b0ffe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-05 16:23:45] {"id":28317,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":37191,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37191","tanggal_invoice":"2025-05-05","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","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":"2025-05-05 16:22:45"}
[2025-05-05 16:23:45] START PAYMENT
[2025-05-05 16:23:47] END PAYMENT
[2025-05-05 16:23:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/37191"}
[2025-05-05 16:23:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/37191"}
[2025-05-05 16:33:52] Inquiry Request :
[2025-05-05 16:33:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010031","tanggalTransaksi":"20250505163351","idTransaksi":"2521360505163351000451","checksum":"97e672fe94307da10323d3d080baf75456d29868","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a69e828ea87b41c6767deffde3d4f2379220778902d5f02a9ab023d85235cd12"}
[2025-05-05 16:33:52] {"id":28318,"id_user":342,"id_detail_siswa":225,"id_detail_siswa_daftar_ulang":97,"id_log_pembayaran_tagihan_siswa":37192,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37192","tanggal_invoice":"2025-05-05","no_pembayaran":"722010031","nama":"Abdul Aziz Dermawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 16:29:06"}
[2025-05-05 16:33:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"May\/37192"}
[2025-05-05 16:34:09] Payment Request :
[2025-05-05 16:34:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010031","tanggalTransaksi":"20250505163407","idTransaksi":"2521460505163407000451","idTagihan":"May\/37192","totalNominal":"1425000","nomorJurnalPembukuan":"2521460505163407000451","checksum":"6077df63098263fe7c0a67513076715cf7491262","rekeningPembayar":"7777777777777777","checksum256":"468010719d7f754790f9463aeed490030a129fe4cbe2a5bc22ac4b68542a40a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-05-05 16:34:09] {"id":28318,"id_user":342,"id_detail_siswa":225,"id_detail_siswa_daftar_ulang":97,"id_log_pembayaran_tagihan_siswa":37192,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37192","tanggal_invoice":"2025-05-05","no_pembayaran":"722010031","nama":"Abdul Aziz Dermawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 16:29:06"}
[2025-05-05 16:34:09] START PAYMENT
[2025-05-05 16:34:11] END PAYMENT
[2025-05-05 16:34:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"May\/37192"}
[2025-05-05 16:34:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"May\/37192"}
[2025-05-05 16:51:55] Inquiry Request :
[2025-05-05 16:51:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20250505095154","idTransaksi":"0803230505095154000451","checksum":"88044eb77bac85e2715fe6fe12169cefcbaa6100","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc5aee380f6b195b375f48f03cf32b66ab4d5bba6cc00d7b5f9cf5825cc19377"}
[2025-05-05 16:51:55] {"id":28322,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":37196,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37196","tanggal_invoice":"2025-05-05","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2025-05-05 16:50:48"}
[2025-05-05 16:51:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/37196"}
[2025-05-05 16:52:01] Payment Request :
[2025-05-05 16:52:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20250505095159","idTransaksi":"0805100505095159000451","idTagihan":"May\/37196","totalNominal":"400000","nomorJurnalPembukuan":"0805100505095159000451","checksum":"d840c3d8e66414e1735fe47ddae14d96c173cfe4","rekeningPembayar":"7777777777777777","checksum256":"155ddb7160dcce0afc1c574d8fcf9c18380f386aa00490a0f98bb0c9e8465f65","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-05 16:52:01] {"id":28322,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":37196,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37196","tanggal_invoice":"2025-05-05","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2025-05-05 16:50:48"}
[2025-05-05 16:52:01] START PAYMENT
[2025-05-05 16:52:03] END PAYMENT
[2025-05-05 16:52:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/37196"}
[2025-05-05 16:52:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/37196"}
[2025-05-05 16:58:41] Inquiry Request :
[2025-05-05 16:58:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20250505165840","idTransaksi":"2538330505165840000451","checksum":"43123b6a4e2f87dbe8a4d094258fd44f83b9e06b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3b25bdb02897655f6e7f961ea6e0effcc24864b34b4bea428130f9846633060"}
[2025-05-05 16:58:41] {"id":28323,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":37197,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37197","tanggal_invoice":"2025-05-05","no_pembayaran":"101242103","nama":"MARYAM","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":"2025-05-05 16:50:51"}
[2025-05-05 16:58:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/37197"}
[2025-05-05 16:58:58] Payment Request :
