[2025-05-09 00:21:34] Inquiry Request :
[2025-05-09 00:21:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"922020003","tanggalTransaksi":"20250508172133","idTransaksi":"5251310508172133000451","checksum":"5c557a0d5c48b920ed4c93705ca0995d1fd097f4","totalNominalInquiry":1,"rekeningPembayar":"5221842150199112","checksum256":"b079f661ff969d9869986833d58a896233fee8954c38ef72be0d4385ed8c09ec"}
[2025-05-09 00:21:34] {"id":28310,"id_user":1121,"id_detail_siswa":763,"id_detail_siswa_daftar_ulang":409,"id_log_pembayaran_tagihan_siswa":37184,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37184","tanggal_invoice":"2025-05-05","no_pembayaran":"922020003","nama":"Fatimah Azzahra Kurniawan","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 16:06:54"}
[2025-05-09 00:21:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020003","idPelanggan":"922020003","nama":"Fatimah Azzahra Kurniawan","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"May\/37184"}
[2025-05-09 00:22:11] Payment Request :
[2025-05-09 00:22:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"922020003","tanggalTransaksi":"20250508172209","idTransaksi":"5254640508172209000451","idTagihan":"May\/37184","totalNominal":"1000000","nomorJurnalPembukuan":"5254640508172209000451","checksum":"8e2474e9824d380fa63d6aafec603a37fed127c9","rekeningPembayar":"5221842150199112","checksum256":"17c242e0dba67b84fde8b14824875ce7554843d098f1ec4a565b5655c346e6f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-05-09 00:22:11] {"id":28310,"id_user":1121,"id_detail_siswa":763,"id_detail_siswa_daftar_ulang":409,"id_log_pembayaran_tagihan_siswa":37184,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37184","tanggal_invoice":"2025-05-05","no_pembayaran":"922020003","nama":"Fatimah Azzahra Kurniawan","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 16:06:54"}
[2025-05-09 00:22:11] START PAYMENT
[2025-05-09 00:22:13] END PAYMENT
[2025-05-09 00:22:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020003","idPelanggan":"922020003","nama":"Fatimah Azzahra Kurniawan","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"May\/37184"}
[2025-05-09 00:22:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020003","idPelanggan":"922020003","nama":"Fatimah Azzahra Kurniawan","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"May\/37184"}
[2025-05-09 00:23:00] Inquiry Request :
[2025-05-09 00:23:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242111","tanggalTransaksi":"20250508172300","idTransaksi":"5258930508172300000451","checksum":"df8d1a4ee87a15279a5ba3620d2b406df9f813c4","totalNominalInquiry":1,"rekeningPembayar":"5221842150199112","checksum256":"34a0730218d3eb47c9237899cab74266ad6adc3168ebe8e1e8f47baea4bb8e97"}
[2025-05-09 00:23:00] {"id":28311,"id_user":6984,"id_detail_siswa":6333,"id_detail_siswa_daftar_ulang":5920,"id_log_pembayaran_tagihan_siswa":37185,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37185","tanggal_invoice":"2025-05-05","no_pembayaran":"101242111","nama":"Asiyah Dahliar Kurniawan","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 16:07:28"}
[2025-05-09 00:23:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242111","idPelanggan":"101242111","nama":"Asiyah Dahliar Kurniawan","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"May\/37185"}
[2025-05-09 00:23:21] Payment Request :
[2025-05-09 00:23:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242111","tanggalTransaksi":"20250508172319","idTransaksi":"5260660508172319000451","idTagihan":"May\/37185","totalNominal":"1000000","nomorJurnalPembukuan":"5260660508172319000451","checksum":"7e6d000d76dd703a51a5bb5b584a4099c8f925d6","rekeningPembayar":"5221842150199112","checksum256":"c893a7c48ed844d06f21a5c5c6f7df3381fb9a695fb98bf6f8d2fd42b1689f73","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-05-09 00:23:21] {"id":28311,"id_user":6984,"id_detail_siswa":6333,"id_detail_siswa_daftar_ulang":5920,"id_log_pembayaran_tagihan_siswa":37185,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37185","tanggal_invoice":"2025-05-05","no_pembayaran":"101242111","nama":"Asiyah Dahliar Kurniawan","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 900000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 16:07:28"}
[2025-05-09 00:23:21] START PAYMENT
[2025-05-09 00:23:24] END PAYMENT
[2025-05-09 00:23:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242111","idPelanggan":"101242111","nama":"Asiyah Dahliar Kurniawan","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"May\/37185"}
[2025-05-09 00:23:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242111","idPelanggan":"101242111","nama":"Asiyah Dahliar Kurniawan","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"May\/37185"}
[2025-05-09 00:24:02] Inquiry Request :
[2025-05-09 00:24:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241054","tanggalTransaksi":"20250508172401","idTransaksi":"5263940508172401000451","checksum":"07ba4f25cd7690b4cc48defa20c78057082320cb","totalNominalInquiry":1,"rekeningPembayar":"5221842150199112","checksum256":"73b01a07bb352ef9bc30ec769b48fd27f91bcc3576b9d7ad7e66217b87ba80f2"}
[2025-05-09 00:24:02] {"id":28312,"id_user":7289,"id_detail_siswa":6639,"id_detail_siswa_daftar_ulang":6226,"id_log_pembayaran_tagihan_siswa":37186,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37186","tanggal_invoice":"2025-05-05","no_pembayaran":"113241054","nama":"Ahmad Al Ghozi Kurniawan","nominal_tagihan":2700000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 2600000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 16:08:34"}
[2025-05-09 00:24:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241054","idPelanggan":"113241054","nama":"Ahmad Al Ghozi Kurniawan","totalNominal":2700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2600000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2700000}],"idTagihan":"May\/37186"}
