[2025-05-08 05:47:51] Inquiry Request :
[2025-05-08 05:47:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20250508054750","idTransaksi":"4110980508054750000451","checksum":"3bde6dc70aba52dd050620cf09cda0871ff6ef56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"839a2980fd4d1fcba2138fb3c49b518fb0db9d15f114002a1cd006155515cec4"}
[2025-05-08 05:47:51] {"id":28573,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":37447,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37447","tanggal_invoice":"2025-05-08","no_pembayaran":"101241120","nama":"Adam akbari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 600000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 05:46:19"}
[2025-05-08 05:47:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37447"}
[2025-05-08 05:48:00] Payment Request :
[2025-05-08 05:48:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20250508054758","idTransaksi":"4111020508054758000451","idTagihan":"May\/37447","totalNominal":"650000","nomorJurnalPembukuan":"4111020508054758000451","checksum":"bf530507c9add72fc66a1cb2155e50616cf33929","rekeningPembayar":"7777777777777777","checksum256":"05e9b38fe4051c6e2840d5b0dd5c90469dc2909143c2db62fcfa084d87c107a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-08 05:48:00] {"id":28573,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":37447,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37447","tanggal_invoice":"2025-05-08","no_pembayaran":"101241120","nama":"Adam akbari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 600000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 05:46:19"}
[2025-05-08 05:48:00] START PAYMENT
[2025-05-08 05:48:02] END PAYMENT
[2025-05-08 05:48:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37447"}
[2025-05-08 05:48:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37447"}
[2025-05-08 06:43:52] Inquiry Request :
[2025-05-08 06:43:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010004","tanggalTransaksi":"20250508064351","idTransaksi":"4129730508064351000451","checksum":"21b5de999d92bc43eef2fb66e4a938c317ad6227","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e179efc6199f093aafcb8653e83ca9b493b1a18cfa5d27337bbc06ed41efd2de"}
[2025-05-08 06:43:52] {"id":28575,"id_user":699,"id_detail_siswa":473,"id_detail_siswa_daftar_ulang":32,"id_log_pembayaran_tagihan_siswa":37449,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37449","tanggal_invoice":"2025-05-08","no_pembayaran":"822010004","nama":"Adithya Aidil Niza","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 06:42:58"}
[2025-05-08 06:43:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37449"}
[2025-05-08 06:44:09] Payment Request :
[2025-05-08 06:44:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010004","tanggalTransaksi":"20250508064407","idTransaksi":"4129870508064407000451","idTagihan":"May\/37449","totalNominal":"1400000","nomorJurnalPembukuan":"4129870508064407000451","checksum":"70a76ac96c6b0902291af2e504147381ffe311e8","rekeningPembayar":"7777777777777777","checksum256":"eb4980eae31cd35eeebf8ab0a038b9639113da988f714ccc2f10a958fc52dfa7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-08 06:44:09] {"id":28575,"id_user":699,"id_detail_siswa":473,"id_detail_siswa_daftar_ulang":32,"id_log_pembayaran_tagihan_siswa":37449,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37449","tanggal_invoice":"2025-05-08","no_pembayaran":"822010004","nama":"Adithya Aidil Niza","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 06:42:58"}
[2025-05-08 06:44:09] START PAYMENT
[2025-05-08 06:44:11] END PAYMENT
[2025-05-08 06:44:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37449"}
[2025-05-08 06:44:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37449"}
[2025-05-08 07:21:14] Inquiry Request :
[2025-05-08 07:21:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20250508002112","idTransaksi":"6927930508002112000451","checksum":"7ab1519dd22d7807919163cd0af285377ad978ba","totalNominalInquiry":400000,"rekeningPembayar":"5379413077606090","checksum256":"cda8b43c9d80e7437554d8b8761dee4b9db73ef83a8c1d773d9e52d79f19fdf7"}
[2025-05-08 07:21:14] {"id":28577,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":37451,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37451","tanggal_invoice":"2025-05-08","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2025-05-08 07:19:36"}
[2025-05-08 07:21:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/37451"}
[2025-05-08 07:21:24] Payment Request :
[2025-05-08 07:21:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20250508002121","idTransaksi":"6931430508002121000451","idTagihan":"May\/37451","totalNominal":"400000","nomorJurnalPembukuan":"6931430508002121000451","checksum":"403a2da250ab29b631f2f8b5721c5ded1d312d04","rekeningPembayar":"5379413077606090","checksum256":"11eeecdfeb9fb99e01d65ebe63b8128d23142fcded1fdbf6bfbc35ca8e464990","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-08 07:21:24] {"id":28577,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":37451,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37451","tanggal_invoice":"2025-05-08","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2025-05-08 07:19:36"}
[2025-05-08 07:21:24] START PAYMENT
[2025-05-08 07:21:25] END PAYMENT
[2025-05-08 07:21:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/37451"}
[2025-05-08 07:21:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/37451"}
[2025-05-08 07:44:34] Inquiry Request :
[2025-05-08 07:44:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010028","tanggalTransaksi":"20250508074433","idTransaksi":"4155990508074433000451","checksum":"7c5a80bdce455025e557ebf816e5408545e42258","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6af73e501a68efc20af32732983c087c5cabae9e441de155d6052f1395d7c85d"}
[2025-05-08 07:44:34] {"id":28583,"id_user":64,"id_detail_siswa":14,"id_detail_siswa_daftar_ulang":3,"id_log_pembayaran_tagihan_siswa":37570,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37570","tanggal_invoice":"2025-05-08","no_pembayaran":"822010028","nama":"Najitun razaq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 07:41:56"}
[2025-05-08 07:44:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010028","idPelanggan":"822010028","nama":"Najitun razaq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37570"}
[2025-05-08 07:44:42] Payment Request :
[2025-05-08 07:44:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010028","tanggalTransaksi":"20250508074441","idTransaksi":"4156060508074441000451","idTagihan":"May\/37570","totalNominal":"1400000","nomorJurnalPembukuan":"4156060508074441000451","checksum":"0c04db15c112aff4f515fb3523177d6d68499824","rekeningPembayar":"7777777777777777","checksum256":"c4bf5c8c9d81ecd8aef12692b5da649d31b9562f475e9aad584af65dfa439434","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-08 07:44:42] {"id":28583,"id_user":64,"id_detail_siswa":14,"id_detail_siswa_daftar_ulang":3,"id_log_pembayaran_tagihan_siswa":37570,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37570","tanggal_invoice":"2025-05-08","no_pembayaran":"822010028","nama":"Najitun razaq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 07:41:56"}
[2025-05-08 07:44:42] START PAYMENT
[2025-05-08 07:44:44] END PAYMENT
[2025-05-08 07:44:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010028","idPelanggan":"822010028","nama":"Najitun razaq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37570"}
[2025-05-08 07:44:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010028","idPelanggan":"822010028","nama":"Najitun razaq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37570"}
[2025-05-08 07:51:01] Inquiry Request :
[2025-05-08 07:51:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010003","tanggalTransaksi":"20250508075100","idTransaksi":"4159060508075100000451","checksum":"2714cff0689c13ed85d3fe1ba1d76de5f0921486","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3cb416ded3cf3312613420fe3ed0f682c86bfe6ada5a848e81f82a165eefcec1"}
[2025-05-08 07:51:01] {"id":28584,"id_user":1435,"id_detail_siswa":952,"id_detail_siswa_daftar_ulang":199,"id_log_pembayaran_tagihan_siswa":37571,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37571","tanggal_invoice":"2025-05-08","no_pembayaran":"822010003","nama":"Achmad Idra Roynaldi","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":"2025-05-08 07:50:11"}
[2025-05-08 07:51:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010003","idPelanggan":"822010003","nama":"Achmad Idra Roynaldi","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\/37571"}
[2025-05-08 07:51:09] Payment Request :
[2025-05-08 07:51:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010003","tanggalTransaksi":"20250508075108","idTransaksi":"4159130508075108000451","idTagihan":"May\/37571","totalNominal":"1450000","nomorJurnalPembukuan":"4159130508075108000451","checksum":"e181edd99bc12c42a41970029677e8c5cb28ead1","rekeningPembayar":"7777777777777777","checksum256":"406fd6004e88e55e5db7960fe5bf6307273d309b3a68c5b52cebaca5eb4db86f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-05-08 07:51:09] {"id":28584,"id_user":1435,"id_detail_siswa":952,"id_detail_siswa_daftar_ulang":199,"id_log_pembayaran_tagihan_siswa":37571,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37571","tanggal_invoice":"2025-05-08","no_pembayaran":"822010003","nama":"Achmad Idra Roynaldi","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":"2025-05-08 07:50:11"}
[2025-05-08 07:51:09] START PAYMENT
[2025-05-08 07:51:11] END PAYMENT
[2025-05-08 07:51:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010003","idPelanggan":"822010003","nama":"Achmad Idra Roynaldi","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\/37571"}
[2025-05-08 07:51:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010003","idPelanggan":"822010003","nama":"Achmad Idra Roynaldi","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\/37571"}
[2025-05-08 08:03:27] Inquiry Request :
[2025-05-08 08:03:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20250508080326","idTransaksi":"4166680508080326000451","checksum":"0c76e7c1c3a037e34cb5a54f681cfd8b93d0705e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0694ce6ba341c8f9b2b25a134d060cca13563d90c4ff2327d4895b852c63f3b"}
