[2025-05-06 06:06:12] Inquiry Request :
[2025-05-06 06:06:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20250506060611","idTransaksi":"2807130506060611000451","checksum":"4b315eb1824c0dc9dd074e931612d6b5c725b1f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65dc0c14214cb879de7e91eedf92abb9ac7204da798ee41ba23642da412c2e80"}
[2025-05-06 06:06:12] {"id":28254,"id_user":1136,"id_detail_siswa":774,"id_detail_siswa_daftar_ulang":24,"id_log_pembayaran_tagihan_siswa":37128,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37128","tanggal_invoice":"2025-05-06","no_pembayaran":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","nominal_tagihan":2700000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 2700000. Total bayar adalah sebanyak: 2700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 06:05:23"}
[2025-05-06 06:06:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010011","idPelanggan":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","totalNominal":2700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2700000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2700000}],"idTagihan":"May\/37128"}
[2025-05-06 06:06:23] Payment Request :
[2025-05-06 06:06:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20250506060622","idTransaksi":"2807240506060622000451","idTagihan":"May\/37128","totalNominal":"2700000","nomorJurnalPembukuan":"2807240506060622000451","checksum":"b7732dfe976c27e1f92674647564e0fe801d4cb6","rekeningPembayar":"7777777777777777","checksum256":"64e79d65699cf74116862c4fad3a4ad6c893c323f34bbe5a9e0566e9866ea738","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2700000}
[2025-05-06 06:06:23] {"id":28254,"id_user":1136,"id_detail_siswa":774,"id_detail_siswa_daftar_ulang":24,"id_log_pembayaran_tagihan_siswa":37128,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37128","tanggal_invoice":"2025-05-06","no_pembayaran":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","nominal_tagihan":2700000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 2700000. Total bayar adalah sebanyak: 2700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 06:05:23"}
[2025-05-06 06:06:23] START PAYMENT
[2025-05-06 06:06:25] END PAYMENT
[2025-05-06 06:06:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010011","idPelanggan":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","totalNominal":2700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2700000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2700000}],"idTagihan":"May\/37128"}
[2025-05-06 06:06:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010011","idPelanggan":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","totalNominal":2700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2700000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2700000}],"idTagihan":"May\/37128"}
[2025-05-06 06:09:28] Inquiry Request :
[2025-05-06 06:09:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241225","tanggalTransaksi":"20250505230926","idTransaksi":"0642720505230926000451","checksum":"8597f1171f310d736910c7be5dae7b8acbe7c145","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"836e9055a560b5fb9ec34d9191196cfcf3568a43ba5072bad70452307766042e"}
[2025-05-06 06:09:28] {"id":28364,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":37238,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37238","tanggal_invoice":"2025-05-06","no_pembayaran":"110241225","nama":"Abdurrohman","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":"2025-05-06 06:07:11"}
[2025-05-06 06:09:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/37238"}
[2025-05-06 06:09:44] Payment Request :
[2025-05-06 06:09:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241225","tanggalTransaksi":"20250505230942","idTransaksi":"0644890505230942000451","idTagihan":"May\/37238","totalNominal":"1500000","nomorJurnalPembukuan":"0644890505230942000451","checksum":"26ecaeef2c742d851be587a26605212bfc5f20d8","rekeningPembayar":"7777777777777777","checksum256":"229e0e51bb7605ada99517d49b2f4d06b9a73a1bb46e75f6ac890832f80f1d90","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-05-06 06:09:44] {"id":28364,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":37238,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37238","tanggal_invoice":"2025-05-06","no_pembayaran":"110241225","nama":"Abdurrohman","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":"2025-05-06 06:07:11"}
[2025-05-06 06:09:44] START PAYMENT
[2025-05-06 06:09:46] END PAYMENT
[2025-05-06 06:09:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/37238"}
[2025-05-06 06:09:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/37238"}
[2025-05-06 07:17:37] Inquiry Request :
[2025-05-06 07:17:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010015","tanggalTransaksi":"20250506001736","idTransaksi":"2561800506001736000451","checksum":"257875b5410e7cd15788c0594b934cae069b2ee4","totalNominalInquiry":1,"rekeningPembayar":"5221840978880483","checksum256":"970ad521b953bbc4b9f6c7e108afa4ef6da0271ac6c37f7dda6ede00c8f797cb"}
[2025-05-06 07:17:37] {"id":28366,"id_user":2010,"id_detail_siswa":1395,"id_detail_siswa_daftar_ulang":960,"id_log_pembayaran_tagihan_siswa":37240,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37240","tanggal_invoice":"2025-05-06","no_pembayaran":"419010015","nama":"Halim Al Fata","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 07:16:36"}
[2025-05-06 07:17:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010015","idPelanggan":"419010015","nama":"Halim Al Fata","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/37240"}
[2025-05-06 07:17:47] Inquiry Request :
[2025-05-06 07:17:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010015","tanggalTransaksi":"20250506001746","idTransaksi":"2566150506001746000451","checksum":"06c41cc10edb7ddf75629eba6535edc721eeac3c","totalNominalInquiry":1,"rekeningPembayar":"5221840978880483","checksum256":"c6dedeee5c18c32f3a192b57a1dc2f6a39953bef6f9a785d9b969f0927784527"}
[2025-05-06 07:17:47] {"id":28366,"id_user":2010,"id_detail_siswa":1395,"id_detail_siswa_daftar_ulang":960,"id_log_pembayaran_tagihan_siswa":37240,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37240","tanggal_invoice":"2025-05-06","no_pembayaran":"419010015","nama":"Halim Al Fata","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 07:16:36"}
[2025-05-06 07:17:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010015","idPelanggan":"419010015","nama":"Halim Al Fata","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/37240"}
[2025-05-06 07:18:18] Payment Request :
[2025-05-06 07:18:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010015","tanggalTransaksi":"20250506001816","idTransaksi":"2579760506001816000451","idTagihan":"May\/37240","totalNominal":"1600000","nomorJurnalPembukuan":"2579760506001816000451","checksum":"e4e16f32d324209cde7f6f76537d2cbd2f2fc143","rekeningPembayar":"5221840978880483","checksum256":"faf0f140aa4a54d431be58c86225510870ec668451c07981e2b4f885de24b8e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-05-06 07:18:18] {"id":28366,"id_user":2010,"id_detail_siswa":1395,"id_detail_siswa_daftar_ulang":960,"id_log_pembayaran_tagihan_siswa":37240,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37240","tanggal_invoice":"2025-05-06","no_pembayaran":"419010015","nama":"Halim Al Fata","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 07:16:36"}
[2025-05-06 07:18:18] START PAYMENT
[2025-05-06 07:18:19] END PAYMENT
[2025-05-06 07:18:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010015","idPelanggan":"419010015","nama":"Halim Al Fata","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/37240"}
[2025-05-06 07:18:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010015","idPelanggan":"419010015","nama":"Halim Al Fata","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/37240"}
[2025-05-06 07:21:03] Inquiry Request :
[2025-05-06 07:21:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242218","tanggalTransaksi":"20250506072102","idTransaksi":"2841910506072102000451","checksum":"cd9ec273644d2d7659a3cf1d6638fd3493296e4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c262285b91fcd502d94924505c89051ae3b9ad266e6ff581d57769da84f1a53f"}
[2025-05-06 07:21:03] {"id":28367,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":37241,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37241","tanggal_invoice":"2025-05-06","no_pembayaran":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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":"2025-05-06 07:19:05"}
[2025-05-06 07:21:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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\/37241"}
[2025-05-06 07:21:24] Payment Request :
[2025-05-06 07:21:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242218","tanggalTransaksi":"20250506072122","idTransaksi":"2842190506072122000451","idTagihan":"May\/37241","totalNominal":"425000","nomorJurnalPembukuan":"2842190506072122000451","checksum":"e90e4c93bd658614f34178063093ee651e089fde","rekeningPembayar":"7777777777777777","checksum256":"b4846203a51952a9818d9f06182dfe4de73c2fdbfd632b6f91e36404b80c67f4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-06 07:21:24] {"id":28367,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":37241,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37241","tanggal_invoice":"2025-05-06","no_pembayaran":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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":"2025-05-06 07:19:05"}
[2025-05-06 07:21:24] START PAYMENT
[2025-05-06 07:21:25] END PAYMENT
[2025-05-06 07:21:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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\/37241"}
[2025-05-06 07:21:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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\/37241"}
[2025-05-06 07:22:56] Inquiry Request :
[2025-05-06 07:22:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20250506072255","idTransaksi":"2843160506072255000451","checksum":"0eb5aed8bcc37adfa1344a7c90eb9ff3c91aa18d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e76ebd8c2a2f1eebc31058d6c609f4ae9487c6533ffec07ee9591c32981eb486"}
[2025-05-06 07:22:56] {"id":28368,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":37242,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37242","tanggal_invoice":"2025-05-06","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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":"2025-05-06 07:20:56"}
[2025-05-06 07:22:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/37242"}
[2025-05-06 07:23:03] Payment Request :
[2025-05-06 07:23:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20250506072302","idTransaksi":"2843260506072302000451","idTagihan":"May\/37242","totalNominal":"400000","nomorJurnalPembukuan":"2843260506072302000451","checksum":"5d8cbf08c57fc25de8d1bc09d47237e476c1320b","rekeningPembayar":"7777777777777777","checksum256":"8ab3cc07a49256f8d6dfd00b155e1e37a53d61857aa9aaa50fc073c11c49f4b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-06 07:23:03] {"id":28368,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":37242,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37242","tanggal_invoice":"2025-05-06","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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":"2025-05-06 07:20:56"}
[2025-05-06 07:23:03] START PAYMENT
[2025-05-06 07:23:04] END PAYMENT
[2025-05-06 07:23:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/37242"}
[2025-05-06 07:23:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/37242"}
[2025-05-06 07:28:23] Inquiry Request :
[2025-05-06 07:28:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242029","tanggalTransaksi":"20250506072822","idTransaksi":"2847030506072822000451","checksum":"d03f34442d4ef072f0a59e09a2ced52140e1ea04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b1c7bcebf353aaab63b9802357e5c9e7d8eebc89ad475f3a8c503164e28db7d"}
[2025-05-06 07:28:23] {"id":28088,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":36962,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36962","tanggal_invoice":"2025-05-06","no_pembayaran":"113242029","nama":"zhafira Noor Athilla Daniel","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":"2025-05-06 07:28:10"}
[2025-05-06 07:28:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","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\/36962"}
[2025-05-06 07:28:31] Payment Request :
[2025-05-06 07:28:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242029","tanggalTransaksi":"20250506072830","idTransaksi":"2847210506072830000451","idTagihan":"May\/36962","totalNominal":"700000","nomorJurnalPembukuan":"2847210506072830000451","checksum":"fbc6505a6c5c153891f31a3a80ff69da9208e957","rekeningPembayar":"7777777777777777","checksum256":"e866a3538a2ddf1479a2d05e088bd80aec22e6b1e9056490d074b950ff7ded3f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-05-06 07:28:31] {"id":28088,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":36962,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/36962","tanggal_invoice":"2025-05-06","no_pembayaran":"113242029","nama":"zhafira Noor Athilla Daniel","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":"2025-05-06 07:28:10"}
[2025-05-06 07:28:31] START PAYMENT
[2025-05-06 07:28:33] END PAYMENT
[2025-05-06 07:28:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","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\/36962"}
[2025-05-06 07:28:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","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\/36962"}
[2025-05-06 07:32:52] Inquiry Request :
[2025-05-06 07:32:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20250506073252","idTransaksi":"2849470506073252000451","checksum":"9cfce8a294fc72d214ef9b37a3eeb0cd32e9a616","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99635ef300ed8204ff2f0e0bec14ee4c33d5171de9aa2aea0edb22e9ab0d6072"}
[2025-05-06 07:32:52] {"id":28369,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":37243,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37243","tanggal_invoice":"2025-05-06","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","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":"2025-05-06 07:32:03"}
[2025-05-06 07:32:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","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\/37243"}
[2025-05-06 07:33:07] Inquiry Request :
[2025-05-06 07:33:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20250506073306","idTransaksi":"2849660506073306000451","checksum":"12edfc906baa718e5c8dea2058dce5a1e42340bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6e7c34b6552fb308efea384a519760949c209e1dd24390eb6c129e8d7530c77"}
[2025-05-06 07:33:07] {"id":28369,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":37243,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37243","tanggal_invoice":"2025-05-06","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","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":"2025-05-06 07:32:03"}
[2025-05-06 07:33:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","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\/37243"}
[2025-05-06 07:33:19] Payment Request :
[2025-05-06 07:33:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20250506073317","idTransaksi":"2849780506073317000451","idTagihan":"May\/37243","totalNominal":"425000","nomorJurnalPembukuan":"2849780506073317000451","checksum":"a0fcb49ab7862ce6bbe0a02f8468546861b3e4ac","rekeningPembayar":"7777777777777777","checksum256":"3b1cd2774a60fd840d208fdd1a3d958832e707a949c1cfd10e3d509637654fa6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-06 07:33:19] {"id":28369,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":37243,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37243","tanggal_invoice":"2025-05-06","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","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":"2025-05-06 07:32:03"}
[2025-05-06 07:33:19] START PAYMENT
[2025-05-06 07:33:20] END PAYMENT
[2025-05-06 07:33:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","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\/37243"}
[2025-05-06 07:33:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","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\/37243"}
[2025-05-06 07:36:02] Inquiry Request :
[2025-05-06 07:36:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020006","tanggalTransaksi":"20250506073601","idTransaksi":"2851320506073601000451","checksum":"e9a50c93fc03229e0bfd657718f12d72aa79e11a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"205a2e567ae2833c84c458ea60b790cfd76d2172710366dc5a1765f259f0ab2c"}
[2025-05-06 07:36:02] {"id":28370,"id_user":4440,"id_detail_siswa":3824,"id_detail_siswa_daftar_ulang":3394,"id_log_pembayaran_tagihan_siswa":37244,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37244","tanggal_invoice":"2025-05-06","no_pembayaran":"923020006","nama":"Cut Shafiyyah","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":"2025-05-06 07:32:56"}
[2025-05-06 07:36:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","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\/37244"}
[2025-05-06 07:36:09] Payment Request :
[2025-05-06 07:36:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020006","tanggalTransaksi":"20250506073608","idTransaksi":"2851410506073608000451","idTagihan":"May\/37244","totalNominal":"450000","nomorJurnalPembukuan":"2851410506073608000451","checksum":"1935c41611b91c9a09fbb6360b955cdda6873a18","rekeningPembayar":"7777777777777777","checksum256":"60b8d81d8836c4d2b1deebff03aaac2c0b2efd491a1e04af96a8159f14186279","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-06 07:36:09] {"id":28370,"id_user":4440,"id_detail_siswa":3824,"id_detail_siswa_daftar_ulang":3394,"id_log_pembayaran_tagihan_siswa":37244,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37244","tanggal_invoice":"2025-05-06","no_pembayaran":"923020006","nama":"Cut Shafiyyah","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":"2025-05-06 07:32:56"}
[2025-05-06 07:36:09] START PAYMENT
[2025-05-06 07:36:11] END PAYMENT
[2025-05-06 07:36:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","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\/37244"}
[2025-05-06 07:36:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","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\/37244"}
[2025-05-06 08:09:16] Inquiry Request :
[2025-05-06 08:09:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241142","tanggalTransaksi":"20250506010915","idTransaksi":"4000430506010915000451","checksum":"b06b60d02bcff09801a14907a6c8e94ead051ba9","totalNominalInquiry":0,"rekeningPembayar":"6032989913190731","checksum256":"496a200c43eebf440927fd2de2485d75aae0c24ba55141a2dfbe2b4169168673"}
[2025-05-06 08:09:16] {"id":28371,"id_user":7743,"id_detail_siswa":7065,"id_detail_siswa_daftar_ulang":6652,"id_log_pembayaran_tagihan_siswa":37245,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37245","tanggal_invoice":"2025-05-06","no_pembayaran":"112241142","nama":"Harits Atha Ilfriansyah","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":"2025-05-06 08:04:23"}
[2025-05-06 08:09:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241142","idPelanggan":"112241142","nama":"Harits Atha Ilfriansyah","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\/37245"}
[2025-05-06 08:10:02] Payment Request :
[2025-05-06 08:10:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241142","tanggalTransaksi":"20250506011000","idTransaksi":"4023200506011000000451","idTagihan":"May\/37245","totalNominal":"400000","nomorJurnalPembukuan":"4023200506011000000451","checksum":"1360770c50b089ddd9af1cb543decdf454238cd5","rekeningPembayar":"6032989913190731","checksum256":"b6620e2e47134200ac84dda46b2537d543d107a270e23413fb9dee5dd36bc1d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-06 08:10:02] {"id":28371,"id_user":7743,"id_detail_siswa":7065,"id_detail_siswa_daftar_ulang":6652,"id_log_pembayaran_tagihan_siswa":37245,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37245","tanggal_invoice":"2025-05-06","no_pembayaran":"112241142","nama":"Harits Atha Ilfriansyah","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":"2025-05-06 08:04:23"}