[2025-05-05 16:58:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20250505165856","idTransaksi":"2538520505165856000451","idTagihan":"May\/37197","totalNominal":"450000","nomorJurnalPembukuan":"2538520505165856000451","checksum":"ab90de082e6e22b95d9fb36fd0ff85d9be4e4c35","rekeningPembayar":"7777777777777777","checksum256":"0e43cde4165ec781c4e9ddfd483dc033ccf89105025989ebfbfd21b48164d4c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-05 16:58:58] {"id":28323,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":37197,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37197","tanggal_invoice":"2025-05-05","no_pembayaran":"101242103","nama":"MARYAM","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":"2025-05-05 16:50:51"}
[2025-05-05 16:58:58] START PAYMENT
[2025-05-05 16:58:59] END PAYMENT
[2025-05-05 16:58:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/37197"}
[2025-05-05 16:58:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/37197"}
[2025-05-05 17:03:05] Inquiry Request :
[2025-05-05 17:03:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110252310","tanggalTransaksi":"20250505170304","idTransaksi":"2540990505170304000451","checksum":"c6347fa9eb839f61ec9b80c524d7f2d1aa9f71a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28b3cb5a2765375431c68e0aacd7372c6edcc37e597897c82235d76c6da22f97"}
[2025-05-05 17:03:05] {"id":28324,"id_user":10624,"id_detail_siswa":9842,"id_detail_siswa_daftar_ulang":9433,"id_log_pembayaran_tagihan_siswa":37198,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37198","tanggal_invoice":"2025-05-05","no_pembayaran":"110252310","nama":"Ghassani Naura Aqilla","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 16:55:40"}
[2025-05-05 17:03:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252310","idPelanggan":"110252310","nama":"Ghassani Naura Aqilla","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"May\/37198"}
[2025-05-05 17:03:14] Payment Request :
[2025-05-05 17:03:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110252310","tanggalTransaksi":"20250505170313","idTransaksi":"2541130505170313000451","idTagihan":"May\/37198","totalNominal":"14920000","nomorJurnalPembukuan":"2541130505170313000451","checksum":"ad12da2e796dc003abce575aa6bfec5aeb8b11f4","rekeningPembayar":"7777777777777777","checksum256":"84325f8e6b7bb387086ff07f9c123d948d01d86b4a6b15471feef65af31e736c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":14920000}
[2025-05-05 17:03:14] {"id":28324,"id_user":10624,"id_detail_siswa":9842,"id_detail_siswa_daftar_ulang":9433,"id_log_pembayaran_tagihan_siswa":37198,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37198","tanggal_invoice":"2025-05-05","no_pembayaran":"110252310","nama":"Ghassani Naura Aqilla","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 16:55:40"}
[2025-05-05 17:03:14] START PAYMENT
[2025-05-05 17:03:18] END PAYMENT
[2025-05-05 17:03:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110252310","idPelanggan":"110252310","nama":"Ghassani Naura Aqilla","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"May\/37198"}
[2025-05-05 17:03:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110252310","idPelanggan":"110252310","nama":"Ghassani Naura Aqilla","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"May\/37198"}
[2025-05-05 17:30:03] Inquiry Request :
[2025-05-05 17:30:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107242162","tanggalTransaksi":"20250505103002","idTransaksi":"8258700505103002000451","checksum":"ca8a157c2becd7aa00b656931d5d50982b32d6f5","totalNominalInquiry":1,"rekeningPembayar":"6013014066596332","checksum256":"f659a7a984b9576094981c0f44f5e4967b4bae713b5667f6fcb5775619c68d59"}
[2025-05-05 17:30:03] {"id":28326,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":37200,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37200","tanggal_invoice":"2025-05-05","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2025-05-05 17:28:54"}
[2025-05-05 17:30:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","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\/37200"}
[2025-05-05 17:30:21] Payment Request :
[2025-05-05 17:30:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107242162","tanggalTransaksi":"20250505103018","idTransaksi":"8271320505103018000451","idTagihan":"May\/37200","totalNominal":"400000","nomorJurnalPembukuan":"8271320505103018000451","checksum":"f3e8d23a6063bcb0f2d9edf2d34837a4f806fadc","rekeningPembayar":"6013014066596332","checksum256":"f376cf9797f87367d4a583f9e8d6678acdd6da7d1524f10dcdef20997e709223","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-05 17:30:22] {"id":28326,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":37200,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37200","tanggal_invoice":"2025-05-05","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2025-05-05 17:28:54"}
[2025-05-05 17:30:22] START PAYMENT
[2025-05-05 17:30:23] END PAYMENT
[2025-05-05 17:30:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","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\/37200"}