[2025-05-08 08:03:27] {"id":28265,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":37139,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37139","tanggal_invoice":"2025-05-08","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","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":"2025-05-08 08:02:11"}
[2025-05-08 08:03:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","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\/37139"}
[2025-05-08 08:03:35] Payment Request :
[2025-05-08 08:03:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20250508080334","idTransaksi":"4166770508080334000451","idTagihan":"May\/37139","totalNominal":"400000","nomorJurnalPembukuan":"4166770508080334000451","checksum":"976d8d604779e7c0d3f1bab072cc2d2427abb1a3","rekeningPembayar":"7777777777777777","checksum256":"8aca2e6d8d1cbe729c6f721082599028b7970dddecc5e35d2ea5ed06c36852e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-08 08:03:36] {"id":28265,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":37139,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37139","tanggal_invoice":"2025-05-08","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","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":"2025-05-08 08:02:11"}
[2025-05-08 08:03:36] START PAYMENT
[2025-05-08 08:03:37] END PAYMENT
[2025-05-08 08:03:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","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\/37139"}
[2025-05-08 08:03:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","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\/37139"}
[2025-05-08 08:14:05] Inquiry Request :
[2025-05-08 08:14:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010012","tanggalTransaksi":"20250508011404","idTransaksi":"8292920508011404000451","checksum":"5f86fd0f3626add828adef84a95ad9791b8ec282","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ee42753664ab625e5e334e37e39e622d960ed22d888d1dc03a6ec9b4c198e6bf"}
[2025-05-08 08:14:06] {"id":28585,"id_user":366,"id_detail_siswa":243,"id_detail_siswa_daftar_ulang":127,"id_log_pembayaran_tagihan_siswa":37572,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37572","tanggal_invoice":"2025-05-08","no_pembayaran":"622010012","nama":"Fairuz Luthfil Hadi Aliin","nominal_tagihan":1850000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1650000 dan Dana Ortu Asuh March 2025 - May 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 08:07:42"}
[2025-05-08 08:14:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010012","idPelanggan":"622010012","nama":"Fairuz Luthfil Hadi Aliin","totalNominal":1850000,"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":1850000}],"idTagihan":"May\/37572"}
[2025-05-08 08:15:03] Inquiry Request :
[2025-05-08 08:15:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010012","tanggalTransaksi":"20250508011502","idTransaksi":"8321070508011502000451","checksum":"2f5636a80ab72bcf6c4b1491a9afdc1cde25c28c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7695d566b8fb6ef6902e21a4d21a3e8f9303794b105357326ab9b3c12bbb96a3"}
[2025-05-08 08:15:03] {"id":28585,"id_user":366,"id_detail_siswa":243,"id_detail_siswa_daftar_ulang":127,"id_log_pembayaran_tagihan_siswa":37572,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37572","tanggal_invoice":"2025-05-08","no_pembayaran":"622010012","nama":"Fairuz Luthfil Hadi Aliin","nominal_tagihan":1850000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1650000 dan Dana Ortu Asuh March 2025 - May 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 08:07:42"}
[2025-05-08 08:15:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010012","idPelanggan":"622010012","nama":"Fairuz Luthfil Hadi Aliin","totalNominal":1850000,"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":1850000}],"idTagihan":"May\/37572"}
[2025-05-08 08:15:13] Payment Request :
[2025-05-08 08:15:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010012","tanggalTransaksi":"20250508011509","idTransaksi":"8324210508011509000451","idTagihan":"May\/37572","totalNominal":"1850000","nomorJurnalPembukuan":"8324210508011509000451","checksum":"051206aa097523be08d72ab5fbbdf32d9ed3c433","rekeningPembayar":"6010043330000019","checksum256":"7eb7791c594fc5e24f200b21c4a4a5d706bc410bfd8ddbb4dd5dc01faa6599fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1850000}
[2025-05-08 08:15:13] {"id":28585,"id_user":366,"id_detail_siswa":243,"id_detail_siswa_daftar_ulang":127,"id_log_pembayaran_tagihan_siswa":37572,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37572","tanggal_invoice":"2025-05-08","no_pembayaran":"622010012","nama":"Fairuz Luthfil Hadi Aliin","nominal_tagihan":1850000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1650000 dan Dana Ortu Asuh March 2025 - May 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 08:07:42"}
[2025-05-08 08:15:13] START PAYMENT
[2025-05-08 08:15:14] END PAYMENT
[2025-05-08 08:15:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010012","idPelanggan":"622010012","nama":"Fairuz Luthfil Hadi Aliin","totalNominal":1850000,"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":1850000}],"idTagihan":"May\/37572"}
[2025-05-08 08:15:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010012","idPelanggan":"622010012","nama":"Fairuz Luthfil Hadi Aliin","totalNominal":1850000,"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":1850000}],"idTagihan":"May\/37572"}
[2025-05-08 08:17:26] Inquiry Request :
[2025-05-08 08:17:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020063","tanggalTransaksi":"20250508081725","idTransaksi":"4174790508081725000451","checksum":"5599c97c8e292c5b687c2a990f5567a093fcc94c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"283bd2bba2d1902e96f4600d3af27047abae7dc31d9496baa8d2762053a045b4"}
[2025-05-08 08:17:26] {"id":28587,"id_user":1399,"id_detail_siswa":924,"id_detail_siswa_daftar_ulang":400,"id_log_pembayaran_tagihan_siswa":37574,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37574","tanggal_invoice":"2025-05-08","no_pembayaran":"622020063","nama":"syaza muthiarfa","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":"2025-05-08 08:16:07"}
[2025-05-08 08:17:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","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\/37574"}
[2025-05-08 08:17:36] Payment Request :
[2025-05-08 08:17:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020063","tanggalTransaksi":"20250508081734","idTransaksi":"4174930508081734000451","idTagihan":"May\/37574","totalNominal":"1950000","nomorJurnalPembukuan":"4174930508081734000451","checksum":"136c3e807291520849ce81440952d2fce845e376","rekeningPembayar":"7777777777777777","checksum256":"50b2e484b70fdec54cebd0a10775da669273fe0f226b387197729bd615b292da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1950000}
[2025-05-08 08:17:36] {"id":28587,"id_user":1399,"id_detail_siswa":924,"id_detail_siswa_daftar_ulang":400,"id_log_pembayaran_tagihan_siswa":37574,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37574","tanggal_invoice":"2025-05-08","no_pembayaran":"622020063","nama":"syaza muthiarfa","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":"2025-05-08 08:16:07"}
[2025-05-08 08:17:36] START PAYMENT
[2025-05-08 08:17:37] END PAYMENT
[2025-05-08 08:17:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","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\/37574"}
[2025-05-08 08:17:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","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\/37574"}
[2025-05-08 08:18:30] Inquiry Request :
[2025-05-08 08:18:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010010","tanggalTransaksi":"20250508081830","idTransaksi":"4175570508081830000451","checksum":"5962e4873db978486f2f25b1489c26dfd73f9a57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86f851c122fd739606fc2f57dda226829132b3eb28b0122559c04c1e89606015"}
[2025-05-08 08:18:31] {"id":28586,"id_user":2005,"id_detail_siswa":1390,"id_detail_siswa_daftar_ulang":955,"id_log_pembayaran_tagihan_siswa":37573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37573","tanggal_invoice":"2025-05-08","no_pembayaran":"419010010","nama":"DEFANDRYAN DWI AZKA","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":"2025-05-08 08:09:38"}
[2025-05-08 08:18:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","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\/37573"}
[2025-05-08 08:19:18] Payment Request :
[2025-05-08 08:19:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010010","tanggalTransaksi":"20250508081917","idTransaksi":"4176020508081917000451","idTagihan":"May\/37573","totalNominal":"425000","nomorJurnalPembukuan":"4176020508081917000451","checksum":"35a0f11fd6563b2103fc6b7e08e800c2eb501464","rekeningPembayar":"7777777777777777","checksum256":"ebce4827cdc7841a7bd5c9ea9edf27c068321ebd820a906011c70a4f86546667","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-08 08:19:18] {"id":28586,"id_user":2005,"id_detail_siswa":1390,"id_detail_siswa_daftar_ulang":955,"id_log_pembayaran_tagihan_siswa":37573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37573","tanggal_invoice":"2025-05-08","no_pembayaran":"419010010","nama":"DEFANDRYAN DWI AZKA","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":"2025-05-08 08:09:38"}
[2025-05-08 08:19:18] START PAYMENT
[2025-05-08 08:19:20] END PAYMENT
[2025-05-08 08:19:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","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\/37573"}
[2025-05-08 08:19:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","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\/37573"}
[2025-05-08 08:23:01] Inquiry Request :
[2025-05-08 08:23:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020043","tanggalTransaksi":"20250508012300","idTransaksi":"8549090508012300000451","checksum":"b8c7ded1db8793acb59fcfcef4a4ef8b52d88159","totalNominalInquiry":1,"rekeningPembayar":"6013013234568439","checksum256":"7475834acfcb79e1374ee663bb237a48125c666c143af295cb0245ad1093254f"}
