[2025-05-07 04:50:08] Inquiry Request :
[2025-05-07 04:50:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010007","tanggalTransaksi":"20250506215007","idTransaksi":"0522850506215007000451","checksum":"72033522d13feb27af53793b49374e9b6cdbb88e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ba8c674404dd64720eebf84ece2fd6fb4ff5350d8b043adaeb1f2132aba8c39"}
[2025-05-07 04:50:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-07 04:52:57] Inquiry Request :
[2025-05-07 04:52:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001422020011","tanggalTransaksi":"20250506215256","idTransaksi":"0534500506215256000451","checksum":"87e8ffd109f646fe1bae7b6fb6ae896b527ac9ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41466f5c87836466e74cd3dd65b706932b29c6fe695187fc03ddc2888a08228c"}
[2025-05-07 04:52:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001422020011 not found"}
[2025-05-07 04:53:35] Inquiry Request :
[2025-05-07 04:53:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020011","tanggalTransaksi":"20250506215335","idTransaksi":"0537070506215335000451","checksum":"d2ba567bd11eaafd9880c75f13a71116ff3f2a4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b2ad800f0ba4d794504631d86aaeb34696e45d7a1c9b7f19043a61e19392a94"}
[2025-05-07 04:53:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-07 04:55:28] Inquiry Request :
[2025-05-07 04:55:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020011","tanggalTransaksi":"20250506215527","idTransaksi":"0545370506215527000451","checksum":"5d76524ab5d73e63a5dde85b1ce3986e5524422c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27a124106c9e9cb13c1e1d58214961f16163911b92cd87a422a48450db2b3e58"}
[2025-05-07 04:55:28] {"id":28476,"id_user":694,"id_detail_siswa":469,"id_detail_siswa_daftar_ulang":499,"id_log_pembayaran_tagihan_siswa":37350,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37350","tanggal_invoice":"2025-05-07","no_pembayaran":"422020011","nama":"Haniya Syathira Ramadhani","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":"2025-05-07 04:54:20"}
[2025-05-07 04:55:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","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\/37350"}
[2025-05-07 04:55:40] Payment Request :
[2025-05-07 04:55:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020011","tanggalTransaksi":"20250506215538","idTransaksi":"0546230506215538000451","idTagihan":"May\/37350","totalNominal":"500000","nomorJurnalPembukuan":"0546230506215538000451","checksum":"f9fd19e18ef9900e178108020d535665b4b87638","rekeningPembayar":"7777777777777777","checksum256":"f82160bb6466f5a7ec544c60a96b1834ca34af2b14486d9146d3a03dfdc2d05d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-07 04:55:40] {"id":28476,"id_user":694,"id_detail_siswa":469,"id_detail_siswa_daftar_ulang":499,"id_log_pembayaran_tagihan_siswa":37350,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37350","tanggal_invoice":"2025-05-07","no_pembayaran":"422020011","nama":"Haniya Syathira Ramadhani","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":"2025-05-07 04:54:20"}
[2025-05-07 04:55:40] START PAYMENT
[2025-05-07 04:55:42] END PAYMENT
[2025-05-07 04:55:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","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\/37350"}
[2025-05-07 04:55:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","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\/37350"}
[2025-05-07 04:57:06] Inquiry Request :
[2025-05-07 04:57:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20250507045705","idTransaksi":"3465550507045705000451","checksum":"854d996ac2b5aef3a23bdbe2a0e7df3984469ae2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8695757c75db4258c5a6fb8ebe46539154b403ad291c5759f9cfbd084c636f92"}
[2025-05-07 04:57:06] {"id":28477,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":37351,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37351","tanggal_invoice":"2025-05-07","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","nominal_tagihan":1525000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 - June 2025 sebanyak: 125000. Total bayar adalah sebanyak: 1525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 04:56:05"}
[2025-05-07 04:57:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","totalNominal":1525000,"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":1525000}],"idTagihan":"May\/37351"}
[2025-05-07 04:57:15] Payment Request :
[2025-05-07 04:57:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20250507045713","idTransaksi":"3465580507045713000451","idTagihan":"May\/37351","totalNominal":"1525000","nomorJurnalPembukuan":"3465580507045713000451","checksum":"f66219ce5d648d1bc9b458436b297cb8b11ea506","rekeningPembayar":"7777777777777777","checksum256":"e76edd4287620a5969990ec2bf6c1065b0afad67a76a607a5909bebfa52afcbf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1525000}
[2025-05-07 04:57:15] {"id":28477,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":37351,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37351","tanggal_invoice":"2025-05-07","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","nominal_tagihan":1525000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 - June 2025 sebanyak: 125000. Total bayar adalah sebanyak: 1525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 04:56:05"}
[2025-05-07 04:57:15] START PAYMENT
[2025-05-07 04:57:17] END PAYMENT
[2025-05-07 04:57:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","totalNominal":1525000,"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":1525000}],"idTagihan":"May\/37351"}
[2025-05-07 04:57:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","totalNominal":1525000,"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":1525000}],"idTagihan":"May\/37351"}
[2025-05-07 04:58:58] Inquiry Request :
[2025-05-07 04:58:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010007","tanggalTransaksi":"20250506215857","idTransaksi":"0560720506215857000451","checksum":"4a55fb544e1d5f54e4cd89f1e9c5cfd465332570","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"071400a36c2f4ef62a864a2ffe8b98cf140311e4a6ec04695896c13a3da76a66"}
[2025-05-07 04:58:58] {"id":28478,"id_user":992,"id_detail_siswa":689,"id_detail_siswa_daftar_ulang":18,"id_log_pembayaran_tagihan_siswa":37352,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37352","tanggal_invoice":"2025-05-07","no_pembayaran":"822010007","nama":"FAIZ FATIHURRIZQI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 04:57:46"}
[2025-05-07 04:58:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010007","idPelanggan":"822010007","nama":"FAIZ FATIHURRIZQI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/37352"}
[2025-05-07 04:59:03] Payment Request :
[2025-05-07 04:59:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010007","tanggalTransaksi":"20250506215901","idTransaksi":"0561040506215901000451","idTagihan":"May\/37352","totalNominal":"1450000","nomorJurnalPembukuan":"0561040506215901000451","checksum":"1209e6502595ef3b44ffa0e05a5acfcc574f8335","rekeningPembayar":"7777777777777777","checksum256":"41ad73afa3354c227c0f67920a706c1f78baa3c9f6c0aa3881e9d0d1bea1c1ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-05-07 04:59:03] {"id":28478,"id_user":992,"id_detail_siswa":689,"id_detail_siswa_daftar_ulang":18,"id_log_pembayaran_tagihan_siswa":37352,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37352","tanggal_invoice":"2025-05-07","no_pembayaran":"822010007","nama":"FAIZ FATIHURRIZQI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 04:57:46"}
[2025-05-07 04:59:03] START PAYMENT
[2025-05-07 04:59:04] END PAYMENT
[2025-05-07 04:59:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010007","idPelanggan":"822010007","nama":"FAIZ FATIHURRIZQI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/37352"}
[2025-05-07 04:59:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010007","idPelanggan":"822010007","nama":"FAIZ FATIHURRIZQI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/37352"}
[2025-05-07 05:10:42] Inquiry Request :
[2025-05-07 05:10:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20250507051042","idTransaksi":"3468250507051042000451","checksum":"0184cdb0f1ddf4cdb078e3e8191aef283534ca8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71036aebae6644ac94dab4e32b5511a5c1eccedbf2d7600f36e3243acfbdbbbe"}
[2025-05-07 05:10:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-07 05:13:18] Inquiry Request :
[2025-05-07 05:13:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20250507051317","idTransaksi":"3468930507051317000451","checksum":"2b6f3fc1a4139a12512ddfe9e9e89eb5cece699d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"730c0eaacc6648444157d8c7f6c1d2d633a926a2daab5a10e1c9076e41adb119"}
[2025-05-07 05:13:18] {"id":28479,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":37353,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37353","tanggal_invoice":"2025-05-07","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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":"2025-05-07 05:12:55"}
[2025-05-07 05:13:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/37353"}
[2025-05-07 05:13:28] Payment Request :
[2025-05-07 05:13:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20250507051326","idTransaksi":"3468990507051326000451","idTagihan":"May\/37353","totalNominal":"1400000","nomorJurnalPembukuan":"3468990507051326000451","checksum":"d1736740fbae8f00ecb6bcdb53e7ff3866ee02d2","rekeningPembayar":"7777777777777777","checksum256":"996b4a6a2061cc4cc6788f5a8f974bc7f7da4b5941ace0f7cea74401a0d26e6f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-07 05:13:28] {"id":28479,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":37353,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37353","tanggal_invoice":"2025-05-07","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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":"2025-05-07 05:12:55"}
[2025-05-07 05:13:28] START PAYMENT
[2025-05-07 05:13:30] END PAYMENT
[2025-05-07 05:13:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/37353"}
[2025-05-07 05:13:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/37353"}
[2025-05-07 05:44:19] Inquiry Request :
[2025-05-07 05:44:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20250507054418","idTransaksi":"3478920507054418000451","checksum":"364e9211c2e85ce7aa62d2d4962c4cfb2e92fba6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"422ad84fa427d1ad5dae585d3f9e4390dbbdd38c9904ee637421b9f806a8d36a"}
[2025-05-07 05:44:19] {"id":28480,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":37354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37354","tanggal_invoice":"2025-05-07","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 05:43:17"}
[2025-05-07 05:44:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/37354"}
[2025-05-07 05:44:27] Payment Request :
[2025-05-07 05:44:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20250507054425","idTransaksi":"3478990507054425000451","idTagihan":"May\/37354","totalNominal":"800000","nomorJurnalPembukuan":"3478990507054425000451","checksum":"c6e734750839994bf0a91cfb445412a8b33f740c","rekeningPembayar":"7777777777777777","checksum256":"b413149977587fb887d8d7ab8df04100ae379b81154e6958ce2c330827a00c4d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-05-07 05:44:27] {"id":28480,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":37354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37354","tanggal_invoice":"2025-05-07","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 05:43:17"}
[2025-05-07 05:44:27] START PAYMENT
[2025-05-07 05:44:29] END PAYMENT
[2025-05-07 05:44:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/37354"}
[2025-05-07 05:44:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/37354"}
[2025-05-07 05:46:14] Inquiry Request :
[2025-05-07 05:46:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242166","tanggalTransaksi":"20250507054614","idTransaksi":"3479790507054614000451","checksum":"bb9a532c7529b764a3fc04f099dabc10c59fd975","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f203595cdaab3e0afb1ca7cf6c30fb4318b2d4a8dd9ab9c03bba67b4d755776"}
[2025-05-07 05:46:15] {"id":28481,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":37355,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37355","tanggal_invoice":"2025-05-07","no_pembayaran":"111242166","nama":"Zainab Lathifunnisa","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":"2025-05-07 05:45:31"}
[2025-05-07 05:46:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37355"}
[2025-05-07 05:46:24] Payment Request :
[2025-05-07 05:46:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242166","tanggalTransaksi":"20250507054622","idTransaksi":"3479840507054622000451","idTagihan":"May\/37355","totalNominal":"400000","nomorJurnalPembukuan":"3479840507054622000451","checksum":"486eee8c17b7535ed1725c252a082eb5e5e414e4","rekeningPembayar":"7777777777777777","checksum256":"b72ea5734fc099f02335140cc9a5ff7957388573e1a4374c486d213fc7f94ad7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-07 05:46:24] {"id":28481,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":37355,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37355","tanggal_invoice":"2025-05-07","no_pembayaran":"111242166","nama":"Zainab Lathifunnisa","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":"2025-05-07 05:45:31"}
[2025-05-07 05:46:24] START PAYMENT
[2025-05-07 05:46:26] END PAYMENT
[2025-05-07 05:46:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37355"}
[2025-05-07 05:46:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37355"}
[2025-05-07 05:47:59] Inquiry Request :
[2025-05-07 05:47:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020011","tanggalTransaksi":"20250507054758","idTransaksi":"3480260507054758000451","checksum":"e4aa3984220c5e7f10d49af0453b2e43848e6f23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30c9ec5e05d5ed58780c27b902835db57fbb2a98936adbebfd9155b2921541b2"}
[2025-05-07 05:47:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-07 05:48:25] Inquiry Request :
[2025-05-07 05:48:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020012","tanggalTransaksi":"20250507054824","idTransaksi":"3480420507054824000451","checksum":"3d1fe0fe84aa9b5387ffcd453bd1a2d9dedf2798","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3a8ae346eef400ac6da1a4e4f73e98425e1e085244cbf9cc916e00c0bb7e63a"}
[2025-05-07 05:48:25] {"id":28482,"id_user":2068,"id_detail_siswa":1453,"id_detail_siswa_daftar_ulang":1018,"id_log_pembayaran_tagihan_siswa":37356,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37356","tanggal_invoice":"2025-05-07","no_pembayaran":"419020012","nama":"FATHIMAH HABIBUNNISA","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":"2025-05-07 05:47:18"}
[2025-05-07 05:48:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37356"}
[2025-05-07 05:48:35] Payment Request :
[2025-05-07 05:48:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020012","tanggalTransaksi":"20250507054833","idTransaksi":"3480470507054833000451","idTagihan":"May\/37356","totalNominal":"400000","nomorJurnalPembukuan":"3480470507054833000451","checksum":"816c9784e0add1a72c823ce8296c64802e6f0589","rekeningPembayar":"7777777777777777","checksum256":"7cc8a33b3b704c53a794c292e3c46e158c83ff6b69b1d9a219b8008d7682654f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-07 05:48:35] {"id":28482,"id_user":2068,"id_detail_siswa":1453,"id_detail_siswa_daftar_ulang":1018,"id_log_pembayaran_tagihan_siswa":37356,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37356","tanggal_invoice":"2025-05-07","no_pembayaran":"419020012","nama":"FATHIMAH HABIBUNNISA","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":"2025-05-07 05:47:18"}
[2025-05-07 05:48:35] START PAYMENT
[2025-05-07 05:48:36] END PAYMENT
[2025-05-07 05:48:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37356"}
[2025-05-07 05:48:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37356"}
[2025-05-07 06:03:00] Inquiry Request :