[2025-05-09 00:24:29] Payment Request :
[2025-05-09 00:24:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241054","tanggalTransaksi":"20250508172427","idTransaksi":"5265910508172427000451","idTagihan":"May\/37186","totalNominal":"2700000","nomorJurnalPembukuan":"5265910508172427000451","checksum":"e22fc544feabdc33696de14f7a389fffb96139c5","rekeningPembayar":"5221842150199112","checksum256":"9949a28f57169ed7dd39ac252a6d56f139bc6591be944f6d87d74f9c56f2d5cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2700000}
[2025-05-09 00:24:29] {"id":28312,"id_user":7289,"id_detail_siswa":6639,"id_detail_siswa_daftar_ulang":6226,"id_log_pembayaran_tagihan_siswa":37186,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37186","tanggal_invoice":"2025-05-05","no_pembayaran":"113241054","nama":"Ahmad Al Ghozi Kurniawan","nominal_tagihan":2700000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 2600000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 16:08:34"}
[2025-05-09 00:24:29] START PAYMENT
[2025-05-09 00:24:31] END PAYMENT
[2025-05-09 00:24:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241054","idPelanggan":"113241054","nama":"Ahmad Al Ghozi Kurniawan","totalNominal":2700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2600000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2700000}],"idTagihan":"May\/37186"}
[2025-05-09 00:24:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241054","idPelanggan":"113241054","nama":"Ahmad Al Ghozi Kurniawan","totalNominal":2700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2600000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2700000}],"idTagihan":"May\/37186"}
[2025-05-09 07:57:00] Inquiry Request :
[2025-05-09 07:57:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020037","tanggalTransaksi":"20250509075658","idTransaksi":"4744840509075658000451","checksum":"d00c06e4c388e98ed6069e328803a1c566a0e919","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5f776eccc9ed0bae6da803ee0ca5e1ead95f8a0aea453079a86f3e17f4a2898"}
[2025-05-09 07:57:00] {"id":28661,"id_user":2093,"id_detail_siswa":1478,"id_detail_siswa_daftar_ulang":1043,"id_log_pembayaran_tagihan_siswa":37648,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37648","tanggal_invoice":"2025-05-09","no_pembayaran":"419020037","nama":"ATIYA FAEYZA HAFIY","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":"2025-05-09 07:55:15"}
[2025-05-09 07:57:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/37648"}
[2025-05-09 07:57:21] Payment Request :
[2025-05-09 07:57:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020037","tanggalTransaksi":"20250509075720","idTransaksi":"4745100509075720000451","idTagihan":"May\/37648","totalNominal":"425000","nomorJurnalPembukuan":"4745100509075720000451","checksum":"2edb872084679eb0aafd9791b5a046116156110b","rekeningPembayar":"7777777777777777","checksum256":"470f378631afdc7bb0cc4807e4b39c1cb633239e05c5a33baf79e706b1c7758a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-09 07:57:21] {"id":28661,"id_user":2093,"id_detail_siswa":1478,"id_detail_siswa_daftar_ulang":1043,"id_log_pembayaran_tagihan_siswa":37648,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37648","tanggal_invoice":"2025-05-09","no_pembayaran":"419020037","nama":"ATIYA FAEYZA HAFIY","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":"2025-05-09 07:55:15"}
[2025-05-09 07:57:21] START PAYMENT
[2025-05-09 07:57:21] END PAYMENT
[2025-05-09 07:57:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/37648"}
[2025-05-09 07:57:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/37648"}
[2025-05-09 08:08:09] Inquiry Request :
[2025-05-09 08:08:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20250509080808","idTransaksi":"4751230509080808000451","checksum":"f0dd4d791bbc48b69db89f0d61caa856ec449b88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32f6fde711a5c898f499a3fa377407fbea3a3d05666c234d6f75ab47f993f385"}
[2025-05-09 08:08:09] {"id":28662,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":37649,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37649","tanggal_invoice":"2025-05-09","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2025-05-09 08:07:08"}
[2025-05-09 08:08:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/37649"}
[2025-05-09 08:08:19] Inquiry Request :
[2025-05-09 08:08:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20250509080819","idTransaksi":"4751340509080819000451","checksum":"8ac15526ce884242e9aa1b2cd353ecf2c2f2a560","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ded7c8696164f2a4835f4021d92db24bfa4c768e435c8c1a913e764cd482743"}
[2025-05-09 08:08:19] {"id":28662,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":37649,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37649","tanggal_invoice":"2025-05-09","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2025-05-09 08:07:08"}
[2025-05-09 08:08:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/37649"}
[2025-05-09 08:08:30] Payment Request :
[2025-05-09 08:08:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20250509080828","idTransaksi":"4751440509080828000451","idTagihan":"May\/37649","totalNominal":"425000","nomorJurnalPembukuan":"4751440509080828000451","checksum":"1d0572295235b0621b683b22250f3193db78fbaf","rekeningPembayar":"7777777777777777","checksum256":"87190626ecfbc03637cc1f14c95835583d73bfce1333ff43e43e43323702cdcc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-09 08:08:30] {"id":28662,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":37649,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37649","tanggal_invoice":"2025-05-09","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2025-05-09 08:07:08"}