[2025-05-08 08:23:01] {"id":28245,"id_user":5560,"id_detail_siswa":4943,"id_detail_siswa_daftar_ulang":4523,"id_log_pembayaran_tagihan_siswa":37119,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37119","tanggal_invoice":"2025-05-08","no_pembayaran":"423020043","nama":"Nabila Salsabila","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 07:59:34"}
[2025-05-08 08:23:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"May\/37119"}
[2025-05-08 08:24:57] Inquiry Request :
[2025-05-08 08:24:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20250508082456","idTransaksi":"4179540508082456000451","checksum":"57699aa0de51ff13ffe4aa3fc908244cbdfda65b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64fab1fa4c54f817df37aef24e36dddcf1e276f56fa29b6a002c1cb87634d641"}
[2025-05-08 08:24:57] {"id":28588,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":37575,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37575","tanggal_invoice":"2025-05-08","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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":"2025-05-08 08:24:10"}
[2025-05-08 08:24:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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\/37575"}
[2025-05-08 08:25:04] Payment Request :
[2025-05-08 08:25:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020043","tanggalTransaksi":"20250508012502","idTransaksi":"8610590508012502000451","idTagihan":"May\/37119","totalNominal":"410000","nomorJurnalPembukuan":"8610590508012502000451","checksum":"d53f0d8f22971219e8fc93aad2fe006804e49b85","rekeningPembayar":"6013013234568439","checksum256":"8b425fa9ea493d386cecda2c2404e50840ff896862d719e4db6d50e070e5d9e4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-05-08 08:25:04] {"id":28245,"id_user":5560,"id_detail_siswa":4943,"id_detail_siswa_daftar_ulang":4523,"id_log_pembayaran_tagihan_siswa":37119,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37119","tanggal_invoice":"2025-05-08","no_pembayaran":"423020043","nama":"Nabila Salsabila","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 07:59:34"}
[2025-05-08 08:25:04] START PAYMENT
[2025-05-08 08:25:06] END PAYMENT
[2025-05-08 08:25:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"May\/37119"}
[2025-05-08 08:25:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"May\/37119"}
[2025-05-08 08:25:27] Payment Request :
[2025-05-08 08:25:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20250508082526","idTransaksi":"4179910508082526000451","idTagihan":"May\/37575","totalNominal":"420000","nomorJurnalPembukuan":"4179910508082526000451","checksum":"bdfd48d9e5a5fcf67d0b7f5bfa4bc9e3f4e445dd","rekeningPembayar":"7777777777777777","checksum256":"99bd4808e15fa71fea3fe0cc9235c1bde02e9d7b263ad19c2d6b10a3e12f40ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-05-08 08:25:27] {"id":28588,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":37575,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37575","tanggal_invoice":"2025-05-08","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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":"2025-05-08 08:24:10"}
[2025-05-08 08:25:27] START PAYMENT
[2025-05-08 08:25:28] END PAYMENT
[2025-05-08 08:25:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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\/37575"}
[2025-05-08 08:25:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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\/37575"}
[2025-05-08 08:55:24] Inquiry Request :
[2025-05-08 08:55:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241216","tanggalTransaksi":"20250508085522","idTransaksi":"4201170508085522000451","checksum":"da2bf3edbd8096f8a8b2349306cab7b652f81997","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64a9e0f0df2f7ecc0dbd0d4d2e2d329052fddc0e8f012a053f18435eb794b880"}
[2025-05-08 08:55:24] {"id":28261,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":37135,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37135","tanggal_invoice":"2025-05-08","no_pembayaran":"110241216","nama":"Ibrahim Al Hidayat","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 08:54:12"}
[2025-05-08 08:55:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"May\/37135"}
[2025-05-08 08:55:34] Payment Request :
[2025-05-08 08:55:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241216","tanggalTransaksi":"20250508085532","idTransaksi":"4201300508085532000451","idTagihan":"May\/37135","totalNominal":"1410000","nomorJurnalPembukuan":"4201300508085532000451","checksum":"8ae9745a19171638126440080a7d293944cffa9d","rekeningPembayar":"7777777777777777","checksum256":"b5c94fbc3d95d1260aeb3d41d9edfa4a12eeabb23cc51f79d3ab66d44c0923cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1410000}
[2025-05-08 08:55:34] {"id":28261,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":37135,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37135","tanggal_invoice":"2025-05-08","no_pembayaran":"110241216","nama":"Ibrahim Al Hidayat","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 08:54:12"}
[2025-05-08 08:55:34] START PAYMENT
[2025-05-08 08:55:37] END PAYMENT
[2025-05-08 08:55:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"May\/37135"}
[2025-05-08 08:55:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"May\/37135"}
[2025-05-08 09:09:48] Inquiry Request :
[2025-05-08 09:09:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20250508090947","idTransaksi":"4211570508090947000451","checksum":"ccf40434a033761c4ad595404ddf35cd5413f800","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08348a1479803cab3ebd4cc74358143deecd254c2902b7a247a17bd7d1e0aa70"}
[2025-05-08 09:09:48] {"id":28590,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":37577,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37577","tanggal_invoice":"2025-05-08","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","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":"2025-05-08 09:08:55"}
[2025-05-08 09:09:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/37577"}
[2025-05-08 09:09:58] Payment Request :
[2025-05-08 09:09:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20250508090956","idTransaksi":"4211620508090956000451","idTagihan":"May\/37577","totalNominal":"420000","nomorJurnalPembukuan":"4211620508090956000451","checksum":"4496ca00d138f8fdeba0867631cd6ffe4fad655d","rekeningPembayar":"7777777777777777","checksum256":"a9002a67ef2c4e4a667b37926f7f9e21d0c2a626858a2ce3d4239e4ffa8a9bee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-05-08 09:09:58] {"id":28590,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":37577,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37577","tanggal_invoice":"2025-05-08","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","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":"2025-05-08 09:08:55"}
[2025-05-08 09:09:58] START PAYMENT
[2025-05-08 09:10:00] END PAYMENT
[2025-05-08 09:10:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/37577"}
[2025-05-08 09:10:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/37577"}
[2025-05-08 09:11:21] Inquiry Request :
[2025-05-08 09:11:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20250508091120","idTransaksi":"4212370508091120000451","checksum":"2e20de4f8b25617725e50eeb9923c30c19c0dfab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbccd81d79f7d2acf7b6cee2db002c42ac343fb32b7fe47ba32d6ffae8dffbc1"}
[2025-05-08 09:11:21] {"id":28591,"id_user":7916,"id_detail_siswa":7202,"id_detail_siswa_daftar_ulang":6790,"id_log_pembayaran_tagihan_siswa":37578,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37578","tanggal_invoice":"2025-05-08","no_pembayaran":"104242149","nama":"Nedia sheryl akhirta","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":"2025-05-08 09:10:54"}
[2025-05-08 09:11:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","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\/37578"}
[2025-05-08 09:11:28] Payment Request :
[2025-05-08 09:11:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20250508091126","idTransaksi":"4212450508091126000451","idTagihan":"May\/37578","totalNominal":"450000","nomorJurnalPembukuan":"4212450508091126000451","checksum":"7c8492cd4a384470e1408bf6afee81dfc7a5cec6","rekeningPembayar":"7777777777777777","checksum256":"de57424ce551bd75fd80302bc447bc623d00272881b2bacec2b0ca8bab702715","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-08 09:11:28] {"id":28591,"id_user":7916,"id_detail_siswa":7202,"id_detail_siswa_daftar_ulang":6790,"id_log_pembayaran_tagihan_siswa":37578,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37578","tanggal_invoice":"2025-05-08","no_pembayaran":"104242149","nama":"Nedia sheryl akhirta","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":"2025-05-08 09:10:54"}
[2025-05-08 09:11:28] START PAYMENT
[2025-05-08 09:11:29] END PAYMENT
[2025-05-08 09:11:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","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\/37578"}
[2025-05-08 09:11:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","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\/37578"}
[2025-05-08 09:15:48] Inquiry Request :
[2025-05-08 09:15:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20250508021547","idTransaksi":"2903780508021547000451","checksum":"2f6bb306ff4dd750210e9ba712f4006b95fb28a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7adedcfc851ef8fdb6213a966d0e2074f0c29031e2cc997672bd7c97c590c553"}
[2025-05-08 09:15:48] {"id":28543,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":37417,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37417","tanggal_invoice":"2025-05-08","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 09:14:50"}
[2025-05-08 09:15:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/37417"}
[2025-05-08 09:15:55] Payment Request :
[2025-05-08 09:15:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20250508021553","idTransaksi":"2905730508021553000451","idTagihan":"May\/37417","totalNominal":"1450000","nomorJurnalPembukuan":"2905730508021553000451","checksum":"bfb2baaf2f9a0e1fb9d56e3b70181cfff55f1073","rekeningPembayar":"7777777777777777","checksum256":"f958042197e986ec215fa81eeb3b634d89551a09c6fee08bb83b76ad2c6ea8b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-05-08 09:15:55] {"id":28543,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":37417,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37417","tanggal_invoice":"2025-05-08","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 09:14:50"}