[2025-05-07 06:03:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20250507060259","idTransaksi":"3485710507060259000451","checksum":"5dd17d032e18d9e061518b36b336b9f1e3bf8237","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b228bd473ea3a79c6f547710bed642efc7b58fbf996019d9d884d4314b4a6a31"}
[2025-05-07 06:03:00] {"id":28483,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":37357,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37357","tanggal_invoice":"2025-05-07","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1600000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 06:02:12"}
[2025-05-07 06:03:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"May\/37357"}
[2025-05-07 06:03:09] Payment Request :
[2025-05-07 06:03:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20250507060308","idTransaksi":"3485760507060308000451","idTagihan":"May\/37357","totalNominal":"1700000","nomorJurnalPembukuan":"3485760507060308000451","checksum":"f794f9b632920c73d83cc6fd1af9e512e7f4881d","rekeningPembayar":"7777777777777777","checksum256":"c58b20eefc475b772798ff07876e100444619fba53920ec5b8cd59bf3dda2a48","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1700000}
[2025-05-07 06:03:09] {"id":28483,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":37357,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37357","tanggal_invoice":"2025-05-07","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1600000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 06:02:12"}
[2025-05-07 06:03:09] START PAYMENT
[2025-05-07 06:03:12] END PAYMENT
[2025-05-07 06:03:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"May\/37357"}
[2025-05-07 06:03:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"May\/37357"}
[2025-05-07 06:05:23] Inquiry Request :
[2025-05-07 06:05:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20250507060522","idTransaksi":"3486390507060522000451","checksum":"a772ada6e4da4ea73b2f78bf6f41aca4eb5faf95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f3810413c3aac6085e73ddda272cabe88783de7e0c63bbcdc3df065f1ef14c7"}
[2025-05-07 06:05:23] {"id":28484,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":37358,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37358","tanggal_invoice":"2025-05-07","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 06:04:43"}
[2025-05-07 06:05:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37358"}
[2025-05-07 06:05:31] Payment Request :
[2025-05-07 06:05:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20250507060530","idTransaksi":"3486430507060530000451","idTagihan":"May\/37358","totalNominal":"650000","nomorJurnalPembukuan":"3486430507060530000451","checksum":"ed177f1212f06712c9d8b790f545fccf55bb5168","rekeningPembayar":"7777777777777777","checksum256":"cb4863781a3c3446489e28f0779dbc8943d23b1d60acec1e6565edf1ec0d5271","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-07 06:05:31] {"id":28484,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":37358,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37358","tanggal_invoice":"2025-05-07","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 06:04:43"}
[2025-05-07 06:05:31] START PAYMENT
[2025-05-07 06:05:34] END PAYMENT
[2025-05-07 06:05:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37358"}
[2025-05-07 06:05:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37358"}
[2025-05-07 06:07:39] Inquiry Request :
[2025-05-07 06:07:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242117","tanggalTransaksi":"20250507060738","idTransaksi":"3487260507060738000451","checksum":"b8f7ee20d5fe736bbe210398f96114094c3b46f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3fd6f33f2161d9a6adfa773a4bf529e9d2456eb3472dadade3e92f0e8ca6f352"}
[2025-05-07 06:07:39] {"id":28485,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":37359,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37359","tanggal_invoice":"2025-05-07","no_pembayaran":"103242117","nama":"Aisyah humaira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 06:07:00"}
[2025-05-07 06:07:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":550000,"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":550000}],"idTagihan":"May\/37359"}
[2025-05-07 06:07:47] Payment Request :
[2025-05-07 06:07:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242117","tanggalTransaksi":"20250507060746","idTransaksi":"3487320507060746000451","idTagihan":"May\/37359","totalNominal":"550000","nomorJurnalPembukuan":"3487320507060746000451","checksum":"cb20433ea26b28e2c7c85c69a7d4a4f4af8189c7","rekeningPembayar":"7777777777777777","checksum256":"dc04050055b0085025167eaf128a08bb1f036b57a45770bf0225c14c662e7509","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-07 06:07:47] {"id":28485,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":37359,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37359","tanggal_invoice":"2025-05-07","no_pembayaran":"103242117","nama":"Aisyah humaira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 06:07:00"}
[2025-05-07 06:07:47] START PAYMENT
[2025-05-07 06:07:49] END PAYMENT
[2025-05-07 06:07:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":550000,"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":550000}],"idTagihan":"May\/37359"}
[2025-05-07 06:07:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":550000,"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":550000}],"idTagihan":"May\/37359"}
[2025-05-07 08:12:44] Inquiry Request :
[2025-05-07 08:12:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20250507081243","idTransaksi":"3547180507081243000451","checksum":"4f5ebde7381f9929bf3114cf8e40fd2cc55deaca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5e7bdfb3a88af0d2a2a2466f29d4714d98bdb34b55f434467d334077f2b835e"}
[2025-05-07 08:12:44] {"id":28497,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":37371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37371","tanggal_invoice":"2025-05-07","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 08:11:22"}
[2025-05-07 08:12:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/37371"}
[2025-05-07 08:12:58] Payment Request :
[2025-05-07 08:12:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20250507081257","idTransaksi":"3547280507081257000451","idTagihan":"May\/37371","totalNominal":"450000","nomorJurnalPembukuan":"3547280507081257000451","checksum":"41eb21bc31ec7d7191dada5220878bac107da12a","rekeningPembayar":"7777777777777777","checksum256":"af820de22a951b988820514edccc0fc1e9f5a49ec11074d5592aa57d1a89bc79","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-07 08:12:59] {"id":28497,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":37371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37371","tanggal_invoice":"2025-05-07","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 08:11:22"}
[2025-05-07 08:12:59] START PAYMENT
[2025-05-07 08:13:01] END PAYMENT
[2025-05-07 08:13:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/37371"}
[2025-05-07 08:13:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/37371"}
[2025-05-07 08:17:35] Inquiry Request :
[2025-05-07 08:17:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20250507011734","idTransaksi":"2459450507011734000451","checksum":"2f15a46b5e4dbd07d84e4abcd39437577043b003","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79b85de1a2c50bf6ceba9c3b11b89e8d8ee12929e06f2a9b446090aba91d8d02"}
[2025-05-07 08:17:35] {"id":28499,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":37373,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37373","tanggal_invoice":"2025-05-07","no_pembayaran":"722010015","nama":"Muhammad Al Harits","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 08:17:06"}
[2025-05-07 08:17:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","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\/37373"}
[2025-05-07 08:17:41] Payment Request :
[2025-05-07 08:17:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20250507011740","idTransaksi":"2461000507011740000451","idTagihan":"May\/37373","totalNominal":"1425000","nomorJurnalPembukuan":"2461000507011740000451","checksum":"f54c907b411d02b7742487670eeb74bd158ace14","rekeningPembayar":"7777777777777777","checksum256":"5b3784beb02808ee203ac6294276144a1096a08141c2b0612394c07563e55900","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-05-07 08:17:41] {"id":28499,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":37373,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37373","tanggal_invoice":"2025-05-07","no_pembayaran":"722010015","nama":"Muhammad Al Harits","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 08:17:06"}
[2025-05-07 08:17:41] START PAYMENT
[2025-05-07 08:17:44] END PAYMENT
[2025-05-07 08:17:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","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\/37373"}
[2025-05-07 08:17:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","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\/37373"}
[2025-05-07 08:23:12] Inquiry Request :
[2025-05-07 08:23:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20250507012311","idTransaksi":"6820920507012311000451","checksum":"2e09414914318f85982d72e935b75eb3152dee52","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"793b64ea3025386533dab5281207ec11cbd5dbc40ec5191c76f09732fffd3b86"}
[2025-05-07 08:23:12] {"id":28500,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":37374,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37374","tanggal_invoice":"2025-05-07","no_pembayaran":"623020048","nama":"Naziiha putri andini","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":"2025-05-07 08:20:38"}
[2025-05-07 08:23:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/37374"}
[2025-05-07 08:23:34] Payment Request :
[2025-05-07 08:23:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20250507012332","idTransaksi":"6831570507012332000451","idTagihan":"May\/37374","totalNominal":"575000","nomorJurnalPembukuan":"6831570507012332000451","checksum":"e4c283b2466a36ce83bab2cb17da07880f26602b","rekeningPembayar":"5221843160352105","checksum256":"b6bb38c7ac6b56ed127a7dc7143ebc21d2e6d39767cfe068baaf41fcf720049b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-05-07 08:23:34] {"id":28500,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":37374,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37374","tanggal_invoice":"2025-05-07","no_pembayaran":"623020048","nama":"Naziiha putri andini","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":"2025-05-07 08:20:38"}
[2025-05-07 08:23:34] START PAYMENT
[2025-05-07 08:23:36] END PAYMENT
[2025-05-07 08:23:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/37374"}
[2025-05-07 08:23:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/37374"}
[2025-05-07 08:23:41] Inquiry Request :
[2025-05-07 08:23:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242517","tanggalTransaksi":"20250507012340","idTransaksi":"2552160507012340000451","checksum":"892ce31e15a43187903595c4630d05cd4728fb3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"577056662ac49616fb7884a8cbaa8a43b07b3d4910b12df5788ab5adb5516c57"}
[2025-05-07 08:23:41] {"id":28501,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":37375,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37375","tanggal_invoice":"2025-05-07","no_pembayaran":"108242517","nama":"Khairani Putri","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":"2025-05-07 08:22:45"}
[2025-05-07 08:23:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","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\/37375"}
[2025-05-07 08:23:45] Payment Request :
[2025-05-07 08:23:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242517","tanggalTransaksi":"20250507012343","idTransaksi":"2553030507012343000451","idTagihan":"May\/37375","totalNominal":"575000","nomorJurnalPembukuan":"2553030507012343000451","checksum":"633feb9e217d06889a9ad661715180ff3bfccbac","rekeningPembayar":"7777777777777777","checksum256":"926cb21ca73914336b1886c4e4562722e158d865de83f9bcb439cef5068820df","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-05-07 08:23:45] {"id":28501,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":37375,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37375","tanggal_invoice":"2025-05-07","no_pembayaran":"108242517","nama":"Khairani Putri","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":"2025-05-07 08:22:45"}
[2025-05-07 08:23:45] START PAYMENT
[2025-05-07 08:23:47] END PAYMENT
[2025-05-07 08:23:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","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\/37375"}
[2025-05-07 08:23:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","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\/37375"}
[2025-05-07 08:25:55] Inquiry Request :
[2025-05-07 08:25:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241214","tanggalTransaksi":"20250507012554","idTransaksi":"2586560507012554000451","checksum":"19382e4e939ba6bb424a69399d8a687d8bc303c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16540cfbc2c946e630d1c7b067ddc695c9847ba83cd9da15c740dc31244f6024"}
[2025-05-07 08:25:55] {"id":28502,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":37376,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37376","tanggal_invoice":"2025-05-07","no_pembayaran":"111241214","nama":"Khairina Ramadhani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 08:24:52"}
[2025-05-07 08:25:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/37376"}
[2025-05-07 08:26:00] Payment Request :
[2025-05-07 08:26:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241214","tanggalTransaksi":"20250507012557","idTransaksi":"2587450507012557000451","idTagihan":"May\/37376","totalNominal":"425000","nomorJurnalPembukuan":"2587450507012557000451","checksum":"a7e453d12283b5ec302aab8d8aece4c6088532a8","rekeningPembayar":"7777777777777777","checksum256":"5800ae0d881d04df74c92670caf1d6b2aee5f2e045d9112a9fc8e6f089a6144c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-07 08:26:00] {"id":28502,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":37376,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37376","tanggal_invoice":"2025-05-07","no_pembayaran":"111241214","nama":"Khairina Ramadhani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 08:24:52"}
[2025-05-07 08:26:00] START PAYMENT
[2025-05-07 08:26:02] END PAYMENT
[2025-05-07 08:26:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/37376"}
[2025-05-07 08:26:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/37376"}
[2025-05-07 08:38:17] Inquiry Request :
[2025-05-07 08:38:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"110252309","tanggalTransaksi":"20250507013814","idTransaksi":"7279930507013814000451","checksum":"9c88c3fe1c780bfb88210146408fa08d4247fe12","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"bad2412cbb5b036edf41d73d5f74c36d525cdb1e7999baf876019d3be5ad1c3f"}
[2025-05-07 08:38:17] {"id":28504,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":37378,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37378","tanggal_invoice":"2025-05-07","no_pembayaran":"110252309","nama":"SUMAYYA ALIFIYA","nominal_tagihan":7500000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7500000. Total bayar adalah sebanyak: 7500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 08:31:55"}
[2025-05-07 08:38:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252309","idPelanggan":"110252309","nama":"SUMAYYA ALIFIYA","totalNominal":7500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7500000}],"idTagihan":"May\/37378"}
[2025-05-07 08:39:57] Inquiry Request :
[2025-05-07 08:39:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360213","nomorPembayaran":"110252309","tanggalTransaksi":"20250507013956","idTransaksi":"7333090507013956000451","checksum":"0df8857ba59d16e5d8b9922a362b487c0bd4af1a","totalNominalInquiry":0,"rekeningPembayar":"4661601057904796","checksum256":"e5d35722d906b1fb13f522d6801147238b5cc529e8953c3a0f5d7a5414d0fb53"}
[2025-05-07 08:39:57] {"id":28504,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":37378,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37378","tanggal_invoice":"2025-05-07","no_pembayaran":"110252309","nama":"SUMAYYA ALIFIYA","nominal_tagihan":7500000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7500000. Total bayar adalah sebanyak: 7500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 08:31:55"}