[2025-05-09 08:08:30] START PAYMENT
[2025-05-09 08:08:32] END PAYMENT
[2025-05-09 08:08:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/37649"}
[2025-05-09 08:08:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/37649"}
[2025-05-09 08:32:20] Inquiry Request :
[2025-05-09 08:32:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242152","tanggalTransaksi":"20250509083219","idTransaksi":"4766220509083219000451","checksum":"19b8beff2a2234894e3f0ab62be2568263112caf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ecc5b469397ee48e451915383b9f12775fd05b273cfd8720fd84930686e578c"}
[2025-05-09 08:32:20] {"id":28665,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":37652,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37652","tanggal_invoice":"2025-05-09","no_pembayaran":"107242152","nama":"Maryam azzahra sofyan","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":"2025-05-09 08:31:24"}
[2025-05-09 08:32:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","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\/37652"}
[2025-05-09 08:32:32] Payment Request :
[2025-05-09 08:32:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242152","tanggalTransaksi":"20250509083230","idTransaksi":"4766330509083230000451","idTagihan":"May\/37652","totalNominal":"400000","nomorJurnalPembukuan":"4766330509083230000451","checksum":"32ac4052666d69066a9bddb9220466fc4468b491","rekeningPembayar":"7777777777777777","checksum256":"e853c0e79edbd7c76afc2ff1943ca25c703fa283d04fff3e79a85e1a53be87af","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-09 08:32:32] {"id":28665,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":37652,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37652","tanggal_invoice":"2025-05-09","no_pembayaran":"107242152","nama":"Maryam azzahra sofyan","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":"2025-05-09 08:31:24"}
[2025-05-09 08:32:32] START PAYMENT
[2025-05-09 08:32:33] END PAYMENT
[2025-05-09 08:32:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","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\/37652"}
[2025-05-09 08:32:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","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\/37652"}
[2025-05-09 09:03:22] Inquiry Request :
[2025-05-09 09:03:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147113241080","tanggalTransaksi":"20250509090321","idTransaksi":"4785310509090321000451","checksum":"57b8f324b3d940118af7f1fe82a09e76dd42ba22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"adcb0c4abc6aa24d16e7c7a897935bf596a1f211a4945aca1dfa5d4b0d9c75df"}
[2025-05-09 09:03:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147113241080 not found"}
[2025-05-09 09:03:30] Inquiry Request :
[2025-05-09 09:03:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241080","tanggalTransaksi":"20250509090329","idTransaksi":"4785440509090329000451","checksum":"6ad58a11332e0a8a4f380f19062097dc821b5c99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aecd31de36ad45247188b18e27eefa250d029aff75c6481f848352ee59292208"}
[2025-05-09 09:03:30] {"id":28667,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":37654,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37654","tanggal_invoice":"2025-05-09","no_pembayaran":"113241080","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 09:02:28"}
[2025-05-09 09:03:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"May\/37654"}
[2025-05-09 09:03:51] Payment Request :
[2025-05-09 09:03:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241080","tanggalTransaksi":"20250509090350","idTransaksi":"4785660509090350000451","idTagihan":"May\/37654","totalNominal":"700000","nomorJurnalPembukuan":"4785660509090350000451","checksum":"aee39006aaf381df112fa571ca65b6c254a571e5","rekeningPembayar":"7777777777777777","checksum256":"3e613f95d7ed06d7c122246c400670fa18c2cadbdac5acdf2f80c2f620743dde","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-05-09 09:03:51] {"id":28667,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":37654,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37654","tanggal_invoice":"2025-05-09","no_pembayaran":"113241080","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 09:02:28"}
[2025-05-09 09:03:51] START PAYMENT
[2025-05-09 09:03:53] END PAYMENT
[2025-05-09 09:03:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"May\/37654"}
[2025-05-09 09:03:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"May\/37654"}
[2025-05-09 09:16:58] Inquiry Request :
[2025-05-09 09:16:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20250509021657","idTransaksi":"1554760509021657000451","checksum":"e2ddb8894586a1d252a1e571bdbf22567cf7f3d3","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"89bf062422de381cb598d22b9e18c3bd8c109a68c9d8ef5a4516ecf553708a8f"}
[2025-05-09 09:16:58] {"id":28672,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":37659,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37659","tanggal_invoice":"2025-05-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 09:14:38"}
[2025-05-09 09:16:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/37659"}
[2025-05-09 09:18:37] Inquiry Request :
[2025-05-09 09:18:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20250509021836","idTransaksi":"1615140509021836000451","checksum":"312a7439299c31679c7489d2d955c1568c590e73","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"1ff7d410974007b89e53d66d70d7ef664f1a53068d841e500dde2bcb1618641f"}
[2025-05-09 09:18:37] {"id":28672,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":37659,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37659","tanggal_invoice":"2025-05-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 09:14:38"}