[2025-05-08 09:15:55] START PAYMENT
[2025-05-08 09:15:57] END PAYMENT
[2025-05-08 09:15:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/37417"}
[2025-05-08 09:15:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/37417"}
[2025-05-08 09:27:14] Inquiry Request :
[2025-05-08 09:27:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20250508022713","idTransaksi":"0553200508022713000451","checksum":"17f87a81fd915bd8624b39d9185ab196413ab290","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"78ea585bbec25d53229bbb7303edef5986e7eebf4a1c466b72ded183475b6e2c"}
[2025-05-08 09:27:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-08 09:28:38] Inquiry Request :
[2025-05-08 09:28:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20250508022837","idTransaksi":"0601220508022837000451","checksum":"e61763ada60750d582bd376b9ab8ed353c1899b6","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"c4e5e0e6ca4fc7472d92ba4a10d039b704bdeeaa553ff7c0917e39428a407f49"}
[2025-05-08 09:28:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-08 10:01:43] Inquiry Request :
[2025-05-08 10:01:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010046","tanggalTransaksi":"20250508030142","idTransaksi":"1728700508030142000451","checksum":"465332dda697626a3577aa81f694dd38dc80ed61","totalNominalInquiry":0,"rekeningPembayar":"6032989910373874","checksum256":"1dbf4f562f4cf427d5067959af768755dcc6be670353178048b36f4273d9738a"}
[2025-05-08 10:01:44] {"id":28596,"id_user":6116,"id_detail_siswa":5488,"id_detail_siswa_daftar_ulang":5072,"id_log_pembayaran_tagihan_siswa":37583,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37583","tanggal_invoice":"2025-05-08","no_pembayaran":"623010046","nama":"FURQON JOVITRA","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":"2025-05-08 09:54:17"}
[2025-05-08 10:01:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","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\/37583"}
[2025-05-08 10:03:30] Payment Request :
[2025-05-08 10:03:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010046","tanggalTransaksi":"20250508030327","idTransaksi":"1786060508030327000451","idTagihan":"May\/37583","totalNominal":"550000","nomorJurnalPembukuan":"1786060508030327000451","checksum":"7bcf7d5ab6a4a60797606e70b42ab98d393bdfbc","rekeningPembayar":"6032989910373874","checksum256":"f8363bb01e1dcf94fb24f34b064ae93225cbeedac0fd0aa99962c2b29d3ee916","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-08 10:03:30] {"id":28596,"id_user":6116,"id_detail_siswa":5488,"id_detail_siswa_daftar_ulang":5072,"id_log_pembayaran_tagihan_siswa":37583,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37583","tanggal_invoice":"2025-05-08","no_pembayaran":"623010046","nama":"FURQON JOVITRA","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":"2025-05-08 09:54:17"}
[2025-05-08 10:03:30] START PAYMENT
[2025-05-08 10:03:31] END PAYMENT
[2025-05-08 10:03:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","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\/37583"}
[2025-05-08 10:03:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","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\/37583"}
[2025-05-08 10:15:17] Inquiry Request :
[2025-05-08 10:15:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20250508101516","idTransaksi":"4258560508101516000451","checksum":"c376e7b05d67af518031456d2c3fc18b89fe84f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00542f922aafc9aa57ea38e533209a0657cf0dfae2600862f03264ef08050e90"}
[2025-05-08 10:15:18] {"id":28602,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":37589,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37589","tanggal_invoice":"2025-05-08","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 10:13:01"}
[2025-05-08 10:15:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"May 2025 sebanyak: 50000. Tota"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"May\/37589"}
[2025-05-08 10:15:52] Inquiry Request :
[2025-05-08 10:15:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20250508101551","idTransaksi":"4258930508101551000451","checksum":"0f37de3cbd979f0154be7809746eb30eecd7faf2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8835863da312a5d149c03f9dc591bb98cd4214a1aee33cb4bb7db59e00671da"}
[2025-05-08 10:15:52] {"id":28602,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":37589,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37589","tanggal_invoice":"2025-05-08","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 10:15:38"}
[2025-05-08 10:15:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/37589"}
[2025-05-08 10:16:03] Payment Request :
[2025-05-08 10:16:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20250508101602","idTransaksi":"4259060508101602000451","idTagihan":"May\/37589","totalNominal":"600000","nomorJurnalPembukuan":"4259060508101602000451","checksum":"6cfd3a70bd3dcb1995705d5ab6f8864be9a6aa5e","rekeningPembayar":"7777777777777777","checksum256":"39bd040ad03770d1d74c62356b67705e4142d04af5f5b1f246369b6131f51ceb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-08 10:16:03] {"id":28602,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":37589,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37589","tanggal_invoice":"2025-05-08","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 10:15:38"}
[2025-05-08 10:16:03] START PAYMENT
[2025-05-08 10:16:05] END PAYMENT
[2025-05-08 10:16:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/37589"}
[2025-05-08 10:16:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/37589"}
[2025-05-08 10:28:26] Inquiry Request :
[2025-05-08 10:28:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020023","tanggalTransaksi":"20250508102552","idTransaksi":"4266570508102552000451","checksum":"1961d604ede5f4f20c2da453a48339a7cb5a1540","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65e0338a2bca44b5aa33d472921653d0a7f4329354ebcce463152d6320c595f0"}
[2025-05-08 10:28:26] {"id":28605,"id_user":1233,"id_detail_siswa":832,"id_detail_siswa_daftar_ulang":178,"id_log_pembayaran_tagihan_siswa":37592,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37592","tanggal_invoice":"2025-05-08","no_pembayaran":"622020023","nama":"Queenesha najlawiska","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":"2025-05-08 10:23:59"}
[2025-05-08 10:28:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020023","idPelanggan":"622020023","nama":"Queenesha najlawiska","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\/37592"}
[2025-05-08 10:28:33] Inquiry Request :
[2025-05-08 10:28:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020023","tanggalTransaksi":"20250508102719","idTransaksi":"4267790508102719000451","checksum":"5e0b3bab8eabeced7a537c011f91255c3d5fff50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f60b0e48b82e8206d52dfc4ae27db9c3c2489dbb988ea9d613d891ea9e31bcd"}
[2025-05-08 10:28:33] {"id":28605,"id_user":1233,"id_detail_siswa":832,"id_detail_siswa_daftar_ulang":178,"id_log_pembayaran_tagihan_siswa":37592,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37592","tanggal_invoice":"2025-05-08","no_pembayaran":"622020023","nama":"Queenesha najlawiska","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":"2025-05-08 10:23:59"}
[2025-05-08 10:28:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020023","idPelanggan":"622020023","nama":"Queenesha najlawiska","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\/37592"}
[2025-05-08 10:28:36] Inquiry Request :
[2025-05-08 10:28:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242137","tanggalTransaksi":"20250508102743","idTransaksi":"4268090508102743000451","checksum":"f499eebcb3a6c8788e0ca7a5603c08344a35ec80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3882a04dccac7cc478781fc57a4e92291eef19d0ac93a6010490839e3d3558a"}
[2025-05-08 10:28:36] {"id":28606,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":5777,"id_log_pembayaran_tagihan_siswa":37593,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37593","tanggal_invoice":"2025-05-08","no_pembayaran":"104242137","nama":"Tsurayya nafiisah","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":"2025-05-08 10:27:04"}
[2025-05-08 10:28:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","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\/37593"}
[2025-05-08 10:28:43] Inquiry Request :
[2025-05-08 10:28:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242137","tanggalTransaksi":"20250508102823","idTransaksi":"4268650508102823000451","checksum":"69691d619557baa32d66acf6682911e6dfdc4656","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d46d60096d2bff8b786734ed8f54d12ba59a5b2a9283c59e95734d01b027ccf"}
[2025-05-08 10:28:43] {"id":28606,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":5777,"id_log_pembayaran_tagihan_siswa":37593,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37593","tanggal_invoice":"2025-05-08","no_pembayaran":"104242137","nama":"Tsurayya nafiisah","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":"2025-05-08 10:27:04"}
[2025-05-08 10:28:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","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\/37593"}
[2025-05-08 10:29:14] Inquiry Request :
[2025-05-08 10:29:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242137","tanggalTransaksi":"20250508102913","idTransaksi":"4269640508102913000451","checksum":"6d431e20d0f970183865877f1f44708f36a64ded","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce6e986faecaf5b0360cd75d20cac9e6772e9e35553fc941e079a5e949fb9841"}
[2025-05-08 10:29:14] {"id":28606,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":5777,"id_log_pembayaran_tagihan_siswa":37593,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37593","tanggal_invoice":"2025-05-08","no_pembayaran":"104242137","nama":"Tsurayya nafiisah","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":"2025-05-08 10:27:04"}