[2025-05-07 08:39:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252309","idPelanggan":"110252309","nama":"SUMAYYA ALIFIYA","totalNominal":7500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7500000}],"idTagihan":"May\/37378"}
[2025-05-07 08:40:12] Inquiry Request :
[2025-05-07 08:40:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20250507084012","idTransaksi":"3566780507084012000451","checksum":"7c51398ae52dd451111145d21a49225de4b43930","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"704f237858508f0d9cfc3d5dffc586342d47c8ae7591353ad91c6a153726c991"}
[2025-05-07 08:40:13] {"id":28505,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":37379,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37379","tanggal_invoice":"2025-05-07","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","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":"2025-05-07 08:34:59"}
[2025-05-07 08:40:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","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\/37379"}
[2025-05-07 08:40:29] Payment Request :
[2025-05-07 08:40:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20250507084028","idTransaksi":"3566990507084028000451","idTagihan":"May\/37379","totalNominal":"1600000","nomorJurnalPembukuan":"3566990507084028000451","checksum":"716a8817ed8c8cf6498eccb5849358c5de230766","rekeningPembayar":"7777777777777777","checksum256":"940d2590176ea44879ccd613a50cacf5f3241437bdc52654b402c23a75913582","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-05-07 08:40:29] {"id":28505,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":37379,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37379","tanggal_invoice":"2025-05-07","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","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":"2025-05-07 08:34:59"}
[2025-05-07 08:40:29] START PAYMENT
[2025-05-07 08:40:31] END PAYMENT
[2025-05-07 08:40:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","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\/37379"}
[2025-05-07 08:40:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","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\/37379"}
[2025-05-07 08:42:18] Inquiry Request :
[2025-05-07 08:42:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"110252309","tanggalTransaksi":"20250507014218","idTransaksi":"7406880507014218000451","checksum":"2eaca09a22842376666b1a7a9c8f61d3038cdc51","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"8a0ed10214b7d5fc26a8ccfe119249962ba276a97a56cbe547da89b8bd72eff0"}
[2025-05-07 08:42:19] {"id":28504,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":37378,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37378","tanggal_invoice":"2025-05-07","no_pembayaran":"110252309","nama":"SUMAYYA ALIFIYA","nominal_tagihan":7500000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7500000. Total bayar adalah sebanyak: 7500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 08:31:55"}
[2025-05-07 08:42:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252309","idPelanggan":"110252309","nama":"SUMAYYA ALIFIYA","totalNominal":7500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7500000}],"idTagihan":"May\/37378"}
[2025-05-07 08:42:35] Inquiry Request :
[2025-05-07 08:42:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"110252309","tanggalTransaksi":"20250507014235","idTransaksi":"7415400507014235000451","checksum":"9e6195f5ce72fe96235937c648ee3087eb99965d","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"c12f9f54f525bd21e75d8c6e90d3935b1a83282f86be943d0f2fc4ff7f3a533b"}
[2025-05-07 08:42:36] {"id":28504,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":37378,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37378","tanggal_invoice":"2025-05-07","no_pembayaran":"110252309","nama":"SUMAYYA ALIFIYA","nominal_tagihan":7500000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7500000. Total bayar adalah sebanyak: 7500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 08:31:55"}
[2025-05-07 08:42:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252309","idPelanggan":"110252309","nama":"SUMAYYA ALIFIYA","totalNominal":7500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7500000}],"idTagihan":"May\/37378"}
[2025-05-07 08:43:34] Inquiry Request :
[2025-05-07 08:43:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"110252309","tanggalTransaksi":"20250507014333","idTransaksi":"7446110507014333000451","checksum":"819e199e0f23529d1d2ea856a31304c0c7e7dc0e","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"49f318e219c59ae9b3a487e98c5ecd6eb676d9ef4100f7b1bd17985b5e4f6bff"}
[2025-05-07 08:43:34] {"id":28504,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":37378,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37378","tanggal_invoice":"2025-05-07","no_pembayaran":"110252309","nama":"SUMAYYA ALIFIYA","nominal_tagihan":7500000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7500000. Total bayar adalah sebanyak: 7500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 08:31:55"}
[2025-05-07 08:43:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252309","idPelanggan":"110252309","nama":"SUMAYYA ALIFIYA","totalNominal":7500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7500000}],"idTagihan":"May\/37378"}
[2025-05-07 08:43:43] Inquiry Request :
[2025-05-07 08:43:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"110252309","tanggalTransaksi":"20250507014343","idTransaksi":"7451340507014343000451","checksum":"a5a4e5edfc8a6fee1762c2ebd531dc1a728bc987","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"cd009a811b39c8745408b45c2f6ebf13f6ac0af0e1eec8f47f4c75ac58193e1b"}
[2025-05-07 08:43:43] {"id":28504,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":37378,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37378","tanggal_invoice":"2025-05-07","no_pembayaran":"110252309","nama":"SUMAYYA ALIFIYA","nominal_tagihan":7500000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7500000. Total bayar adalah sebanyak: 7500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 08:31:55"}
[2025-05-07 08:43:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252309","idPelanggan":"110252309","nama":"SUMAYYA ALIFIYA","totalNominal":7500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7500000}],"idTagihan":"May\/37378"}
[2025-05-07 08:44:54] Inquiry Request :
[2025-05-07 08:44:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"110252309","tanggalTransaksi":"20250507014453","idTransaksi":"7489080507014453000451","checksum":"37e244f89f41073e0b5a75b879dec0ffa61e99b5","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"6fed3f082cf2101ab91e1e39a13f74c0b3c2c1f37b09364ec0f85a27db2e2fa5"}
[2025-05-07 08:44:54] {"id":28504,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":37378,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37378","tanggal_invoice":"2025-05-07","no_pembayaran":"110252309","nama":"SUMAYYA ALIFIYA","nominal_tagihan":7500000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7500000. Total bayar adalah sebanyak: 7500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 08:31:55"}
[2025-05-07 08:44:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252309","idPelanggan":"110252309","nama":"SUMAYYA ALIFIYA","totalNominal":7500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7500000}],"idTagihan":"May\/37378"}
[2025-05-07 08:44:55] Inquiry Request :
[2025-05-07 08:44:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"110252309","tanggalTransaksi":"20250507014454","idTransaksi":"7489770507014454000451","checksum":"d8de1a1abd4059f31329f0fab54b54a800dac55c","totalNominalInquiry":7500000,"rekeningPembayar":"4889501179600891","checksum256":"1e494185126c420dcea7f398807e44fb9ef8f9b3f3c63e807cf906620fe47792"}
[2025-05-07 08:44:55] {"id":28504,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":37378,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37378","tanggal_invoice":"2025-05-07","no_pembayaran":"110252309","nama":"SUMAYYA ALIFIYA","nominal_tagihan":7500000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7500000. Total bayar adalah sebanyak: 7500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 08:31:55"}
[2025-05-07 08:44:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252309","idPelanggan":"110252309","nama":"SUMAYYA ALIFIYA","totalNominal":7500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7500000}],"idTagihan":"May\/37378"}
[2025-05-07 08:44:58] Payment Request :
[2025-05-07 08:44:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"110252309","tanggalTransaksi":"20250507014456","idTransaksi":"7490830507014456000451","idTagihan":"May\/37378","totalNominal":"7500000","nomorJurnalPembukuan":"7490830507014456000451","checksum":"9ac8fb9517db51919bfd38bb9402b3c936a28a16","rekeningPembayar":"4889501179600891","checksum256":"0262ff9d672b482f0586fcba85ae2da27e769e6446f021b4903a4604be2d6e04","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":7500000}
[2025-05-07 08:44:58] {"id":28504,"id_user":10665,"id_detail_siswa":9883,"id_detail_siswa_daftar_ulang":9474,"id_log_pembayaran_tagihan_siswa":37378,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37378","tanggal_invoice":"2025-05-07","no_pembayaran":"110252309","nama":"SUMAYYA ALIFIYA","nominal_tagihan":7500000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7500000. Total bayar adalah sebanyak: 7500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 08:31:55"}
[2025-05-07 08:44:58] START PAYMENT
[2025-05-07 08:44:59] END PAYMENT
[2025-05-07 08:44:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110252309","idPelanggan":"110252309","nama":"SUMAYYA ALIFIYA","totalNominal":7500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7500000}],"idTagihan":"May\/37378"}
[2025-05-07 08:44:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110252309","idPelanggan":"110252309","nama":"SUMAYYA ALIFIYA","totalNominal":7500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7500000}],"idTagihan":"May\/37378"}
[2025-05-07 08:51:36] Inquiry Request :
[2025-05-07 08:51:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20250507015135","idTransaksi":"7702160507015135000451","checksum":"e1e6482ceb54308178bf1442d943e43894e06204","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"7d70f47eadc63050f0c2cb3eae2eed49540ce7f61bfac80b1758eb451f53bca6"}
[2025-05-07 08:51:36] {"id":28507,"id_user":5527,"id_detail_siswa":4910,"id_detail_siswa_daftar_ulang":4489,"id_log_pembayaran_tagihan_siswa":37381,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37381","tanggal_invoice":"2025-05-07","no_pembayaran":"423010039","nama":"faaz arkananta jumaidi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 08:51:22"}
[2025-05-07 08:51:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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\/37381"}
[2025-05-07 08:51:49] Payment Request :
[2025-05-07 08:51:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20250507015148","idTransaksi":"7709100507015148000451","idTagihan":"May\/37381","totalNominal":"450000","nomorJurnalPembukuan":"7709100507015148000451","checksum":"0dff426dde858f77fc9c2da50e522212cfc0c6c7","rekeningPembayar":"6013010253926662","checksum256":"216d6f352836511b023b599445a8bb3fd01fd1c7b521a5a7979fd13745f18eb9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-07 08:51:49] {"id":28507,"id_user":5527,"id_detail_siswa":4910,"id_detail_siswa_daftar_ulang":4489,"id_log_pembayaran_tagihan_siswa":37381,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37381","tanggal_invoice":"2025-05-07","no_pembayaran":"423010039","nama":"faaz arkananta jumaidi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 08:51:22"}
[2025-05-07 08:51:49] START PAYMENT
[2025-05-07 08:51:51] END PAYMENT
[2025-05-07 08:51:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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\/37381"}
[2025-05-07 08:51:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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\/37381"}
[2025-05-07 08:53:15] Inquiry Request :
[2025-05-07 08:53:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242165","tanggalTransaksi":"20250507015314","idTransaksi":"7753520507015314000451","checksum":"e2a82e9cb289e0d6cabcec4b4b38e418f6c5b97d","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"a8b8e5e4ba8ef3923ab8c7e980689eb66066e8c32aeedfbc1ffe164c8d4467be"}
[2025-05-07 08:53:15] {"id":28508,"id_user":7984,"id_detail_siswa":7270,"id_detail_siswa_daftar_ulang":6859,"id_log_pembayaran_tagihan_siswa":37382,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37382","tanggal_invoice":"2025-05-07","no_pembayaran":"104242165","nama":"Arumi Azkadina Mecca","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 08:53:07"}
[2025-05-07 08:53:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242165","idPelanggan":"104242165","nama":"Arumi Azkadina Mecca","totalNominal":500000,"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":500000}],"idTagihan":"May\/37382"}
[2025-05-07 08:53:27] Payment Request :
[2025-05-07 08:53:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242165","tanggalTransaksi":"20250507015325","idTransaksi":"7759350507015325000451","idTagihan":"May\/37382","totalNominal":"500000","nomorJurnalPembukuan":"7759350507015325000451","checksum":"0f2808caac37ba832cee945e6e3ee45c237f0afd","rekeningPembayar":"6013010253926662","checksum256":"1d9b1e1b65f48dbcc4a6b7b7785f4e339acc8c7667172ca5fb81e45b68252475","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-07 08:53:27] {"id":28508,"id_user":7984,"id_detail_siswa":7270,"id_detail_siswa_daftar_ulang":6859,"id_log_pembayaran_tagihan_siswa":37382,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37382","tanggal_invoice":"2025-05-07","no_pembayaran":"104242165","nama":"Arumi Azkadina Mecca","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 08:53:07"}
[2025-05-07 08:53:27] START PAYMENT
[2025-05-07 08:53:28] END PAYMENT
[2025-05-07 08:53:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242165","idPelanggan":"104242165","nama":"Arumi Azkadina Mecca","totalNominal":500000,"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":500000}],"idTagihan":"May\/37382"}
[2025-05-07 08:53:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242165","idPelanggan":"104242165","nama":"Arumi Azkadina Mecca","totalNominal":500000,"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":500000}],"idTagihan":"May\/37382"}
[2025-05-07 08:56:48] Inquiry Request :
[2025-05-07 08:56:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242588","tanggalTransaksi":"20250507085647","idTransaksi":"3578300507085647000451","checksum":"d3666c3be6b5bb101566fb5ee27487f8232735e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0d3d20d43e43512023a6eb37ee4f60fb3cf8f7880f785f5982201807c4cf9a8"}
[2025-05-07 08:56:48] {"id":28509,"id_user":6610,"id_detail_siswa":5981,"id_detail_siswa_daftar_ulang":5566,"id_log_pembayaran_tagihan_siswa":37383,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37383","tanggal_invoice":"2025-05-07","no_pembayaran":"108242588","nama":"Wafira Rifa Shabira","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":"2025-05-07 08:55:36"}
[2025-05-07 08:56:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242588","idPelanggan":"108242588","nama":"Wafira Rifa Shabira","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\/37383"}
[2025-05-07 08:56:56] Payment Request :
[2025-05-07 08:56:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242588","tanggalTransaksi":"20250507085655","idTransaksi":"3578370507085655000451","idTagihan":"May\/37383","totalNominal":"550000","nomorJurnalPembukuan":"3578370507085655000451","checksum":"c61b538aa8bc30ee7114149d9154f2ebc074dc74","rekeningPembayar":"7777777777777777","checksum256":"4645b3163a8f8378001e5f86327511eba5186fc7815758f41c7bf8ce32d8fd4d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-07 08:56:56] {"id":28509,"id_user":6610,"id_detail_siswa":5981,"id_detail_siswa_daftar_ulang":5566,"id_log_pembayaran_tagihan_siswa":37383,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37383","tanggal_invoice":"2025-05-07","no_pembayaran":"108242588","nama":"Wafira Rifa Shabira","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":"2025-05-07 08:55:36"}