[2025-05-05 17:30:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","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\/37200"}
[2025-05-05 18:17:03] Inquiry Request :
[2025-05-05 18:17:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242059","tanggalTransaksi":"20250505111701","idTransaksi":"0288480505111701000451","checksum":"eba052350787ae899a938bf22b090e114d1a197f","totalNominalInquiry":1400000,"rekeningPembayar":"5307952091366774","checksum256":"1fb59fcbdb3ba2af7bafd6afb17e39aa18a2fdd0e2f3c513bde3ef823a549359"}
[2025-05-05 18:17:03] {"id":28248,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":6695,"id_log_pembayaran_tagihan_siswa":37122,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37122","tanggal_invoice":"2025-05-05","no_pembayaran":"113242059","nama":"Shaloom Azkasia Renof","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1300000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 10:54:38"}
[2025-05-05 18:17:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1300000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37122"}
[2025-05-05 18:17:13] Payment Request :
[2025-05-05 18:17:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242059","tanggalTransaksi":"20250505111711","idTransaksi":"0295860505111711000451","idTagihan":"May\/37122","totalNominal":"1400000","nomorJurnalPembukuan":"0295860505111711000451","checksum":"7e789b3450f1f3334ee30e118c389a8b9a462f28","rekeningPembayar":"5307952091366774","checksum256":"70f62fe8fdad4efde6c5ed51e6e820f29f36ce45b45ac62c08c6660fd3f9e38e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-05 18:17:13] {"id":28248,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":6695,"id_log_pembayaran_tagihan_siswa":37122,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37122","tanggal_invoice":"2025-05-05","no_pembayaran":"113242059","nama":"Shaloom Azkasia Renof","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1300000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 10:54:38"}
[2025-05-05 18:17:13] START PAYMENT
[2025-05-05 18:17:16] END PAYMENT
[2025-05-05 18:17:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1300000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37122"}
[2025-05-05 18:17:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1300000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37122"}
[2025-05-05 19:00:00] Inquiry Request :
[2025-05-05 19:00:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20250505185958","idTransaksi":"2617680505185958000451","checksum":"b6377593d0c04bd598c654b85856ede001ef7eee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be2d1abb7f909b87dbcb4624d81268d71948b4a4f4804451e40a54fd4f18dd75"}
[2025-05-05 19:00:00] {"id":28332,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":37206,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37206","tanggal_invoice":"2025-05-05","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2025-05-05 18:59:08"}
[2025-05-05 19:00:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/37206"}
[2025-05-05 19:00:25] Payment Request :
[2025-05-05 19:00:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20250505190022","idTransaksi":"2618030505190022000451","idTagihan":"May\/37206","totalNominal":"450000","nomorJurnalPembukuan":"2618030505190022000451","checksum":"5c0f6a6dca2bc82d83e0ff4d0ab9ea01d63fb7fa","rekeningPembayar":"7777777777777777","checksum256":"340b4e11c3abd77a09fa7351450f3a7dfca25b5680da49a6db1de834f4ab9362","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-05 19:00:25] {"id":28332,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":37206,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37206","tanggal_invoice":"2025-05-05","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2025-05-05 18:59:08"}
[2025-05-05 19:00:25] START PAYMENT
[2025-05-05 19:00:27] END PAYMENT
[2025-05-05 19:00:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/37206"}
[2025-05-05 19:00:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/37206"}
[2025-05-05 19:24:53] Inquiry Request :
[2025-05-05 19:24:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242136","tanggalTransaksi":"20250505192448","idTransaksi":"2634860505192448000451","checksum":"d5b016bff8365aee9804f5ac8fa2f0f66ed3d0fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b35220f42190f417ac87bd624253b04a68e11ae59dbf1f9bea49a8aa63c5c60"}
[2025-05-05 19:24:53] {"id":28334,"id_user":7259,"id_detail_siswa":6609,"id_detail_siswa_daftar_ulang":6196,"id_log_pembayaran_tagihan_siswa":37208,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37208","tanggal_invoice":"2025-05-05","no_pembayaran":"107242136","nama":"Fatimah Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 19:23:36"}
[2025-05-05 19:24:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242136","idPelanggan":"107242136","nama":"Fatimah Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37208"}
[2025-05-05 19:25:06] Payment Request :