[2025-05-09 09:18:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/37659"}
[2025-05-09 09:19:11] Payment Request :
[2025-05-09 09:19:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20250509021909","idTransaksi":"1635530509021909000451","idTagihan":"May\/37659","totalNominal":"1600000","nomorJurnalPembukuan":"1635530509021909000451","checksum":"bf310d318ccf54d762fd5d1dbaa4b940c48538c3","rekeningPembayar":"5221845033685207","checksum256":"d4cd91175c2848c23b89c3724e368505d4b4c5abbce9b510360b5653e9601a15","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-05-09 09:19:12] {"id":28672,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":37659,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37659","tanggal_invoice":"2025-05-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 09:14:38"}
[2025-05-09 09:19:12] START PAYMENT
[2025-05-09 09:19:13] END PAYMENT
[2025-05-09 09:19:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/37659"}
[2025-05-09 09:19:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/37659"}
[2025-05-09 09:44:56] Inquiry Request :
[2025-05-09 09:44:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20250509094455","idTransaksi":"4813890509094455000451","checksum":"964ef159a15fc1170b0b064b43f217d280a0e402","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"063bf7c546196dce5dfd613f26963ef876cb6c50cdca4e83912b6d797118eec6"}
[2025-05-09 09:44:57] {"id":28674,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":37661,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37661","tanggal_invoice":"2025-05-09","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 2700000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 09:43:34"}
[2025-05-09 09:44:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2700000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"May\/37661"}
[2025-05-09 09:45:09] Payment Request :
[2025-05-09 09:45:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20250509094508","idTransaksi":"4814050509094508000451","idTagihan":"May\/37661","totalNominal":"2900000","nomorJurnalPembukuan":"4814050509094508000451","checksum":"21cd9a3bf074e45defdd9c6f03e4bf5cbccd24b0","rekeningPembayar":"7777777777777777","checksum256":"c98e7e9bfe1de8dc915bff744d42ff0f308726aad6dc5c107a53dc505dc0b8fa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2900000}
[2025-05-09 09:45:09] {"id":28674,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":37661,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37661","tanggal_invoice":"2025-05-09","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 2700000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 09:43:34"}
[2025-05-09 09:45:09] START PAYMENT
[2025-05-09 09:45:11] END PAYMENT
[2025-05-09 09:45:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2700000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"May\/37661"}
[2025-05-09 09:45:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2700000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"May\/37661"}
[2025-05-09 09:49:57] Inquiry Request :
[2025-05-09 09:49:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241151","tanggalTransaksi":"20250509094956","idTransaksi":"4817420509094956000451","checksum":"115ce9ae42bee5346e2ce649899d58b0f907b676","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77510b0d050a1a855f6c33eb408993da90374c6d5bf9a425cdf366b5b0d9a64f"}
[2025-05-09 09:49:57] {"id":28675,"id_user":6576,"id_detail_siswa":5947,"id_detail_siswa_daftar_ulang":5532,"id_log_pembayaran_tagihan_siswa":37662,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37662","tanggal_invoice":"2025-05-09","no_pembayaran":"103241151","nama":"MUSA AL KHAWARIZMI","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 09:47:55"}
[2025-05-09 09:49:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/37662"}
[2025-05-09 09:50:06] Payment Request :
[2025-05-09 09:50:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241151","tanggalTransaksi":"20250509095005","idTransaksi":"4817580509095005000451","idTagihan":"May\/37662","totalNominal":"475000","nomorJurnalPembukuan":"4817580509095005000451","checksum":"9d8e3420dea81219a4a4d1f92ec180c47a605c1f","rekeningPembayar":"7777777777777777","checksum256":"43a8ef2cd9b9a5894375196436eedff6fc7f9fc4c951a6bd8ec3937f398ec15e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-05-09 09:50:06] {"id":28675,"id_user":6576,"id_detail_siswa":5947,"id_detail_siswa_daftar_ulang":5532,"id_log_pembayaran_tagihan_siswa":37662,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37662","tanggal_invoice":"2025-05-09","no_pembayaran":"103241151","nama":"MUSA AL KHAWARIZMI","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 09:47:55"}
[2025-05-09 09:50:06] START PAYMENT
[2025-05-09 09:50:09] END PAYMENT
[2025-05-09 09:50:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/37662"}
[2025-05-09 09:50:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/37662"}
[2025-05-09 10:04:07] Inquiry Request :
[2025-05-09 10:04:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20250509100406","idTransaksi":"4827550509100406000451","checksum":"13acc446f7cf2f248162a9f1ae1b446c519ca78b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98e691dca45f8fc7d565a6fa2441c95023ac29d337e6be257b283a8cf4c5a9aa"}
[2025-05-09 10:04:07] {"id":28676,"id_user":2449,"id_detail_siswa":1834,"id_detail_siswa_daftar_ulang":1399,"id_log_pembayaran_tagihan_siswa":37663,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37663","tanggal_invoice":"2025-05-09","no_pembayaran":"520020005","nama":"AURYN ADDES SAKHIA","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 10:02:01"}
[2025-05-09 10:04:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/37663"}
[2025-05-09 10:04:17] Payment Request :