[2025-05-06 08:10:02] START PAYMENT
[2025-05-06 08:10:04] END PAYMENT
[2025-05-06 08:10:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241142","idPelanggan":"112241142","nama":"Harits Atha Ilfriansyah","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\/37245"}
[2025-05-06 08:10:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241142","idPelanggan":"112241142","nama":"Harits Atha Ilfriansyah","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\/37245"}
[2025-05-06 08:17:31] Inquiry Request :
[2025-05-06 08:17:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241133","tanggalTransaksi":"20250506081730","idTransaksi":"2878990506081730000451","checksum":"1602720802fbbbc0cbe802fb6a9e95fb382c7d26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"131fe1861c8c0959e49674eb15f97c3f8ba2544b2ea648a157eddb82f4892607"}
[2025-05-06 08:17:31] {"id":28372,"id_user":6621,"id_detail_siswa":5992,"id_detail_siswa_daftar_ulang":5577,"id_log_pembayaran_tagihan_siswa":37246,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37246","tanggal_invoice":"2025-05-06","no_pembayaran":"104241133","nama":"Alif Fathir Ilham","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 08:11:24"}
[2025-05-06 08:17:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241133","idPelanggan":"104241133","nama":"Alif Fathir Ilham","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/37246"}
[2025-05-06 08:17:38] Payment Request :
[2025-05-06 08:17:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241133","tanggalTransaksi":"20250506081736","idTransaksi":"2879100506081736000451","idTagihan":"May\/37246","totalNominal":"475000","nomorJurnalPembukuan":"2879100506081736000451","checksum":"6f3ab3466382e1e28e4e8f91d59cc5e41f6b6753","rekeningPembayar":"7777777777777777","checksum256":"488faec75e07c2c01b8274f78b90ab9c3e229a79003bdd1d404bfc05715dc13b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-05-06 08:17:38] {"id":28372,"id_user":6621,"id_detail_siswa":5992,"id_detail_siswa_daftar_ulang":5577,"id_log_pembayaran_tagihan_siswa":37246,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37246","tanggal_invoice":"2025-05-06","no_pembayaran":"104241133","nama":"Alif Fathir Ilham","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 08:11:24"}
[2025-05-06 08:17:38] START PAYMENT
[2025-05-06 08:17:41] END PAYMENT
[2025-05-06 08:17:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241133","idPelanggan":"104241133","nama":"Alif Fathir Ilham","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/37246"}
[2025-05-06 08:17:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241133","idPelanggan":"104241133","nama":"Alif Fathir Ilham","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/37246"}
[2025-05-06 08:19:55] Inquiry Request :
[2025-05-06 08:19:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010099","tanggalTransaksi":"20250506011953","idTransaksi":"4331970506011953000451","checksum":"1c81b9da3552409de2c7668708a51e29b56311b1","totalNominalInquiry":0,"rekeningPembayar":"6032989913190731","checksum256":"229ece515ed3e6e4ce6dfcb6961616d4b51bc79a27b0b06bab35aff58065f78c"}
[2025-05-06 08:19:55] {"id":28374,"id_user":5696,"id_detail_siswa":5079,"id_detail_siswa_daftar_ulang":4660,"id_log_pembayaran_tagihan_siswa":37248,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37248","tanggal_invoice":"2025-05-06","no_pembayaran":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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":"2025-05-06 08:19:44"}
[2025-05-06 08:19:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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\/37248"}
[2025-05-06 08:20:39] Payment Request :
[2025-05-06 08:20:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010099","tanggalTransaksi":"20250506012033","idTransaksi":"4352820506012033000451","idTagihan":"May\/37248","totalNominal":"400000","nomorJurnalPembukuan":"4352820506012033000451","checksum":"4e110666db4fa4493f0e9ceeafc49056f66daeb6","rekeningPembayar":"6032989913190731","checksum256":"9d070b994efc9ae56107f6d0c8f33803d1939b1c8e5f3821ce37fec418977616","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-06 08:20:39] {"id":28374,"id_user":5696,"id_detail_siswa":5079,"id_detail_siswa_daftar_ulang":4660,"id_log_pembayaran_tagihan_siswa":37248,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37248","tanggal_invoice":"2025-05-06","no_pembayaran":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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":"2025-05-06 08:19:44"}
[2025-05-06 08:20:39] START PAYMENT
[2025-05-06 08:20:41] END PAYMENT
[2025-05-06 08:20:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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\/37248"}
[2025-05-06 08:20:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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\/37248"}
[2025-05-06 08:25:49] Inquiry Request :
[2025-05-06 08:25:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250506012547","idTransaksi":"2309170506012547000451","checksum":"6ca69558ce53486380160c81ee6db0e33c8bf107","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df99756d299ff3f2c5dfb437d4b68143e4cc4667ef4cfa061d5662c7da04c806"}
[2025-05-06 08:25:49] {"id":28375,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":37249,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37249","tanggal_invoice":"2025-05-06","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 08:24:05"}
[2025-05-06 08:25:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/37249"}
[2025-05-06 08:27:24] Inquiry Request :
[2025-05-06 08:27:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250506012723","idTransaksi":"2338480506012723000451","checksum":"bf5711c58be6dff9626c2c8ae4a11c93211d6e66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d919b8ae1cd6c30013b2ab3c20a7b422ad9e1a0e3944ac5fd72ea41a5ccc3fe"}
[2025-05-06 08:27:24] {"id":28375,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":37249,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37249","tanggal_invoice":"2025-05-06","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 08:26:45"}
[2025-05-06 08:27:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/37249"}
[2025-05-06 08:32:20] Inquiry Request :
[2025-05-06 08:32:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250506013219","idTransaksi":"2425240506013219000451","checksum":"d1b0ab6262558958bbc1ad6ec29d6aeccac57e46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a072c131f39bb11cf466da76eb26f450cee786d8878c91cd77d037569717cd21"}
[2025-05-06 08:32:20] {"id":28375,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":37249,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37249","tanggal_invoice":"2025-05-06","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 08:31:39"}
[2025-05-06 08:32:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/37249"}
[2025-05-06 08:34:33] Inquiry Request :
[2025-05-06 08:34:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250506013432","idTransaksi":"2463920506013432000451","checksum":"a8b2a82dd803f5a30d47c6a87858b77dcded32d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5532195b334b6c01b2b206938aace5e982586049c589106bbac48d928f2b63b7"}
[2025-05-06 08:34:33] {"id":28375,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":37249,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37249","tanggal_invoice":"2025-05-06","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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":"2025-05-06 08:33:38"}
[2025-05-06 08:34:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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\/37249"}
[2025-05-06 08:34:41] Payment Request :
[2025-05-06 08:34:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250506013440","idTransaksi":"2466200506013440000451","idTagihan":"May\/37249","totalNominal":"400000","nomorJurnalPembukuan":"2466200506013440000451","checksum":"5aac372e1dd547acd639d59b213a57d0400d85c4","rekeningPembayar":"7777777777777777","checksum256":"f9551c61590c573c4345549b1af6069a421174235bfef0c4893243910696ebde","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-06 08:34:41] {"id":28375,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":37249,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37249","tanggal_invoice":"2025-05-06","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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":"2025-05-06 08:33:38"}
[2025-05-06 08:34:41] START PAYMENT
[2025-05-06 08:34:42] END PAYMENT
[2025-05-06 08:34:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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\/37249"}
[2025-05-06 08:34:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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\/37249"}
[2025-05-06 08:39:44] Inquiry Request :
[2025-05-06 08:39:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242574","tanggalTransaksi":"20250506013943","idTransaksi":"2553230506013943000451","checksum":"8e493fc62b894ca8fafe7f9d94c80f454bea603b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd36272e424b8f6e7a8d996763a57afa4293e7590f7b21395d7f4799eb101922"}
[2025-05-06 08:39:44] {"id":28382,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":37256,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37256","tanggal_invoice":"2025-05-06","no_pembayaran":"108242574","nama":"Fehima Adila Kurnia","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":"2025-05-06 08:38:13"}
[2025-05-06 08:39:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","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\/37256"}
[2025-05-06 08:39:53] Payment Request :
[2025-05-06 08:39:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242574","tanggalTransaksi":"20250506013951","idTransaksi":"2555760506013951000451","idTagihan":"May\/37256","totalNominal":"550000","nomorJurnalPembukuan":"2555760506013951000451","checksum":"d642561db4c4211c9800ae079e95b976a78933fd","rekeningPembayar":"7777777777777777","checksum256":"f42df7255425b9606a44988a1f19e4f2b9c2c3cbf08c2dbc6d4bfdcfb7857fcf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-06 08:39:53] {"id":28382,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":37256,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37256","tanggal_invoice":"2025-05-06","no_pembayaran":"108242574","nama":"Fehima Adila Kurnia","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":"2025-05-06 08:38:13"}
[2025-05-06 08:39:53] START PAYMENT
[2025-05-06 08:39:56] END PAYMENT
[2025-05-06 08:39:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","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\/37256"}
[2025-05-06 08:39:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","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\/37256"}
[2025-05-06 08:42:44] Inquiry Request :
[2025-05-06 08:42:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20250506084243","idTransaksi":"5070640506084243000451","checksum":"5092c08d79ab47ffd4754aada48ca381044255b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ce3880424fa7cbe3fa3625ba7358c79cf94e6ee88981106fbcaea2ed30a1292e"}
[2025-05-06 08:42:44] {"id":28363,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":37237,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37237","tanggal_invoice":"2025-05-06","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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":"2025-05-06 06:03:25"}
[2025-05-06 08:42:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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\/37237"}
[2025-05-06 08:43:08] Inquiry Request :
[2025-05-06 08:43:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010050","tanggalTransaksi":"20250506084307","idTransaksi":"5083270506084307000451","checksum":"fdfbbd765c20c8d5fb76cb5a1dd1c82c9184c75a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d54fccc1044aa0c1a59447d8a536bd23c5a86105667c356f6821eca75436b141"}
[2025-05-06 08:43:08] {"id":28362,"id_user":2045,"id_detail_siswa":1430,"id_detail_siswa_daftar_ulang":995,"id_log_pembayaran_tagihan_siswa":37236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37236","tanggal_invoice":"2025-05-06","no_pembayaran":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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":"2025-05-06 06:00:14"}
[2025-05-06 08:43:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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\/37236"}
[2025-05-06 08:44:16] Payment Request :
[2025-05-06 08:44:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010050","tanggalTransaksi":"20250506084414","idTransaksi":"5120290506084414000451","idTagihan":"May\/37236","totalNominal":"400000","nomorJurnalPembukuan":"5120290506084414000451","checksum":"928d442210c2e2bc392ded784f8de1c5f69814e8","rekeningPembayar":"7777777777777772","checksum256":"45439d835a9635aae56d3055770ced8e4adb883937e9a5fbcc088ab4cd9fcc31","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-06 08:44:16] {"id":28362,"id_user":2045,"id_detail_siswa":1430,"id_detail_siswa_daftar_ulang":995,"id_log_pembayaran_tagihan_siswa":37236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37236","tanggal_invoice":"2025-05-06","no_pembayaran":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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":"2025-05-06 06:00:14"}
[2025-05-06 08:44:16] START PAYMENT
[2025-05-06 08:44:17] END PAYMENT
[2025-05-06 08:44:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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\/37236"}
[2025-05-06 08:44:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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\/37236"}
[2025-05-06 08:44:52] Inquiry Request :
[2025-05-06 08:44:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20250506084451","idTransaksi":"5140530506084451000451","checksum":"94392472d2925dd9b2c497665f6a9a3d6acee846","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"3e220d8fa27f707ac1bddb55383f6606f7c752112ea7dcb62419830639171125"}
[2025-05-06 08:44:52] {"id":28363,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":37237,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37237","tanggal_invoice":"2025-05-06","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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":"2025-05-06 06:03:25"}
[2025-05-06 08:44:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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\/37237"}
[2025-05-06 08:45:08] Payment Request :
[2025-05-06 08:45:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20250506084506","idTransaksi":"5149190506084506000451","idTagihan":"May\/37237","totalNominal":"400000","nomorJurnalPembukuan":"5149190506084506000451","checksum":"1cfc7f78409008bc7acb45eda58d7f209cd3a389","rekeningPembayar":"7777777777777772","checksum256":"406d5b54b787aca3b81df06cd4a6dc43afa97a50682d601986dd9ff90d9fa1ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-06 08:45:08] {"id":28363,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":37237,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37237","tanggal_invoice":"2025-05-06","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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":"2025-05-06 06:03:25"}
[2025-05-06 08:45:08] START PAYMENT
[2025-05-06 08:45:09] END PAYMENT
[2025-05-06 08:45:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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\/37237"}
[2025-05-06 08:45:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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\/37237"}
[2025-05-06 09:18:31] Inquiry Request :
[2025-05-06 09:18:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242129","tanggalTransaksi":"20250506021830","idTransaksi":"3263020506021830000451","checksum":"024056b64739f8a72640d3f966cdc328a897a5be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55abdce61dfedc9115c8150f9b5081f616b4d221618f6fb1f319b25848b16ebb"}
[2025-05-06 09:18:31] {"id":28385,"id_user":6332,"id_detail_siswa":5702,"id_detail_siswa_daftar_ulang":5287,"id_log_pembayaran_tagihan_siswa":37259,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37259","tanggal_invoice":"2025-05-06","no_pembayaran":"103242129","nama":"Inaya dzakira","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":"2025-05-06 09:16:31"}
[2025-05-06 09:18:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/37259"}
[2025-05-06 09:18:39] Payment Request :
[2025-05-06 09:18:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242129","tanggalTransaksi":"20250506021837","idTransaksi":"3265270506021837000451","idTagihan":"May\/37259","totalNominal":"450000","nomorJurnalPembukuan":"3265270506021837000451","checksum":"9d7bd94e0483685858bdead52f37197b0fc2c6a7","rekeningPembayar":"7777777777777777","checksum256":"c82fc19a655409520a3e7a1167f5658e7af19f27f33a15988e83245cca4e1735","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-06 09:18:39] {"id":28385,"id_user":6332,"id_detail_siswa":5702,"id_detail_siswa_daftar_ulang":5287,"id_log_pembayaran_tagihan_siswa":37259,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37259","tanggal_invoice":"2025-05-06","no_pembayaran":"103242129","nama":"Inaya dzakira","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":"2025-05-06 09:16:31"}
[2025-05-06 09:18:39] START PAYMENT
[2025-05-06 09:18:40] END PAYMENT
[2025-05-06 09:18:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/37259"}
[2025-05-06 09:18:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/37259"}
[2025-05-06 09:22:13] Inquiry Request :
[2025-05-06 09:22:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010019","tanggalTransaksi":"20250506092212","idTransaksi":"2930020506092212000451","checksum":"ea064109c2ada20d9dd14aa7e2283f40188573b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d833d3b75788d21cb115e6a8b5b60a53b10cc70f32d22f7dc6fc9f9ea322fea"}
[2025-05-06 09:22:13] {"id":28295,"id_user":1082,"id_detail_siswa":737,"id_detail_siswa_daftar_ulang":46,"id_log_pembayaran_tagihan_siswa":37169,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37169","tanggal_invoice":"2025-05-06","no_pembayaran":"822010019","nama":"Muhammad Daffi Assyauqi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 09:21:08"}
[2025-05-06 09:22:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37169"}
[2025-05-06 09:22:15] Inquiry Request :
[2025-05-06 09:22:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241128","tanggalTransaksi":"20250506022214","idTransaksi":"3334310506022214000451","checksum":"70ad4943130ae12c67c5d8807a1ca90ecf4a0d85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7d772af39644f1cc6f3a69e28d29f374c7e449f247430fde7741cb441ace611"}
[2025-05-06 09:22:15] {"id":28386,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":37260,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37260","tanggal_invoice":"2025-05-06","no_pembayaran":"103241128","nama":"Rasyad assidiq","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":"2025-05-06 09:21:37"}
[2025-05-06 09:22:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/37260"}
[2025-05-06 09:22:20] Payment Request :
[2025-05-06 09:22:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241128","tanggalTransaksi":"20250506022218","idTransaksi":"3335810506022218000451","idTagihan":"May\/37260","totalNominal":"450000","nomorJurnalPembukuan":"3335810506022218000451","checksum":"353082db34d1cb7ffd45f4d5028321b19a7f798a","rekeningPembayar":"7777777777777777","checksum256":"d8e5353ba21d8d8b77e35e0f7bd80458433cf97b4226cba19eba0e4d6cf31ec5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-06 09:22:20] {"id":28386,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":37260,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37260","tanggal_invoice":"2025-05-06","no_pembayaran":"103241128","nama":"Rasyad assidiq","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":"2025-05-06 09:21:37"}