[2025-05-05 19:25:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242136","tanggalTransaksi":"20250505192502","idTransaksi":"2635000505192502000451","idTagihan":"May\/37208","totalNominal":"400000","nomorJurnalPembukuan":"2635000505192502000451","checksum":"bf9f654f8f15d8af8439df7b88372b8ed9abfe0e","rekeningPembayar":"7777777777777777","checksum256":"d78790fd0e13616db9e5f6f33b32ea16546c902c42824efc4c969fca1eac9023","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-05 19:25:06] {"id":28334,"id_user":7259,"id_detail_siswa":6609,"id_detail_siswa_daftar_ulang":6196,"id_log_pembayaran_tagihan_siswa":37208,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37208","tanggal_invoice":"2025-05-05","no_pembayaran":"107242136","nama":"Fatimah Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 19:23:36"}
[2025-05-05 19:25:06] START PAYMENT
[2025-05-05 19:25:08] END PAYMENT
[2025-05-05 19:25:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242136","idPelanggan":"107242136","nama":"Fatimah Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37208"}
[2025-05-05 19:25:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242136","idPelanggan":"107242136","nama":"Fatimah Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37208"}
[2025-05-05 19:31:27] Inquiry Request :
[2025-05-05 19:31:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20250505193126","idTransaksi":"2638620505193126000451","checksum":"74270f231f06a675a36e2ae338fb7d694faf462e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"213faf834b6f37c25309b66598096c8e7c692415781ee68e63f348aa79ef4f5c"}
[2025-05-05 19:31:27] {"id":28201,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":37075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37075","tanggal_invoice":"2025-05-05","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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":"2025-05-05 11:27:16"}
[2025-05-05 19:31:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/37075"}
[2025-05-05 19:31:39] Payment Request :
[2025-05-05 19:31:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20250505193137","idTransaksi":"2638790505193137000451","idTagihan":"May\/37075","totalNominal":"450000","nomorJurnalPembukuan":"2638790505193137000451","checksum":"655fdc5c6d90eb4da5cd48b82f898e9d3bdcc60a","rekeningPembayar":"7777777777777777","checksum256":"4cc774feb8ea3ad94608351b5ecac3be3a97d3d30b5338d3fefc62ab11a08be2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-05 19:31:39] {"id":28201,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":37075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37075","tanggal_invoice":"2025-05-05","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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":"2025-05-05 11:27:16"}
[2025-05-05 19:31:39] START PAYMENT
[2025-05-05 19:31:40] END PAYMENT
[2025-05-05 19:31:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/37075"}
[2025-05-05 19:31:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/37075"}
[2025-05-05 19:55:07] Inquiry Request :
[2025-05-05 19:55:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20250505195506","idTransaksi":"2655480505195506000451","checksum":"a50dd4b72c21c366000423b4580d007556178c68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3991bff0005fe38fcdcc5b8d099c08c31aca50b941427f0f1caf81795c1296fd"}
[2025-05-05 19:55:07] {"id":28337,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":37211,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37211","tanggal_invoice":"2025-05-05","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2025-05-05 19:54:32"}
[2025-05-05 19:55:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/37211"}
[2025-05-05 19:55:24] Inquiry Request :
[2025-05-05 19:55:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241183","tanggalTransaksi":"20250505195523","idTransaksi":"2655760505195523000451","checksum":"4dde2163dc42a5556b705679eafd9467250c9389","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1942e2d3241f26987bc03714a336c43b440aa2652e5f8f97551b5c87c1d2793c"}
[2025-05-05 19:55:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-05 20:13:17] Inquiry Request :
[2025-05-05 20:13:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241126","tanggalTransaksi":"20250505201316","idTransaksi":"2668050505201316000451","checksum":"9a8aa1703070677c593beeaf13f683b228894b65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff9eaffdd5c40cebd1caa5b267789ed1435b3d63334ddef859380ad6ca98ba65"}
[2025-05-05 20:13:17] {"id":28214,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":37088,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37088","tanggal_invoice":"2025-05-05","no_pembayaran":"107241126","nama":"FAJAR RADINKA FIRDAUS","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 20:12:49"}
[2025-05-05 20:13:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37088"}
[2025-05-05 20:13:32] Payment Request :