[2025-05-07 08:56:56] START PAYMENT
[2025-05-07 08:56:57] END PAYMENT
[2025-05-07 08:56:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242588","idPelanggan":"108242588","nama":"Wafira Rifa Shabira","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\/37383"}
[2025-05-07 08:56:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242588","idPelanggan":"108242588","nama":"Wafira Rifa Shabira","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\/37383"}
[2025-05-07 09:28:53] Inquiry Request :
[2025-05-07 09:28:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20250507022852","idTransaksi":"3656300507022852000451","checksum":"89269c913d59d12a6c644c7734fc34bfbe7e70e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"191b31d75b53c484aac7dcdfe676814fd80c6f3515ebd45b5d7ccd7abe81ee72"}
[2025-05-07 09:28:53] {"id":28512,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":37386,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37386","tanggal_invoice":"2025-05-07","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","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":"2025-05-07 09:26:32"}
[2025-05-07 09:28:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","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\/37386"}
[2025-05-07 09:29:08] Payment Request :
[2025-05-07 09:29:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20250507022906","idTransaksi":"3660560507022906000451","idTagihan":"May\/37386","totalNominal":"1600000","nomorJurnalPembukuan":"3660560507022906000451","checksum":"a4d14cb21eadfffde5c368b6ba01fef8da185644","rekeningPembayar":"7777777777777777","checksum256":"990d737a100e66ef4f6afa60827bf6b153541e7c3aab9a66ee46e5204e0b2bd7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-05-07 09:29:08] {"id":28512,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":37386,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37386","tanggal_invoice":"2025-05-07","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","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":"2025-05-07 09:26:32"}
[2025-05-07 09:29:08] START PAYMENT
[2025-05-07 09:29:10] END PAYMENT
[2025-05-07 09:29:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","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\/37386"}
[2025-05-07 09:29:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","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\/37386"}
[2025-05-07 09:32:14] Inquiry Request :
[2025-05-07 09:32:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20250507093213","idTransaksi":"3605350507093213000451","checksum":"fa65a9bd7873c6a70da44e208d9095d9b0aa8049","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c1cb76e128138bcf15d3b24bf686b22b8bf53de62f177aded3be57a6e0af9a8"}
[2025-05-07 09:32:14] {"id":28506,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":37380,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37380","tanggal_invoice":"2025-05-07","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 75000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 08:43:09"}
[2025-05-07 09:32:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":400000,"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":400000}],"idTagihan":"May\/37380"}
[2025-05-07 09:32:37] Payment Request :
[2025-05-07 09:32:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20250507093236","idTransaksi":"3605570507093236000451","idTagihan":"May\/37380","totalNominal":"400000","nomorJurnalPembukuan":"3605570507093236000451","checksum":"eb3b5a8a8198baf0765aa1f31eccb93789a5befb","rekeningPembayar":"7777777777777777","checksum256":"01a507c4d4cdd29887796370b20d21a7d322a76d431df47589d11591f53733ae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-07 09:32:37] {"id":28506,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":37380,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37380","tanggal_invoice":"2025-05-07","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 75000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 08:43:09"}
[2025-05-07 09:32:37] START PAYMENT
[2025-05-07 09:32:39] END PAYMENT
[2025-05-07 09:32:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":400000,"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":400000}],"idTagihan":"May\/37380"}
[2025-05-07 09:32:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":400000,"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":400000}],"idTagihan":"May\/37380"}
[2025-05-07 09:40:29] Inquiry Request :
[2025-05-07 09:40:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20250507094027","idTransaksi":"3612310507094027000451","checksum":"7d08175e885cf7ac6f79c0eaa82f7d5bebb8d191","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fadaef498ab0d2d1ceb7290a98758ce7f46ba3c639b408a365a7875f7e34b59"}
[2025-05-07 09:40:29] {"id":28516,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":37390,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37390","tanggal_invoice":"2025-05-07","no_pembayaran":"103241155","nama":"Zaid Al Ayyubi","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":"2025-05-07 09:37:40"}
[2025-05-07 09:40:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","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\/37390"}
[2025-05-07 09:40:41] Payment Request :
[2025-05-07 09:40:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20250507094039","idTransaksi":"3612490507094039000451","idTagihan":"May\/37390","totalNominal":"475000","nomorJurnalPembukuan":"3612490507094039000451","checksum":"a5e69c34565eac85ec3b9919b8c0315bff17eef8","rekeningPembayar":"7777777777777777","checksum256":"94e0ff7a7d655a07f8577ed5758811b38805850a666718dac4495dabfcc949fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-05-07 09:40:41] {"id":28516,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":37390,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37390","tanggal_invoice":"2025-05-07","no_pembayaran":"103241155","nama":"Zaid Al Ayyubi","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":"2025-05-07 09:37:40"}
[2025-05-07 09:40:41] START PAYMENT
[2025-05-07 09:40:42] END PAYMENT
[2025-05-07 09:40:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","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\/37390"}
[2025-05-07 09:40:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","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\/37390"}
[2025-05-07 09:41:16] Inquiry Request :
[2025-05-07 09:41:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20250507094115","idTransaksi":"3613110507094115000451","checksum":"6b2dcca0017d217b6c5969dcc6c0f508be529891","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82e085ab6b14ec29095d3f6efeaefb9b87dab04d56fdc202b4935ca9f9b41966"}
[2025-05-07 09:41:16] {"id":28515,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":37389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37389","tanggal_invoice":"2025-05-07","no_pembayaran":"111242141","nama":"Haisha Hanum Hanania","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":"2025-05-07 09:36:20"}
[2025-05-07 09:41:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","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\/37389"}
[2025-05-07 09:41:25] Payment Request :
[2025-05-07 09:41:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20250507094124","idTransaksi":"3613250507094124000451","idTagihan":"May\/37389","totalNominal":"425000","nomorJurnalPembukuan":"3613250507094124000451","checksum":"800d4e64ae9cb8a4a6ef9d95634480d4b17d879d","rekeningPembayar":"7777777777777777","checksum256":"e1ae61d93caa81742c47c6aad785f6985673bbabd2fa9c746ed7372cf9824c8d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-07 09:41:26] {"id":28515,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":37389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37389","tanggal_invoice":"2025-05-07","no_pembayaran":"111242141","nama":"Haisha Hanum Hanania","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":"2025-05-07 09:36:20"}
[2025-05-07 09:41:26] START PAYMENT
[2025-05-07 09:41:27] END PAYMENT
[2025-05-07 09:41:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","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\/37389"}
[2025-05-07 09:41:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","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\/37389"}
[2025-05-07 09:55:14] Inquiry Request :
[2025-05-07 09:55:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010038","tanggalTransaksi":"20250507095513","idTransaksi":"3624760507095513000451","checksum":"5a86fce44e3b644a2c3321bb9c4db7544073a4ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3753f32117e58755a88fbe532d8c542de8f8326e29ee4469266e508206d21645"}
[2025-05-07 09:55:14] {"id":28519,"id_user":8248,"id_detail_siswa":7525,"id_detail_siswa_daftar_ulang":7113,"id_log_pembayaran_tagihan_siswa":37393,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37393","tanggal_invoice":"2025-05-07","no_pembayaran":"822010038","nama":"GHUFRAN GALIH GHIFFARI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 09:54:15"}
[2025-05-07 09:55:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010038","idPelanggan":"822010038","nama":"GHUFRAN GALIH GHIFFARI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/37393"}
[2025-05-07 09:55:26] Payment Request :
[2025-05-07 09:55:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010038","tanggalTransaksi":"20250507095522","idTransaksi":"3624870507095522000451","idTagihan":"May\/37393","totalNominal":"1350000","nomorJurnalPembukuan":"3624870507095522000451","checksum":"680dc103ee6d251b33d583e7208e56ceae1a4b68","rekeningPembayar":"7777777777777777","checksum256":"cea1f9f5f4c1146bf4036386cb208567e1e46768e07451d1641a71817a0ada37","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-05-07 09:55:26] {"id":28519,"id_user":8248,"id_detail_siswa":7525,"id_detail_siswa_daftar_ulang":7113,"id_log_pembayaran_tagihan_siswa":37393,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37393","tanggal_invoice":"2025-05-07","no_pembayaran":"822010038","nama":"GHUFRAN GALIH GHIFFARI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 09:54:15"}
[2025-05-07 09:55:26] START PAYMENT
[2025-05-07 09:55:27] END PAYMENT
[2025-05-07 09:55:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010038","idPelanggan":"822010038","nama":"GHUFRAN GALIH GHIFFARI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/37393"}
[2025-05-07 09:55:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010038","idPelanggan":"822010038","nama":"GHUFRAN GALIH GHIFFARI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/37393"}
[2025-05-07 10:36:15] Inquiry Request :
[2025-05-07 10:36:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241140","tanggalTransaksi":"20250507103613","idTransaksi":"3659910507103613000451","checksum":"4c855b89519a27b359c1abc7f9a1fe17a07619d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9c05712eb8c67c4a52464710110037eccbf11f0d47e7b09240b70c673753add"}
[2025-05-07 10:36:15] {"id":28521,"id_user":7548,"id_detail_siswa":6870,"id_detail_siswa_daftar_ulang":6457,"id_log_pembayaran_tagihan_siswa":37395,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37395","tanggal_invoice":"2025-05-07","no_pembayaran":"102241140","nama":"Alfaqih Danish Deandra","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":"2025-05-07 10:35:40"}
[2025-05-07 10:36:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","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\/37395"}
[2025-05-07 10:36:22] Payment Request :
[2025-05-07 10:36:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241140","tanggalTransaksi":"20250507103621","idTransaksi":"3660060507103621000451","idTagihan":"May\/37395","totalNominal":"475000","nomorJurnalPembukuan":"3660060507103621000451","checksum":"1b3d2db41addcd78d8c0c151f73e786ff484768c","rekeningPembayar":"7777777777777777","checksum256":"9991d2d36f72be7d4f0747ed17961ef6f78fdded66b64d12d0191fb8b2cbc4c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-05-07 10:36:23] {"id":28521,"id_user":7548,"id_detail_siswa":6870,"id_detail_siswa_daftar_ulang":6457,"id_log_pembayaran_tagihan_siswa":37395,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37395","tanggal_invoice":"2025-05-07","no_pembayaran":"102241140","nama":"Alfaqih Danish Deandra","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":"2025-05-07 10:35:40"}
[2025-05-07 10:36:23] START PAYMENT
[2025-05-07 10:36:24] END PAYMENT
[2025-05-07 10:36:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","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\/37395"}
[2025-05-07 10:36:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","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\/37395"}
[2025-05-07 11:02:41] Inquiry Request :
[2025-05-07 11:02:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20250507110240","idTransaksi":"3681850507110240000451","checksum":"119426744d2f8471140210e3cdac32dfcf6a2813","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79d607814cfec067c7d2bb3e0ba37af2c32f5caade49199b61f9f88ac582e999"}
[2025-05-07 11:02:41] {"id":28522,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":37396,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37396","tanggal_invoice":"2025-05-07","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 10:56:06"}
[2025-05-07 11:02:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/37396"}
[2025-05-07 11:02:48] Payment Request :
[2025-05-07 11:02:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20250507110246","idTransaksi":"3681940507110246000451","idTagihan":"May\/37396","totalNominal":"420000","nomorJurnalPembukuan":"3681940507110246000451","checksum":"4812c870ebe7669fefb2175a4b10050b07ea9059","rekeningPembayar":"7777777777777777","checksum256":"16ae18e8a227d73acbc40055d230064809ce84d06fe860fe85781df1458fc62b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-05-07 11:02:48] {"id":28522,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":37396,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37396","tanggal_invoice":"2025-05-07","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 10:56:06"}
[2025-05-07 11:02:48] START PAYMENT
[2025-05-07 11:02:49] END PAYMENT
[2025-05-07 11:02:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/37396"}
[2025-05-07 11:02:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/37396"}
[2025-05-07 11:08:23] Inquiry Request :
[2025-05-07 11:08:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010027","tanggalTransaksi":"20250507110819","idTransaksi":"3686870507110819000451","checksum":"173ebc90a975528e5cd00f1311736b928544ebdc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9be488ba0d185c7a909a818850a5636246c3c2998fa9c7fac33fceec4cbc116"}
[2025-05-07 11:08:23] {"id":28523,"id_user":2022,"id_detail_siswa":1407,"id_detail_siswa_daftar_ulang":972,"id_log_pembayaran_tagihan_siswa":37397,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37397","tanggal_invoice":"2025-05-07","no_pembayaran":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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":"2025-05-07 11:06:36"}
[2025-05-07 11:08:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37397"}
[2025-05-07 11:08:40] Payment Request :
[2025-05-07 11:08:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010027","tanggalTransaksi":"20250507110839","idTransaksi":"3687100507110839000451","idTagihan":"May\/37397","totalNominal":"400000","nomorJurnalPembukuan":"3687100507110839000451","checksum":"ed36f11379da6e409abc58034e2ffc7869605e21","rekeningPembayar":"7777777777777777","checksum256":"2d179775483da1f5ae1b16311a6747d5d7ff340c42826401f4257d56ca0071b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-07 11:08:40] {"id":28523,"id_user":2022,"id_detail_siswa":1407,"id_detail_siswa_daftar_ulang":972,"id_log_pembayaran_tagihan_siswa":37397,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37397","tanggal_invoice":"2025-05-07","no_pembayaran":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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":"2025-05-07 11:06:36"}