[2025-05-06 09:22:20] START PAYMENT
[2025-05-06 09:22:22] END PAYMENT
[2025-05-06 09:22:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/37260"}
[2025-05-06 09:22:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/37260"}
[2025-05-06 09:22:29] Payment Request :
[2025-05-06 09:22:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010019","tanggalTransaksi":"20250506092227","idTransaksi":"2930250506092227000451","idTagihan":"May\/37169","totalNominal":"1400000","nomorJurnalPembukuan":"2930250506092227000451","checksum":"e6513f1fd3140236c4937a9ec4c46fbde36acaa1","rekeningPembayar":"7777777777777777","checksum256":"da294e109b4be916476bca5822a8be3da9b815e3c6479287f0f029d6305114d8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-06 09:22:29] {"id":28295,"id_user":1082,"id_detail_siswa":737,"id_detail_siswa_daftar_ulang":46,"id_log_pembayaran_tagihan_siswa":37169,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37169","tanggal_invoice":"2025-05-06","no_pembayaran":"822010019","nama":"Muhammad Daffi Assyauqi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 09:21:08"}
[2025-05-06 09:22:29] START PAYMENT
[2025-05-06 09:22:30] END PAYMENT
[2025-05-06 09:22:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37169"}
[2025-05-06 09:22:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37169"}
[2025-05-06 09:30:43] Inquiry Request :
[2025-05-06 09:30:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20250506093042","idTransaksi":"2937470506093042000451","checksum":"0dd60e439cc2fdf9e85d691d98fd74d9409b2028","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a65cc48c724b1e8d252368697d7a027c64ef0014c9533e5e0b574c1c08d781a"}
[2025-05-06 09:30:43] {"id":28275,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":37149,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37149","tanggal_invoice":"2025-05-05","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 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 12:55:50"}
[2025-05-06 09:30:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","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\/37149"}
[2025-05-06 09:30:52] Payment Request :
[2025-05-06 09:30:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20250506093051","idTransaksi":"2937610506093051000451","idTagihan":"May\/37149","totalNominal":"1425000","nomorJurnalPembukuan":"2937610506093051000451","checksum":"d4c4586f6a7f4b626c9abae4661185cc802a82ef","rekeningPembayar":"7777777777777777","checksum256":"cf40ee69bd8fcebf701c866f8947e762939f0ed8a3b0db461b04c39fc5eece56","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-05-06 09:30:52] {"id":28275,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":37149,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37149","tanggal_invoice":"2025-05-05","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 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 12:55:50"}
[2025-05-06 09:30:52] START PAYMENT
[2025-05-06 09:30:54] END PAYMENT
[2025-05-06 09:30:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","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\/37149"}
[2025-05-06 09:30:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","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\/37149"}
[2025-05-06 09:31:29] Inquiry Request :
[2025-05-06 09:31:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20250506093128","idTransaksi":"2938120506093128000451","checksum":"8f39b06c72196143425cc631d3f186eacc8ba0c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c00f3442f2320a8c31b4d45544d83b0d0ed8f232e1c7c426872152e3e2f51c63"}
[2025-05-06 09:31:29] {"id":28276,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":37150,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37150","tanggal_invoice":"2025-05-05","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 12:58:43"}
[2025-05-06 09:31:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/37150"}
[2025-05-06 09:31:39] Payment Request :
[2025-05-06 09:31:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20250506093137","idTransaksi":"2938290506093137000451","idTagihan":"May\/37150","totalNominal":"1600000","nomorJurnalPembukuan":"2938290506093137000451","checksum":"338b2fb8f5bdfb422dc26e9dc1da4403479e86df","rekeningPembayar":"7777777777777777","checksum256":"2937cbe6b967260adc22bd5b12a8eb60018d374074ce3d14b7b5c44540ff84cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-05-06 09:31:39] {"id":28276,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":37150,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37150","tanggal_invoice":"2025-05-05","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 12:58:43"}
[2025-05-06 09:31:39] START PAYMENT
[2025-05-06 09:31:40] END PAYMENT
[2025-05-06 09:31:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/37150"}
[2025-05-06 09:31:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/37150"}
[2025-05-06 09:33:42] Inquiry Request :
[2025-05-06 09:33:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20250506093341","idTransaksi":"2940410506093341000451","checksum":"13011fa01d0bb6377472b7fd21e798149ce2f016","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9938ac43e18ad1346462bfa5ae3c56175973f5f59689b2c89c08fc4dfdf12ff0"}
[2025-05-06 09:33:42] {"id":28389,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":37263,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37263","tanggal_invoice":"2025-05-06","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","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":"2025-05-06 09:32:55"}
[2025-05-06 09:33:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/37263"}
[2025-05-06 09:33:53] Payment Request :
[2025-05-06 09:33:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20250506093352","idTransaksi":"2940610506093352000451","idTagihan":"May\/37263","totalNominal":"425000","nomorJurnalPembukuan":"2940610506093352000451","checksum":"56618ec37a5910711c0ca432116beb7eb5eeea3f","rekeningPembayar":"7777777777777777","checksum256":"89b9fa1aa888772678af48ba4b4d45a14a71f273bfa080f72f1cb8ba62cad2a0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-06 09:33:53] {"id":28389,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":37263,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37263","tanggal_invoice":"2025-05-06","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","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":"2025-05-06 09:32:55"}
[2025-05-06 09:33:53] START PAYMENT
[2025-05-06 09:33:55] END PAYMENT
[2025-05-06 09:33:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/37263"}
[2025-05-06 09:33:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/37263"}
[2025-05-06 09:36:58] Inquiry Request :
[2025-05-06 09:36:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242126","tanggalTransaksi":"20250506093657","idTransaksi":"2943510506093657000451","checksum":"74834ee0102cba44a1e2e4c781151e43f3eeb1d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6eb1d08a2b7014df9fc202abbb13972bd7e4e6f23fb186ee6836e46a1c1fff9"}
[2025-05-06 09:36:58] {"id":28391,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":37265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37265","tanggal_invoice":"2025-05-06","no_pembayaran":"111242126","nama":"Aryana Efrin Mahya","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":"2025-05-06 09:36:31"}
[2025-05-06 09:36:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","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\/37265"}
[2025-05-06 09:37:06] Payment Request :
[2025-05-06 09:37:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242126","tanggalTransaksi":"20250506093705","idTransaksi":"2943640506093705000451","idTagihan":"May\/37265","totalNominal":"425000","nomorJurnalPembukuan":"2943640506093705000451","checksum":"c5c0a538cb3aa1126a55d2f8d1344c753d7b30e9","rekeningPembayar":"7777777777777777","checksum256":"9b3c6f8201390f91b2d86cd22b7eedffe0e48d3ef7444c5fa44387c0d50337a3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-06 09:37:06] {"id":28391,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":37265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37265","tanggal_invoice":"2025-05-06","no_pembayaran":"111242126","nama":"Aryana Efrin Mahya","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":"2025-05-06 09:36:31"}
[2025-05-06 09:37:06] START PAYMENT
[2025-05-06 09:37:07] END PAYMENT
[2025-05-06 09:37:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","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\/37265"}
[2025-05-06 09:37:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","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\/37265"}
[2025-05-06 09:45:25] Inquiry Request :
[2025-05-06 09:45:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241133","tanggalTransaksi":"20250506024524","idTransaksi":"7250060506024524000451","checksum":"183c927ef5e491e687ecf87a1f9b0606ce5307de","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"d6576f6c12b304307ef1e1f969c5300a09eee93aaea03fb60506feca872cf5d1"}
[2025-05-06 09:45:25] {"id":28392,"id_user":5546,"id_detail_siswa":4929,"id_detail_siswa_daftar_ulang":4509,"id_log_pembayaran_tagihan_siswa":37266,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37266","tanggal_invoice":"2025-05-06","no_pembayaran":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","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":"2025-05-06 09:42:23"}
[2025-05-06 09:45:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","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\/37266"}
[2025-05-06 09:45:44] Payment Request :
[2025-05-06 09:45:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241133","tanggalTransaksi":"20250506024539","idTransaksi":"7259220506024539000451","idTagihan":"May\/37266","totalNominal":"500000","nomorJurnalPembukuan":"7259220506024539000451","checksum":"471d6829baf094584e98d82f96b4a2278c71770e","rekeningPembayar":"6013010291961226","checksum256":"e861aa7940beb268e25301bc9e8a07fdb6bad46e8fa4d0cddd481909717b10b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-06 09:45:44] {"id":28392,"id_user":5546,"id_detail_siswa":4929,"id_detail_siswa_daftar_ulang":4509,"id_log_pembayaran_tagihan_siswa":37266,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37266","tanggal_invoice":"2025-05-06","no_pembayaran":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","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":"2025-05-06 09:42:23"}
[2025-05-06 09:45:44] START PAYMENT
[2025-05-06 09:45:46] END PAYMENT
[2025-05-06 09:45:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","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\/37266"}
[2025-05-06 09:45:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","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\/37266"}
[2025-05-06 09:47:43] Inquiry Request :
[2025-05-06 09:47:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252339","tanggalTransaksi":"20250506024742","idTransaksi":"3840970506024742000451","checksum":"cb6fd34f6c1d252bf205d4ab1c2e0d865688e5e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d02fc405f60b738f370d743ad18cc1b55dce65eb1bbbef9031a9c276e266c8a9"}
[2025-05-06 09:47:43] {"id":28314,"id_user":10541,"id_detail_siswa":9760,"id_detail_siswa_daftar_ulang":9351,"id_log_pembayaran_tagihan_siswa":37188,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37188","tanggal_invoice":"2025-05-06","no_pembayaran":"111252339","nama":"Khayla Aafiyah Firmansyah","nominal_tagihan":3520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3520000. Total bayar adalah sebanyak: 3520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 09:39:34"}
[2025-05-06 09:47:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252339","idPelanggan":"111252339","nama":"Khayla Aafiyah Firmansyah","totalNominal":3520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3520000}],"idTagihan":"May\/37188"}
[2025-05-06 09:47:50] Payment Request :
[2025-05-06 09:47:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252339","tanggalTransaksi":"20250506024748","idTransaksi":"3843000506024748000451","idTagihan":"May\/37188","totalNominal":"3520000","nomorJurnalPembukuan":"3843000506024748000451","checksum":"3a5dff600f7b44d2e98661bc485b8144fb113de1","rekeningPembayar":"7777777777777777","checksum256":"75bae6e7b3080cd8c10d0db2e1b402fe126aa2183d8007e6e3bf45d0445c1eb5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3520000}
[2025-05-06 09:47:50] {"id":28314,"id_user":10541,"id_detail_siswa":9760,"id_detail_siswa_daftar_ulang":9351,"id_log_pembayaran_tagihan_siswa":37188,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37188","tanggal_invoice":"2025-05-06","no_pembayaran":"111252339","nama":"Khayla Aafiyah Firmansyah","nominal_tagihan":3520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3520000. Total bayar adalah sebanyak: 3520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 09:39:34"}
[2025-05-06 09:47:50] START PAYMENT
[2025-05-06 09:47:52] END PAYMENT
[2025-05-06 09:47:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252339","idPelanggan":"111252339","nama":"Khayla Aafiyah Firmansyah","totalNominal":3520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3520000}],"idTagihan":"May\/37188"}
[2025-05-06 09:47:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252339","idPelanggan":"111252339","nama":"Khayla Aafiyah Firmansyah","totalNominal":3520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3520000}],"idTagihan":"May\/37188"}
[2025-05-06 09:53:21] Inquiry Request :
[2025-05-06 09:53:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"9001145519010007","tanggalTransaksi":"20250506095320","idTransaksi":"7541370506095320000451","checksum":"b76c0737011e8784a169677f449048115c99ebe8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"cbb4121ce3bc396d193f3615be4193fb5e1996b8d7955dfdd3cf333287dec5aa"}
[2025-05-06 09:53:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145519010007 not found"}
[2025-05-06 09:53:41] Inquiry Request :
[2025-05-06 09:53:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"9001145519010007","tanggalTransaksi":"20250506095341","idTransaksi":"7554070506095341000451","checksum":"2ebfaeee4afb979032751718bd7328efcf2d8cae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ad7e92c79c65b2130b3f23993d74714f3df909ffd363514a38448000002bda3d"}
[2025-05-06 09:53:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145519010007 not found"}
[2025-05-06 09:54:27] Inquiry Request :
[2025-05-06 09:54:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"9001145519010007","tanggalTransaksi":"20250506095427","idTransaksi":"7582430506095427000451","checksum":"498838bc37215f3b951cbeae22cd640228ce4342","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"597256d5d9b36c719dcc936940f9a5d4883ef6a0c4c8f533f87d4ce9086e7984"}
[2025-05-06 09:54:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145519010007 not found"}
[2025-05-06 09:55:11] Inquiry Request :
[2025-05-06 09:55:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"9001145519010007","tanggalTransaksi":"20250506095510","idTransaksi":"7608660506095510000451","checksum":"14607fe9dc365c6f3ae9963b101026468ca75e73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"49d3449374e89c194a098171194174b6f997b6516ba08b90098f14b8670ce85a"}
[2025-05-06 09:55:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145519010007 not found"}
[2025-05-06 09:56:24] Inquiry Request :
[2025-05-06 09:56:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"519010007","tanggalTransaksi":"20250506095623","idTransaksi":"7652490506095623000451","checksum":"d25acc5618cb9b9c30900805c89b542157bd4c6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"af196177bc409e3f316f98ce433cfd3fc040d01711e294c439fbf1d687e7337d"}
[2025-05-06 09:56:24] {"id":28307,"id_user":2470,"id_detail_siswa":1855,"id_detail_siswa_daftar_ulang":1420,"id_log_pembayaran_tagihan_siswa":37181,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37181","tanggal_invoice":"2025-05-05","no_pembayaran":"519010007","nama":"FATHIN MAULANA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 15:45:24"}
[2025-05-06 09:56:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37181"}
[2025-05-06 10:02:01] Payment Request :
[2025-05-06 10:02:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"519010007","tanggalTransaksi":"20250506100159","idTransaksi":"7856100506100159000451","idTagihan":"May\/37181","totalNominal":"400000","nomorJurnalPembukuan":"7856100506100159000451","checksum":"9b1a61fd0cee10f524ff5e9b1701cbd63ba790a3","rekeningPembayar":"7777777777777772","checksum256":"68cc31571acf2a4bf6a8200b892be6cb7974f36c69d2bb6b30488eb3c3985391","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-06 10:02:01] {"id":28307,"id_user":2470,"id_detail_siswa":1855,"id_detail_siswa_daftar_ulang":1420,"id_log_pembayaran_tagihan_siswa":37181,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37181","tanggal_invoice":"2025-05-05","no_pembayaran":"519010007","nama":"FATHIN MAULANA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 15:45:24"}
[2025-05-06 10:02:01] START PAYMENT
[2025-05-06 10:02:02] END PAYMENT
[2025-05-06 10:02:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37181"}
[2025-05-06 10:02:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37181"}
[2025-05-06 10:03:36] Inquiry Request :
[2025-05-06 10:03:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241144","tanggalTransaksi":"20250506030335","idTransaksi":"4161100506030335000451","checksum":"18c4d6062c64b651998dd0d28ddf6d2eb98d0633","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7387911039e4a72e2061e3c0d6af2dce62ef0b6021114ee997efb2989bc7c80c"}
[2025-05-06 10:03:36] {"id":28395,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":37269,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37269","tanggal_invoice":"2025-05-06","no_pembayaran":"112241144","nama":"Muhammad azzam pratama","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":"2025-05-06 10:02:38"}
[2025-05-06 10:03:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","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\/37269"}
[2025-05-06 10:03:41] Payment Request :
[2025-05-06 10:03:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241144","tanggalTransaksi":"20250506030338","idTransaksi":"4162400506030338000451","idTagihan":"May\/37269","totalNominal":"425000","nomorJurnalPembukuan":"4162400506030338000451","checksum":"61f4f566b6522a6f556b4589ebdcafc94db53fa7","rekeningPembayar":"7777777777777777","checksum256":"21db5ed175089cbef73338eef27506c7cf485f1b22d17acf610f562bcdbffbd9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-06 10:03:41] {"id":28395,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":37269,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37269","tanggal_invoice":"2025-05-06","no_pembayaran":"112241144","nama":"Muhammad azzam pratama","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":"2025-05-06 10:02:38"}
[2025-05-06 10:03:41] START PAYMENT
[2025-05-06 10:03:42] END PAYMENT
[2025-05-06 10:03:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","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\/37269"}
[2025-05-06 10:03:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","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\/37269"}
[2025-05-06 10:22:57] Inquiry Request :
[2025-05-06 10:22:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20250506032256","idTransaksi":"8631740506032256000451","checksum":"b36c09371f21d4121dd67848efe65690befe5511","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"e25babcdd1ec64cfed5857617909a83cb53689abd812652e2b9c0dec4548fe32"}
[2025-05-06 10:22:57] {"id":28397,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":37271,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37271","tanggal_invoice":"2025-05-06","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-05-06 10:22:29"}