[2025-05-05 20:13:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241126","tanggalTransaksi":"20250505201329","idTransaksi":"2668220505201329000451","idTagihan":"May\/37088","totalNominal":"400000","nomorJurnalPembukuan":"2668220505201329000451","checksum":"cde8f610f76d9f24d23b8e8657fb48f41d05153e","rekeningPembayar":"7777777777777777","checksum256":"2881204287ad2ac3a12bde8dadee2bd8ed3d8ebd1b91ea3f380a3bbc40d78025","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-05 20:13:32] {"id":28214,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":37088,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37088","tanggal_invoice":"2025-05-05","no_pembayaran":"107241126","nama":"FAJAR RADINKA FIRDAUS","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 20:12:49"}
[2025-05-05 20:13:32] START PAYMENT
[2025-05-05 20:13:34] END PAYMENT
[2025-05-05 20:13:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37088"}
[2025-05-05 20:13:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37088"}
[2025-05-05 20:49:23] Inquiry Request :
[2025-05-05 20:49:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010007","tanggalTransaksi":"20250505204922","idTransaksi":"2690560505204922000451","checksum":"770b7720de6958d841b19079013bb1187d54c113","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f7693c064a35b8719fa3cc1f8551b0b3ff706e079c90af624dde049c9fd5857"}
[2025-05-05 20:49:23] {"id":28341,"id_user":2426,"id_detail_siswa":1811,"id_detail_siswa_daftar_ulang":1376,"id_log_pembayaran_tagihan_siswa":37215,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37215","tanggal_invoice":"2025-05-05","no_pembayaran":"520010007","nama":"ARYA PUTRA ZENA ","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan December 2024 - March 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 20:48:53"}
[2025-05-05 20:49:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010007","idPelanggan":"520010007","nama":"ARYA PUTRA ZENA ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 1600"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/37215"}
[2025-05-05 20:49:34] Payment Request :
[2025-05-05 20:49:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010007","tanggalTransaksi":"20250505204932","idTransaksi":"2690680505204932000451","idTagihan":"May\/37215","totalNominal":"1600000","nomorJurnalPembukuan":"2690680505204932000451","checksum":"1c08f0aa6ed42ce34409690b08ed7116ace5d30e","rekeningPembayar":"7777777777777777","checksum256":"0abde8236b21dd0fed503331029d79faa837d3f22e3b3cb4aad3da2b6e94bb83","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-05-05 20:49:34] {"id":28341,"id_user":2426,"id_detail_siswa":1811,"id_detail_siswa_daftar_ulang":1376,"id_log_pembayaran_tagihan_siswa":37215,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37215","tanggal_invoice":"2025-05-05","no_pembayaran":"520010007","nama":"ARYA PUTRA ZENA ","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan December 2024 - March 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 20:48:53"}
[2025-05-05 20:49:34] START PAYMENT
[2025-05-05 20:49:35] END PAYMENT
[2025-05-05 20:49:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010007","idPelanggan":"520010007","nama":"ARYA PUTRA ZENA ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 1600"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/37215"}
[2025-05-05 20:49:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010007","idPelanggan":"520010007","nama":"ARYA PUTRA ZENA ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 1600"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/37215"}
[2025-05-05 20:55:41] Inquiry Request :
[2025-05-05 20:55:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1032411","tanggalTransaksi":"20250505135540","idTransaksi":"6533940505135540000451","checksum":"7bf001a5f35ef13b139c491c8a893052a2845217","totalNominalInquiry":0,"rekeningPembayar":"6032989911784262","checksum256":"22e3e51004f5e98fb534a072a2a7d312d5f093b67d3fc2f4e4a7a1d0ea58d372"}
[2025-05-05 20:55:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1032411 not found"}
[2025-05-05 20:59:06] Inquiry Request :
[2025-05-05 20:59:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020044","tanggalTransaksi":"20250505205905","idTransaksi":"2697280505205905000451","checksum":"b73e63b795742cae5ca00b163888ee006f6758b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b916ef11734750779db6bd30f1a7b17a5bf6ea56d69032ca0252aaf5c12f4d37"}
[2025-05-05 20:59:06] {"id":28343,"id_user":1876,"id_detail_siswa":1261,"id_detail_siswa_daftar_ulang":826,"id_log_pembayaran_tagihan_siswa":37217,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37217","tanggal_invoice":"2025-05-05","no_pembayaran":"421020044","nama":"NAWALA SALMA SALSABILA","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":"2025-05-05 20:56:52"}
[2025-05-05 20:59:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020044","idPelanggan":"421020044","nama":"NAWALA SALMA SALSABILA","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\/37217"}
[2025-05-05 20:59:23] Inquiry Request :
[2025-05-05 20:59:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241638","tanggalTransaksi":"20250505135922","idTransaksi":"6460650505135922000451","checksum":"13ea2a0a83de499d39f50f3c0c21b93f6869ce50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf0de27b96cec3dcaa13b2332a1df7c82dafee44357a22645a5701c988e969aa"}