[2025-05-07 11:08:40] START PAYMENT
[2025-05-07 11:08:41] END PAYMENT
[2025-05-07 11:08:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37397"}
[2025-05-07 11:08:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37397"}
[2025-05-07 11:09:54] Inquiry Request :
[2025-05-07 11:09:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020013","tanggalTransaksi":"20250507110953","idTransaksi":"3687860507110953000451","checksum":"b7da1127ce1210fd751fa6400b6f8492caf41977","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ceca9e79c3081f60bd1f4d0bc5531c1ea93c6197bce34a2388e570d4d8734b76"}
[2025-05-07 11:09:54] {"id":28525,"id_user":4636,"id_detail_siswa":4019,"id_detail_siswa_daftar_ulang":3591,"id_log_pembayaran_tagihan_siswa":37399,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37399","tanggal_invoice":"2025-05-07","no_pembayaran":"323020013","nama":"Kanzia Asyada Hakim","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":"2025-05-07 11:09:13"}
[2025-05-07 11:09:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","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\/37399"}
[2025-05-07 11:10:02] Payment Request :
[2025-05-07 11:10:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020013","tanggalTransaksi":"20250507111000","idTransaksi":"3687990507111000000451","idTagihan":"May\/37399","totalNominal":"450000","nomorJurnalPembukuan":"3687990507111000000451","checksum":"a596c216f8423898c672738c7c629a5fc344b6e2","rekeningPembayar":"7777777777777777","checksum256":"538f0e1b7282d0a63c36858a50b3d4223c65168070b5815d3854ee6579c89462","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-07 11:10:02] {"id":28525,"id_user":4636,"id_detail_siswa":4019,"id_detail_siswa_daftar_ulang":3591,"id_log_pembayaran_tagihan_siswa":37399,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37399","tanggal_invoice":"2025-05-07","no_pembayaran":"323020013","nama":"Kanzia Asyada Hakim","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":"2025-05-07 11:09:13"}
[2025-05-07 11:10:02] START PAYMENT
[2025-05-07 11:10:04] END PAYMENT
[2025-05-07 11:10:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","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\/37399"}
[2025-05-07 11:10:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","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\/37399"}
[2025-05-07 12:16:01] Inquiry Request :
[2025-05-07 12:16:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242128","tanggalTransaksi":"20250507121600","idTransaksi":"3733810507121600000451","checksum":"203df577c2d4879941807fa08915423e67e78d02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"240470c240239c4f1e77407cbda212fda80d1da8f1bec8c08efa4af52a5525d7"}
[2025-05-07 12:16:01] {"id":28531,"id_user":6573,"id_detail_siswa":5944,"id_detail_siswa_daftar_ulang":5529,"id_log_pembayaran_tagihan_siswa":37405,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37405","tanggal_invoice":"2025-05-07","no_pembayaran":"111242128","nama":"Nadhifa Talita Ilhami","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 12:15:15"}
[2025-05-07 12:16:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242128","idPelanggan":"111242128","nama":"Nadhifa Talita Ilhami","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37405"}
[2025-05-07 12:16:08] Payment Request :
[2025-05-07 12:16:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242128","tanggalTransaksi":"20250507121606","idTransaksi":"3733910507121606000451","idTagihan":"May\/37405","totalNominal":"400000","nomorJurnalPembukuan":"3733910507121606000451","checksum":"5a2193cdb8cca4d4e945b5cf59f743d23a98d9dc","rekeningPembayar":"7777777777777777","checksum256":"329a8c6324b1aaa95ac318e0c9510e8efc36ac4f338c88697c7daa503162ce64","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-07 12:16:08] {"id":28531,"id_user":6573,"id_detail_siswa":5944,"id_detail_siswa_daftar_ulang":5529,"id_log_pembayaran_tagihan_siswa":37405,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37405","tanggal_invoice":"2025-05-07","no_pembayaran":"111242128","nama":"Nadhifa Talita Ilhami","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 12:15:15"}
[2025-05-07 12:16:08] START PAYMENT
[2025-05-07 12:16:10] END PAYMENT
[2025-05-07 12:16:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242128","idPelanggan":"111242128","nama":"Nadhifa Talita Ilhami","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37405"}
[2025-05-07 12:16:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242128","idPelanggan":"111242128","nama":"Nadhifa Talita Ilhami","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37405"}
[2025-05-07 13:13:18] Inquiry Request :
[2025-05-07 13:13:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20250507061316","idTransaksi":"8089890507061316000451","checksum":"9f69672b64658c405018ab05e60c249c6e1ee9a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4065485b6baddb41883e2cade8091d99c633079b926eea400944eac67a6a678a"}
[2025-05-07 13:13:18] {"id":28534,"id_user":4470,"id_detail_siswa":3854,"id_detail_siswa_daftar_ulang":3425,"id_log_pembayaran_tagihan_siswa":37408,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37408","tanggal_invoice":"2025-05-07","no_pembayaran":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"2025-05-07 13:10:58"}
[2025-05-07 13:13:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/37408"}
[2025-05-07 13:13:31] Payment Request :
[2025-05-07 13:13:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20250507061329","idTransaksi":"8094100507061329000451","idTagihan":"May\/37408","totalNominal":"550000","nomorJurnalPembukuan":"8094100507061329000451","checksum":"162785eeb98a94bf4ed10456a415104468d5c135","rekeningPembayar":"7777777777777777","checksum256":"b24808ec02812634c499e00428d7603ec0d04f45c4ced01797f6d4160651d01f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-07 13:13:31] {"id":28534,"id_user":4470,"id_detail_siswa":3854,"id_detail_siswa_daftar_ulang":3425,"id_log_pembayaran_tagihan_siswa":37408,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37408","tanggal_invoice":"2025-05-07","no_pembayaran":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"2025-05-07 13:10:58"}
[2025-05-07 13:13:31] START PAYMENT
[2025-05-07 13:13:34] END PAYMENT
[2025-05-07 13:13:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/37408"}
[2025-05-07 13:13:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/37408"}
[2025-05-07 13:23:36] Inquiry Request :
[2025-05-07 13:23:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902005","tanggalTransaksi":"20250507132335","idTransaksi":"3776820507132335000451","checksum":"20dbc835c29de7bd13e9adaae595ff0072b9684c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8fbbcd2c4af51af0fd24262fbe3d00286f08db36dbd98a96d5f2544e9c9e27ed"}
[2025-05-07 13:23:36] {"id":28536,"id_user":8309,"id_detail_siswa":7586,"id_detail_siswa_daftar_ulang":7174,"id_log_pembayaran_tagihan_siswa":37410,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/37410","tanggal_invoice":"2025-05-07","no_pembayaran":"101902005","nama":"FAHIRA NADA HAFIZAH","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":"2025-05-07 13:22:14"}
[2025-05-07 13:23:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","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\/37410"}
[2025-05-07 13:23:46] Payment Request :
[2025-05-07 13:23:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902005","tanggalTransaksi":"20250507132345","idTransaksi":"3776920507132345000451","idTagihan":"May\/37410","totalNominal":"600000","nomorJurnalPembukuan":"3776920507132345000451","checksum":"1d6f988dd4c9ce5fd8c7dda32b890314ac272c03","rekeningPembayar":"7777777777777777","checksum256":"75051c9d6c4117251c0062ddd72eac6c056c61af7d2f3ed1e218dae54f35c072","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-07 13:23:46] {"id":28536,"id_user":8309,"id_detail_siswa":7586,"id_detail_siswa_daftar_ulang":7174,"id_log_pembayaran_tagihan_siswa":37410,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/37410","tanggal_invoice":"2025-05-07","no_pembayaran":"101902005","nama":"FAHIRA NADA HAFIZAH","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":"2025-05-07 13:22:14"}
[2025-05-07 13:23:46] START PAYMENT
[2025-05-07 13:23:48] END PAYMENT
[2025-05-07 13:23:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","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\/37410"}
[2025-05-07 13:23:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","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\/37410"}
[2025-05-07 13:28:32] Inquiry Request :
[2025-05-07 13:28:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242085","tanggalTransaksi":"20250507132831","idTransaksi":"3779960507132831000451","checksum":"75b5e4446173692c25f812a4f5018c679eb706f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04c54c329f739ac11371cdce92a2c28a4d90158f52eef3c69535940bcffc1b26"}
[2025-05-07 13:28:32] {"id":28330,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":37204,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37204","tanggal_invoice":"2025-05-05","no_pembayaran":"101242085","nama":"Atikah Musthofa Wastum","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 18:24:44"}
[2025-05-07 13:28:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/37204"}
[2025-05-07 13:28:40] Payment Request :
[2025-05-07 13:28:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242085","tanggalTransaksi":"20250507132839","idTransaksi":"3780040507132839000451","idTagihan":"May\/37204","totalNominal":"450000","nomorJurnalPembukuan":"3780040507132839000451","checksum":"c6d759e3da76105aab9db8edabe3685056309bc6","rekeningPembayar":"7777777777777777","checksum256":"7841a71d48d2f38eed5616c4ccc0f31254abb5fd81037009df664caceec48230","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-07 13:28:40] {"id":28330,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":37204,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37204","tanggal_invoice":"2025-05-05","no_pembayaran":"101242085","nama":"Atikah Musthofa Wastum","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 18:24:44"}
[2025-05-07 13:28:40] START PAYMENT
[2025-05-07 13:28:42] END PAYMENT
[2025-05-07 13:28:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/37204"}
[2025-05-07 13:28:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/37204"}
[2025-05-07 13:55:34] Inquiry Request :
[2025-05-07 13:55:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242633","tanggalTransaksi":"20250507135533","idTransaksi":"3798460507135533000451","checksum":"cca8e623737f5fef83e26201f9df1df815792e9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fa4833b45c2a9068d812dd4a9d0e79792f08a1601f72e29ad49ced601b0de58"}
[2025-05-07 13:55:34] {"id":28538,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":37412,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37412","tanggal_invoice":"2025-05-07","no_pembayaran":"108242633","nama":"Hidayatul Hanifah","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":"2025-05-07 13:54:00"}
[2025-05-07 13:55:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/37412"}
[2025-05-07 13:55:43] Payment Request :
[2025-05-07 13:55:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242633","tanggalTransaksi":"20250507135542","idTransaksi":"3798620507135542000451","idTagihan":"May\/37412","totalNominal":"550000","nomorJurnalPembukuan":"3798620507135542000451","checksum":"59b93610386f4d7ebe606602c3660aadfb94f634","rekeningPembayar":"7777777777777777","checksum256":"b805510a57a6353262681190c01ae0cb9866f284f8159bcb2a714de9185aa65e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-07 13:55:43] {"id":28538,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":37412,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37412","tanggal_invoice":"2025-05-07","no_pembayaran":"108242633","nama":"Hidayatul Hanifah","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":"2025-05-07 13:54:00"}
[2025-05-07 13:55:43] START PAYMENT
[2025-05-07 13:55:46] END PAYMENT
[2025-05-07 13:55:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/37412"}
[2025-05-07 13:55:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/37412"}
[2025-05-07 14:09:27] Inquiry Request :
[2025-05-07 14:09:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20250507140926","idTransaksi":"3806770507140926000451","checksum":"cd654a19ffdf384d1b8e3166c83589574af2734d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c102072ba1b01b8f36cee69b4c34793719c781667a92eb2cba389e138c69fcbd"}
[2025-05-07 14:09:27] {"id":28539,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":37413,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37413","tanggal_invoice":"2025-05-07","no_pembayaran":"622020015","nama":"Kezhia Aquina","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":"2025-05-07 14:06:24"}
[2025-05-07 14:09:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","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\/37413"}
[2025-05-07 14:09:39] Payment Request :
[2025-05-07 14:09:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20250507140937","idTransaksi":"3806890507140937000451","idTagihan":"May\/37413","totalNominal":"550000","nomorJurnalPembukuan":"3806890507140937000451","checksum":"9d5c2b884f08b9ce776f21b9a9960207e751ec58","rekeningPembayar":"7777777777777777","checksum256":"d4fbe611b861305ae1a720bbaa8e9c7b9169829a78ed642724528d93fc10733e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-07 14:09:39] {"id":28539,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":37413,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37413","tanggal_invoice":"2025-05-07","no_pembayaran":"622020015","nama":"Kezhia Aquina","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":"2025-05-07 14:06:24"}
[2025-05-07 14:09:39] START PAYMENT
[2025-05-07 14:09:39] END PAYMENT
[2025-05-07 14:09:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","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\/37413"}
[2025-05-07 14:09:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","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\/37413"}
[2025-05-07 14:39:46] Inquiry Request :
[2025-05-07 14:39:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20250507143945","idTransaksi":"3824580507143945000451","checksum":"f132c94d2951538644f4b06304e5021528e9e709","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a77922bedca7de8ea5b862afb73789f1579edca150165ed3b671e4f957b6f58"}
[2025-05-07 14:39:46] {"id":28545,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":37419,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37419","tanggal_invoice":"2025-05-07","no_pembayaran":"101242095","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 250000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 14:37:55"}
[2025-05-07 14:39:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"May\/37419"}
[2025-05-07 14:39:56] Payment Request :
[2025-05-07 14:39:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20250507143954","idTransaksi":"3824700507143954000451","idTagihan":"May\/37419","totalNominal":"700000","nomorJurnalPembukuan":"3824700507143954000451","checksum":"40390c91570b43add50446b322e9c3e8c18acc4a","rekeningPembayar":"7777777777777777","checksum256":"91ba702cce1981a725d9c261384b0cb170714a6425f2b021b6c5ed16e1915071","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-05-07 14:39:56] {"id":28545,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":37419,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37419","tanggal_invoice":"2025-05-07","no_pembayaran":"101242095","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 250000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 14:37:55"}
[2025-05-07 14:39:56] START PAYMENT
[2025-05-07 14:39:57] END PAYMENT
[2025-05-07 14:39:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"May\/37419"}
[2025-05-07 14:39:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"May\/37419"}
[2025-05-07 14:57:03] Inquiry Request :