[2025-05-06 10:22:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/37271"}
[2025-05-06 10:23:28] Inquiry Request :
[2025-05-06 10:23:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20250506032327","idTransaksi":"8652200506032327000451","checksum":"e0395e8e0dac659d3b63c9a48fc91208b4e6e65f","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"ab8d9e252eff221109d66e4fea355294d5e9b4a3ee13d81e86d481aca2cda488"}
[2025-05-06 10:23:28] {"id":28397,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":37271,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37271","tanggal_invoice":"2025-05-06","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-05-06 10:22:29"}
[2025-05-06 10:23:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/37271"}
[2025-05-06 10:26:43] Inquiry Request :
[2025-05-06 10:26:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20250506032642","idTransaksi":"4641270506032642000451","checksum":"df6be9bd00d76862a5822a4a35e23b76887ee51a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"613c0dadc77fee5827e1c07053cb4caa0dfb7a68b227aae9a739498de06dce81"}
[2025-05-06 10:26:43] {"id":28398,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":37272,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37272","tanggal_invoice":"2025-05-06","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","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":"2025-05-06 10:22:10"}
[2025-05-06 10:26:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/37272"}
[2025-05-06 10:26:49] Payment Request :
[2025-05-06 10:26:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20250506032647","idTransaksi":"4642940506032647000451","idTagihan":"May\/37272","totalNominal":"400000","nomorJurnalPembukuan":"4642940506032647000451","checksum":"63352715b367464f76a36669bf77f0df56dce994","rekeningPembayar":"7777777777777777","checksum256":"227fd7e9ed0015d6d20dcd3c246a65be4e9df64cb43ba74204a4f7a14999bf70","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-06 10:26:49] {"id":28398,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":37272,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37272","tanggal_invoice":"2025-05-06","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","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":"2025-05-06 10:22:10"}
[2025-05-06 10:26:49] START PAYMENT
[2025-05-06 10:26:49] END PAYMENT
[2025-05-06 10:26:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/37272"}
[2025-05-06 10:26:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/37272"}
[2025-05-06 10:32:01] Inquiry Request :
[2025-05-06 10:32:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242144","tanggalTransaksi":"20250506033200","idTransaksi":"4750110506033200000451","checksum":"a03b9f5457d2c49eca597ae9250f4f37cafbf911","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96511fecd4f671eb4f0927547167dd88c034db2b0b6e63df668ba3de588f2f6f"}
[2025-05-06 10:32:01] {"id":28399,"id_user":7928,"id_detail_siswa":7215,"id_detail_siswa_daftar_ulang":6804,"id_log_pembayaran_tagihan_siswa":37273,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37273","tanggal_invoice":"2025-05-06","no_pembayaran":"104242144","nama":"Hanin rayhana syahira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 10:30:45"}
[2025-05-06 10:32:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","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\/37273"}
[2025-05-06 10:32:16] Payment Request :
[2025-05-06 10:32:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242144","tanggalTransaksi":"20250506033214","idTransaksi":"4754880506033214000451","idTagihan":"May\/37273","totalNominal":"475000","nomorJurnalPembukuan":"4754880506033214000451","checksum":"79ea6a8ef33996090d9b563ba583c0d0b9801d86","rekeningPembayar":"7777777777777777","checksum256":"30b1ad4f9aea738f9b918f66616267c75527b80ba463f4725bed2d2dfe8424a0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-05-06 10:32:16] {"id":28399,"id_user":7928,"id_detail_siswa":7215,"id_detail_siswa_daftar_ulang":6804,"id_log_pembayaran_tagihan_siswa":37273,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37273","tanggal_invoice":"2025-05-06","no_pembayaran":"104242144","nama":"Hanin rayhana syahira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 10:30:45"}
[2025-05-06 10:32:16] START PAYMENT
[2025-05-06 10:32:18] END PAYMENT
[2025-05-06 10:32:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","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\/37273"}
[2025-05-06 10:32:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","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\/37273"}
[2025-05-06 10:37:38] Inquiry Request :
[2025-05-06 10:37:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20250506033737","idTransaksi":"4864580506033737000451","checksum":"aed83f33f3d0b34501e6ac5281b9a2937253441a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d0e1f61bfd8553fa56df81df3c86154fc8cc1539517320e0b30978c8295cd1c"}
[2025-05-06 10:37:38] {"id":28400,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":37274,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37274","tanggal_invoice":"2025-05-06","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2025-05-06 10:35:44"}
[2025-05-06 10:37:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/37274"}
[2025-05-06 10:37:43] Payment Request :
[2025-05-06 10:37:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20250506033741","idTransaksi":"4866290506033741000451","idTagihan":"May\/37274","totalNominal":"400000","nomorJurnalPembukuan":"4866290506033741000451","checksum":"85a49d2eb2451e8816282ac50aac5f3053cac6f3","rekeningPembayar":"7777777777777777","checksum256":"b3c8fca8c086bc91202edf7358021431ce071358d0266e8ccbfa270b2a243870","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-06 10:37:43] {"id":28400,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":37274,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37274","tanggal_invoice":"2025-05-06","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2025-05-06 10:35:44"}
[2025-05-06 10:37:43] START PAYMENT
[2025-05-06 10:37:44] END PAYMENT
[2025-05-06 10:37:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/37274"}
[2025-05-06 10:37:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/37274"}
[2025-05-06 10:49:59] Inquiry Request :
[2025-05-06 10:49:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20250506104958","idTransaksi":"3007010506104958000451","checksum":"6666c66286d4ef5a1a48c196b5c8038cf753984b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e12c0c2b870e177914f4dcae6d48d8cb547722330ce2f1404eeb53d8b944189"}
[2025-05-06 10:49:59] {"id":28402,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":37276,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37276","tanggal_invoice":"2025-05-06","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","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":"2025-05-06 10:47:57"}
[2025-05-06 10:49:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/37276"}
[2025-05-06 10:50:13] Payment Request :
[2025-05-06 10:50:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20250506105011","idTransaksi":"3007220506105011000451","idTagihan":"May\/37276","totalNominal":"1500000","nomorJurnalPembukuan":"3007220506105011000451","checksum":"424738345212266953e8f83c312228e4ee5c354e","rekeningPembayar":"7777777777777777","checksum256":"becada03d371e4e49c149a24c97764e1b7ac24f66e9fcdfda7608d03024a1f40","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-05-06 10:50:13] {"id":28402,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":37276,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37276","tanggal_invoice":"2025-05-06","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","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":"2025-05-06 10:47:57"}
[2025-05-06 10:50:13] START PAYMENT
[2025-05-06 10:50:15] END PAYMENT
[2025-05-06 10:50:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/37276"}
[2025-05-06 10:50:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/37276"}
[2025-05-06 10:58:58] Inquiry Request :
[2025-05-06 10:58:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242158","tanggalTransaksi":"20250506105857","idTransaksi":"3014580506105857000451","checksum":"ee999202d94c7db7aea1ceeaec820cf9cf77b4c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae85a97926e35cc8790360bcfd8a52099dce9aa8d52e6cf0d4d70080b3d61519"}
[2025-05-06 10:58:58] {"id":27855,"id_user":6650,"id_detail_siswa":6021,"id_detail_siswa_daftar_ulang":5606,"id_log_pembayaran_tagihan_siswa":36729,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36729","tanggal_invoice":"2025-05-06","no_pembayaran":"107242158","nama":"Salmadeena Manfaluti","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan February 2025 - June 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 10:57:26"}
[2025-05-06 10:58:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242158","idPelanggan":"107242158","nama":"Salmadeena Manfaluti","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 20000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"May\/36729"}
[2025-05-06 10:59:05] Payment Request :
[2025-05-06 10:59:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242158","tanggalTransaksi":"20250506105904","idTransaksi":"3014670506105904000451","idTagihan":"May\/36729","totalNominal":"2000000","nomorJurnalPembukuan":"3014670506105904000451","checksum":"d1af3880255f3ee1c338332046f623bd11a852d8","rekeningPembayar":"7777777777777777","checksum256":"513be16967dd001fc558e0ecfe2f595460c1a36f506d41245adc9526e3590d14","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-05-06 10:59:05] {"id":27855,"id_user":6650,"id_detail_siswa":6021,"id_detail_siswa_daftar_ulang":5606,"id_log_pembayaran_tagihan_siswa":36729,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36729","tanggal_invoice":"2025-05-06","no_pembayaran":"107242158","nama":"Salmadeena Manfaluti","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan February 2025 - June 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 10:57:26"}
[2025-05-06 10:59:05] START PAYMENT
[2025-05-06 10:59:08] END PAYMENT
[2025-05-06 10:59:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242158","idPelanggan":"107242158","nama":"Salmadeena Manfaluti","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 20000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"May\/36729"}
[2025-05-06 10:59:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242158","idPelanggan":"107242158","nama":"Salmadeena Manfaluti","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 20000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"May\/36729"}
[2025-05-06 11:07:46] Inquiry Request :
[2025-05-06 11:07:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242161","tanggalTransaksi":"20250506110744","idTransaksi":"3021740506110744000451","checksum":"933899d4bcf7ee934ebbc390b999c44b1cc20e7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c32929d956da659995cdf8af794dd76bc1153efa5bbd2212cc54a105ce15ce18"}
[2025-05-06 11:07:46] {"id":28403,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":37277,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37277","tanggal_invoice":"2025-05-06","no_pembayaran":"111242161","nama":"Syahida Zahratussalamah","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":"2025-05-06 11:06:56"}
[2025-05-06 11:07:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/37277"}
[2025-05-06 11:07:55] Payment Request :
[2025-05-06 11:07:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242161","tanggalTransaksi":"20250506110753","idTransaksi":"3021870506110753000451","idTagihan":"May\/37277","totalNominal":"425000","nomorJurnalPembukuan":"3021870506110753000451","checksum":"1cbb5a05a55f27b40d6d178ca1fa2b7dfd202b61","rekeningPembayar":"7777777777777777","checksum256":"d68aace2d59e80c3e8642f92357513b4c01d9c20ab73da35b867653f5c6f7335","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-06 11:07:55] {"id":28403,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":37277,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37277","tanggal_invoice":"2025-05-06","no_pembayaran":"111242161","nama":"Syahida Zahratussalamah","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":"2025-05-06 11:06:56"}
[2025-05-06 11:07:55] START PAYMENT
[2025-05-06 11:07:57] END PAYMENT
[2025-05-06 11:07:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/37277"}
[2025-05-06 11:07:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/37277"}
[2025-05-06 11:26:14] Inquiry Request :
[2025-05-06 11:26:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020031","tanggalTransaksi":"20250506112614","idTransaksi":"3036740506112614000451","checksum":"2de3c046dd888957215ed7d05f03bcbdb6f7d529","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"786972c3ace53e85d4e012ee2b4884061d174c2bc6fc257680126a30a71f3a30"}
[2025-05-06 11:26:15] {"id":28407,"id_user":1970,"id_detail_siswa":1355,"id_detail_siswa_daftar_ulang":920,"id_log_pembayaran_tagihan_siswa":37281,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37281","tanggal_invoice":"2025-05-06","no_pembayaran":"420020031","nama":"ALZENA LANIKA","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":"2025-05-06 11:25:02"}
[2025-05-06 11:26:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020031","idPelanggan":"420020031","nama":"ALZENA LANIKA","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\/37281"}
[2025-05-06 11:26:24] Payment Request :
[2025-05-06 11:26:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020031","tanggalTransaksi":"20250506112622","idTransaksi":"3036890506112622000451","idTagihan":"May\/37281","totalNominal":"400000","nomorJurnalPembukuan":"3036890506112622000451","checksum":"1b8b11bff82a729d5dca8262fb34b106bafd680b","rekeningPembayar":"7777777777777777","checksum256":"cbbb60462720c37747c8872ddaf187ddb5d7da60e9387ec8265264b8b141d0a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-06 11:26:24] {"id":28407,"id_user":1970,"id_detail_siswa":1355,"id_detail_siswa_daftar_ulang":920,"id_log_pembayaran_tagihan_siswa":37281,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37281","tanggal_invoice":"2025-05-06","no_pembayaran":"420020031","nama":"ALZENA LANIKA","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":"2025-05-06 11:25:02"}
[2025-05-06 11:26:24] START PAYMENT
[2025-05-06 11:26:25] END PAYMENT
[2025-05-06 11:26:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020031","idPelanggan":"420020031","nama":"ALZENA LANIKA","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\/37281"}
[2025-05-06 11:26:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020031","idPelanggan":"420020031","nama":"ALZENA LANIKA","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\/37281"}
[2025-05-06 11:32:46] Inquiry Request :
[2025-05-06 11:32:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20250506113245","idTransaksi":"3043010506113245000451","checksum":"3a62de9132940ffe009f7d6bceabe31323d6ddd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33ae715c59e2cc283d4830b2e78867265212954d82bbbcffbef8e26da863b8e1"}
[2025-05-06 11:32:46] {"id":28408,"id_user":8187,"id_detail_siswa":7463,"id_detail_siswa_daftar_ulang":7052,"id_log_pembayaran_tagihan_siswa":37282,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37282","tanggal_invoice":"2025-05-06","no_pembayaran":"104241167","nama":"El Fathan Mubiina Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 11:31:56"}
[2025-05-06 11:32:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/37282"}
[2025-05-06 11:32:54] Payment Request :
[2025-05-06 11:32:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20250506113252","idTransaksi":"3043170506113252000451","idTagihan":"May\/37282","totalNominal":"450000","nomorJurnalPembukuan":"3043170506113252000451","checksum":"ec8cd96f3e6f4cb62593101a51da955bc1a78452","rekeningPembayar":"7777777777777777","checksum256":"65e9a4266b3eae9d0063f884508f220a38c20d12b27e494abc02ae994d559845","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-06 11:32:54] {"id":28408,"id_user":8187,"id_detail_siswa":7463,"id_detail_siswa_daftar_ulang":7052,"id_log_pembayaran_tagihan_siswa":37282,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37282","tanggal_invoice":"2025-05-06","no_pembayaran":"104241167","nama":"El Fathan Mubiina Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 11:31:56"}
[2025-05-06 11:32:54] START PAYMENT
[2025-05-06 11:32:55] END PAYMENT
[2025-05-06 11:32:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/37282"}
[2025-05-06 11:32:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/37282"}
[2025-05-06 11:34:08] Inquiry Request :
[2025-05-06 11:34:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20250506043407","idTransaksi":"1236550506043407000451","checksum":"8f86a27a862985ea7bccc3123cb85fe8ced453b4","totalNominalInquiry":1,"rekeningPembayar":"5221842142944468","checksum256":"f62ab31bb11cc9b70b476084b93183256db48763b634c6b221a1e6230be32aeb"}
[2025-05-06 11:34:08] {"id":28410,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":37284,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37284","tanggal_invoice":"2025-05-06","no_pembayaran":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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":"2025-05-06 11:33:51"}
[2025-05-06 11:34:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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\/37284"}
[2025-05-06 11:34:33] Payment Request :
[2025-05-06 11:34:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20250506043431","idTransaksi":"1251140506043431000451","idTagihan":"May\/37284","totalNominal":"475000","nomorJurnalPembukuan":"1251140506043431000451","checksum":"c3e22ee066164b9e1debb6c8df7280da59bba44b","rekeningPembayar":"5221842142944468","checksum256":"974717966d6a8f223531d3d39f5ce3a9b70ed549a0320014f516a269151aefa8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-05-06 11:34:33] {"id":28410,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":37284,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37284","tanggal_invoice":"2025-05-06","no_pembayaran":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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":"2025-05-06 11:33:51"}
[2025-05-06 11:34:33] START PAYMENT
[2025-05-06 11:34:36] END PAYMENT
[2025-05-06 11:34:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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\/37284"}
[2025-05-06 11:34:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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\/37284"}
[2025-05-06 11:34:49] Inquiry Request :
[2025-05-06 11:34:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20250506113446","idTransaksi":"3045360506113446000451","checksum":"c2bae1c6d2e20302d54acec17d068b0e209fb6b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f78344816f42de8de3dd1222d864a47d911005e5bc74ad3882a227b9b7c037a8"}
[2025-05-06 11:34:49] {"id":28409,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":37283,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37283","tanggal_invoice":"2025-05-06","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2025-05-06 11:33:30"}
[2025-05-06 11:34:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/37283"}
[2025-05-06 11:34:59] Payment Request :
[2025-05-06 11:34:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20250506113455","idTransaksi":"3045480506113455000451","idTagihan":"May\/37283","totalNominal":"400000","nomorJurnalPembukuan":"3045480506113455000451","checksum":"7b3864661826ba6efc3bc346d2afa532093eafaa","rekeningPembayar":"7777777777777777","checksum256":"c8364f327e301e7dc2015f53ed1de557237d08cce747bdf7d9cffd50ddb81678","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-06 11:34:59] {"id":28409,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":37283,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37283","tanggal_invoice":"2025-05-06","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2025-05-06 11:33:30"}