[2025-05-05 20:59:23] {"id":28342,"id_user":6263,"id_detail_siswa":5633,"id_detail_siswa_daftar_ulang":5218,"id_log_pembayaran_tagihan_siswa":37216,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37216","tanggal_invoice":"2025-05-05","no_pembayaran":"108241638","nama":"Naufal Rasyidan Asdisa","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":"2025-05-05 20:56:41"}
[2025-05-05 20:59:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/37216"}
[2025-05-05 20:59:26] Payment Request :
[2025-05-05 20:59:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020044","tanggalTransaksi":"20250505205924","idTransaksi":"2697420505205924000451","idTagihan":"May\/37217","totalNominal":"425000","nomorJurnalPembukuan":"2697420505205924000451","checksum":"e092faab4af5ca86790c06067ee4169e803df060","rekeningPembayar":"7777777777777777","checksum256":"1a9cae0d9c9ea44bd88c91512634e5a813bb953a065984bfa903277f3f5934fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-05 20:59:26] {"id":28343,"id_user":1876,"id_detail_siswa":1261,"id_detail_siswa_daftar_ulang":826,"id_log_pembayaran_tagihan_siswa":37217,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37217","tanggal_invoice":"2025-05-05","no_pembayaran":"421020044","nama":"NAWALA SALMA SALSABILA","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":"2025-05-05 20:56:52"}
[2025-05-05 20:59:26] START PAYMENT
[2025-05-05 20:59:27] END PAYMENT
[2025-05-05 20:59:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020044","idPelanggan":"421020044","nama":"NAWALA SALMA SALSABILA","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\/37217"}
[2025-05-05 20:59:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020044","idPelanggan":"421020044","nama":"NAWALA SALMA SALSABILA","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\/37217"}
[2025-05-05 20:59:29] Payment Request :
[2025-05-05 20:59:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241638","tanggalTransaksi":"20250505135927","idTransaksi":"6462260505135927000451","idTagihan":"May\/37216","totalNominal":"550000","nomorJurnalPembukuan":"6462260505135927000451","checksum":"4a627305ab39d586806614601cbeef8f3a073830","rekeningPembayar":"7777777777777777","checksum256":"cf9e6a159a2382740a4ec841d0b3f047bd006f46c8caed83466c80f5d808b723","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-05 20:59:29] {"id":28342,"id_user":6263,"id_detail_siswa":5633,"id_detail_siswa_daftar_ulang":5218,"id_log_pembayaran_tagihan_siswa":37216,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37216","tanggal_invoice":"2025-05-05","no_pembayaran":"108241638","nama":"Naufal Rasyidan Asdisa","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":"2025-05-05 20:56:41"}
[2025-05-05 20:59:29] START PAYMENT
[2025-05-05 20:59:31] END PAYMENT
[2025-05-05 20:59:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/37216"}
[2025-05-05 20:59:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/37216"}
[2025-05-05 21:00:44] Inquiry Request :
[2025-05-05 21:00:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1032411","tanggalTransaksi":"20250505140043","idTransaksi":"6699060505140043000451","checksum":"aa18b64674ec50d5a008f75832106ea4aac52b02","totalNominalInquiry":0,"rekeningPembayar":"6032989911784262","checksum256":"2612c7dbe0023b586f59fb8bb05316abeb0d44ffd01a7b754661987db7d671be"}
[2025-05-05 21:00:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1032411 not found"}
[2025-05-05 21:20:10] Inquiry Request :
[2025-05-05 21:20:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20250505212009","idTransaksi":"2709700505212009000451","checksum":"653aa3e59a6b4ad783599590a63db620e34cc2aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ee85f3944a3242a71b789ee309ed8aa725d2b3f9c5c3ca9243183aec5096485"}
[2025-05-05 21:20:10] {"id":28347,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":37221,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37221","tanggal_invoice":"2025-05-05","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 21:19:26"}
[2025-05-05 21:20:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/37221"}
[2025-05-05 21:20:13] Inquiry Request :
[2025-05-05 21:20:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241108","tanggalTransaksi":"20250505212012","idTransaksi":"2709740505212012000451","checksum":"80236debc33e77b644a34594ccc1b432bcf261de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97091765a5b20285fbcc093fd1749052c247b8ecaf3cd7bbdbbbff22092db13c"}
[2025-05-05 21:20:13] {"id":28346,"id_user":7179,"id_detail_siswa":6528,"id_detail_siswa_daftar_ulang":6115,"id_log_pembayaran_tagihan_siswa":37220,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37220","tanggal_invoice":"2025-05-05","no_pembayaran":"102241108","nama":"Muhammad Abil Shiddqi Haddad","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":"2025-05-05 21:19:46"}
[2025-05-05 21:20:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241108","idPelanggan":"102241108","nama":"Muhammad Abil Shiddqi Haddad","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\/37220"}