[2025-05-09 10:04:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20250509100415","idTransaksi":"4827650509100415000451","idTagihan":"May\/37663","totalNominal":"900000","nomorJurnalPembukuan":"4827650509100415000451","checksum":"14ec3c1ddd8ee50745bf12c389b0341635afc2b2","rekeningPembayar":"7777777777777777","checksum256":"95145a81948987ee56a7b979cd6e7dbe9410df01f2104fd8df2500072fbd1c44","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-05-09 10:04:17] {"id":28676,"id_user":2449,"id_detail_siswa":1834,"id_detail_siswa_daftar_ulang":1399,"id_log_pembayaran_tagihan_siswa":37663,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37663","tanggal_invoice":"2025-05-09","no_pembayaran":"520020005","nama":"AURYN ADDES SAKHIA","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 10:02:01"}
[2025-05-09 10:04:17] START PAYMENT
[2025-05-09 10:04:17] END PAYMENT
[2025-05-09 10:04:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/37663"}
[2025-05-09 10:04:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/37663"}
[2025-05-09 10:16:43] Inquiry Request :
[2025-05-09 10:16:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"519010007","tanggalTransaksi":"20250509101642","idTransaksi":"3795440509101642000451","checksum":"2caf9421db9188912f11346d0e65139ec1107206","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9605397d43875750f93ba087b0a5026d50fbae76d7e34563da373c77c24aecc6"}
[2025-05-09 10:16:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-09 10:17:50] Inquiry Request :
[2025-05-09 10:17:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"519010007","tanggalTransaksi":"20250509101749","idTransaksi":"3837440509101749000451","checksum":"c6153e91e10b92a4df34bfabdedb1bc6c6d09127","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a861d5c96e4c62c9f929ce5c6db5560ae1a3635f80ea59e273e25f24f8c11320"}
[2025-05-09 10:17:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-09 10:25:21] Inquiry Request :
[2025-05-09 10:25:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20250509032520","idTransaksi":"4025060509032520000451","checksum":"0bcf56e41ef5426bbfcb7a4193f0dc600f9fff05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2a449bd3ad91d902993707960e822e5b448963cdf51ad88ac688ca687eb6001"}
[2025-05-09 10:25:21] {"id":28680,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":37667,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37667","tanggal_invoice":"2025-05-09","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 10:23:50"}
[2025-05-09 10:25:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37667"}
[2025-05-09 10:25:33] Payment Request :
[2025-05-09 10:25:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20250509032530","idTransaksi":"4028300509032530000451","idTagihan":"May\/37667","totalNominal":"1400000","nomorJurnalPembukuan":"4028300509032530000451","checksum":"80cb190a1befb91b7f6710be6a3a4e783bf15950","rekeningPembayar":"7777777777777777","checksum256":"0517a2bb9c7d989adb432cc99e076ec20269f2e8054f20fa5ab5e737802b703b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-09 10:25:33] {"id":28680,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":37667,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37667","tanggal_invoice":"2025-05-09","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 10:23:50"}
[2025-05-09 10:25:33] START PAYMENT
[2025-05-09 10:25:34] END PAYMENT
[2025-05-09 10:25:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37667"}
[2025-05-09 10:25:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37667"}
[2025-05-09 10:41:30] Inquiry Request :
[2025-05-09 10:41:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010027","tanggalTransaksi":"20250509034129","idTransaksi":"4350070509034129000451","checksum":"6396a57941131ffd03c680740964ea0546417611","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d78fb86232ee96d21b5fa6f28e52a426d120aadd72883b2d95feeba1d9aafd4c"}
[2025-05-09 10:41:30] {"id":28682,"id_user":81,"id_detail_siswa":25,"id_detail_siswa_daftar_ulang":2,"id_log_pembayaran_tagihan_siswa":37669,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37669","tanggal_invoice":"2025-05-09","no_pembayaran":"822010027","nama":"Muzaki Habibul Rahman","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 10:40:35"}
[2025-05-09 10:41:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"May\/37669"}
[2025-05-09 10:41:34] Payment Request :
[2025-05-09 10:41:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010027","tanggalTransaksi":"20250509034132","idTransaksi":"4351560509034132000451","idTagihan":"May\/37669","totalNominal":"1375000","nomorJurnalPembukuan":"4351560509034132000451","checksum":"551cd47c1293adab0298d33ac0b0282610d30af2","rekeningPembayar":"7777777777777777","checksum256":"0c8ba49c7a9f67f99872fc4999111b1fa27c608ea4384380c6e89587618ee351","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-05-09 10:41:34] {"id":28682,"id_user":81,"id_detail_siswa":25,"id_detail_siswa_daftar_ulang":2,"id_log_pembayaran_tagihan_siswa":37669,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37669","tanggal_invoice":"2025-05-09","no_pembayaran":"822010027","nama":"Muzaki Habibul Rahman","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 10:40:35"}
[2025-05-09 10:41:34] START PAYMENT
[2025-05-09 10:41:36] END PAYMENT
[2025-05-09 10:41:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"May\/37669"}
[2025-05-09 10:41:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"May\/37669"}
[2025-05-09 10:43:37] Inquiry Request :
[2025-05-09 10:43:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242086","tanggalTransaksi":"20250509034336","idTransaksi":"4394280509034336000451","checksum":"6705186537d387c7159dae7a7075af4a03b53c7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68d709f134a6964a36824b9f1582cddec032a69b2f975b9a50bb4373077b0677"}