[2025-05-08 10:29:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","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\/37593"}
[2025-05-08 10:29:25] Payment Request :
[2025-05-08 10:29:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242137","tanggalTransaksi":"20250508102923","idTransaksi":"4269850508102923000451","idTagihan":"May\/37593","totalNominal":"450000","nomorJurnalPembukuan":"4269850508102923000451","checksum":"9fd417e014e26dd07b28bd1716ce5b26bbc87bd7","rekeningPembayar":"7777777777777777","checksum256":"72da1c52d2cd1634121d5d185bf28cd1271922731e325accc0364a4c7fdcd96e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-08 10:29:25] {"id":28606,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":5777,"id_log_pembayaran_tagihan_siswa":37593,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37593","tanggal_invoice":"2025-05-08","no_pembayaran":"104242137","nama":"Tsurayya nafiisah","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":"2025-05-08 10:27:04"}
[2025-05-08 10:29:25] START PAYMENT
[2025-05-08 10:29:27] END PAYMENT
[2025-05-08 10:29:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","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\/37593"}
[2025-05-08 10:29:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","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\/37593"}
[2025-05-08 10:34:13] Inquiry Request :
[2025-05-08 10:34:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020023","tanggalTransaksi":"20250508103412","idTransaksi":"4273820508103412000451","checksum":"1bc7cfcaddc3cbc0d4febd2f0e5cedd270ae647c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b8ca96a9eec7276e6f195ea94d85eab63aee550c8d9a92c6f2942fb89dc4527"}
[2025-05-08 10:34:13] {"id":28605,"id_user":1233,"id_detail_siswa":832,"id_detail_siswa_daftar_ulang":178,"id_log_pembayaran_tagihan_siswa":37592,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37592","tanggal_invoice":"2025-05-08","no_pembayaran":"622020023","nama":"Queenesha najlawiska","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":"2025-05-08 10:23:59"}
[2025-05-08 10:34:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020023","idPelanggan":"622020023","nama":"Queenesha najlawiska","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\/37592"}
[2025-05-08 10:34:23] Payment Request :
[2025-05-08 10:34:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020023","tanggalTransaksi":"20250508103422","idTransaksi":"4273940508103422000451","idTagihan":"May\/37592","totalNominal":"575000","nomorJurnalPembukuan":"4273940508103422000451","checksum":"0ca02b633ef68ee06d880095ffd3585a6231b432","rekeningPembayar":"7777777777777777","checksum256":"1903fee659ede87362b302b572cfad7992016db254cdc8a48377a5536e362cdf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-05-08 10:34:23] {"id":28605,"id_user":1233,"id_detail_siswa":832,"id_detail_siswa_daftar_ulang":178,"id_log_pembayaran_tagihan_siswa":37592,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37592","tanggal_invoice":"2025-05-08","no_pembayaran":"622020023","nama":"Queenesha najlawiska","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":"2025-05-08 10:23:59"}
[2025-05-08 10:34:23] START PAYMENT
[2025-05-08 10:34:25] END PAYMENT
[2025-05-08 10:34:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020023","idPelanggan":"622020023","nama":"Queenesha najlawiska","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\/37592"}
[2025-05-08 10:34:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020023","idPelanggan":"622020023","nama":"Queenesha najlawiska","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\/37592"}
[2025-05-08 10:59:47] Inquiry Request :
[2025-05-08 10:59:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241624","tanggalTransaksi":"20250508035945","idTransaksi":"3713600508035945000451","checksum":"459b70e3067f6090018a58bd7a74756bead867c7","totalNominalInquiry":0,"rekeningPembayar":"6032989910373874","checksum256":"7bab45ebccecc9030ff45aa1cb7434b4eec35ebd2dbec94c3a8363e6461b0d8b"}
[2025-05-08 10:59:47] {"id":28609,"id_user":6134,"id_detail_siswa":5507,"id_detail_siswa_daftar_ulang":5091,"id_log_pembayaran_tagihan_siswa":37596,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37596","tanggal_invoice":"2025-05-08","no_pembayaran":"108241624","nama":"HAFIZ JOVITRA","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":"2025-05-08 10:57:33"}
[2025-05-08 10:59:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241624","idPelanggan":"108241624","nama":"HAFIZ JOVITRA","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\/37596"}
[2025-05-08 11:01:03] Payment Request :
[2025-05-08 11:01:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241624","tanggalTransaksi":"20250508040101","idTransaksi":"3756340508040101000451","idTagihan":"May\/37596","totalNominal":"550000","nomorJurnalPembukuan":"3756340508040101000451","checksum":"919b2646c0df06afd37885dd43578c807e8a5c91","rekeningPembayar":"6032989910373874","checksum256":"93245202661f34b98b97e6bf8f109d5629ed9b3ff82ffa94a576a01616b0ee4e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-08 11:01:03] {"id":28609,"id_user":6134,"id_detail_siswa":5507,"id_detail_siswa_daftar_ulang":5091,"id_log_pembayaran_tagihan_siswa":37596,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37596","tanggal_invoice":"2025-05-08","no_pembayaran":"108241624","nama":"HAFIZ JOVITRA","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":"2025-05-08 10:57:33"}
[2025-05-08 11:01:03] START PAYMENT
[2025-05-08 11:01:05] END PAYMENT
[2025-05-08 11:01:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241624","idPelanggan":"108241624","nama":"HAFIZ JOVITRA","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\/37596"}
[2025-05-08 11:01:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241624","idPelanggan":"108241624","nama":"HAFIZ JOVITRA","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\/37596"}
[2025-05-08 12:11:08] Inquiry Request :
[2025-05-08 12:11:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"421020005","tanggalTransaksi":"20250508051107","idTransaksi":"6058960508051107000451","checksum":"dcd521773178aab5bf1db08959503d8f4218ce7f","totalNominalInquiry":0,"rekeningPembayar":"6048201421134817","checksum256":"b8101a19c10fffe6aa5ff7526e874b16870d72eb08d6b4e141305c3f10746ad4"}
[2025-05-08 12:11:08] {"id":28607,"id_user":1837,"id_detail_siswa":1222,"id_detail_siswa_daftar_ulang":787,"id_log_pembayaran_tagihan_siswa":37594,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37594","tanggal_invoice":"2025-05-08","no_pembayaran":"421020005","nama":"ANNISA YULINDO","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 10:46:15"}
[2025-05-08 12:11:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020005","idPelanggan":"421020005","nama":"ANNISA YULINDO","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/37594"}
[2025-05-08 12:11:52] Payment Request :
[2025-05-08 12:11:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"421020005","tanggalTransaksi":"20250508051150","idTransaksi":"6081470508051150000451","idTagihan":"May\/37594","totalNominal":"1200000","nomorJurnalPembukuan":"6081470508051150000451","checksum":"aae298a1eef3ff2cda0382dff083b6d04285acc4","rekeningPembayar":"6048201421134817","checksum256":"b5e1a4f0a037ff0b814f95bba3ae5a14968e46fef9fafdd593af1846ccf98b58","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-05-08 12:11:52] {"id":28607,"id_user":1837,"id_detail_siswa":1222,"id_detail_siswa_daftar_ulang":787,"id_log_pembayaran_tagihan_siswa":37594,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37594","tanggal_invoice":"2025-05-08","no_pembayaran":"421020005","nama":"ANNISA YULINDO","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 10:46:15"}
[2025-05-08 12:11:52] START PAYMENT
[2025-05-08 12:11:53] END PAYMENT
[2025-05-08 12:11:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020005","idPelanggan":"421020005","nama":"ANNISA YULINDO","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/37594"}
[2025-05-08 12:11:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020005","idPelanggan":"421020005","nama":"ANNISA YULINDO","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/37594"}
[2025-05-08 12:37:06] Inquiry Request :
[2025-05-08 12:37:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20250508053705","idTransaksi":"6842960508053705000451","checksum":"2490e6309e4f87266b8d44b0532ad77dc88dd064","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72827d5ac6e65049fa5eb5abfe586785aca7c29952570555c70305f3aeb7b39d"}
[2025-05-08 12:37:06] {"id":28576,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":37450,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37450","tanggal_invoice":"2025-05-08","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","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":"2025-05-08 07:08:56"}
[2025-05-08 12:37:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","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\/37450"}
[2025-05-08 12:37:12] Payment Request :
[2025-05-08 12:37:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20250508053710","idTransaksi":"6844700508053710000451","idTagihan":"May\/37450","totalNominal":"400000","nomorJurnalPembukuan":"6844700508053710000451","checksum":"f2df321aef2cf8deba25d6cbf3c582da07f57adf","rekeningPembayar":"7777777777777777","checksum256":"51100969dc26a763a21ac32e34705140f90395f77256b3d31f0ab540bf9c66fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-08 12:37:12] {"id":28576,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":37450,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37450","tanggal_invoice":"2025-05-08","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","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":"2025-05-08 07:08:56"}
[2025-05-08 12:37:12] START PAYMENT
[2025-05-08 12:37:14] END PAYMENT
[2025-05-08 12:37:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","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\/37450"}
[2025-05-08 12:37:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","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\/37450"}
[2025-05-08 12:41:37] Inquiry Request :