[2025-05-05 21:20:17] Payment Request :
[2025-05-05 21:20:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20250505212015","idTransaksi":"2709770505212015000451","idTagihan":"May\/37221","totalNominal":"450000","nomorJurnalPembukuan":"2709770505212015000451","checksum":"940f36c0154f08e6c887205cdfff0d19bbbf0d31","rekeningPembayar":"7777777777777777","checksum256":"5804866dae4c2e249c08ea774343b0c9217ba1a7217be76de06c9ad3d26217dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-05 21:20:17] {"id":28347,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":37221,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37221","tanggal_invoice":"2025-05-05","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 21:19:26"}
[2025-05-05 21:20:17] START PAYMENT
[2025-05-05 21:20:18] END PAYMENT
[2025-05-05 21:20:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/37221"}
[2025-05-05 21:20:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/37221"}
[2025-05-05 21:20:25] Payment Request :
[2025-05-05 21:20:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241108","tanggalTransaksi":"20250505212023","idTransaksi":"2709860505212023000451","idTagihan":"May\/37220","totalNominal":"475000","nomorJurnalPembukuan":"2709860505212023000451","checksum":"13689bdb947a71d6d19d459950455a5d6b9d4aa6","rekeningPembayar":"7777777777777777","checksum256":"e4ba84071a57fdc68001d5c5880de173d2bd1027a4b9dc17d912ef44175356fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-05-05 21:20:25] {"id":28346,"id_user":7179,"id_detail_siswa":6528,"id_detail_siswa_daftar_ulang":6115,"id_log_pembayaran_tagihan_siswa":37220,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37220","tanggal_invoice":"2025-05-05","no_pembayaran":"102241108","nama":"Muhammad Abil Shiddqi Haddad","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":"2025-05-05 21:19:46"}
[2025-05-05 21:20:25] START PAYMENT
[2025-05-05 21:20:27] END PAYMENT
[2025-05-05 21:20:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241108","idPelanggan":"102241108","nama":"Muhammad Abil Shiddqi Haddad","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\/37220"}
[2025-05-05 21:20:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241108","idPelanggan":"102241108","nama":"Muhammad Abil Shiddqi Haddad","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\/37220"}
[2025-05-05 21:21:41] Inquiry Request :
[2025-05-05 21:21:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010010","tanggalTransaksi":"20250505212140","idTransaksi":"2710570505212140000451","checksum":"9896fbb05e5ef745246a82c9760e14ce12c66c98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c14517468861056931b6acbaa33c38d7640973530422bba58483e91f4409a0e1"}
[2025-05-05 21:21:41] {"id":28348,"id_user":5932,"id_detail_siswa":5313,"id_detail_siswa_daftar_ulang":4894,"id_log_pembayaran_tagihan_siswa":37222,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37222","tanggal_invoice":"2025-05-05","no_pembayaran":"923010010","nama":"Riyadh Abdurrazzaq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 21:21:15"}
[2025-05-05 21:21:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/37222"}
[2025-05-05 21:21:47] Payment Request :
[2025-05-05 21:21:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010010","tanggalTransaksi":"20250505212146","idTransaksi":"2710660505212146000451","idTagihan":"May\/37222","totalNominal":"450000","nomorJurnalPembukuan":"2710660505212146000451","checksum":"8d86d1d92a388c58a36c74dd4392783219f2a0eb","rekeningPembayar":"7777777777777777","checksum256":"ce117eb299f4ea80639b9140a315d0a30d891b8bf306bc35ccf827542a3bbb18","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-05 21:21:47] {"id":28348,"id_user":5932,"id_detail_siswa":5313,"id_detail_siswa_daftar_ulang":4894,"id_log_pembayaran_tagihan_siswa":37222,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37222","tanggal_invoice":"2025-05-05","no_pembayaran":"923010010","nama":"Riyadh Abdurrazzaq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 21:21:15"}
[2025-05-05 21:21:47] START PAYMENT
[2025-05-05 21:21:49] END PAYMENT
[2025-05-05 21:21:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/37222"}
[2025-05-05 21:21:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/37222"}
[2025-05-05 21:28:10] Inquiry Request :
[2025-05-05 21:28:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241592","tanggalTransaksi":"20250505142809","idTransaksi":"7510100505142809000451","checksum":"c5e623a935c8255ef10d6de84f268dc0d15ee8bb","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4731d931a32fe298561a4248783d726ccf361dbc6bc9152a5a30c69de7b121e2"}
[2025-05-05 21:28:10] {"id":28349,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":37223,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37223","tanggal_invoice":"2025-05-05","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 21:26:00"}
[2025-05-05 21:28:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/37223"}