[2025-05-06 11:34:59] START PAYMENT
[2025-05-06 11:35:00] END PAYMENT
[2025-05-06 11:35:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/37283"}
[2025-05-06 11:35:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/37283"}
[2025-05-06 11:40:53] Inquiry Request :
[2025-05-06 11:40:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20250506114052","idTransaksi":"3052760506114052000451","checksum":"686aa96e6e2e886f8723963bbd074113136a1bd4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c210bd913867226ff18367c0b4b0719a37a9cc5eabcdc040e62f6a223431d13"}
[2025-05-06 11:40:53] {"id":28411,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":37285,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37285","tanggal_invoice":"2025-05-06","no_pembayaran":"423010083","nama":"Uwais Al Qarni","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 11:40:00"}
[2025-05-06 11:40:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37285"}
[2025-05-06 11:41:01] Payment Request :
[2025-05-06 11:41:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20250506114100","idTransaksi":"3052880506114100000451","idTagihan":"May\/37285","totalNominal":"400000","nomorJurnalPembukuan":"3052880506114100000451","checksum":"6da79285f0e0b0b0f8bfebd44727360e0ecfd434","rekeningPembayar":"7777777777777777","checksum256":"6f617a588eea7d77c6e93da8edb0a5015115bb423ba0a1e4b41e6e65a58da326","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-06 11:41:01] {"id":28411,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":37285,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37285","tanggal_invoice":"2025-05-06","no_pembayaran":"423010083","nama":"Uwais Al Qarni","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 11:40:00"}
[2025-05-06 11:41:01] START PAYMENT
[2025-05-06 11:41:04] END PAYMENT
[2025-05-06 11:41:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37285"}
[2025-05-06 11:41:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37285"}
[2025-05-06 11:47:36] Inquiry Request :
[2025-05-06 11:47:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010022","tanggalTransaksi":"20250506044736","idTransaksi":"1718050506044736000451","checksum":"6704edfe098b006fb710b0bcf9ca33c283e11bb2","totalNominalInquiry":0,"rekeningPembayar":"6032989910980135","checksum256":"1877e0a7007752b763a4919557d21cd74a94058aedce8a50374dad153eb49d69"}
[2025-05-06 11:47:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-06 11:54:16] Inquiry Request :
[2025-05-06 11:54:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010012","tanggalTransaksi":"20250506045415","idTransaksi":"1948990506045415000451","checksum":"51bf81765fbcdcefe50f46b0cb0de26ff4ddfe28","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"cc3694c71c99354cf3a51c806952b00ca67e984aba5db575773689c2164594fc"}
[2025-05-06 11:54:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-06 11:55:47] Inquiry Request :
[2025-05-06 11:55:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020001","tanggalTransaksi":"20250506045546","idTransaksi":"6525480506045546000451","checksum":"04b617053c2692bda43d8930987c9f16dd99bbcd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18e2003b7c73f0acd75597bf94dd768cd3f72801cb1d71a566b884ea215811dc"}
[2025-05-06 11:55:47] {"id":28412,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":37286,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37286","tanggal_invoice":"2025-05-06","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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":"2025-05-06 11:54:53"}
[2025-05-06 11:55:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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\/37286"}
[2025-05-06 11:55:51] Payment Request :
[2025-05-06 11:55:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020001","tanggalTransaksi":"20250506045549","idTransaksi":"6526710506045549000451","idTagihan":"May\/37286","totalNominal":"400000","nomorJurnalPembukuan":"6526710506045549000451","checksum":"bbfd41e1d29d25e3687f650098e1894c642ae294","rekeningPembayar":"7777777777777777","checksum256":"d61ed63354ffa9cca584210ed27d5de6504af92d9616929613736842d86702c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-06 11:55:51] {"id":28412,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":37286,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37286","tanggal_invoice":"2025-05-06","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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":"2025-05-06 11:54:53"}
[2025-05-06 11:55:51] START PAYMENT
[2025-05-06 11:55:53] END PAYMENT
[2025-05-06 11:55:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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\/37286"}
[2025-05-06 11:55:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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\/37286"}
[2025-05-06 11:58:11] Inquiry Request :
[2025-05-06 11:58:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020018","tanggalTransaksi":"20250506045810","idTransaksi":"6577450506045810000451","checksum":"8ad27f95b6138efb8542cb31f0627f6a65f557cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5026fa514a2b066b6b6ffa6437105355a45bbb43b1bd74c5fd77dbf2ba3a30a9"}
[2025-05-06 11:58:11] {"id":27957,"id_user":1957,"id_detail_siswa":1342,"id_detail_siswa_daftar_ulang":907,"id_log_pembayaran_tagihan_siswa":36831,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36831","tanggal_invoice":"2025-05-06","no_pembayaran":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 11:57:38"}
[2025-05-06 11:58:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/36831"}
[2025-05-06 11:58:19] Payment Request :
[2025-05-06 11:58:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020018","tanggalTransaksi":"20250506045814","idTransaksi":"6578830506045814000451","idTagihan":"May\/36831","totalNominal":"450000","nomorJurnalPembukuan":"6578830506045814000451","checksum":"02d6730223ed9e681b0f7f578b8116499a457c5d","rekeningPembayar":"7777777777777777","checksum256":"d9cf2046e559eeed86c10da09a61fb881c8e5887a44462ecca12ed02820e3cd8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-06 11:58:19] {"id":27957,"id_user":1957,"id_detail_siswa":1342,"id_detail_siswa_daftar_ulang":907,"id_log_pembayaran_tagihan_siswa":36831,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/36831","tanggal_invoice":"2025-05-06","no_pembayaran":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 11:57:38"}
[2025-05-06 11:58:19] START PAYMENT
[2025-05-06 11:58:19] END PAYMENT
[2025-05-06 11:58:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/36831"}
[2025-05-06 11:58:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/36831"}
[2025-05-06 12:25:21] Inquiry Request :
[2025-05-06 12:25:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"922010005","tanggalTransaksi":"20250506052520","idTransaksi":"2977260506052520000451","checksum":"c6df56f793b39c7503a8aa8469ede6d42e66ba2a","totalNominalInquiry":450000,"rekeningPembayar":"5379412117832393","checksum256":"abacfd34ad82b1bf08921fa641eaefb125e87d71f44b695eaf9c8300b3e3e489"}
[2025-05-06 12:25:21] {"id":28414,"id_user":1552,"id_detail_siswa":1007,"id_detail_siswa_daftar_ulang":363,"id_log_pembayaran_tagihan_siswa":37288,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37288","tanggal_invoice":"2025-05-06","no_pembayaran":"922010005","nama":"Muhammad Al Fatih","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":"2025-05-06 12:24:42"}
[2025-05-06 12:25:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010005","idPelanggan":"922010005","nama":"Muhammad Al Fatih","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\/37288"}
[2025-05-06 12:25:28] Payment Request :
[2025-05-06 12:25:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"922010005","tanggalTransaksi":"20250506052526","idTransaksi":"2980500506052526000451","idTagihan":"May\/37288","totalNominal":"450000","nomorJurnalPembukuan":"2980500506052526000451","checksum":"1aed0832cb15971eca0aa80d2ce93b86157bb912","rekeningPembayar":"5379412117832393","checksum256":"4f2243a3df94c922ff6e4a86ab0356d7bab87b2e1aa9cec1edda12649098fe2e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-06 12:25:28] {"id":28414,"id_user":1552,"id_detail_siswa":1007,"id_detail_siswa_daftar_ulang":363,"id_log_pembayaran_tagihan_siswa":37288,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37288","tanggal_invoice":"2025-05-06","no_pembayaran":"922010005","nama":"Muhammad Al Fatih","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":"2025-05-06 12:24:42"}
[2025-05-06 12:25:28] START PAYMENT
[2025-05-06 12:25:29] END PAYMENT
[2025-05-06 12:25:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010005","idPelanggan":"922010005","nama":"Muhammad Al Fatih","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\/37288"}
[2025-05-06 12:25:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010005","idPelanggan":"922010005","nama":"Muhammad Al Fatih","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\/37288"}
[2025-05-06 12:27:39] Inquiry Request :
[2025-05-06 12:27:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020009","tanggalTransaksi":"20250506122738","idTransaksi":"3089780506122738000451","checksum":"1ee04680e3f5629c3b1e30b0c2c4a8a1ec88b10d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2e05ebb93f3ab475233e8f468b354b971b5321ae6b2cc47bda73e472fe7072c"}
[2025-05-06 12:27:39] {"id":28415,"id_user":2489,"id_detail_siswa":1874,"id_detail_siswa_daftar_ulang":1439,"id_log_pembayaran_tagihan_siswa":37289,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37289","tanggal_invoice":"2025-05-06","no_pembayaran":"519020009","nama":"FATIH SAADI","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":"2025-05-06 12:25:54"}
[2025-05-06 12:27:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020009","idPelanggan":"519020009","nama":"FATIH SAADI","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\/37289"}
[2025-05-06 12:27:51] Payment Request :
[2025-05-06 12:27:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020009","tanggalTransaksi":"20250506122749","idTransaksi":"3089860506122749000451","idTagihan":"May\/37289","totalNominal":"400000","nomorJurnalPembukuan":"3089860506122749000451","checksum":"df0960f321c1fe81b2af09b5b84091232c562ae4","rekeningPembayar":"7777777777777777","checksum256":"cb2c222c4d202e24f962161170f1aa07df1779bcae184469ab2bc4b1317bfc74","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-06 12:27:51] {"id":28415,"id_user":2489,"id_detail_siswa":1874,"id_detail_siswa_daftar_ulang":1439,"id_log_pembayaran_tagihan_siswa":37289,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37289","tanggal_invoice":"2025-05-06","no_pembayaran":"519020009","nama":"FATIH SAADI","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":"2025-05-06 12:25:54"}
[2025-05-06 12:27:51] START PAYMENT
[2025-05-06 12:27:52] END PAYMENT
[2025-05-06 12:27:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020009","idPelanggan":"519020009","nama":"FATIH SAADI","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\/37289"}
[2025-05-06 12:27:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020009","idPelanggan":"519020009","nama":"FATIH SAADI","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\/37289"}
[2025-05-06 12:39:36] Inquiry Request :
[2025-05-06 12:39:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241493","tanggalTransaksi":"20250506053934","idTransaksi":"7426000506053934000451","checksum":"17a87a7a6bc25ea0e8d0fb4dbf26e0eb150da40a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"938ff87b1612c69411c52c9683f5dac016da12bec7989320369fcc71908a6ad3"}
[2025-05-06 12:39:36] {"id":28416,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":37290,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37290","tanggal_invoice":"2025-05-06","no_pembayaran":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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":"2025-05-06 12:38:31"}
[2025-05-06 12:39:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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\/37290"}
[2025-05-06 12:39:47] Payment Request :
[2025-05-06 12:39:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241493","tanggalTransaksi":"20250506053945","idTransaksi":"7429820506053945000451","idTagihan":"May\/37290","totalNominal":"550000","nomorJurnalPembukuan":"7429820506053945000451","checksum":"2df5de5e2af51feaf80e0d840c973ba9ef39ff1c","rekeningPembayar":"7777777777777777","checksum256":"ba61e9d7da63037217041987906a6473495eb95f05170427fbe569c76a971be8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-06 12:39:47] {"id":28416,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":37290,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37290","tanggal_invoice":"2025-05-06","no_pembayaran":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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":"2025-05-06 12:38:31"}
[2025-05-06 12:39:47] START PAYMENT
[2025-05-06 12:39:50] END PAYMENT
[2025-05-06 12:39:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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\/37290"}
[2025-05-06 12:39:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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\/37290"}
[2025-05-06 12:47:06] Inquiry Request :
[2025-05-06 12:47:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20250506054705","idTransaksi":"3675170506054705000451","checksum":"96748ce4bfb106ad0e073d5b27fe22b6776e3b4a","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"20150195c722c4928223fe9d3a01114ea7e21bff62b128e8c8f84a1f9407c206"}
[2025-05-06 12:47:06] {"id":28418,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":37292,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37292","tanggal_invoice":"2025-05-06","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2025-05-06 12:46:00"}
[2025-05-06 12:47:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/37292"}
[2025-05-06 12:47:37] Payment Request :
[2025-05-06 12:47:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20250506054735","idTransaksi":"3690860506054735000451","idTagihan":"May\/37292","totalNominal":"600000","nomorJurnalPembukuan":"3690860506054735000451","checksum":"a47dd0c4432152115701d4e797e324ae967ac8d5","rekeningPembayar":"6032989911972417","checksum256":"83aae8dac60619ebee689e4e8aa1837b26ec2d51ea7f3f0fd1ea6bdef291348f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-06 12:47:37] {"id":28418,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":37292,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37292","tanggal_invoice":"2025-05-06","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2025-05-06 12:46:00"}
[2025-05-06 12:47:37] START PAYMENT
[2025-05-06 12:47:38] END PAYMENT
[2025-05-06 12:47:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/37292"}
[2025-05-06 12:47:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/37292"}
[2025-05-06 12:50:33] Inquiry Request :
[2025-05-06 12:50:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242197","tanggalTransaksi":"20250506055032","idTransaksi":"3786950506055032000451","checksum":"d4f2691481116f0fc05b9cc5f78cef8ffe160553","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"7c1deb12a3f25fabf0922554781aa69246a28df6296567bba338ea880d273795"}
[2025-05-06 12:50:33] {"id":28419,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":37293,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37293","tanggal_invoice":"2025-05-06","no_pembayaran":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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":"2025-05-06 12:49:42"}
[2025-05-06 12:50:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/37293"}
[2025-05-06 12:51:01] Payment Request :
[2025-05-06 12:51:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242197","tanggalTransaksi":"20250506055059","idTransaksi":"3800540506055059000451","idTagihan":"May\/37293","totalNominal":"400000","nomorJurnalPembukuan":"3800540506055059000451","checksum":"3bf200e370c5ca4b2074cd7ff4171d664ed75b1f","rekeningPembayar":"6032989911972417","checksum256":"7ac6667d01681bbd4b7848ad873aff70572d3a5455ca049089cec6ab8cf3865f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-06 12:51:01] {"id":28419,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":37293,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37293","tanggal_invoice":"2025-05-06","no_pembayaran":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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":"2025-05-06 12:49:42"}
[2025-05-06 12:51:01] START PAYMENT
[2025-05-06 12:51:03] END PAYMENT
[2025-05-06 12:51:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/37293"}
[2025-05-06 12:51:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/37293"}
[2025-05-06 12:59:14] Inquiry Request :
[2025-05-06 12:59:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20250506125913","idTransaksi":"3111300506125913000451","checksum":"fb27159dd1cc5c5feadfd832ec7392a9c9659e0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94e76ebdddf7074425ed06e9e5c6d5b4825fe67f1357d2f7d20d9922f545618b"}
[2025-05-06 12:59:14] {"id":27802,"id_user":4690,"id_detail_siswa":4073,"id_detail_siswa_daftar_ulang":3645,"id_log_pembayaran_tagihan_siswa":36676,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36676","tanggal_invoice":"2025-05-06","no_pembayaran":"923010003","nama":"Fattan Althaf Auliya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 12:58:00"}
[2025-05-06 12:59:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/36676"}
[2025-05-06 12:59:22] Payment Request :
[2025-05-06 12:59:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20250506125921","idTransaksi":"3111420506125921000451","idTagihan":"May\/36676","totalNominal":"450000","nomorJurnalPembukuan":"3111420506125921000451","checksum":"385a6f8dfb2b08441ca54d014caf540167a78a9a","rekeningPembayar":"7777777777777777","checksum256":"5d727f5735d23cf53cdca9089a42f1098d1d54c1c6d2e49f7272a8ee9f727bb9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-06 12:59:22] {"id":27802,"id_user":4690,"id_detail_siswa":4073,"id_detail_siswa_daftar_ulang":3645,"id_log_pembayaran_tagihan_siswa":36676,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36676","tanggal_invoice":"2025-05-06","no_pembayaran":"923010003","nama":"Fattan Althaf Auliya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 12:58:00"}
[2025-05-06 12:59:22] START PAYMENT
[2025-05-06 12:59:25] END PAYMENT
[2025-05-06 12:59:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/36676"}
[2025-05-06 12:59:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/36676"}
[2025-05-06 13:07:58] Inquiry Request :
[2025-05-06 13:07:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241138","tanggalTransaksi":"20250506130757","idTransaksi":"3117570506130757000451","checksum":"ca3a90317f3235cc966645e962074ad10f745cda","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c7ff8e49c4306cfed5fa859f8f02aeceb380d92be0aaf62195cb8db75a3f0c8"}
[2025-05-06 13:07:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-06 13:08:21] Inquiry Request :
[2025-05-06 13:08:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241138","tanggalTransaksi":"20250506130820","idTransaksi":"3117850506130820000451","checksum":"69e17cb26dad8638f9f46456b58c89c435bf7951","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c079fab509928655d7c2cd9e009f6160422a6847516a1c1ac86c88708a70acd"}
[2025-05-06 13:08:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-06 13:09:39] Inquiry Request :
[2025-05-06 13:09:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241138","tanggalTransaksi":"20250506130938","idTransaksi":"3118870506130938000451","checksum":"27f212e9d2c3503df18ba0a72a1b49d9ad717ff5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0898639344dfaeeb8e95071f9daf025f840ded282786d747a704b83bc91d3a27"}
[2025-05-06 13:09:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-06 13:32:08] Inquiry Request :