[2025-05-09 10:43:37] {"id":28683,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":37670,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37670","tanggal_invoice":"2025-05-09","no_pembayaran":"101242086","nama":"Asma Rahmadi Yusra","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 10:42:51"}
[2025-05-09 10:43:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 112500. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"May\/37670"}
[2025-05-09 10:43:42] Payment Request :
[2025-05-09 10:43:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242086","tanggalTransaksi":"20250509034340","idTransaksi":"4395270509034340000451","idTagihan":"May\/37670","totalNominal":"112500","nomorJurnalPembukuan":"4395270509034340000451","checksum":"cde0e7a23d7ab8479ffc3bebe0d511ac87f890eb","rekeningPembayar":"7777777777777777","checksum256":"aedbea8ddb85859908a5facdecf1c9215fecbcaed2f7fa82dcc9e6572f5ca098","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":112500}
[2025-05-09 10:43:42] {"id":28683,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":37670,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37670","tanggal_invoice":"2025-05-09","no_pembayaran":"101242086","nama":"Asma Rahmadi Yusra","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 10:42:51"}
[2025-05-09 10:43:42] START PAYMENT
[2025-05-09 10:43:43] END PAYMENT
[2025-05-09 10:43:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 112500. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"May\/37670"}
[2025-05-09 10:43:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 112500. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"May\/37670"}
[2025-05-09 11:13:41] Inquiry Request :
[2025-05-09 11:13:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20250509111340","idTransaksi":"4881920509111340000451","checksum":"ffe31179828e4f5532886493d4c997c2a96ef2ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"170bbf2c0d5253de4d5faa7d97c065c632945a0094b9fecd22f1a538d3857973"}
[2025-05-09 11:13:41] {"id":28677,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":37664,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37664","tanggal_invoice":"2025-05-09","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2025-05-09 10:05:56"}
[2025-05-09 11:13:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/37664"}
[2025-05-09 11:13:48] Payment Request :
[2025-05-09 11:13:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20250509111346","idTransaksi":"4881970509111346000451","idTagihan":"May\/37664","totalNominal":"400000","nomorJurnalPembukuan":"4881970509111346000451","checksum":"16f6decbdf0b278cd9b653a09212310631e0161e","rekeningPembayar":"7777777777777777","checksum256":"cba0ba6cac45ff98d843630dc10bba4cfa523903159ac5aec3250bff451b66a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-09 11:13:48] {"id":28677,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":37664,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37664","tanggal_invoice":"2025-05-09","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2025-05-09 10:05:56"}
[2025-05-09 11:13:48] START PAYMENT
[2025-05-09 11:13:50] END PAYMENT
[2025-05-09 11:13:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/37664"}
[2025-05-09 11:13:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/37664"}
[2025-05-09 11:27:34] Inquiry Request :
[2025-05-09 11:27:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010028","tanggalTransaksi":"20250509112733","idTransaksi":"4891390509112733000451","checksum":"1749993000e88c4b38edae38c6d8d606d29a5dae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6608446da3f42c00b53cc9deff4a8679af0722e2da2beb91142a7ff3923ce05"}
[2025-05-09 11:27:34] {"id":28686,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":37673,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37673","tanggal_invoice":"2025-05-09","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2025-05-09 11:03:31"}
[2025-05-09 11:27:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/37673"}
[2025-05-09 11:27:49] Payment Request :
[2025-05-09 11:27:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010028","tanggalTransaksi":"20250509112748","idTransaksi":"4891520509112748000451","idTagihan":"May\/37673","totalNominal":"400000","nomorJurnalPembukuan":"4891520509112748000451","checksum":"9fbd71b2f596f41b33542b1b143db151a37e8bce","rekeningPembayar":"7777777777777777","checksum256":"b8106839a2ac06cc8dd32dd7ba0a4bf325e2c41f4a5976bd3a3b6465ac4fb2e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-09 11:27:49] {"id":28686,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":37673,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37673","tanggal_invoice":"2025-05-09","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2025-05-09 11:03:31"}
[2025-05-09 11:27:49] START PAYMENT
[2025-05-09 11:27:51] END PAYMENT
[2025-05-09 11:27:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/37673"}
[2025-05-09 11:27:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/37673"}
[2025-05-09 11:28:49] Inquiry Request :
[2025-05-09 11:28:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010024","tanggalTransaksi":"20250509112848","idTransaksi":"4892230509112848000451","checksum":"5ee75926bc9053d3201231dc97a966883322a9aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"598812352bed6e0bd4f229f1d824c4b163b23b414e21e3953ed7110cc34a07ad"}
[2025-05-09 11:28:49] {"id":28688,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":37675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37675","tanggal_invoice":"2025-05-09","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2025-05-09 11:05:17"}
[2025-05-09 11:28:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/37675"}