[2025-05-05 21:28:37] Inquiry Request :
[2025-05-05 21:28:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241592","tanggalTransaksi":"20250505142836","idTransaksi":"7521220505142836000451","checksum":"3938034fb92f116280c4765588ad981bd7a1dd6b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2e5652087c4c0fa879c5773acc2ac0708a8e06cd89be0c5372fad2fb4d07a4a2"}
[2025-05-05 21:28:37] {"id":28349,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":37223,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37223","tanggal_invoice":"2025-05-05","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 21:26:00"}
[2025-05-05 21:28:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/37223"}
[2025-05-05 21:28:48] Payment Request :
[2025-05-05 21:28:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241592","tanggalTransaksi":"20250505142845","idTransaksi":"7524540505142845000451","idTagihan":"May\/37223","totalNominal":"1100000","nomorJurnalPembukuan":"7524540505142845000451","checksum":"28e3cd4042da54ad03c89bdb405459cba8a6b4e3","rekeningPembayar":"6010043330000019","checksum256":"4d0f7f0f876816de07837943cbdb5d37286d707c6eea3f60749025ded8f81f13","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-05-05 21:28:48] {"id":28349,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":37223,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37223","tanggal_invoice":"2025-05-05","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 21:26:00"}
[2025-05-05 21:28:48] START PAYMENT
[2025-05-05 21:28:50] END PAYMENT
[2025-05-05 21:28:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/37223"}
[2025-05-05 21:28:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/37223"}
[2025-05-05 21:32:32] Inquiry Request :
[2025-05-05 21:32:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20250505143230","idTransaksi":"7617420505143230000451","checksum":"b7bbe14934c3a12437441f0b281f573b5061f502","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"45139dec46fda281da037de010155516a9d93f1f78465e68923f90dcdcc85ebf"}
[2025-05-05 21:32:33] {"id":28351,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":37225,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37225","tanggal_invoice":"2025-05-05","no_pembayaran":"112241207","nama":"Uwais Murad","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":"2025-05-05 21:31:30"}
[2025-05-05 21:32:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","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\/37225"}
[2025-05-05 21:32:46] Payment Request :
[2025-05-05 21:32:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20250505143244","idTransaksi":"7623400505143244000451","idTagihan":"May\/37225","totalNominal":"450000","nomorJurnalPembukuan":"7623400505143244000451","checksum":"06c7e212ca01400b15ff7f20ceea048ad6850c97","rekeningPembayar":"5264220632319210","checksum256":"8b1066209e3e589e5b7c1fc497496e4196dca11c148bf8175777221de57c6e8f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-05 21:32:46] {"id":28351,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":37225,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37225","tanggal_invoice":"2025-05-05","no_pembayaran":"112241207","nama":"Uwais Murad","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":"2025-05-05 21:31:30"}
[2025-05-05 21:32:46] START PAYMENT
[2025-05-05 21:32:48] END PAYMENT
[2025-05-05 21:32:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","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\/37225"}
[2025-05-05 21:32:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","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\/37225"}
[2025-05-05 22:49:41] Inquiry Request :
[2025-05-05 22:49:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20250505154940","idTransaksi":"9019600505154940000451","checksum":"1fa7d971722cfd3fe438c9384d42a78277b3a407","totalNominalInquiry":1,"rekeningPembayar":"6013013201480550","checksum256":"accfb92e5c6d2d9f55a474fdbe4d4cbdf2e6673f692409bafdcffae114aea29e"}
[2025-05-05 22:49:41] {"id":27614,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":36488,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36488","tanggal_invoice":"2025-05-05","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 22:48:44"}
[2025-05-05 22:49:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/36488"}
[2025-05-05 22:57:42] Inquiry Request :
[2025-05-05 22:57:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103241146","tanggalTransaksi":"20250505155741","idTransaksi":"9108340505155741000451","checksum":"ac1aa7fd0046f1b4b5e16d4619b553113c7e3f1f","totalNominalInquiry":0,"rekeningPembayar":"6032989911784262","checksum256":"647798318c736435adc1181bd34329af649c171a7540d4d03ef012ff793b6dc0"}
[2025-05-05 22:57:42] {"id":27614,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":36488,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/36488","tanggal_invoice":"2025-05-05","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 22:48:44"}
[2025-05-05 22:57:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/36488"}