[2025-05-07 14:57:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010021","tanggalTransaksi":"20250507075701","idTransaksi":"0109570507075701000451","checksum":"cc882a81dd51b4a4cc2b7141b9161168c4ba9bec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fd5ae5c2be46a4f94ad1334f09119e2f2b3fc6cfa156019c03be87adb458e45"}
[2025-05-07 14:57:04] {"id":28546,"id_user":1400,"id_detail_siswa":925,"id_detail_siswa_daftar_ulang":347,"id_log_pembayaran_tagihan_siswa":37420,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37420","tanggal_invoice":"2025-05-07","no_pembayaran":"622010021","nama":"Muhammad hafiz allya noer","nominal_tagihan":1950000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1650000 dan Dana Ortu Asuh March 2025 - May 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 14:53:40"}
[2025-05-07 14:57:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010021","idPelanggan":"622010021","nama":"Muhammad hafiz allya noer","totalNominal":1950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1650000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1950000}],"idTagihan":"May\/37420"}
[2025-05-07 14:57:17] Payment Request :
[2025-05-07 14:57:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010021","tanggalTransaksi":"20250507075715","idTransaksi":"0114110507075715000451","idTagihan":"May\/37420","totalNominal":"1950000","nomorJurnalPembukuan":"0114110507075715000451","checksum":"1f043f85f425c6eb0eacd966a223e2c23cab62dc","rekeningPembayar":"7777777777777777","checksum256":"7f700067e7547f8b3a8f7604ec5f24caf0b18e7025300d8dfe49319f09e39345","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1950000}
[2025-05-07 14:57:17] {"id":28546,"id_user":1400,"id_detail_siswa":925,"id_detail_siswa_daftar_ulang":347,"id_log_pembayaran_tagihan_siswa":37420,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37420","tanggal_invoice":"2025-05-07","no_pembayaran":"622010021","nama":"Muhammad hafiz allya noer","nominal_tagihan":1950000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1650000 dan Dana Ortu Asuh March 2025 - May 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 14:53:40"}
[2025-05-07 14:57:17] START PAYMENT
[2025-05-07 14:57:19] END PAYMENT
[2025-05-07 14:57:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010021","idPelanggan":"622010021","nama":"Muhammad hafiz allya noer","totalNominal":1950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1650000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1950000}],"idTagihan":"May\/37420"}
[2025-05-07 14:57:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010021","idPelanggan":"622010021","nama":"Muhammad hafiz allya noer","totalNominal":1950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1650000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1950000}],"idTagihan":"May\/37420"}
[2025-05-07 15:06:14] Inquiry Request :
[2025-05-07 15:06:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251208","tanggalTransaksi":"20250507080613","idTransaksi":"0286960507080613000451","checksum":"cf35ec4137c8e0b4a6cce3ff564db49d067443f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00be9bd9efa533cfd25fb69f00e22c10126849f1adaa4b2b8ebf3628f27e6490"}
[2025-05-07 15:06:14] {"id":28548,"id_user":10730,"id_detail_siswa":9948,"id_detail_siswa_daftar_ulang":9539,"id_log_pembayaran_tagihan_siswa":37422,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37422","tanggal_invoice":"2025-05-07","no_pembayaran":"103251208","nama":"Abdullah hanif","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 15:03:57"}
[2025-05-07 15:06:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103251208","idPelanggan":"103251208","nama":"Abdullah hanif","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 6680000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"May\/37422"}
[2025-05-07 15:06:19] Payment Request :
[2025-05-07 15:06:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251208","tanggalTransaksi":"20250507080617","idTransaksi":"0288290507080617000451","idTagihan":"May\/37422","totalNominal":"6680000","nomorJurnalPembukuan":"0288290507080617000451","checksum":"64a44bbade6eaf3d884de94cdf694c2f4360acd5","rekeningPembayar":"7777777777777777","checksum256":"9a33fa0da86d96e9e6480bddef93da4efe78c85c62808a5011b879e33aaefec6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-05-07 15:06:19] {"id":28548,"id_user":10730,"id_detail_siswa":9948,"id_detail_siswa_daftar_ulang":9539,"id_log_pembayaran_tagihan_siswa":37422,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37422","tanggal_invoice":"2025-05-07","no_pembayaran":"103251208","nama":"Abdullah hanif","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 15:03:57"}
[2025-05-07 15:06:19] START PAYMENT
[2025-05-07 15:06:22] END PAYMENT
[2025-05-07 15:06:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251208","idPelanggan":"103251208","nama":"Abdullah hanif","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 6680000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"May\/37422"}
[2025-05-07 15:06:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251208","idPelanggan":"103251208","nama":"Abdullah hanif","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 6680000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"May\/37422"}
[2025-05-07 15:16:29] Inquiry Request :
[2025-05-07 15:16:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103252209","tanggalTransaksi":"20250507081628","idTransaksi":"0486770507081628000451","checksum":"372ce33b1574c43ebd393dade6533ff5275e8c31","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91345b148801a279eb594a376a18bad73e21d47fa7f44e7a0527cd586713a11d"}
[2025-05-07 15:16:29] {"id":28549,"id_user":10729,"id_detail_siswa":9947,"id_detail_siswa_daftar_ulang":9538,"id_log_pembayaran_tagihan_siswa":37423,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37423","tanggal_invoice":"2025-05-07","no_pembayaran":"103252209","nama":"MARYAM","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 15:15:19"}
[2025-05-07 15:16:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103252209","idPelanggan":"103252209","nama":"MARYAM","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 6680000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"May\/37423"}
[2025-05-07 15:16:34] Payment Request :
[2025-05-07 15:16:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103252209","tanggalTransaksi":"20250507081632","idTransaksi":"0487930507081632000451","idTagihan":"May\/37423","totalNominal":"6680000","nomorJurnalPembukuan":"0487930507081632000451","checksum":"7486a083a0a56f7d932decd6725f8b1896f1a940","rekeningPembayar":"7777777777777777","checksum256":"0efc7155e461398ca0f5fb68c40ea46b2c6a4810a0aad17efd3c2433eb424cf3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-05-07 15:16:34] {"id":28549,"id_user":10729,"id_detail_siswa":9947,"id_detail_siswa_daftar_ulang":9538,"id_log_pembayaran_tagihan_siswa":37423,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37423","tanggal_invoice":"2025-05-07","no_pembayaran":"103252209","nama":"MARYAM","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 15:15:19"}
[2025-05-07 15:16:34] START PAYMENT
[2025-05-07 15:16:37] END PAYMENT
[2025-05-07 15:16:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103252209","idPelanggan":"103252209","nama":"MARYAM","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 6680000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"May\/37423"}
[2025-05-07 15:16:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103252209","idPelanggan":"103252209","nama":"MARYAM","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 6680000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"May\/37423"}
[2025-05-07 15:24:52] Inquiry Request :
[2025-05-07 15:24:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20250507082451","idTransaksi":"0512350507082451000451","checksum":"35045723d340eb18dd4c82c9b51e4ff50eda624c","totalNominalInquiry":0,"rekeningPembayar":"6034948511093236","checksum256":"ed7007eff29b5ce94e1f95ece8bdcf0d40d0b63cead6c2d4c6cdbc140eced6a9"}
[2025-05-07 15:24:52] {"id":28550,"id_user":2037,"id_detail_siswa":1422,"id_detail_siswa_daftar_ulang":987,"id_log_pembayaran_tagihan_siswa":37424,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37424","tanggal_invoice":"2025-05-07","no_pembayaran":"419010042","nama":"Fikri Lenardi","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":"2025-05-07 15:23:59"}
[2025-05-07 15:24:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"Fikri Lenardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37424"}
[2025-05-07 15:25:12] Payment Request :
[2025-05-07 15:25:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20250507082510","idTransaksi":"0517740507082510000451","idTagihan":"May\/37424","totalNominal":"400000","nomorJurnalPembukuan":"0517740507082510000451","checksum":"3882bc5ee51c0d46520efd0553975c8ed7584edb","rekeningPembayar":"6034948511093236","checksum256":"1794933b17c870d078ed74c39e387a95b7b92d16eed4d081ac9433534da2c999","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-07 15:25:12] {"id":28550,"id_user":2037,"id_detail_siswa":1422,"id_detail_siswa_daftar_ulang":987,"id_log_pembayaran_tagihan_siswa":37424,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37424","tanggal_invoice":"2025-05-07","no_pembayaran":"419010042","nama":"Fikri Lenardi","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":"2025-05-07 15:23:59"}
[2025-05-07 15:25:12] START PAYMENT
[2025-05-07 15:25:13] END PAYMENT
[2025-05-07 15:25:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"Fikri Lenardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37424"}
[2025-05-07 15:25:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"Fikri Lenardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37424"}
[2025-05-07 16:17:36] Inquiry Request :
[2025-05-07 16:17:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242107","tanggalTransaksi":"20250507161735","idTransaksi":"3883510507161735000451","checksum":"87511aef1e3076812045a019ddd2a4596f769080","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae7f245237e97400cd0190d9fed66746266d42eaf094d4668174303cfd4dbf10"}
[2025-05-07 16:17:36] {"id":28552,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":37426,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37426","tanggal_invoice":"2025-05-07","no_pembayaran":"101242107","nama":"Maryam sapta hadi","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 500000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 16:15:46"}
[2025-05-07 16:17:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 500000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/37426"}
[2025-05-07 16:17:49] Payment Request :
[2025-05-07 16:17:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242107","tanggalTransaksi":"20250507161747","idTransaksi":"3883680507161747000451","idTagihan":"May\/37426","totalNominal":"550000","nomorJurnalPembukuan":"3883680507161747000451","checksum":"524fb497196b3b27dfb0735e423188ac79a5b9e3","rekeningPembayar":"7777777777777777","checksum256":"267a7f37a0fc966e371c093e8e689f801e9fbcd6cf6e1afeff2bf690e6e9ff36","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-07 16:17:49] {"id":28552,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":37426,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37426","tanggal_invoice":"2025-05-07","no_pembayaran":"101242107","nama":"Maryam sapta hadi","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 500000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 16:15:46"}
[2025-05-07 16:17:49] START PAYMENT
[2025-05-07 16:17:50] END PAYMENT
[2025-05-07 16:17:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 500000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/37426"}
[2025-05-07 16:17:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 500000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/37426"}
[2025-05-07 16:50:09] Inquiry Request :
[2025-05-07 16:50:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010017","tanggalTransaksi":"20250507165008","idTransaksi":"3901540507165008000451","checksum":"7181a67c27a93f670773a247b84e99e603268987","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1159e29c84cc71f09ca493c5b1d2f2f30965ef543eff485641f37fffc5b737f6"}
[2025-05-07 16:50:09] {"id":28554,"id_user":2012,"id_detail_siswa":1397,"id_detail_siswa_daftar_ulang":962,"id_log_pembayaran_tagihan_siswa":37428,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37428","tanggal_invoice":"2025-05-07","no_pembayaran":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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":"2025-05-07 16:48:09"}
[2025-05-07 16:50:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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\/37428"}
[2025-05-07 16:50:19] Payment Request :
[2025-05-07 16:50:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010017","tanggalTransaksi":"20250507165018","idTransaksi":"3901670507165018000451","idTagihan":"May\/37428","totalNominal":"425000","nomorJurnalPembukuan":"3901670507165018000451","checksum":"2ebb90c2dc2d2618c873d1ab5d2693e4c6d618c2","rekeningPembayar":"7777777777777777","checksum256":"78741e4ea6dda113ea4e8232ced4506edfabfef1ea1a6a7625dacfab526223cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-07 16:50:19] {"id":28554,"id_user":2012,"id_detail_siswa":1397,"id_detail_siswa_daftar_ulang":962,"id_log_pembayaran_tagihan_siswa":37428,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37428","tanggal_invoice":"2025-05-07","no_pembayaran":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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":"2025-05-07 16:48:09"}
[2025-05-07 16:50:19] START PAYMENT
[2025-05-07 16:50:20] END PAYMENT
[2025-05-07 16:50:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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\/37428"}
[2025-05-07 16:50:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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\/37428"}
[2025-05-07 17:33:16] Inquiry Request :
[2025-05-07 17:33:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"191199","tanggalTransaksi":"20250507103315","idTransaksi":"5003980507103315000451","checksum":"98de72f0c5f85c0a708b74e25f03e0d4e9961f11","totalNominalInquiry":0,"rekeningPembayar":"6032989910844509","checksum256":"85c930c6074dc8123e1d1d5d8ff92b07fb0dffd6d04225c38a5d058a23772dd4"}
[2025-05-07 17:33:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 191199 not found"}
[2025-05-07 18:08:41] Inquiry Request :
[2025-05-07 18:08:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20250507180840","idTransaksi":"3942150507180840000451","checksum":"a279cf087c5f4857b3ca8f1fa5106e0ef63a80af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c00c39b4689e93e119aaf404b075565f0b98daba28fc3cda6ccc51f2d754050"}
[2025-05-07 18:08:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-07 18:09:32] Inquiry Request :
[2025-05-07 18:09:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20250507180932","idTransaksi":"3942740507180932000451","checksum":"c7ae1e4a3fc6248b5b2390c9045c08fd5fbab567","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6876ef02b678f22ce2f22f6de3cab43cb96b15a01db40df23283b3230e57c9f7"}
[2025-05-07 18:09:32] {"id":28555,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":37429,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37429","tanggal_invoice":"2025-05-07","no_pembayaran":"112241134","nama":"Sadid al Karim","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":"2025-05-07 18:09:21"}
[2025-05-07 18:09:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37429"}
[2025-05-07 18:09:38] Inquiry Request :
[2025-05-07 18:09:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20250507180937","idTransaksi":"3942750507180937000451","checksum":"0c4789f1c0906a7e63bfc2fb6cb5982f99a87bb1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52d83586707edd71aaf14d6dbc85754fe083a74124d15fe14ae692c597e2d58c"}
[2025-05-07 18:09:38] {"id":28555,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":37429,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37429","tanggal_invoice":"2025-05-07","no_pembayaran":"112241134","nama":"Sadid al Karim","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":"2025-05-07 18:09:21"}