[2025-05-06 13:32:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103241146","tanggalTransaksi":"20250506063207","idTransaksi":"5116230506063207000451","checksum":"2c030e34461c867b75dc3914e3ea26caba8aae39","totalNominalInquiry":0,"rekeningPembayar":"6032989911784262","checksum256":"780e5dd98d54b01c24e5d2abaae116346c06febf9d4249a7736b00e01673b35b"}
[2025-05-06 13:32:08] {"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":"2025-05-06","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":"2025-05-06 13:31:04"}
[2025-05-06 13:32:08] 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"}
[2025-05-06 13:34:26] Payment Request :
[2025-05-06 13:34:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103241146","tanggalTransaksi":"20250506063424","idTransaksi":"5191280506063424000451","idTagihan":"May\/36488","totalNominal":"500000","nomorJurnalPembukuan":"5191280506063424000451","checksum":"7c1eab1d30e6ce6c7b1607d0d4f4620ff312cb34","rekeningPembayar":"6032989911784262","checksum256":"4e10e8d6c4755bc0918c16be46a4f07d6209ccc78ed70238ddc43363f6c5929a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-06 13:34:26] {"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":"2025-05-06","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":"2025-05-06 13:31:04"}
[2025-05-06 13:34:26] START PAYMENT
[2025-05-06 13:34:27] END PAYMENT
[2025-05-06 13:34:27] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-05-06 13:34:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-05-06 13:35:00] Inquiry Request :
[2025-05-06 13:35:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20250506133459","idTransaksi":"3136460506133459000451","checksum":"a25ffc13c4f5e1a8eacf3a75798b5ca700e1aeb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bfa69e8b21088596445c09c19ab941441a04142a057f235a6e1fc5b2566a4e97"}
[2025-05-06 13:35:00] {"id":28140,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":37014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37014","tanggal_invoice":"2025-05-06","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 13:33:41"}
[2025-05-06 13:35:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37014"}
[2025-05-06 13:36:06] Inquiry Request :
[2025-05-06 13:36:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20250506133606","idTransaksi":"3137000506133606000451","checksum":"229940ee4dac88728648435bbb8f8aa23de798b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"daf3c42c9f90dc5d9de201244f776718e4a52d985988a3479542e349ed128d1d"}
[2025-05-06 13:36:06] {"id":28140,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":37014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37014","tanggal_invoice":"2025-05-06","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 13:33:41"}
[2025-05-06 13:36:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37014"}
[2025-05-06 13:44:56] Inquiry Request :
[2025-05-06 13:44:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20250506134454","idTransaksi":"3143020506134454000451","checksum":"c5aaefe34a47eeda28ba7fd260fda58855c2f139","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"002af4437dfc1c63419a7f7e7d3e99ca5f93f4b879fc3cfc0a3e2066606ca7be"}
[2025-05-06 13:44:56] {"id":28423,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":37297,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37297","tanggal_invoice":"2025-05-06","no_pembayaran":"111242176","nama":"Alisya Khairina Azzahra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 13:40:27"}
[2025-05-06 13:44:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37297"}
[2025-05-06 13:45:09] Payment Request :
[2025-05-06 13:45:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20250506134507","idTransaksi":"3143220506134507000451","idTagihan":"May\/37297","totalNominal":"400000","nomorJurnalPembukuan":"3143220506134507000451","checksum":"5e48503ffb0c02e95cf368e1ca1e139844ec9ee2","rekeningPembayar":"7777777777777777","checksum256":"241f0ed5ecc835dec57e73b1d6519891ce0c6d93d226f01259782c590a49b2d4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-06 13:45:09] {"id":28423,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":37297,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37297","tanggal_invoice":"2025-05-06","no_pembayaran":"111242176","nama":"Alisya Khairina Azzahra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 13:40:27"}
[2025-05-06 13:45:09] START PAYMENT
[2025-05-06 13:45:09] END PAYMENT
[2025-05-06 13:45:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37297"}
[2025-05-06 13:45:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37297"}
[2025-05-06 13:54:00] Inquiry Request :
[2025-05-06 13:54:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241121","tanggalTransaksi":"20250506065359","idTransaksi":"8939170506065359000451","checksum":"6ad37b77de8cdbf7b8c068bcc5d6eb97d0ac0e00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38c8fb354098ae93cc797ccc387ba89928285872d100a136e2b68052de83fb25"}
[2025-05-06 13:54:00] {"id":28426,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":37300,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37300","tanggal_invoice":"2025-05-06","no_pembayaran":"103241121","nama":"Ihsan Adri","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":"2025-05-06 13:53:24"}
[2025-05-06 13:54:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","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\/37300"}
[2025-05-06 13:54:05] Payment Request :
[2025-05-06 13:54:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241121","tanggalTransaksi":"20250506065403","idTransaksi":"8940450506065403000451","idTagihan":"May\/37300","totalNominal":"500000","nomorJurnalPembukuan":"8940450506065403000451","checksum":"709a05798a9b0a2a38d0533c63a2aceae9625e3e","rekeningPembayar":"7777777777777777","checksum256":"809fa81c17fa12a16ee70ac882e2e433fca1375182ac1fe4a3ccddd3a1ad6192","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-06 13:54:05] {"id":28426,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":37300,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37300","tanggal_invoice":"2025-05-06","no_pembayaran":"103241121","nama":"Ihsan Adri","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":"2025-05-06 13:53:24"}
[2025-05-06 13:54:05] START PAYMENT
[2025-05-06 13:54:07] END PAYMENT
[2025-05-06 13:54:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","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\/37300"}
[2025-05-06 13:54:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","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\/37300"}
[2025-05-06 14:07:55] Inquiry Request :
[2025-05-06 14:07:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241135","tanggalTransaksi":"20250506140754","idTransaksi":"3159180506140754000451","checksum":"6a8cafbdc970b29f75f7175a6d41301b685b0bad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73735e74f17173efc50a524480b3a9b8ecb050df7bbb20758d7edc85fe666abf"}
[2025-05-06 14:07:55] {"id":28429,"id_user":6463,"id_detail_siswa":5834,"id_detail_siswa_daftar_ulang":5419,"id_log_pembayaran_tagihan_siswa":37303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37303","tanggal_invoice":"2025-05-06","no_pembayaran":"112241135","nama":"UWAIS AL QARNI","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":"2025-05-06 14:07:11"}
[2025-05-06 14:07:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241135","idPelanggan":"112241135","nama":"UWAIS AL QARNI","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\/37303"}
[2025-05-06 14:08:06] Payment Request :
[2025-05-06 14:08:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241135","tanggalTransaksi":"20250506140804","idTransaksi":"3159310506140804000451","idTagihan":"May\/37303","totalNominal":"500000","nomorJurnalPembukuan":"3159310506140804000451","checksum":"bb42058e3da08a6aaca028d20543cc4883629d01","rekeningPembayar":"7777777777777777","checksum256":"91ab9dc273fbcc685196a85dd6144511df0f8c39d54585c840503a1ef17d22be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-06 14:08:06] {"id":28429,"id_user":6463,"id_detail_siswa":5834,"id_detail_siswa_daftar_ulang":5419,"id_log_pembayaran_tagihan_siswa":37303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37303","tanggal_invoice":"2025-05-06","no_pembayaran":"112241135","nama":"UWAIS AL QARNI","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":"2025-05-06 14:07:11"}
[2025-05-06 14:08:06] START PAYMENT
[2025-05-06 14:08:08] END PAYMENT
[2025-05-06 14:08:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241135","idPelanggan":"112241135","nama":"UWAIS AL QARNI","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\/37303"}
[2025-05-06 14:08:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241135","idPelanggan":"112241135","nama":"UWAIS AL QARNI","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\/37303"}
[2025-05-06 14:11:05] Inquiry Request :
[2025-05-06 14:11:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20250506071104","idTransaksi":"9278880506071104000451","checksum":"4736c432cdaad47f968ebc3863a649c93962e345","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c640a0cb7237d70c9a1967095850981c347ad08715651c52113d52af8e79cf75"}
[2025-05-06 14:11:05] {"id":28433,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":37307,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37307","tanggal_invoice":"2025-05-06","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","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":"2025-05-06 14:10:12"}
[2025-05-06 14:11:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","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\/37307"}
[2025-05-06 14:11:10] Payment Request :
[2025-05-06 14:11:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20250506071108","idTransaksi":"9280140506071108000451","idTagihan":"May\/37307","totalNominal":"500000","nomorJurnalPembukuan":"9280140506071108000451","checksum":"bd872469613b85760832971722bc6741ee508dde","rekeningPembayar":"7777777777777777","checksum256":"89b9fc929ea77a23d62072599b177ae88937ef87bd73cdf0ffdff8c6ccdea53c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-06 14:11:10] {"id":28433,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":37307,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37307","tanggal_invoice":"2025-05-06","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","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":"2025-05-06 14:10:12"}
[2025-05-06 14:11:10] START PAYMENT
[2025-05-06 14:11:11] END PAYMENT
[2025-05-06 14:11:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","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\/37307"}
[2025-05-06 14:11:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","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\/37307"}
[2025-05-06 14:14:07] Inquiry Request :
[2025-05-06 14:14:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20250506141406","idTransaksi":"3163570506141406000451","checksum":"99df6dbd72fef544aecfb8f28ccf8236e79d56ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82e4aea0a7fb20371d4b811f7f1ca03b605272e2a80eeed5d8287da59a361f13"}
[2025-05-06 14:14:07] {"id":28434,"id_user":5017,"id_detail_siswa":4400,"id_detail_siswa_daftar_ulang":3976,"id_log_pembayaran_tagihan_siswa":37308,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37308","tanggal_invoice":"2025-05-06","no_pembayaran":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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":"2025-05-06 14:12:05"}
[2025-05-06 14:14:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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\/37308"}
[2025-05-06 14:14:18] Payment Request :
[2025-05-06 14:14:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20250506141416","idTransaksi":"3163650506141416000451","idTagihan":"May\/37308","totalNominal":"1100000","nomorJurnalPembukuan":"3163650506141416000451","checksum":"9091bc9a0af8bfdca5be983a1756bff739d511c4","rekeningPembayar":"7777777777777777","checksum256":"443e635851efea8c142b72b48f01bcabd4d393c9f3a051d0ce2618021141e039","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-05-06 14:14:18] {"id":28434,"id_user":5017,"id_detail_siswa":4400,"id_detail_siswa_daftar_ulang":3976,"id_log_pembayaran_tagihan_siswa":37308,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37308","tanggal_invoice":"2025-05-06","no_pembayaran":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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":"2025-05-06 14:12:05"}
[2025-05-06 14:14:18] START PAYMENT
[2025-05-06 14:14:18] END PAYMENT
[2025-05-06 14:14:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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\/37308"}
[2025-05-06 14:14:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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\/37308"}
[2025-05-06 14:26:33] Inquiry Request :
[2025-05-06 14:26:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI787368","nomorPembayaran":"110252308","tanggalTransaksi":"20250506142632","idTransaksi":"6872720506142632000451","checksum":"e3b423408e3c43ecfb2cdf6ee92a9ffa4489ead8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"5741317102006391b1996c88630938dffde6431b6fd1aa308e527fec684eb91b"}
[2025-05-06 14:26:33] {"id":28227,"id_user":10673,"id_detail_siswa":9891,"id_detail_siswa_daftar_ulang":9482,"id_log_pembayaran_tagihan_siswa":37101,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37101","tanggal_invoice":"2025-05-06","no_pembayaran":"110252308","nama":"NAFISYA ALIFA YASRI","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":"2025-05-06 13:46:54"}
[2025-05-06 14:26:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252308","idPelanggan":"110252308","nama":"NAFISYA ALIFA YASRI","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\/37101"}
[2025-05-06 14:34:35] Payment Request :
[2025-05-06 14:34:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI787368","nomorPembayaran":"110252308","tanggalTransaksi":"20250506143433","idTransaksi":"7135680506143433000451","idTagihan":"May\/37101","totalNominal":"14920000","nomorJurnalPembukuan":"7135680506143433000451","checksum":"25fc5c16e66bee3dc7b7d026c02c91e9e2f10e36","rekeningPembayar":"7777777777777772","checksum256":"0ef5d244ca1b80a0356f21aad9fb4b87ce7457bb262a358a2f27298ff52ab5bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":14920000}
[2025-05-06 14:34:35] {"id":28227,"id_user":10673,"id_detail_siswa":9891,"id_detail_siswa_daftar_ulang":9482,"id_log_pembayaran_tagihan_siswa":37101,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37101","tanggal_invoice":"2025-05-06","no_pembayaran":"110252308","nama":"NAFISYA ALIFA YASRI","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":"2025-05-06 13:46:54"}
[2025-05-06 14:34:35] START PAYMENT
[2025-05-06 14:34:36] END PAYMENT
[2025-05-06 14:34:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110252308","idPelanggan":"110252308","nama":"NAFISYA ALIFA YASRI","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\/37101"}
[2025-05-06 14:34:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110252308","idPelanggan":"110252308","nama":"NAFISYA ALIFA YASRI","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\/37101"}
[2025-05-06 14:39:40] Inquiry Request :
[2025-05-06 14:39:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901006","tanggalTransaksi":"20250506143939","idTransaksi":"3180500506143939000451","checksum":"91a2a733f9db1bf58c307808d8d6953787ba7d8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4159adb12e0b3d630367ca51baba0836c176606464d2c04d36c35ed7a5494ba7"}
[2025-05-06 14:39:40] {"id":28437,"id_user":8318,"id_detail_siswa":7595,"id_detail_siswa_daftar_ulang":7183,"id_log_pembayaran_tagihan_siswa":37311,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/37311","tanggal_invoice":"2025-05-06","no_pembayaran":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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":"2025-05-06 14:38:45"}
[2025-05-06 14:39:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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\/37311"}
[2025-05-06 14:39:47] Payment Request :
[2025-05-06 14:39:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901006","tanggalTransaksi":"20250506143945","idTransaksi":"3180590506143945000451","idTagihan":"May\/37311","totalNominal":"600000","nomorJurnalPembukuan":"3180590506143945000451","checksum":"216f4a7b343d77b68311c2cb36a38af748942f7d","rekeningPembayar":"7777777777777777","checksum256":"5b0ab5812a867df6339134ca535845446a554f73e981c80f4819abf1bdbd1a04","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-06 14:39:47] {"id":28437,"id_user":8318,"id_detail_siswa":7595,"id_detail_siswa_daftar_ulang":7183,"id_log_pembayaran_tagihan_siswa":37311,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/37311","tanggal_invoice":"2025-05-06","no_pembayaran":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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":"2025-05-06 14:38:45"}
[2025-05-06 14:39:47] START PAYMENT
[2025-05-06 14:39:48] END PAYMENT
[2025-05-06 14:39:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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\/37311"}
[2025-05-06 14:39:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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\/37311"}
[2025-05-06 14:47:13] Inquiry Request :
[2025-05-06 14:47:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241242","tanggalTransaksi":"20250506144712","idTransaksi":"3184760506144712000451","checksum":"4f5fe276ddeb464352d8c7f7e24fd6c59d0a6cb7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d030d2fad426cad8885d8f8349f00817eed81998558f282f3f725a6eadd585b"}
[2025-05-06 14:47:13] {"id":28439,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":37313,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37313","tanggal_invoice":"2025-05-06","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 14:45:20"}
[2025-05-06 14:47:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37313"}
[2025-05-06 14:47:20] Payment Request :
[2025-05-06 14:47:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241242","tanggalTransaksi":"20250506144719","idTransaksi":"3184860506144719000451","idTagihan":"May\/37313","totalNominal":"1400000","nomorJurnalPembukuan":"3184860506144719000451","checksum":"73f07432b975a4cc3a78a0e0599bf2e65426668f","rekeningPembayar":"7777777777777777","checksum256":"c627ee4f396a9c1c0d0090c02ee880ef251176091543ae999bcbbd8b9ff61906","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-06 14:47:20] {"id":28439,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":37313,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37313","tanggal_invoice":"2025-05-06","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 14:45:20"}
[2025-05-06 14:47:20] START PAYMENT
[2025-05-06 14:47:22] END PAYMENT
[2025-05-06 14:47:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37313"}
[2025-05-06 14:47:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37313"}
[2025-05-06 15:24:45] Inquiry Request :
[2025-05-06 15:24:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20250506152444","idTransaksi":"3208960506152444000451","checksum":"62b73a7ec485fbcaab1de9c1cd5766d272fda41f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05a57a77b3d3e0e824bbb37bbb194a0c8979fdb5b19d44523c2c55fcf05a696f"}
[2025-05-06 15:24:45] {"id":28441,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":37315,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37315","tanggal_invoice":"2025-05-06","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2025-05-06 15:24:30"}
[2025-05-06 15:24:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/37315"}
[2025-05-06 15:24:52] Payment Request :