[2025-05-08 12:41:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242628","tanggalTransaksi":"20250508054136","idTransaksi":"7027800508054136000451","checksum":"638e412703f14b0f2dd83ac1ad53d2c1a6aa6a17","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"049d3cfb4916687cb97ad7788b2faf9bc0cfcd50d4dee9ccacf71426a3a4ba69"}
[2025-05-08 12:41:37] {"id":28614,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":37601,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37601","tanggal_invoice":"2025-05-08","no_pembayaran":"108242628","nama":"Sarah Yasmin Azzahra","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 - 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":"2025-05-08 12:39:50"}
[2025-05-08 12:41:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","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\/37601"}
[2025-05-08 12:41:56] Payment Request :
[2025-05-08 12:41:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242628","tanggalTransaksi":"20250508054154","idTransaksi":"7036110508054154000451","idTagihan":"May\/37601","totalNominal":"650000","nomorJurnalPembukuan":"7036110508054154000451","checksum":"3fcce303272580b5c85a523476056f06dbc2b898","rekeningPembayar":"6032989910619360","checksum256":"a01a3e8ed0fffd71978a4d9ac66affe502adac12d1ef214a48fb5371938e4a3f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-08 12:41:56] {"id":28614,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":37601,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37601","tanggal_invoice":"2025-05-08","no_pembayaran":"108242628","nama":"Sarah Yasmin Azzahra","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 - 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":"2025-05-08 12:39:50"}
[2025-05-08 12:41:56] START PAYMENT
[2025-05-08 12:41:57] END PAYMENT
[2025-05-08 12:41:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","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\/37601"}
[2025-05-08 12:41:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","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\/37601"}
[2025-05-08 13:10:55] Inquiry Request :
[2025-05-08 13:10:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20250508131051","idTransaksi":"4376280508131051000451","checksum":"d2eb376db5ba8723012392fba792e57bb25e5e40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b65d7259a1bac6e51921a42328abab0efecd17ac9ad912756cdcc1ef1d2f2ab8"}
[2025-05-08 13:10:55] {"id":28617,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":37604,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37604","tanggal_invoice":"2025-05-08","no_pembayaran":"721010003","nama":"ABDURRAHMAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 13:09:42"}
[2025-05-08 13:10:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37604"}
[2025-05-08 13:11:11] Payment Request :
[2025-05-08 13:11:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20250508131109","idTransaksi":"4376460508131109000451","idTagihan":"May\/37604","totalNominal":"1400000","nomorJurnalPembukuan":"4376460508131109000451","checksum":"8584a30eb6718e267e4571994889b7ce5dfbf131","rekeningPembayar":"7777777777777777","checksum256":"2d63da81f3c6b7dbf66aadf34d1b479f6b1578a62ceddbe4615587833be9aafd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-08 13:11:11] {"id":28617,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":37604,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37604","tanggal_invoice":"2025-05-08","no_pembayaran":"721010003","nama":"ABDURRAHMAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 13:09:42"}
[2025-05-08 13:11:11] START PAYMENT
[2025-05-08 13:11:13] END PAYMENT
[2025-05-08 13:11:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37604"}
[2025-05-08 13:11:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37604"}
[2025-05-08 13:31:34] Inquiry Request :
[2025-05-08 13:31:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20250508133133","idTransaksi":"4389510508133133000451","checksum":"c5b340f811cf29fa4906bd07fc468b0fc2525e8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bad70435834d165cb7045790f07f7caa821e05c96852806ddd2b29695edff92"}
[2025-05-08 13:31:34] {"id":28620,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":37607,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37607","tanggal_invoice":"2025-05-08","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2025-05-08 13:30:45"}
[2025-05-08 13:31:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/37607"}
[2025-05-08 13:31:42] Payment Request :
[2025-05-08 13:31:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20250508133141","idTransaksi":"4389570508133141000451","idTagihan":"May\/37607","totalNominal":"400000","nomorJurnalPembukuan":"4389570508133141000451","checksum":"2b6522293b76e9410c1b0511d12d4940c407be8b","rekeningPembayar":"7777777777777777","checksum256":"435b4981a453085b2b8247f8368765a5301520f9b67d32f2d7e44e0dc0df4368","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-08 13:31:43] {"id":28620,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":37607,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37607","tanggal_invoice":"2025-05-08","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2025-05-08 13:30:45"}
[2025-05-08 13:31:43] START PAYMENT
[2025-05-08 13:31:45] END PAYMENT
[2025-05-08 13:31:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/37607"}
[2025-05-08 13:31:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/37607"}
[2025-05-08 13:34:23] Inquiry Request :
[2025-05-08 13:34:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250508063422","idTransaksi":"8652070508063422000451","checksum":"1e566595a88ba20d471a38eda3cf509af525f22e","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"a21a9469b2b6a6102cce0a768b621ac90243ef9b054919c74f1d5e538054f7b3"}
[2025-05-08 13:34:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-08 13:36:50] Inquiry Request :
[2025-05-08 13:36:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250508063649","idTransaksi":"8727060508063649000451","checksum":"e068fc6a3160011eea64d4e18b3d23a8bf922ff0","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"a1b08404e3dd7171f6f571df48ace4c63f21ac3c03efc521be05f07470c50e29"}
[2025-05-08 13:36:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-08 14:06:04] Inquiry Request :
[2025-05-08 14:06:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242114","tanggalTransaksi":"20250508140602","idTransaksi":"4408860508140602000451","checksum":"31944361cfc4ce5476c687500632ffcb909180f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65f0db11af82090c0ed8356331b5698cfb0e29caa8052f742ca14c33ff26278f"}
[2025-05-08 14:06:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-08 14:06:09] Inquiry Request :
[2025-05-08 14:06:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242114","tanggalTransaksi":"20250508140608","idTransaksi":"4408950508140608000451","checksum":"5791184540bed1c3aa0b7de9c189347ffd0e6403","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8a9c4f4e0a27f23b7f10c656cb6953e03443027e36ce836e6970bd88159eae1"}
[2025-05-08 14:06:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-08 14:50:46] Inquiry Request :
[2025-05-08 14:50:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241138","tanggalTransaksi":"20250508145045","idTransaksi":"4435760508145045000451","checksum":"73684d1b1e8ed31f9a573b74e11fcca1e1bad022","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7ae280d4dbe5d298a32a7b1faa0c9c4183a83860c23c445968669b40440ffc6"}
[2025-05-08 14:50:46] {"id":28624,"id_user":6768,"id_detail_siswa":6140,"id_detail_siswa_daftar_ulang":5725,"id_log_pembayaran_tagihan_siswa":37611,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37611","tanggal_invoice":"2025-05-08","no_pembayaran":"103241138","nama":"Khalid Adrian","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":"2025-05-08 14:48:48"}
[2025-05-08 14:50:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","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\/37611"}
[2025-05-08 14:50:56] Payment Request :
[2025-05-08 14:50:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241138","tanggalTransaksi":"20250508145054","idTransaksi":"4435830508145054000451","idTagihan":"May\/37611","totalNominal":"475000","nomorJurnalPembukuan":"4435830508145054000451","checksum":"e9454c7c55520e97935aa01f7bfd85a5d17b4fb6","rekeningPembayar":"7777777777777777","checksum256":"999822e245b631de35a63bc983652f60e6a5715f30b4b0ea68e5a5eb0ce86b36","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-05-08 14:50:56] {"id":28624,"id_user":6768,"id_detail_siswa":6140,"id_detail_siswa_daftar_ulang":5725,"id_log_pembayaran_tagihan_siswa":37611,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37611","tanggal_invoice":"2025-05-08","no_pembayaran":"103241138","nama":"Khalid Adrian","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":"2025-05-08 14:48:48"}
[2025-05-08 14:50:56] START PAYMENT
[2025-05-08 14:50:59] END PAYMENT
[2025-05-08 14:50:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","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\/37611"}
[2025-05-08 14:50:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","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\/37611"}
[2025-05-08 14:55:07] Inquiry Request :
[2025-05-08 14:55:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20250508145506","idTransaksi":"4438160508145506000451","checksum":"43f6fa8ea3616a5050830e27d3200edc0879783a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb95cc98f9162f2320f2895bb2224339cd2275954b939f98383b2378d0732cd7"}
[2025-05-08 14:55:07] {"id":28623,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":37610,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37610","tanggal_invoice":"2025-05-08","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2025-05-08 14:52:49"}
[2025-05-08 14:55:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/37610"}
[2025-05-08 14:55:20] Payment Request :