[2025-05-07 18:09:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37429"}
[2025-05-07 18:09:46] Payment Request :
[2025-05-07 18:09:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20250507180945","idTransaksi":"3942840507180945000451","idTagihan":"May\/37429","totalNominal":"400000","nomorJurnalPembukuan":"3942840507180945000451","checksum":"3e7660ed26bba182f8da3ff6b1e63296d510c37d","rekeningPembayar":"7777777777777777","checksum256":"dd8af2534213ff3098644440d4ff85c001887ffe80386f0c9f3513172c8a7ff6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-07 18:09:46] {"id":28555,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":37429,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37429","tanggal_invoice":"2025-05-07","no_pembayaran":"112241134","nama":"Sadid al Karim","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":"2025-05-07 18:09:21"}
[2025-05-07 18:09:46] START PAYMENT
[2025-05-07 18:09:49] END PAYMENT
[2025-05-07 18:09:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37429"}
[2025-05-07 18:09:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37429"}
[2025-05-07 18:49:47] Inquiry Request :
[2025-05-07 18:49:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20250507184945","idTransaksi":"3963870507184945000451","checksum":"0d89c1390c9b5c05b9b253aae3d17f1008b598da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e084873de71507fefa9b7629fb8fc2e1d70d0d70b5a0573211b734ed69b4490a"}
[2025-05-07 18:49:47] {"id":28463,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":37337,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37337","tanggal_invoice":"2025-05-07","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 18:48:44"}
[2025-05-07 18:49:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/37337"}
[2025-05-07 18:49:57] Payment Request :
[2025-05-07 18:49:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20250507184955","idTransaksi":"3963900507184955000451","idTagihan":"May\/37337","totalNominal":"450000","nomorJurnalPembukuan":"3963900507184955000451","checksum":"231c8126e909e79d259395db2f945c7d69995ede","rekeningPembayar":"7777777777777777","checksum256":"1b4497bb20fdcaa05ca2ac51cae39ff7ef2eab89aae442e655a21f47fb1282eb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-07 18:49:57] {"id":28463,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":37337,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37337","tanggal_invoice":"2025-05-07","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 18:48:44"}
[2025-05-07 18:49:57] START PAYMENT
[2025-05-07 18:49:58] END PAYMENT
[2025-05-07 18:49:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/37337"}
[2025-05-07 18:49:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/37337"}
[2025-05-07 18:52:17] Inquiry Request :
[2025-05-07 18:52:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242146","tanggalTransaksi":"20250507185216","idTransaksi":"3965170507185216000451","checksum":"f28ccce4aca8218dd2af1bb5874b11513d34ba36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c94b59521d0314bb7924cb8717ba2e4b84623ba16a2adf953ea4c4bb13855f8c"}
[2025-05-07 18:52:17] {"id":28462,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":37336,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37336","tanggal_invoice":"2025-05-07","no_pembayaran":"107242146","nama":"Halimah","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":"2025-05-07 18:51:31"}
[2025-05-07 18:52:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37336"}
[2025-05-07 18:52:28] Payment Request :
[2025-05-07 18:52:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242146","tanggalTransaksi":"20250507185226","idTransaksi":"3965280507185226000451","idTagihan":"May\/37336","totalNominal":"400000","nomorJurnalPembukuan":"3965280507185226000451","checksum":"6963480e336e0f7a4ca2636d4e3007e593b2bc86","rekeningPembayar":"7777777777777777","checksum256":"9c01f08a6a04f6b940db52cced58de4f0fa0b56545b5336e21e9c2be511b7d55","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-07 18:52:28] {"id":28462,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":37336,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37336","tanggal_invoice":"2025-05-07","no_pembayaran":"107242146","nama":"Halimah","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":"2025-05-07 18:51:31"}
[2025-05-07 18:52:28] START PAYMENT
[2025-05-07 18:52:30] END PAYMENT
[2025-05-07 18:52:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37336"}
[2025-05-07 18:52:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37336"}
[2025-05-07 18:56:08] Inquiry Request :
[2025-05-07 18:56:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20250507185607","idTransaksi":"3967470507185607000451","checksum":"26ffde6e1b926f10678cb1de6e645502e0eb440e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a509edf0d38afe2b938fece1ef5c75a7aee97b7295dd69c990f0b274ad044b22"}
[2025-05-07 18:56:08] {"id":28556,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":37430,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37430","tanggal_invoice":"2025-05-07","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 18:55:09"}
[2025-05-07 18:56:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/37430"}
[2025-05-07 18:56:16] Payment Request :
[2025-05-07 18:56:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20250507185614","idTransaksi":"3967520507185614000451","idTagihan":"May\/37430","totalNominal":"420000","nomorJurnalPembukuan":"3967520507185614000451","checksum":"5c9303f1b6211792596d871a4fca31b3b86e4f9d","rekeningPembayar":"7777777777777777","checksum256":"577c488826a3b8376d91a2b082e859da835d9f7314c495051d31f7afd26ecccc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-05-07 18:56:16] {"id":28556,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":37430,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37430","tanggal_invoice":"2025-05-07","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 18:55:09"}
[2025-05-07 18:56:16] START PAYMENT
[2025-05-07 18:56:17] END PAYMENT
[2025-05-07 18:56:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/37430"}
[2025-05-07 18:56:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/37430"}
[2025-05-07 19:03:42] Inquiry Request :
[2025-05-07 19:03:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20250507190341","idTransaksi":"3971870507190341000451","checksum":"7f2310faad6239e0e4f94121421f8db5c8d6c605","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a0349086b5c7a57d15b3e46f701ad9539293aa17a8c0d2c401d4cd228eda4d3"}
[2025-05-07 19:03:42] {"id":28557,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":37431,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37431","tanggal_invoice":"2025-05-07","no_pembayaran":"223010006","nama":"Omar Yaqzan","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":"2025-05-07 19:03:24"}
[2025-05-07 19:03:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","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\/37431"}
[2025-05-07 19:03:49] Payment Request :
[2025-05-07 19:03:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20250507190347","idTransaksi":"3971950507190347000451","idTagihan":"May\/37431","totalNominal":"450000","nomorJurnalPembukuan":"3971950507190347000451","checksum":"303d44a162984c3549b1f4c804699cffcd78d3d8","rekeningPembayar":"7777777777777777","checksum256":"0b4972c0ba2006b901f99d1c59fd385ed724c4b3a570a24d7e9328775f0b3368","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-07 19:03:49] {"id":28557,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":37431,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37431","tanggal_invoice":"2025-05-07","no_pembayaran":"223010006","nama":"Omar Yaqzan","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":"2025-05-07 19:03:24"}
[2025-05-07 19:03:49] START PAYMENT
[2025-05-07 19:03:51] END PAYMENT
[2025-05-07 19:03:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","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\/37431"}
[2025-05-07 19:03:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","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\/37431"}
[2025-05-07 19:37:28] Inquiry Request :
[2025-05-07 19:37:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20250507123727","idTransaksi":"5470450507123727000451","checksum":"ecd5cb6712f4da971fa7ac7ada2d630cfd6b2d54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e87cb616d9134e682d4bbc16ec6207ac6501c73c4d05b965770aa5523cc1732d"}
[2025-05-07 19:37:28] {"id":28558,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":37432,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37432","tanggal_invoice":"2025-05-07","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2025-05-07 19:10:36"}
[2025-05-07 19:37:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37432"}
[2025-05-07 19:37:41] Payment Request :
[2025-05-07 19:37:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20250507123739","idTransaksi":"5474430507123739000451","idTagihan":"May\/37432","totalNominal":"400000","nomorJurnalPembukuan":"5474430507123739000451","checksum":"f7e1c76acc2a5ea14bee490187f819ee7d72e3aa","rekeningPembayar":"7777777777777777","checksum256":"49c18e56083e897e6dcace19e8855433c46b7c9cec47b7b9648ebfba4f82b5ca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-07 19:37:41] {"id":28558,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":37432,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37432","tanggal_invoice":"2025-05-07","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2025-05-07 19:10:36"}
[2025-05-07 19:37:41] START PAYMENT
[2025-05-07 19:37:42] END PAYMENT
[2025-05-07 19:37:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37432"}
[2025-05-07 19:37:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37432"}
[2025-05-07 19:49:57] Inquiry Request :
[2025-05-07 19:49:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20250507194956","idTransaksi":"3995770507194956000451","checksum":"ead73c3a2184c3780af5f3ff1afb222e34b3db3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1f0a947f3a59c10ab776884711d32bf1ab927cb7f714362f06becb93e8fba25"}
[2025-05-07 19:49:57] {"id":28560,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":37434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37434","tanggal_invoice":"2025-05-07","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2025-05-07 19:48:11"}
[2025-05-07 19:49:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37434"}
[2025-05-07 19:50:10] Payment Request :
[2025-05-07 19:50:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20250507195009","idTransaksi":"3995880507195009000451","idTagihan":"May\/37434","totalNominal":"400000","nomorJurnalPembukuan":"3995880507195009000451","checksum":"a43c240d68882c6c67700d69e15485804e05a854","rekeningPembayar":"7777777777777777","checksum256":"711bb297987cd3173f6eb9c13c41d3417671b957fe9591b00a789bdb6834c247","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-07 19:50:10] {"id":28560,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":37434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37434","tanggal_invoice":"2025-05-07","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2025-05-07 19:48:11"}
[2025-05-07 19:50:10] START PAYMENT
[2025-05-07 19:50:11] END PAYMENT
[2025-05-07 19:50:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37434"}
[2025-05-07 19:50:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37434"}
[2025-05-07 19:53:13] Inquiry Request :
[2025-05-07 19:53:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020010","tanggalTransaksi":"20250507195313","idTransaksi":"3997390507195313000451","checksum":"137c88f1cbdf54631f78193c92095247fc77d5af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a74d94f0976d83d5468921c0c0622722a47b34be01f0aab9c7879d1506dcf695"}
[2025-05-07 19:53:13] {"id":28561,"id_user":2490,"id_detail_siswa":1875,"id_detail_siswa_daftar_ulang":1440,"id_log_pembayaran_tagihan_siswa":37435,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37435","tanggal_invoice":"2025-05-07","no_pembayaran":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"2025-05-07 19:52:24"}
[2025-05-07 19:53:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37435"}
[2025-05-07 19:53:24] Payment Request :
[2025-05-07 19:53:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020010","tanggalTransaksi":"20250507195323","idTransaksi":"3997500507195323000451","idTagihan":"May\/37435","totalNominal":"400000","nomorJurnalPembukuan":"3997500507195323000451","checksum":"f1687403c0ad1722976f07f29a59fb8ced122aee","rekeningPembayar":"7777777777777777","checksum256":"840e2bb7db68051775d8d636876beba37d2e50c67a25f7d634fa4dcab076aa0b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-07 19:53:24] {"id":28561,"id_user":2490,"id_detail_siswa":1875,"id_detail_siswa_daftar_ulang":1440,"id_log_pembayaran_tagihan_siswa":37435,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37435","tanggal_invoice":"2025-05-07","no_pembayaran":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"2025-05-07 19:52:24"}
[2025-05-07 19:53:24] START PAYMENT
[2025-05-07 19:53:25] END PAYMENT
[2025-05-07 19:53:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37435"}
[2025-05-07 19:53:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37435"}
[2025-05-07 20:18:52] Inquiry Request :
[2025-05-07 20:18:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20250507201850","idTransaksi":"4011110507201850000451","checksum":"23887f51d8aea71c905d94a8e17eddcad7e110d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62665f8cc3c0fd960b014b80096e314df3dc1946cfe91af9ec45733e70dc9440"}
[2025-05-07 20:18:52] {"id":21499,"id_user":2481,"id_detail_siswa":1866,"id_detail_siswa_daftar_ulang":1431,"id_log_pembayaran_tagihan_siswa":30036,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/30036","tanggal_invoice":"2025-05-07","no_pembayaran":"519020001","nama":"AHMAD IRSYAD","nominal_tagihan":2450000,"informasi":"Pembayaran Tagihan December 2024 - May 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2024 - May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 2450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 20:07:24"}
[2025-05-07 20:18:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","totalNominal":2450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - May 2025 sebanyak: 200000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2450000}],"idTagihan":"May\/30036"}
[2025-05-07 20:19:01] Payment Request :
[2025-05-07 20:19:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20250507201859","idTransaksi":"4011190507201859000451","idTagihan":"May\/30036","totalNominal":"2450000","nomorJurnalPembukuan":"4011190507201859000451","checksum":"f5771ac3d497bd22004fb0d2f55d35982b182ad8","rekeningPembayar":"7777777777777777","checksum256":"01b3f33d261b3fd96c97611b5caef1884cf6c85f7c2ed6c3ddeb88bf73f9f2a2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2450000}
[2025-05-07 20:19:01] {"id":21499,"id_user":2481,"id_detail_siswa":1866,"id_detail_siswa_daftar_ulang":1431,"id_log_pembayaran_tagihan_siswa":30036,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/30036","tanggal_invoice":"2025-05-07","no_pembayaran":"519020001","nama":"AHMAD IRSYAD","nominal_tagihan":2450000,"informasi":"Pembayaran Tagihan December 2024 - May 2025 sebanyak: 2000000 dan Dana Ortu Asuh August 2024 - May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 2450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 20:07:24"}
[2025-05-07 20:19:01] START PAYMENT
[2025-05-07 20:19:02] END PAYMENT
[2025-05-07 20:19:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","totalNominal":2450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - May 2025 sebanyak: 200000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2450000}],"idTagihan":"May\/30036"}
[2025-05-07 20:19:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","totalNominal":2450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - May 2025 sebanyak: 200000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2450000}],"idTagihan":"May\/30036"}