[2025-05-06 15:24:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20250506152450","idTransaksi":"3208990506152450000451","idTagihan":"May\/37315","totalNominal":"400000","nomorJurnalPembukuan":"3208990506152450000451","checksum":"dabe1f5f2d0b7f755f011ab5d21a13ec1646fc2b","rekeningPembayar":"7777777777777777","checksum256":"592832460c459bb1602adeda799233790536fc40f6fda8a0c29951e357335dd2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-06 15:24:52] {"id":28441,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":37315,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37315","tanggal_invoice":"2025-05-06","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2025-05-06 15:24:30"}
[2025-05-06 15:24:52] START PAYMENT
[2025-05-06 15:24:54] END PAYMENT
[2025-05-06 15:24:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/37315"}
[2025-05-06 15:24:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/37315"}
[2025-05-06 15:24:56] Inquiry Request :
[2025-05-06 15:24:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20250506152455","idTransaksi":"3209090506152455000451","checksum":"3d1d4a8739c381a0fb078a6fcc648bbdd525edb1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5def60c94a6d25a397a47d0896aadfbadcc11d421be1c4a22295bf48a84a9022"}
[2025-05-06 15:24:56] {"id":28440,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":37314,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37314","tanggal_invoice":"2025-05-06","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2024 - 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":"2025-05-06 15:23:05"}
[2025-05-06 15:24:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/37314"}
[2025-05-06 15:25:10] Payment Request :
[2025-05-06 15:25:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20250506152509","idTransaksi":"3209240506152509000451","idTagihan":"May\/37314","totalNominal":"450000","nomorJurnalPembukuan":"3209240506152509000451","checksum":"80da2803edcd441fc91c98773eca92deec653d97","rekeningPembayar":"7777777777777777","checksum256":"e3469dd08c3bc25000a1af82d9d6827a4af4cf1f4daea4698ded4a4d1aa06b1d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-06 15:25:10] {"id":28440,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":37314,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37314","tanggal_invoice":"2025-05-06","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2024 - 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":"2025-05-06 15:23:05"}
[2025-05-06 15:25:10] START PAYMENT
[2025-05-06 15:25:11] END PAYMENT
[2025-05-06 15:25:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/37314"}
[2025-05-06 15:25:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/37314"}
[2025-05-06 15:25:51] Inquiry Request :
[2025-05-06 15:25:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242185","tanggalTransaksi":"20250506152550","idTransaksi":"3209640506152550000451","checksum":"1c4c7b0182df0a621212d2a40938ba6f67de4ed3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39508ee8fc3b106eb05792d66f78a8673285e5c35a66bae51a4681a99dab03b3"}
[2025-05-06 15:25:51] {"id":28442,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":37316,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37316","tanggal_invoice":"2025-05-06","no_pembayaran":"111242185","nama":"HAFSHAH EL SYANUM","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":"2025-05-06 15:25:34"}
[2025-05-06 15:25:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/37316"}
[2025-05-06 15:25:58] Payment Request :
[2025-05-06 15:25:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242185","tanggalTransaksi":"20250506152556","idTransaksi":"3209760506152556000451","idTagihan":"May\/37316","totalNominal":"400000","nomorJurnalPembukuan":"3209760506152556000451","checksum":"b023d698a08cd4c03d6d299cafd14bcad0db66e1","rekeningPembayar":"7777777777777777","checksum256":"d7737fd4943fde3930405c1af26817fbdda463b1e44b4f78e5744b37dbb25aeb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-06 15:25:58] {"id":28442,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":37316,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37316","tanggal_invoice":"2025-05-06","no_pembayaran":"111242185","nama":"HAFSHAH EL SYANUM","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":"2025-05-06 15:25:34"}
[2025-05-06 15:25:58] START PAYMENT
[2025-05-06 15:25:59] END PAYMENT
[2025-05-06 15:25:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/37316"}
[2025-05-06 15:25:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/37316"}
[2025-05-06 15:26:03] Inquiry Request :
[2025-05-06 15:26:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020005","tanggalTransaksi":"20250506152602","idTransaksi":"3209850506152602000451","checksum":"4b2bfa48ee93eba4612af7feb048e25f98792086","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a0f0bf8aaec1203015d7ce360affb6283ffa8550a46c7555a7ab9ed359eb648"}
[2025-05-06 15:26:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-06 15:27:51] Inquiry Request :
[2025-05-06 15:27:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20250506152750","idTransaksi":"3210930506152750000451","checksum":"081673c9599a060d196510459211f955c5b3d72e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"087ecf919a4ac427830c308d78386fab31d18e9129bb3fd12c12d00837cadc20"}
[2025-05-06 15:27:51] {"id":28443,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":37317,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37317","tanggal_invoice":"2025-05-06","no_pembayaran":"101241121","nama":"ZAID ABDULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 15:27:26"}
[2025-05-06 15:27:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/37317"}
[2025-05-06 15:27:58] Payment Request :
[2025-05-06 15:27:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20250506152756","idTransaksi":"3211030506152756000451","idTagihan":"May\/37317","totalNominal":"450000","nomorJurnalPembukuan":"3211030506152756000451","checksum":"60573b806adcea18112f71225eb6fbc7675caae7","rekeningPembayar":"7777777777777777","checksum256":"6fc879f6c35d8fdc615baa1bb0bf765962834d83f35f066ef58cb446b5909581","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-06 15:27:58] {"id":28443,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":37317,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37317","tanggal_invoice":"2025-05-06","no_pembayaran":"101241121","nama":"ZAID ABDULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 15:27:26"}
[2025-05-06 15:27:58] START PAYMENT
[2025-05-06 15:28:00] END PAYMENT
[2025-05-06 15:28:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/37317"}
[2025-05-06 15:28:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/37317"}
[2025-05-06 15:35:07] Inquiry Request :
[2025-05-06 15:35:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20250506153506","idTransaksi":"3215270506153506000451","checksum":"360dfcbe3f6d934683daba209ac0484b9723f1f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e0d9d52a961efeb0e8f4322c808cc4b9979a1602c2fab4ceb1c20955620ea72"}
[2025-05-06 15:35:07] {"id":28140,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":37014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37014","tanggal_invoice":"2025-05-06","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 15:33:41"}
[2025-05-06 15:35:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37014"}
[2025-05-06 15:40:05] Inquiry Request :
[2025-05-06 15:40:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020005","tanggalTransaksi":"20250506154004","idTransaksi":"3218550506154004000451","checksum":"54080dac6d3dfcac0b41385c396258fac3b35866","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af56a8d2b7d20c501283d67f97412b0467ee5ae004597a86e849f45d25dd291e"}
[2025-05-06 15:40:05] {"id":28444,"id_user":2485,"id_detail_siswa":1870,"id_detail_siswa_daftar_ulang":1435,"id_log_pembayaran_tagihan_siswa":37318,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37318","tanggal_invoice":"2025-05-06","no_pembayaran":"519020005","nama":"FARHAN JUNEVAL ZUWE","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2024 - 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":"2025-05-06 15:31:05"}
[2025-05-06 15:40:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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\/37318"}
[2025-05-06 15:40:18] Payment Request :
[2025-05-06 15:40:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020005","tanggalTransaksi":"20250506154016","idTransaksi":"3218680506154016000451","idTagihan":"May\/37318","totalNominal":"500000","nomorJurnalPembukuan":"3218680506154016000451","checksum":"4e0c631b173287be786db6fc0e91b6a22ad93c6c","rekeningPembayar":"7777777777777777","checksum256":"9112e7162b2a087da7773f18b80e9bea4b09c70578c43fd7e113e614d2d10248","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-06 15:40:18] {"id":28444,"id_user":2485,"id_detail_siswa":1870,"id_detail_siswa_daftar_ulang":1435,"id_log_pembayaran_tagihan_siswa":37318,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37318","tanggal_invoice":"2025-05-06","no_pembayaran":"519020005","nama":"FARHAN JUNEVAL ZUWE","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2024 - 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":"2025-05-06 15:31:05"}
[2025-05-06 15:40:18] START PAYMENT
[2025-05-06 15:40:19] END PAYMENT
[2025-05-06 15:40:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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\/37318"}
[2025-05-06 15:40:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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\/37318"}
[2025-05-06 15:43:12] Inquiry Request :
[2025-05-06 15:43:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20250506084311","idTransaksi":"1124300506084311000451","checksum":"19895ffa64eb3c988cd31673e3cc68f7c755b2fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23eadf61da038e1765422c21173451dc81e09e92ae8ad3d08a7e8e31b988b003"}
[2025-05-06 15:43:12] {"id":28445,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":37319,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37319","tanggal_invoice":"2025-05-06","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2025-05-06 15:42:28"}
[2025-05-06 15:43:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/37319"}
[2025-05-06 15:43:16] Payment Request :
[2025-05-06 15:43:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20250506084314","idTransaksi":"1125300506084314000451","idTagihan":"May\/37319","totalNominal":"400000","nomorJurnalPembukuan":"1125300506084314000451","checksum":"d5d84fd3cbf3375dc091de0fc2c66b217ecbb680","rekeningPembayar":"7777777777777777","checksum256":"62b493e8db765d0b5992ddba91cd99254abc12dd9f518410f17cb55162ae2a6e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-06 15:43:16] {"id":28445,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":37319,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37319","tanggal_invoice":"2025-05-06","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2025-05-06 15:42:28"}
[2025-05-06 15:43:16] START PAYMENT
[2025-05-06 15:43:18] END PAYMENT
[2025-05-06 15:43:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/37319"}
[2025-05-06 15:43:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/37319"}
[2025-05-06 16:01:47] Inquiry Request :
[2025-05-06 16:01:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20250506160146","idTransaksi":"3230170506160146000451","checksum":"d3afe8070ef63feba11e4380ada1e2783d17607c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a35d2014d0b98aaff603b168d40dbaa781c5b5b6b2441d19b9bfebe316f1643"}
[2025-05-06 16:01:47] {"id":28446,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":37320,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37320","tanggal_invoice":"2025-05-06","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","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":"2025-05-06 15:59:57"}
[2025-05-06 16:01:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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\/37320"}
[2025-05-06 16:02:00] Payment Request :
[2025-05-06 16:02:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20250506160158","idTransaksi":"3230310506160158000451","idTagihan":"May\/37320","totalNominal":"400000","nomorJurnalPembukuan":"3230310506160158000451","checksum":"e60bd97938aa92c0b1e4ed11d8048b601291d076","rekeningPembayar":"7777777777777777","checksum256":"7a45a5fb1e09c9be2e6b034f88a9d5a52e0c445f1bdb0ad5c4fc085653e639c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-06 16:02:00] {"id":28446,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":37320,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37320","tanggal_invoice":"2025-05-06","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","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":"2025-05-06 15:59:57"}
[2025-05-06 16:02:00] START PAYMENT
[2025-05-06 16:02:01] END PAYMENT
[2025-05-06 16:02:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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\/37320"}
[2025-05-06 16:02:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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\/37320"}
[2025-05-06 16:13:58] Inquiry Request :
[2025-05-06 16:13:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241138","tanggalTransaksi":"20250506161357","idTransaksi":"3236990506161357000451","checksum":"833e786fde21071a1af82c1d6a6583e6297228f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4be772359facef6e0807701e0cb4fce7bc24866f2a6aad40894b4549381bb475"}
[2025-05-06 16:13:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-06 16:16:34] Inquiry Request :
[2025-05-06 16:16:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20250506161633","idTransaksi":"3238290506161633000451","checksum":"965462d1ac938061a6803797258ca054af4870c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7faf20a52544994dd37f017495eb234bf7ba484ab17b2130120954480bedf0d"}
[2025-05-06 16:16:34] {"id":28447,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":37321,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37321","tanggal_invoice":"2025-05-06","no_pembayaran":"622020034","nama":"Aisyah hafizhah","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 16:15:50"}
[2025-05-06 16:16:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/37321"}
[2025-05-06 16:16:44] Payment Request :
[2025-05-06 16:16:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20250506161642","idTransaksi":"3238410506161642000451","idTagihan":"May\/37321","totalNominal":"575000","nomorJurnalPembukuan":"3238410506161642000451","checksum":"4dac040ee5fd0ca698f6f6310a895d73cf9d0bdc","rekeningPembayar":"7777777777777777","checksum256":"0dae93779d185f79226d784dbb5c339f3594e6acea78e80603361262b6088555","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-05-06 16:16:44] {"id":28447,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":37321,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37321","tanggal_invoice":"2025-05-06","no_pembayaran":"622020034","nama":"Aisyah hafizhah","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 16:15:50"}
[2025-05-06 16:16:44] START PAYMENT
[2025-05-06 16:16:45] END PAYMENT
[2025-05-06 16:16:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/37321"}
[2025-05-06 16:16:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/37321"}
[2025-05-06 16:30:11] Inquiry Request :
[2025-05-06 16:30:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250506163010","idTransaksi":"3245290506163010000451","checksum":"2562d7f70561a37e071bd6f3bb373bfb49f9fa5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"635fbf35f1d1a692ed6fb805847baf94c9cf11d32ada6128d011e41b323be713"}
[2025-05-06 16:30:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-05-06 16:30:22] Inquiry Request :
[2025-05-06 16:30:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020045","tanggalTransaksi":"20250506163021","idTransaksi":"3245450506163021000451","checksum":"c69f0b17cb8a1773316bf7a40da4bd948e701708","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ede9a5ebed5f131cfd39f73d9074c0990678a84715b694e2266162bc3c30b52"}
[2025-05-06 16:30:22] {"id":28451,"id_user":1984,"id_detail_siswa":1369,"id_detail_siswa_daftar_ulang":934,"id_log_pembayaran_tagihan_siswa":37325,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37325","tanggal_invoice":"2025-05-06","no_pembayaran":"420020045","nama":"KHALILA AREYSI AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 16:28:38"}
[2025-05-06 16:30:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020045","idPelanggan":"420020045","nama":"KHALILA AREYSI AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37325"}
[2025-05-06 16:30:34] Payment Request :
[2025-05-06 16:30:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020045","tanggalTransaksi":"20250506163032","idTransaksi":"3245560506163032000451","idTagihan":"May\/37325","totalNominal":"400000","nomorJurnalPembukuan":"3245560506163032000451","checksum":"d79c6e235a03dc7a1797fc1116df855a68832cb5","rekeningPembayar":"7777777777777777","checksum256":"fa0a3ef1df4d02c0c91f33be3e7040cfcc07128d8906cef3407af842bab4c0ac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-06 16:30:34] {"id":28451,"id_user":1984,"id_detail_siswa":1369,"id_detail_siswa_daftar_ulang":934,"id_log_pembayaran_tagihan_siswa":37325,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37325","tanggal_invoice":"2025-05-06","no_pembayaran":"420020045","nama":"KHALILA AREYSI AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 16:28:38"}
[2025-05-06 16:30:34] START PAYMENT
[2025-05-06 16:30:34] END PAYMENT
[2025-05-06 16:30:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020045","idPelanggan":"420020045","nama":"KHALILA AREYSI AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37325"}
[2025-05-06 16:30:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020045","idPelanggan":"420020045","nama":"KHALILA AREYSI AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37325"}
[2025-05-06 17:15:02] Inquiry Request :
[2025-05-06 17:15:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020028","tanggalTransaksi":"20250506171501","idTransaksi":"3270530506171501000451","checksum":"cdccaa0d0375c4e8fb9e686a3924e4ea3da02229","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b644da25f1679137f368579d44ffb38150317169720fe9e8384ccf4dd9ddb37"}
[2025-05-06 17:15:02] {"id":28453,"id_user":2084,"id_detail_siswa":1469,"id_detail_siswa_daftar_ulang":1034,"id_log_pembayaran_tagihan_siswa":37327,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37327","tanggal_invoice":"2025-05-06","no_pembayaran":"419020028","nama":"SYARIFAH DZAKIRAH","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":"2025-05-06 17:12:12"}
[2025-05-06 17:15:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","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\/37327"}
[2025-05-06 17:15:21] Payment Request :
[2025-05-06 17:15:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020028","tanggalTransaksi":"20250506171519","idTransaksi":"3270790506171519000451","idTagihan":"May\/37327","totalNominal":"400000","nomorJurnalPembukuan":"3270790506171519000451","checksum":"fcc9fd3769196d8e699c709328ef98e5bb73bf7c","rekeningPembayar":"7777777777777777","checksum256":"2f4106af84999d3d7b08ffc9a5f72a0c6c4a74634b375046c8c783090252862d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-06 17:15:21] {"id":28453,"id_user":2084,"id_detail_siswa":1469,"id_detail_siswa_daftar_ulang":1034,"id_log_pembayaran_tagihan_siswa":37327,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37327","tanggal_invoice":"2025-05-06","no_pembayaran":"419020028","nama":"SYARIFAH DZAKIRAH","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":"2025-05-06 17:12:12"}
[2025-05-06 17:15:21] START PAYMENT
[2025-05-06 17:15:22] END PAYMENT
[2025-05-06 17:15:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","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\/37327"}
[2025-05-06 17:15:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","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\/37327"}
[2025-05-06 17:16:56] Inquiry Request :