[2025-05-08 14:55:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20250508145519","idTransaksi":"4438230508145519000451","idTagihan":"May\/37610","totalNominal":"400000","nomorJurnalPembukuan":"4438230508145519000451","checksum":"eb21eb3dce19d50cd36c4a2d4e7e4b28c537b267","rekeningPembayar":"7777777777777777","checksum256":"c358eb9e654f3188c5cc96265d9897d9bb3cfbfda333a9b5234152120dc38ad7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-08 14:55:20] {"id":28623,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":37610,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37610","tanggal_invoice":"2025-05-08","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2025-05-08 14:52:49"}
[2025-05-08 14:55:20] START PAYMENT
[2025-05-08 14:55:21] END PAYMENT
[2025-05-08 14:55:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/37610"}
[2025-05-08 14:55:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/37610"}
[2025-05-08 15:28:18] Inquiry Request :
[2025-05-08 15:28:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20250508152817","idTransaksi":"4456390508152817000451","checksum":"13430cc6e0a5eb8e6d5b9f18f4d9665bdbe036df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3658f8886ab8677b03b4ff421f19f65ae4e0970607fdc7c942566774699fa44b"}
[2025-05-08 15:28:19] {"id":28626,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":37613,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37613","tanggal_invoice":"2025-05-08","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","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":"2025-05-08 15:26:40"}
[2025-05-08 15:28:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/37613"}
[2025-05-08 15:28:37] Payment Request :
[2025-05-08 15:28:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20250508152835","idTransaksi":"4456650508152835000451","idTagihan":"May\/37613","totalNominal":"400000","nomorJurnalPembukuan":"4456650508152835000451","checksum":"d421d9ccfea61024e0f2647ece560a7f1a4cd9c3","rekeningPembayar":"7777777777777777","checksum256":"5e628ea6c41df65a1242e427352b1286bbafb8cd6f788bc84ca1a551c2d6e062","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-08 15:28:37] {"id":28626,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":37613,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37613","tanggal_invoice":"2025-05-08","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","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":"2025-05-08 15:26:40"}
[2025-05-08 15:28:37] START PAYMENT
[2025-05-08 15:28:41] END PAYMENT
[2025-05-08 15:28:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/37613"}
[2025-05-08 15:28:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/37613"}
[2025-05-08 15:30:39] Inquiry Request :
[2025-05-08 15:30:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242114","tanggalTransaksi":"20250508153038","idTransaksi":"4457620508153038000451","checksum":"957f105ddec27a60c49011a736b7941da5d9b6c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a2a3b7d57f70e669da0233f163584e6ccebe3fa65ed8689084388ef7d9b2c0b"}
[2025-05-08 15:30:39] {"id":28625,"id_user":8118,"id_detail_siswa":7395,"id_detail_siswa_daftar_ulang":6984,"id_log_pembayaran_tagihan_siswa":37612,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37612","tanggal_invoice":"2025-05-08","no_pembayaran":"101242114","nama":"Shofiyah Al Wahyudi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 15:11:04"}
[2025-05-08 15:30:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/37612"}
[2025-05-08 15:30:47] Payment Request :
[2025-05-08 15:30:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242114","tanggalTransaksi":"20250508153045","idTransaksi":"4457680508153045000451","idTagihan":"May\/37612","totalNominal":"500000","nomorJurnalPembukuan":"4457680508153045000451","checksum":"4a16942c75dd331c6246395025431f5cea51b1a0","rekeningPembayar":"7777777777777777","checksum256":"9ec3a2fccd015a2512f58fd59733b298d0a4b6af45f49550a76f237e9171a115","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-08 15:30:47] {"id":28625,"id_user":8118,"id_detail_siswa":7395,"id_detail_siswa_daftar_ulang":6984,"id_log_pembayaran_tagihan_siswa":37612,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37612","tanggal_invoice":"2025-05-08","no_pembayaran":"101242114","nama":"Shofiyah Al Wahyudi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 15:11:04"}
[2025-05-08 15:30:47] START PAYMENT
[2025-05-08 15:30:49] END PAYMENT
[2025-05-08 15:30:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/37612"}
[2025-05-08 15:30:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/37612"}
[2025-05-08 15:53:29] Inquiry Request :
[2025-05-08 15:53:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241210","tanggalTransaksi":"20250508155328","idTransaksi":"4469750508155328000451","checksum":"34a95e8191d75a3f49fbe89cf5edeaa07baf9e2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c69bf54227642afe627d9053c55fa9400e5421ee80ad639ba24b54e574afafb3"}
[2025-05-08 15:53:29] {"id":28628,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":37615,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37615","tanggal_invoice":"2025-05-08","no_pembayaran":"110241210","nama":"Langundo abrisam fazhen","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 15:51:18"}
[2025-05-08 15:53:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"May\/37615"}
[2025-05-08 15:53:40] Payment Request :
[2025-05-08 15:53:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241210","tanggalTransaksi":"20250508155338","idTransaksi":"4469900508155338000451","idTagihan":"May\/37615","totalNominal":"1500000","nomorJurnalPembukuan":"4469900508155338000451","checksum":"8c73e107b939d8516b1be2c02a9b2759f0ecb5b2","rekeningPembayar":"7777777777777777","checksum256":"d6980a90fe6f3cbb9f0efb75a997868db19892bdfdcdd655f287670f2316ef37","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-05-08 15:53:40] {"id":28628,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":37615,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37615","tanggal_invoice":"2025-05-08","no_pembayaran":"110241210","nama":"Langundo abrisam fazhen","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 15:51:18"}
[2025-05-08 15:53:40] START PAYMENT
[2025-05-08 15:53:42] END PAYMENT
[2025-05-08 15:53:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"May\/37615"}
[2025-05-08 15:53:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"May\/37615"}
[2025-05-08 16:07:00] Inquiry Request :
[2025-05-08 16:07:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241222","tanggalTransaksi":"20250508160659","idTransaksi":"4476830508160659000451","checksum":"cacbe6f4073262c2bd3d973d57cb4dcefa9fce2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8aafe88238ba462173c812679a8dfb939c18d76d52b749dd2270d1f2c8ba171e"}
[2025-05-08 16:07:00] {"id":28629,"id_user":7252,"id_detail_siswa":6602,"id_detail_siswa_daftar_ulang":6189,"id_log_pembayaran_tagihan_siswa":37616,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37616","tanggal_invoice":"2025-05-08","no_pembayaran":"110241222","nama":"Muhamad Rifqy Arasy","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 16:03:09"}
[2025-05-08 16:07:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241222","idPelanggan":"110241222","nama":"Muhamad Rifqy Arasy","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"May\/37616"}
[2025-05-08 16:07:15] Payment Request :
[2025-05-08 16:07:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241222","tanggalTransaksi":"20250508160713","idTransaksi":"4476900508160713000451","idTagihan":"May\/37616","totalNominal":"1500000","nomorJurnalPembukuan":"4476900508160713000451","checksum":"90737c070a899b5e6b8909acdb1e57bc6a7a42c9","rekeningPembayar":"7777777777777777","checksum256":"f614966f29b9384223a553c26d490e6e7070b9695e401da48a152b9799f02abb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-05-08 16:07:15] {"id":28629,"id_user":7252,"id_detail_siswa":6602,"id_detail_siswa_daftar_ulang":6189,"id_log_pembayaran_tagihan_siswa":37616,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37616","tanggal_invoice":"2025-05-08","no_pembayaran":"110241222","nama":"Muhamad Rifqy Arasy","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 16:03:09"}
[2025-05-08 16:07:15] START PAYMENT
[2025-05-08 16:07:17] END PAYMENT
[2025-05-08 16:07:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241222","idPelanggan":"110241222","nama":"Muhamad Rifqy Arasy","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"May\/37616"}
[2025-05-08 16:07:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241222","idPelanggan":"110241222","nama":"Muhamad Rifqy Arasy","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"May\/37616"}
[2025-05-08 17:56:07] Inquiry Request :
[2025-05-08 17:56:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"079559347249269672293","tanggalTransaksi":"20250508105606","idTransaksi":"3194960508105606000451","checksum":"32ed8f8365ddd00644957baf94a77e595a822638","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d7a17d32e27b79964ea7fae1eb704dc4e38571da8dc48fcb7a0eb3df414dbc7"}
[2025-05-08 17:56:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 079559347249269672293 not found"}
[2025-05-08 19:13:56] Inquiry Request :
[2025-05-08 19:13:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20250508121354","idTransaksi":"4755640508121354000451","checksum":"e14edab9f31f8c354ac1532a8e6ec5bd490d6ef5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0f48dad262c91101608e0c029bbd1f938d4ca4f6b841a1c2ac05b9b6536a3b2"}
[2025-05-08 19:13:56] {"id":28637,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":37624,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37624","tanggal_invoice":"2025-05-08","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2025-05-08 19:11:50"}
[2025-05-08 19:13:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/37624"}
[2025-05-08 19:14:07] Payment Request :
[2025-05-08 19:14:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20250508121403","idTransaksi":"4758500508121403000451","idTagihan":"May\/37624","totalNominal":"400000","nomorJurnalPembukuan":"4758500508121403000451","checksum":"9f3f856288364a5b3dc3dc08a984cdb1c2f0cccd","rekeningPembayar":"7777777777777777","checksum256":"acef59c120474703f017db928f5c535eb1b7d64b9f4874f2d8ec062baf00057e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-08 19:14:07] {"id":28637,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":37624,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37624","tanggal_invoice":"2025-05-08","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2025-05-08 19:11:50"}