[2025-05-09 11:28:58] Payment Request :
[2025-05-09 11:28:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010024","tanggalTransaksi":"20250509112856","idTransaksi":"4892360509112856000451","idTagihan":"May\/37675","totalNominal":"400000","nomorJurnalPembukuan":"4892360509112856000451","checksum":"7217b8dbab532b21f3195c74775ea62c913ef139","rekeningPembayar":"7777777777777777","checksum256":"45c9c6f4f063fa120ac8247b1e24b59fb7f965b34215087481ef5462f91ef19e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-09 11:28:58] {"id":28688,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":37675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37675","tanggal_invoice":"2025-05-09","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2025-05-09 11:05:17"}
[2025-05-09 11:28:58] START PAYMENT
[2025-05-09 11:28:59] END PAYMENT
[2025-05-09 11:28:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/37675"}
[2025-05-09 11:28:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/37675"}
[2025-05-09 11:54:01] Inquiry Request :
[2025-05-09 11:54:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241593","tanggalTransaksi":"20250509045400","idTransaksi":"7315130509045400000451","checksum":"747a62b7b4e0167ca1cc81094ad6a7a944368875","totalNominalInquiry":1,"rekeningPembayar":"5221843143228745","checksum256":"a8e87a3a0510ab23ccc995a5737d00e15f0a6cd3bde38979e66acb3d6be0528a"}
[2025-05-09 11:54:01] {"id":28694,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":37681,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37681","tanggal_invoice":"2025-05-09","no_pembayaran":"108241593","nama":"AHMAD AL GHANY","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":"2025-05-09 11:53:53"}
[2025-05-09 11:54:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","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\/37681"}
[2025-05-09 11:54:27] Payment Request :
[2025-05-09 11:54:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241593","tanggalTransaksi":"20250509045425","idTransaksi":"7328830509045425000451","idTagihan":"May\/37681","totalNominal":"600000","nomorJurnalPembukuan":"7328830509045425000451","checksum":"a4fab21c59e907399a87cbebbac6ab585ade6233","rekeningPembayar":"5221843143228745","checksum256":"5ef2b6ebf76b2526c3d55b146f90a045f0426878aa7f585987169a4c0c372052","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-09 11:54:27] {"id":28694,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":37681,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37681","tanggal_invoice":"2025-05-09","no_pembayaran":"108241593","nama":"AHMAD AL GHANY","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":"2025-05-09 11:53:53"}
[2025-05-09 11:54:27] START PAYMENT
[2025-05-09 11:54:28] END PAYMENT
[2025-05-09 11:54:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","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\/37681"}
[2025-05-09 11:54:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","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\/37681"}
[2025-05-09 13:48:55] Inquiry Request :
[2025-05-09 13:48:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020020","tanggalTransaksi":"20250509134854","idTransaksi":"4978390509134854000451","checksum":"d1985bd22b240596be952e91baffbba66c190626","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8eb84ed81dabbfe4b351d54f17a7d7817d0582a18026a96bfd1294cd919b8f8c"}
[2025-05-09 13:48:55] {"id":28707,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":37694,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37694","tanggal_invoice":"2025-05-09","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2025-05-09 13:47:11"}
[2025-05-09 13:48:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/37694"}
[2025-05-09 13:49:05] Payment Request :
[2025-05-09 13:49:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020020","tanggalTransaksi":"20250509134904","idTransaksi":"4978490509134904000451","idTagihan":"May\/37694","totalNominal":"550000","nomorJurnalPembukuan":"4978490509134904000451","checksum":"fff9e833bec635ca5d53bed5631fc0673c28496f","rekeningPembayar":"7777777777777777","checksum256":"fd2c8357e7cc9368f5630ab3a3f9fa9c652ef73e69c4a3bfb4f256e73b674c74","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-09 13:49:05] {"id":28707,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":37694,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37694","tanggal_invoice":"2025-05-09","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2025-05-09 13:47:11"}
[2025-05-09 13:49:05] START PAYMENT
[2025-05-09 13:49:07] END PAYMENT
[2025-05-09 13:49:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/37694"}
[2025-05-09 13:49:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/37694"}
[2025-05-09 13:56:18] Inquiry Request :
[2025-05-09 13:56:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242144","tanggalTransaksi":"20250509065617","idTransaksi":"8104930509065617000451","checksum":"0851fa37e32f0417caf2b3240e767774551508f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d41caab65ccac272f643e44bca07b63bcc7eaf3346c80e5f1a9edd3b8d534f4"}
[2025-05-09 13:56:18] {"id":28687,"id_user":7291,"id_detail_siswa":6641,"id_detail_siswa_daftar_ulang":6228,"id_log_pembayaran_tagihan_siswa":37674,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37674","tanggal_invoice":"2025-05-09","no_pembayaran":"103242144","nama":"Rayhanun Rafania Azzahra","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":"2025-05-09 11:03:58"}
[2025-05-09 13:56:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","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\/37674"}
[2025-05-09 13:56:23] Payment Request :