[2025-05-06 17:16:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250506101655","idTransaksi":"2712580506101655000451","checksum":"83d1f70dbdc807066feb37ea840c03b4cdf2ff71","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f8cdb2c97fd6e6d8e89e6d9e0108659b1dc9d5063e5a248f4600363df3185c5e"}
[2025-05-06 17:16:56] {"id":28454,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":37328,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37328","tanggal_invoice":"2025-05-06","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 17:16:09"}
[2025-05-06 17:16:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","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\/37328"}
[2025-05-06 17:17:19] Inquiry Request :
[2025-05-06 17:17:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250506101718","idTransaksi":"2725760506101718000451","checksum":"263352328b904a864d9cca9e18a007dad4a8170f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ab0fd9650573b4ced77bba5a25c029eba93f2b7c38f0ede802330b22fe7e6e91"}
[2025-05-06 17:17:19] {"id":28454,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":37328,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37328","tanggal_invoice":"2025-05-06","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 17:16:09"}
[2025-05-06 17:17:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","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\/37328"}
[2025-05-06 17:17:54] Inquiry Request :
[2025-05-06 17:17:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250506101753","idTransaksi":"2746790506101753000451","checksum":"07c271f370227c47005b8e301784af6a1c76bf5e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7ef051660343272ec1b9993e41647f6134701e7efd64c63d466f0ea06af7b519"}
[2025-05-06 17:17:54] {"id":28454,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":37328,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37328","tanggal_invoice":"2025-05-06","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 17:16:09"}
[2025-05-06 17:17:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","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\/37328"}
[2025-05-06 17:18:06] Payment Request :
[2025-05-06 17:18:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250506101803","idTransaksi":"2752710506101803000451","idTagihan":"May\/37328","totalNominal":"575000","nomorJurnalPembukuan":"2752710506101803000451","checksum":"03ee5af31fbcf403800370d85120f49518505785","rekeningPembayar":"6010043330000019","checksum256":"8f4034ec449b4a43acc0431857d81e8c5e40d81ab5d16febd613b19e05558a7f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-05-06 17:18:06] {"id":28454,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":37328,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37328","tanggal_invoice":"2025-05-06","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 17:16:09"}
[2025-05-06 17:18:06] START PAYMENT
[2025-05-06 17:18:07] END PAYMENT
[2025-05-06 17:18:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","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\/37328"}
[2025-05-06 17:18:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","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\/37328"}
[2025-05-06 18:02:51] Inquiry Request :
[2025-05-06 18:02:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20250506110250","idTransaksi":"3942990506110250000451","checksum":"89a7ca024782670a2de97fc47c99c6d3c7cbb912","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8c83ddb2edebdfd2becac389ee73f3d58553614c8e06f75ae566844dc9e0340"}
[2025-05-06 18:02:52] {"id":28456,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":37330,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37330","tanggal_invoice":"2025-05-06","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 18:02:06"}
[2025-05-06 18:02:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37330"}
[2025-05-06 18:02:56] Payment Request :
[2025-05-06 18:02:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20250506110254","idTransaksi":"3944390506110254000451","idTagihan":"May\/37330","totalNominal":"1400000","nomorJurnalPembukuan":"3944390506110254000451","checksum":"93d064ae01c90732b59dcbdacfffbd6a30a800a8","rekeningPembayar":"7777777777777777","checksum256":"a82510177313ff76dc59fc2972451b0d069513b0b0d7e9e8aecc5f4db100e0e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-06 18:02:56] {"id":28456,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":37330,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37330","tanggal_invoice":"2025-05-06","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 18:02:06"}
[2025-05-06 18:02:56] START PAYMENT
[2025-05-06 18:02:58] END PAYMENT
[2025-05-06 18:02:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37330"}
[2025-05-06 18:02:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37330"}
[2025-05-06 18:22:27] Inquiry Request :
[2025-05-06 18:22:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241152","tanggalTransaksi":"20250506182225","idTransaksi":"3304930506182225000451","checksum":"d5e45710ac769993c7996f8dd7116db449cb0c8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2823e4276c7bf5cc56800768faeb1d5609ccc2153d0c64f1b7cb3484c2825616"}
[2025-05-06 18:22:27] {"id":28459,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":37333,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37333","tanggal_invoice":"2025-05-06","no_pembayaran":"112241152","nama":"Farezel Khaizuran D Yofa","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":"2025-05-06 18:22:00"}
[2025-05-06 18:22:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","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\/37333"}
[2025-05-06 18:22:33] Payment Request :
[2025-05-06 18:22:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241152","tanggalTransaksi":"20250506182231","idTransaksi":"3304970506182231000451","idTagihan":"May\/37333","totalNominal":"400000","nomorJurnalPembukuan":"3304970506182231000451","checksum":"fe624248af2a7420db251fba9ef79e481fc8a5fa","rekeningPembayar":"7777777777777777","checksum256":"a3323015e7fd6b5ab7f5e135aae7239f06920021f0463efafe98dd403b290287","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-06 18:22:33] {"id":28459,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":37333,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37333","tanggal_invoice":"2025-05-06","no_pembayaran":"112241152","nama":"Farezel Khaizuran D Yofa","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":"2025-05-06 18:22:00"}
[2025-05-06 18:22:33] START PAYMENT
[2025-05-06 18:22:34] END PAYMENT
[2025-05-06 18:22:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","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\/37333"}
[2025-05-06 18:22:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","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\/37333"}
[2025-05-06 19:11:31] Inquiry Request :
[2025-05-06 19:11:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"231489","tanggalTransaksi":"20250506121129","idTransaksi":"6277150506121129000451","checksum":"a146baa6475d3ac92fd85e7c5117a65f7e972508","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"94e5383e403f7d5157130bcd40f02747ed0506508f1ffd18ad012ff50d49686c"}
[2025-05-06 19:11:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 231489 not found"}
[2025-05-06 19:19:51] Inquiry Request :
[2025-05-06 19:19:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241597","tanggalTransaksi":"20250506191947","idTransaksi":"3337690506191947000451","checksum":"282919b65641e8a4ca825a8d91f115c75f423091","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6efb1ce08d15d07d6d88e4900e4080b1b4b05d59c38cc9b333e78bd9c8f5568"}
[2025-05-06 19:19:51] {"id":28464,"id_user":6634,"id_detail_siswa":6005,"id_detail_siswa_daftar_ulang":5590,"id_log_pembayaran_tagihan_siswa":37338,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37338","tanggal_invoice":"2025-05-06","no_pembayaran":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 19:12:05"}
[2025-05-06 19:19:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241597","idPelanggan":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","totalNominal":1300000,"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":1300000}],"idTagihan":"May\/37338"}
[2025-05-06 19:20:15] Payment Request :
[2025-05-06 19:20:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241597","tanggalTransaksi":"20250506192008","idTransaksi":"3337840506192008000451","idTagihan":"May\/37338","totalNominal":"1300000","nomorJurnalPembukuan":"3337840506192008000451","checksum":"989af9bd479ad08743d68d8bc75538d427c90ec5","rekeningPembayar":"7777777777777777","checksum256":"43f5a6ca160d1f963e3e58804ad9f8e3aca069e428778024b25c61a4ec69e782","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1300000}
[2025-05-06 19:20:15] {"id":28464,"id_user":6634,"id_detail_siswa":6005,"id_detail_siswa_daftar_ulang":5590,"id_log_pembayaran_tagihan_siswa":37338,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37338","tanggal_invoice":"2025-05-06","no_pembayaran":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-06 19:12:05"}
[2025-05-06 19:20:15] START PAYMENT
[2025-05-06 19:20:17] END PAYMENT
[2025-05-06 19:20:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241597","idPelanggan":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","totalNominal":1300000,"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":1300000}],"idTagihan":"May\/37338"}
[2025-05-06 19:20:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241597","idPelanggan":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","totalNominal":1300000,"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":1300000}],"idTagihan":"May\/37338"}
[2025-05-06 20:57:21] Inquiry Request :
[2025-05-06 20:57:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242040","tanggalTransaksi":"20250506205719","idTransaksi":"3391340506205719000451","checksum":"83f8f29aab965433c93df656a4f7b681e7192419","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0374fb3f0f2a27b0e16f3dae871aa9527ce55dc739f5e4eb7d58a8186d39b761"}
[2025-05-06 20:57:21] {"id":28272,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":37146,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37146","tanggal_invoice":"2025-05-06","no_pembayaran":"113242040","nama":"Fidelya Belvani Putri Syaukani","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":"2025-05-06 20:57:09"}
[2025-05-06 20:57:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","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\/37146"}
[2025-05-06 20:57:31] Payment Request :
[2025-05-06 20:57:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242040","tanggalTransaksi":"20250506205727","idTransaksi":"3391410506205727000451","idTagihan":"May\/37146","totalNominal":"700000","nomorJurnalPembukuan":"3391410506205727000451","checksum":"eb9638faf413eddc4e89795f4633e42075f2c3d9","rekeningPembayar":"7777777777777777","checksum256":"c6e9ee28acde389963e56f219e6b7951774ed81cc628adfdaafecffb8ca2f746","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-05-06 20:57:31] {"id":28272,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":37146,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37146","tanggal_invoice":"2025-05-06","no_pembayaran":"113242040","nama":"Fidelya Belvani Putri Syaukani","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":"2025-05-06 20:57:09"}
[2025-05-06 20:57:31] START PAYMENT
[2025-05-06 20:57:32] END PAYMENT
[2025-05-06 20:57:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","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\/37146"}
[2025-05-06 20:57:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","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\/37146"}
[2025-05-06 21:44:15] Inquiry Request :
[2025-05-06 21:44:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242134","tanggalTransaksi":"20250506214413","idTransaksi":"3411880506214413000451","checksum":"a0ce437ccab6fdfbc405c44189d9d7e3fc1b8024","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a5b18cf40826d721da33203551bff809dcffa022023655bd719f3ad67a0d7ce"}
[2025-05-06 21:44:15] {"id":28474,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":37348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37348","tanggal_invoice":"2025-05-06","no_pembayaran":"107242134","nama":"Qisti Amiratul Najiyah","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":"2025-05-06 21:42:51"}
[2025-05-06 21:44:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","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\/37348"}
[2025-05-06 21:44:27] Payment Request :
[2025-05-06 21:44:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242134","tanggalTransaksi":"20250506214426","idTransaksi":"3412010506214426000451","idTagihan":"May\/37348","totalNominal":"400000","nomorJurnalPembukuan":"3412010506214426000451","checksum":"9fd6f65ef9d9541729a5cd3487794721fb0186d6","rekeningPembayar":"7777777777777777","checksum256":"08bb9b32209791a62c9da0dd24e9352a8f2c887020d49ebc185265de31b0a7ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-06 21:44:27] {"id":28474,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":37348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37348","tanggal_invoice":"2025-05-06","no_pembayaran":"107242134","nama":"Qisti Amiratul Najiyah","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":"2025-05-06 21:42:51"}
[2025-05-06 21:44:27] START PAYMENT
[2025-05-06 21:44:30] END PAYMENT
[2025-05-06 21:44:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","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\/37348"}
[2025-05-06 21:44:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","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\/37348"}
[2025-05-06 22:20:49] Inquiry Request :
[2025-05-06 22:20:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3126148964","tanggalTransaksi":"20250506152048","idTransaksi":"1315530506152048000451","checksum":"7d289fbbf880f1fca4e3cc6baf51f0db3d8da64e","totalNominalInquiry":1,"rekeningPembayar":"5221847001366083","checksum256":"a71fedb64fa9886e09ec0b61a28f7b1a96e99697dc41a4c9900e1da826e7f37f"}
[2025-05-06 22:20:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3126148964 not found"}
[2025-05-06 22:21:49] Inquiry Request :
[2025-05-06 22:21:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7138748311","tanggalTransaksi":"20250506152148","idTransaksi":"1334090506152148000451","checksum":"e8dc98839382579838f85348350b2b39c331f1c3","totalNominalInquiry":1,"rekeningPembayar":"5221847001366083","checksum256":"c60a3824fb39e1dfb677638be4ae30ab83ef71ad5e5c059c7964981ed6491aa6"}
[2025-05-06 22:21:49] {"id":2529,"id_user":10733,"id_detail_siswa":9951,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4658,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"May\/4658","tanggal_invoice":"2025-05-06","no_pembayaran":"7138748311","nama":"Sri Amirah Wandri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-05-06 22:21:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7138748311","idPelanggan":"7138748311","nama":"Sri Amirah Wandri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/4658"}
[2025-05-06 22:22:33] Inquiry Request :
[2025-05-06 22:22:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7138748311","tanggalTransaksi":"20250506152232","idTransaksi":"1349150506152232000451","checksum":"ed298c377a48c791e6c113f5aa282b08165f682f","totalNominalInquiry":1,"rekeningPembayar":"5221847001366083","checksum256":"6405a9c4db31b344a2aa489580cde6843fc9cf152b9e4b2f8596021202596539"}
[2025-05-06 22:22:33] {"id":2529,"id_user":10733,"id_detail_siswa":9951,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4658,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"May\/4658","tanggal_invoice":"2025-05-06","no_pembayaran":"7138748311","nama":"Sri Amirah Wandri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-05-06 22:22:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7138748311","idPelanggan":"7138748311","nama":"Sri Amirah Wandri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/4658"}
[2025-05-06 22:28:13] Inquiry Request :
[2025-05-06 22:28:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7138748311","tanggalTransaksi":"20250506152812","idTransaksi":"1460860506152812000451","checksum":"5d59a679f31d24af1ac2d954c996f919f402fce6","totalNominalInquiry":1,"rekeningPembayar":"5221847001366083","checksum256":"c359db0e7e50f397e858db95511e99b0a0e1546eb4e2a32dff0e69201010836b"}
[2025-05-06 22:28:13] {"id":2529,"id_user":10733,"id_detail_siswa":9951,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4658,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"May\/4658","tanggal_invoice":"2025-05-06","no_pembayaran":"7138748311","nama":"Sri Amirah Wandri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-05-06 22:28:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7138748311","idPelanggan":"7138748311","nama":"Sri Amirah Wandri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/4658"}
[2025-05-06 22:29:06] Inquiry Request :
[2025-05-06 22:29:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7138748311","tanggalTransaksi":"20250506152906","idTransaksi":"1478430506152906000451","checksum":"cb1356c7f880360871dd59c7d4012cb0609c92e2","totalNominalInquiry":1,"rekeningPembayar":"5221847001366083","checksum256":"4b6a533538f8c8d30a0d432d012055bc321de75da79c81f5b084ed25ece32b36"}
[2025-05-06 22:29:06] {"id":2529,"id_user":10733,"id_detail_siswa":9951,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4658,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"May\/4658","tanggal_invoice":"2025-05-06","no_pembayaran":"7138748311","nama":"Sri Amirah Wandri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-05-06 22:29:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7138748311","idPelanggan":"7138748311","nama":"Sri Amirah Wandri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/4658"}
[2025-05-06 22:29:27] Payment Request :
[2025-05-06 22:29:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7138748311","tanggalTransaksi":"20250506152924","idTransaksi":"1483890506152924000451","idTagihan":"May\/4658","totalNominal":"300000","nomorJurnalPembukuan":"1483890506152924000451","checksum":"4a2443e6fd28ba17658ce909c291dc628f916bc2","rekeningPembayar":"5221847001366083","checksum256":"1ef9e7155e15411548a45d2dc91f486d0926ad13b71cffc2bb0e668d1885288f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-05-06 22:29:27] {"id":2529,"id_user":10733,"id_detail_siswa":9951,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4658,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"May\/4658","tanggal_invoice":"2025-05-06","no_pembayaran":"7138748311","nama":"Sri Amirah Wandri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-05-06 22:29:27] START PAYMENT
[2025-05-06 22:29:39] END PAYMENT
[2025-05-06 22:29:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7138748311","idPelanggan":"7138748311","nama":"Sri Amirah Wandri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/4658"}
[2025-05-06 22:29:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7138748311","idPelanggan":"7138748311","nama":"Sri Amirah Wandri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/4658"}
[2025-05-06 22:32:29] Inquiry Request :
[2025-05-06 22:32:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7138748311","tanggalTransaksi":"20250506153227","idTransaksi":"1528810506153227000451","checksum":"f94d9570eeb46d6124fe044db5faadd024710e4e","totalNominalInquiry":1,"rekeningPembayar":"5221847001366083","checksum256":"47e515612938a1e90c06d51556819953c0df656983c9cd6d69dace3f17cf54ed"}
[2025-05-06 22:32:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-06 22:33:36] Inquiry Request :
[2025-05-06 22:33:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7138748311","tanggalTransaksi":"20250506153335","idTransaksi":"1545240506153335000451","checksum":"10e56e61d67a8c7b8ce532fd0fe5514100d249af","totalNominalInquiry":1,"rekeningPembayar":"5221847001366083","checksum256":"7032d7a1f4a83f6a3b83388750af7b5f9ef64f52a70b4ab58de560827cc4c1f9"}
[2025-05-06 22:33:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}