[2025-05-08 19:14:07] START PAYMENT
[2025-05-08 19:14:10] END PAYMENT
[2025-05-08 19:14:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/37624"}
[2025-05-08 19:14:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/37624"}
[2025-05-08 19:33:09] Inquiry Request :
[2025-05-08 19:33:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010028","tanggalTransaksi":"20250508123308","idTransaksi":"5129430508123308000451","checksum":"73671b2bb364444a8c49f3d5fd62a3af730fc865","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"296e18083b753c1d0ddf7b9850e54527363ee182dd0e1da43ab91edc17b590f9"}
[2025-05-08 19:33:09] {"id":28640,"id_user":1636,"id_detail_siswa":1053,"id_detail_siswa_daftar_ulang":611,"id_log_pembayaran_tagihan_siswa":37627,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37627","tanggal_invoice":"2025-05-08","no_pembayaran":"722010028","nama":"Yadhan Rauf Okta Crisna","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 19:31:53"}
[2025-05-08 19:33:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/37627"}
[2025-05-08 19:33:21] Payment Request :
[2025-05-08 19:33:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010028","tanggalTransaksi":"20250508123319","idTransaksi":"5132910508123319000451","idTagihan":"May\/37627","totalNominal":"1450000","nomorJurnalPembukuan":"5132910508123319000451","checksum":"bc355b7ea6f5cf876a6f13ff47bb7f3185034545","rekeningPembayar":"7777777777777777","checksum256":"a09f3c1f2d5bfa066875d4fa7a83c199f21e3e15f6a20bbbbb6daa312aecef9e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-05-08 19:33:21] {"id":28640,"id_user":1636,"id_detail_siswa":1053,"id_detail_siswa_daftar_ulang":611,"id_log_pembayaran_tagihan_siswa":37627,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37627","tanggal_invoice":"2025-05-08","no_pembayaran":"722010028","nama":"Yadhan Rauf Okta Crisna","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 19:31:53"}
[2025-05-08 19:33:21] START PAYMENT
[2025-05-08 19:33:24] END PAYMENT
[2025-05-08 19:33:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/37627"}
[2025-05-08 19:33:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/37627"}
[2025-05-08 20:04:27] Inquiry Request :
[2025-05-08 20:04:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20250508130426","idTransaksi":"1175420508130426000451","checksum":"9d0a4eb634d4e3fe0c8a0f722e3b2ed9d5a2171a","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"c0dde8c6af0351c54544b90ae5f4be1c0c99f84bf158e3b6b2571bb99b45347a"}
[2025-05-08 20:04:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-08 20:45:58] Inquiry Request :
[2025-05-08 20:45:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20250508204557","idTransaksi":"4613760508204557000451","checksum":"00bbbf23aa0197b223c222a778adb7e2dede65a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32f437190a9ad58f08ef3c94a5d107025d78feac6121d2d140948d9bfdb4809c"}
[2025-05-08 20:45:58] {"id":28647,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":37634,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37634","tanggal_invoice":"2025-05-08","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","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":"2025-05-08 20:43:16"}
[2025-05-08 20:45:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/37634"}
[2025-05-08 20:46:07] Payment Request :
[2025-05-08 20:46:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20250508204606","idTransaksi":"4613850508204606000451","idTagihan":"May\/37634","totalNominal":"575000","nomorJurnalPembukuan":"4613850508204606000451","checksum":"629a7e3dbe60ab39b27af8ba6d649675d4182431","rekeningPembayar":"7777777777777777","checksum256":"25ab7319e49be08c0383002783071331ce031affbd9fde3782b72726f392d677","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-05-08 20:46:08] {"id":28647,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":37634,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37634","tanggal_invoice":"2025-05-08","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","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":"2025-05-08 20:43:16"}
[2025-05-08 20:46:08] START PAYMENT
[2025-05-08 20:46:10] END PAYMENT
[2025-05-08 20:46:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/37634"}
[2025-05-08 20:46:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/37634"}
[2025-05-08 20:48:56] Inquiry Request :
[2025-05-08 20:48:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20250508204855","idTransaksi":"4615470508204855000451","checksum":"7c53884eb35bcae92fa04859d1b003ad6be49f8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef8bb1c1d0699793c3a39abea213deac333bf02fd8d2c86d556b2a0046227379"}
[2025-05-08 20:48:56] {"id":28649,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":37636,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37636","tanggal_invoice":"2025-05-08","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"2025-05-08 20:48:15"}
[2025-05-08 20:48:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/37636"}
[2025-05-08 20:49:04] Payment Request :
[2025-05-08 20:49:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20250508204902","idTransaksi":"4615550508204902000451","idTagihan":"May\/37636","totalNominal":"400000","nomorJurnalPembukuan":"4615550508204902000451","checksum":"b5ea24072c860ba1b9922474522d9dc03a7da924","rekeningPembayar":"7777777777777777","checksum256":"b2981e43858031a9980e8373d003cb9307035866a38b49f17c9b9872984e551d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-08 20:49:04] {"id":28649,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":37636,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37636","tanggal_invoice":"2025-05-08","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"2025-05-08 20:48:15"}
[2025-05-08 20:49:04] START PAYMENT
[2025-05-08 20:49:04] END PAYMENT
[2025-05-08 20:49:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/37636"}
[2025-05-08 20:49:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/37636"}
[2025-05-08 20:51:15] Inquiry Request :
[2025-05-08 20:51:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020021","tanggalTransaksi":"20250508205114","idTransaksi":"4616520508205114000451","checksum":"3dbf7f70f1de2dd059700350c175dbf1defb0bb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06b67f1724d3841a0c469f2e1782fd4631e47c50bc5cf8c2a51ac085b7be05d2"}
[2025-05-08 20:51:15] {"id":28650,"id_user":2501,"id_detail_siswa":1886,"id_detail_siswa_daftar_ulang":1451,"id_log_pembayaran_tagihan_siswa":37637,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37637","tanggal_invoice":"2025-05-08","no_pembayaran":"519020021","nama":"DANESHA PRADIPTA UTAMA","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":"2025-05-08 20:50:43"}
[2025-05-08 20:51:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","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\/37637"}
[2025-05-08 20:51:21] Payment Request :
[2025-05-08 20:51:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020021","tanggalTransaksi":"20250508205120","idTransaksi":"4616590508205120000451","idTagihan":"May\/37637","totalNominal":"400000","nomorJurnalPembukuan":"4616590508205120000451","checksum":"724e56dad24a9b076de48c5a8a056f516c7b58d0","rekeningPembayar":"7777777777777777","checksum256":"ebaeafcc1f2d4203fa2d04da9c3460191bf694394146703ba0494f33a9e7a988","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-08 20:51:21] {"id":28650,"id_user":2501,"id_detail_siswa":1886,"id_detail_siswa_daftar_ulang":1451,"id_log_pembayaran_tagihan_siswa":37637,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37637","tanggal_invoice":"2025-05-08","no_pembayaran":"519020021","nama":"DANESHA PRADIPTA UTAMA","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":"2025-05-08 20:50:43"}
[2025-05-08 20:51:22] START PAYMENT
[2025-05-08 20:51:22] END PAYMENT
[2025-05-08 20:51:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","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\/37637"}
[2025-05-08 20:51:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","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\/37637"}
[2025-05-08 21:20:02] Inquiry Request :
[2025-05-08 21:20:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421010018","tanggalTransaksi":"20250508142000","idTransaksi":"3244460508142000000451","checksum":"9f88bb9ddf18faff81259bebea81900f5be30062","totalNominalInquiry":0,"rekeningPembayar":"6034948845450599","checksum256":"c94dd40311e22c2e56b49b8edb30a8042c60d2e6319b796638c880cc4eafc5a0"}
[2025-05-08 21:20:02] {"id":28638,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":37625,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37625","tanggal_invoice":"2025-05-08","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","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":"2025-05-08 19:14:13"}
[2025-05-08 21:20:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/37625"}
[2025-05-08 21:20:21] Payment Request :
[2025-05-08 21:20:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421010018","tanggalTransaksi":"20250508142020","idTransaksi":"3250730508142020000451","idTagihan":"May\/37625","totalNominal":"400000","nomorJurnalPembukuan":"3250730508142020000451","checksum":"1f560b299dff02af2668bf5e445f81dcfd2c2dea","rekeningPembayar":"6034948845450599","checksum256":"34dcefe027c5ca2c104872e0e605a1d8e36b420de36ccb24eeff2a8c49d08901","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-08 21:20:22] {"id":28638,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":37625,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37625","tanggal_invoice":"2025-05-08","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","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":"2025-05-08 19:14:13"}
[2025-05-08 21:20:22] START PAYMENT
[2025-05-08 21:20:23] END PAYMENT
[2025-05-08 21:20:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/37625"}
[2025-05-08 21:20:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/37625"}