[2025-05-07 20:19:46] Inquiry Request :
[2025-05-07 20:19:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20250507201946","idTransaksi":"4011680507201946000451","checksum":"97ffef4629716ec85b47e7382ab6b75c688780c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"429ba3e865320e14da383ade64042febc4102bfa258f2e1c1ed6a775f31a0f17"}
[2025-05-07 20:19:46] {"id":28562,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":37436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37436","tanggal_invoice":"2025-05-07","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"2025-05-07 20:18:49"}
[2025-05-07 20:19:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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\/37436"}
[2025-05-07 20:19:58] Payment Request :
[2025-05-07 20:19:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20250507201957","idTransaksi":"4011800507201957000451","idTagihan":"May\/37436","totalNominal":"425000","nomorJurnalPembukuan":"4011800507201957000451","checksum":"81f35208c76f223cb363d5cdc50adf0db392514c","rekeningPembayar":"7777777777777777","checksum256":"d37a361371a5f5d6fc2e7b72cc8dccaf918fa799a1f64f5b635d7ea090e8d7b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-07 20:19:58] {"id":28562,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":37436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37436","tanggal_invoice":"2025-05-07","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"2025-05-07 20:18:49"}
[2025-05-07 20:19:58] START PAYMENT
[2025-05-07 20:19:59] END PAYMENT
[2025-05-07 20:19:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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\/37436"}
[2025-05-07 20:19:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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\/37436"}
[2025-05-07 20:45:02] Inquiry Request :
[2025-05-07 20:45:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20250507134501","idTransaksi":"0940540507134501000451","checksum":"f631f6aa3f044616029b9517974afa5fedce8b85","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"553a546f9d9b2b902341ce405126bab028b28ae395925bfddb693d5234b7febd"}
[2025-05-07 20:45:02] {"id":26460,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":35220,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"May\/35220","tanggal_invoice":"2025-05-07","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 20:35:44"}
[2025-05-07 20:45:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/35220"}
[2025-05-07 21:09:13] Inquiry Request :
[2025-05-07 21:09:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241109","tanggalTransaksi":"20250507140911","idTransaksi":"1587590507140911000451","checksum":"b75daeff2d670b829a5e6a15748a3a86c4e5047b","totalNominalInquiry":450000,"rekeningPembayar":"5307952068812933","checksum256":"62a40122af4de2e648acaa402b33f495bb5e6a1385f07d31e9be7ee2ef6a1a26"}
[2025-05-07 21:09:13] {"id":28564,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":37438,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37438","tanggal_invoice":"2025-05-07","no_pembayaran":"101241109","nama":"Anugrah Elloq Arthadani","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":"2025-05-07 21:08:48"}
[2025-05-07 21:09:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","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\/37438"}
[2025-05-07 21:09:20] Payment Request :
[2025-05-07 21:09:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241109","tanggalTransaksi":"20250507140916","idTransaksi":"1589580507140916000451","idTagihan":"May\/37438","totalNominal":"450000","nomorJurnalPembukuan":"1589580507140916000451","checksum":"36fea67825fa9fbacac56fa089dcc20c9169aa62","rekeningPembayar":"5307952068812933","checksum256":"dc46387bf9311dfc4984bde637ee1377e884d9356d6c65742f1089ed13c8569d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-07 21:09:20] {"id":28564,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":37438,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37438","tanggal_invoice":"2025-05-07","no_pembayaran":"101241109","nama":"Anugrah Elloq Arthadani","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":"2025-05-07 21:08:48"}
[2025-05-07 21:09:20] START PAYMENT
[2025-05-07 21:09:22] END PAYMENT
[2025-05-07 21:09:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","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\/37438"}
[2025-05-07 21:09:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","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\/37438"}
[2025-05-07 21:11:36] Inquiry Request :
[2025-05-07 21:11:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20250507141135","idTransaksi":"1643450507141135000451","checksum":"361affe8fceafef2ac0bedb1efb606d59140dff4","totalNominalInquiry":600000,"rekeningPembayar":"5307952068812933","checksum256":"eb84e8a11577a69f0c36e9529d0568dfcc03969dfd605a22bb22c43863d57257"}
[2025-05-07 21:11:36] {"id":28565,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":37439,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/37439","tanggal_invoice":"2025-05-07","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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":"2025-05-07 21:11:15"}
[2025-05-07 21:11:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/37439"}
[2025-05-07 21:11:41] Payment Request :
[2025-05-07 21:11:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20250507141139","idTransaksi":"1645030507141139000451","idTagihan":"May\/37439","totalNominal":"600000","nomorJurnalPembukuan":"1645030507141139000451","checksum":"cd2233eb8fd347440104fbe12439425c0978d843","rekeningPembayar":"5307952068812933","checksum256":"09aecdef3c012e2032db7fe4b1575bbe67bee2175810d2bcc47615b4f5372f85","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-07 21:11:41] {"id":28565,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":37439,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/37439","tanggal_invoice":"2025-05-07","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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":"2025-05-07 21:11:15"}
[2025-05-07 21:11:41] START PAYMENT
[2025-05-07 21:11:43] END PAYMENT
[2025-05-07 21:11:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/37439"}
[2025-05-07 21:11:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/37439"}
[2025-05-07 21:34:44] Inquiry Request :
[2025-05-07 21:34:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"11324132","tanggalTransaksi":"20250507143443","idTransaksi":"2153580507143443000451","checksum":"0dca91098b9410b28e2a88ea939fe66f097ae66f","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"b56e62457e9b62efe60ac99e9bb6e46549b1828745fc14d3a0e37c133657c3e6"}
[2025-05-07 21:34:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11324132 not found"}
[2025-05-07 21:35:12] Inquiry Request :
[2025-05-07 21:35:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20250507143509","idTransaksi":"2161420507143509000451","checksum":"d1926b9f60ff45dc037cac7514aac6589a0287c2","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"48a3401d1d504a0bda9444d2af6a60d290d3b13222c9fc0defc991cbf1e223d4"}
[2025-05-07 21:35:12] {"id":26460,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":35220,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/35220","tanggal_invoice":"2025-05-07","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 21:16:26"}
[2025-05-07 21:35:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/35220"}
[2025-05-07 21:36:03] Payment Request :
[2025-05-07 21:36:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20250507143601","idTransaksi":"2178240507143601000451","idTagihan":"May\/35220","totalNominal":"650000","nomorJurnalPembukuan":"2178240507143601000451","checksum":"4060e14cf46d54cae01873d318e16c27eb858a47","rekeningPembayar":"5221840945135490","checksum256":"a080257bfdcb9408eb2bfc58ed83986fe96e65540a7569d4ce9a7040340a1a7c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-07 21:36:03] {"id":26460,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":35220,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/35220","tanggal_invoice":"2025-05-07","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 21:16:26"}
[2025-05-07 21:36:03] START PAYMENT
[2025-05-07 21:36:05] END PAYMENT
[2025-05-07 21:36:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/35220"}
[2025-05-07 21:36:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/35220"}
[2025-05-07 21:42:10] Inquiry Request :
[2025-05-07 21:42:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20250507214209","idTransaksi":"4048660507214209000451","checksum":"0373eebbdf7f17c06b30ebe1b62c6fa617d7437e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c993d8ce7b2ab323479d54e5008c04df9ee54566804a5faa5c7b8d23957aa3b"}
[2025-05-07 21:42:10] {"id":28566,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":37440,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37440","tanggal_invoice":"2025-05-07","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","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":"2025-05-07 21:40:19"}
[2025-05-07 21:42:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/37440"}
[2025-05-07 21:42:22] Payment Request :
[2025-05-07 21:42:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20250507214220","idTransaksi":"4048710507214220000451","idTagihan":"May\/37440","totalNominal":"1400000","nomorJurnalPembukuan":"4048710507214220000451","checksum":"ff7de00ab037a914ea71c1bbbe1c01a5acb3b7dd","rekeningPembayar":"7777777777777777","checksum256":"1afbcc9710086780ef81604dac931adf08bc995d6cbdc010bb42161c780cca48","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-07 21:42:22] {"id":28566,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":37440,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37440","tanggal_invoice":"2025-05-07","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","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":"2025-05-07 21:40:19"}
[2025-05-07 21:42:22] START PAYMENT
[2025-05-07 21:42:23] END PAYMENT
[2025-05-07 21:42:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/37440"}
[2025-05-07 21:42:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/37440"}
[2025-05-07 22:04:07] Inquiry Request :
[2025-05-07 22:04:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20250507150405","idTransaksi":"2667590507150405000451","checksum":"678017d68a15ea8cc6d85735c78afefa91d86cc6","totalNominalInquiry":425000,"rekeningPembayar":"6019008538337691","checksum256":"d5a912a308bc59cf42ec7d9d050ffe8c271059e815b5b44a262658dcfd78603c"}
[2025-05-07 22:04:07] {"id":28563,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":37437,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37437","tanggal_invoice":"2025-05-07","no_pembayaran":"112241150","nama":"AHZA ARKA ARGANI","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":"2025-05-07 21:02:27"}
[2025-05-07 22:04:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/37437"}
[2025-05-07 22:04:15] Payment Request :
[2025-05-07 22:04:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20250507150413","idTransaksi":"2669600507150413000451","idTagihan":"May\/37437","totalNominal":"425000","nomorJurnalPembukuan":"2669600507150413000451","checksum":"a17bd9a33df94b31fe6ddd0c7af0eddafbf40e5c","rekeningPembayar":"6019008538337691","checksum256":"620bc2bcc767e2d144795dd4040061927491b1e856fd3cffaa6d49b4e060a1c3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-07 22:04:15] {"id":28563,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":37437,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37437","tanggal_invoice":"2025-05-07","no_pembayaran":"112241150","nama":"AHZA ARKA ARGANI","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":"2025-05-07 21:02:27"}
[2025-05-07 22:04:15] START PAYMENT
[2025-05-07 22:04:17] END PAYMENT
[2025-05-07 22:04:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/37437"}
[2025-05-07 22:04:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/37437"}
[2025-05-07 22:23:09] Inquiry Request :
[2025-05-07 22:23:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010008","tanggalTransaksi":"20250507152308","idTransaksi":"8263250507152308000451","checksum":"cbd62f3e92969ab480a6639b60ea8791625e117d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b1d153017ce8053494f041b781ddb020597c6955209821c8d8b13cab468f0b1"}
[2025-05-07 22:23:09] {"id":28570,"id_user":6038,"id_detail_siswa":5414,"id_detail_siswa_daftar_ulang":4998,"id_log_pembayaran_tagihan_siswa":37444,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37444","tanggal_invoice":"2025-05-07","no_pembayaran":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1600000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 22:17:03"}
[2025-05-07 22:23:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"May\/37444"}
[2025-05-07 22:23:14] Payment Request :
[2025-05-07 22:23:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010008","tanggalTransaksi":"20250507152311","idTransaksi":"8263900507152311000451","idTagihan":"May\/37444","totalNominal":"1625000","nomorJurnalPembukuan":"8263900507152311000451","checksum":"d01642d6f984c87ae7928226181d282de8ca12fe","rekeningPembayar":"7777777777777777","checksum256":"056d6f1f2c7358c62d99ea310ab0e64c91ce37956c51a0609e4d66d93f11a984","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-05-07 22:23:14] {"id":28570,"id_user":6038,"id_detail_siswa":5414,"id_detail_siswa_daftar_ulang":4998,"id_log_pembayaran_tagihan_siswa":37444,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37444","tanggal_invoice":"2025-05-07","no_pembayaran":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1600000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 22:17:03"}
[2025-05-07 22:23:14] START PAYMENT
[2025-05-07 22:23:16] END PAYMENT
[2025-05-07 22:23:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"May\/37444"}
[2025-05-07 22:23:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"May\/37444"}
[2025-05-07 23:50:35] Inquiry Request :
[2025-05-07 23:50:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8962836780","tanggalTransaksi":"20250507235034","idTransaksi":"4079710507235034000451","checksum":"63f63a7a323b4a0eb30dbc24d85d006f28ab2ae7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2da9c5e41dc73217100f6f1618d00564c602be9c6d5c1bf4483d4fdfb57eea27"}
[2025-05-07 23:50:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8962836780 not found"}
[2025-05-07 23:50:49] Inquiry Request :
[2025-05-07 23:50:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20250507235049","idTransaksi":"4079750507235049000451","checksum":"178df1938a1e9efcec18ddf38367b87ad183be39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b41688960559313e6701a46723fde87f827e122146dd8e473bbf48e9cd72ab2"}
[2025-05-07 23:50:50] {"id":28571,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":37445,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37445","tanggal_invoice":"2025-05-07","no_pembayaran":"113241011","nama":"Muhammad Zaki","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 23:36:16"}
[2025-05-07 23:50:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37445"}
[2025-05-07 23:51:02] Payment Request :
[2025-05-07 23:51:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20250507235100","idTransaksi":"4079780507235100000451","idTagihan":"May\/37445","totalNominal":"650000","nomorJurnalPembukuan":"4079780507235100000451","checksum":"7d39637222e2df2d046f80ab8c01cac52414c5fa","rekeningPembayar":"7777777777777777","checksum256":"b59c141975a015e1144a29d174436c12a470a69dcab291d9a94574164418d143","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-07 23:51:02] {"id":28571,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":37445,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37445","tanggal_invoice":"2025-05-07","no_pembayaran":"113241011","nama":"Muhammad Zaki","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 23:36:16"}
[2025-05-07 23:51:02] START PAYMENT
[2025-05-07 23:51:04] END PAYMENT
[2025-05-07 23:51:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37445"}
[2025-05-07 23:51:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37445"}