[2025-05-09 13:56:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242144","tanggalTransaksi":"20250509065621","idTransaksi":"8106440509065621000451","idTagihan":"May\/37674","totalNominal":"450000","nomorJurnalPembukuan":"8106440509065621000451","checksum":"8d4e79a6ca92bab8b45cb35053ea51e1b6a9efa0","rekeningPembayar":"7777777777777777","checksum256":"7fd39289a4e05b26da9cbd3063512ec9ddd9e9f1b8df18d4f8e292ec5dab14a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-09 13:56:23] {"id":28687,"id_user":7291,"id_detail_siswa":6641,"id_detail_siswa_daftar_ulang":6228,"id_log_pembayaran_tagihan_siswa":37674,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37674","tanggal_invoice":"2025-05-09","no_pembayaran":"103242144","nama":"Rayhanun Rafania Azzahra","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":"2025-05-09 11:03:58"}
[2025-05-09 13:56:23] START PAYMENT
[2025-05-09 13:56:25] END PAYMENT
[2025-05-09 13:56:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","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\/37674"}
[2025-05-09 13:56:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","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\/37674"}
[2025-05-09 14:07:36] Inquiry Request :
[2025-05-09 14:07:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250509070735","idTransaksi":"1599320509070735000451","checksum":"4024ba93a58a4721aed8d1bccaeb43577ad7129a","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"3cc231a016e9eee821c1da9c1e0f3b127977802b9c406e85edf3a65616af198d"}
[2025-05-09 14:07:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-09 14:07:41] Inquiry Request :
[2025-05-09 14:07:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250509070740","idTransaksi":"1602090509070740000451","checksum":"6b638649d6015e14f4789c9aef3f99cc7067b13e","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"f02f15dd688b9e70150acbdc34f16812ca7f4557a8fa84a4b21fdc9ffc467dfa"}
[2025-05-09 14:07:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-09 14:12:51] Inquiry Request :
[2025-05-09 14:12:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"426020048","tanggalTransaksi":"20250509141251","idTransaksi":"1800900509141251000451","checksum":"f2191b6d097075312b8ea25b18d373c0bfa9c947","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d41adc6949fe22352cbf3ce5f23798c07e17a344c0e95460b648c7b9ebc90bcf"}
[2025-05-09 14:12:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 426020048 not found"}
[2025-05-09 14:13:07] Inquiry Request :
[2025-05-09 14:13:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"423020048","tanggalTransaksi":"20250509141306","idTransaksi":"1810630509141306000451","checksum":"bdb1cbaafdc97a6fb1f311483c40b0176f5ed4b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ff527713cc55b5b8725a14bb98db4906fb93f338a5d350d214d4445ada58f9d9"}
[2025-05-09 14:13:07] {"id":26343,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":35103,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/35103","tanggal_invoice":"2025-05-05","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 06:05:30"}
[2025-05-09 14:13:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/35103"}
[2025-05-09 14:14:53] Payment Request :
[2025-05-09 14:14:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"423020048","tanggalTransaksi":"20250509141451","idTransaksi":"1877340509141451000451","idTagihan":"May\/35103","totalNominal":"800000","nomorJurnalPembukuan":"1877340509141451000451","checksum":"cd1488af9f34303ee90a49e97314f534d2a0b1e8","rekeningPembayar":"7777777777777772","checksum256":"925968175d500671eedef047a93c132492b3fdeb5926c784abf36cd26f499101","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-05-09 14:14:53] {"id":26343,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":35103,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/35103","tanggal_invoice":"2025-05-05","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-05 06:05:30"}
[2025-05-09 14:14:53] START PAYMENT
[2025-05-09 14:14:55] END PAYMENT
[2025-05-09 14:14:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/35103"}
[2025-05-09 14:14:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/35103"}
[2025-05-09 14:16:32] Inquiry Request :
[2025-05-09 14:16:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421010035","tanggalTransaksi":"20250509141631","idTransaksi":"1940200509141631000451","checksum":"95e84bf62e88d5db23dcb3f4c04f31eba9d8d6a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"07b944c7e9c04507b12412f53d6c689dfaa654e20f6d20c2854438acdb2a683d"}
[2025-05-09 14:16:32] {"id":26344,"id_user":1810,"id_detail_siswa":1195,"id_detail_siswa_daftar_ulang":760,"id_log_pembayaran_tagihan_siswa":35104,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/35104","tanggal_invoice":"2025-05-09","no_pembayaran":"421010035","nama":"AMMAR ALFARUQ","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 13:46:24"}
[2025-05-09 14:16:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"May\/35104"}
[2025-05-09 14:16:52] Payment Request :
[2025-05-09 14:16:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421010035","tanggalTransaksi":"20250509141651","idTransaksi":"1953060509141651000451","idTagihan":"May\/35104","totalNominal":"850000","nomorJurnalPembukuan":"1953060509141651000451","checksum":"aca0530ebaef2d8edf43f523e6ed90182a8cab37","rekeningPembayar":"7777777777777772","checksum256":"00258d793cfa09aa361095cdff7975a9706a89adba8f99e0a47204eb1720713d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-05-09 14:16:52] {"id":26344,"id_user":1810,"id_detail_siswa":1195,"id_detail_siswa_daftar_ulang":760,"id_log_pembayaran_tagihan_siswa":35104,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/35104","tanggal_invoice":"2025-05-09","no_pembayaran":"421010035","nama":"AMMAR ALFARUQ","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 13:46:24"}
[2025-05-09 14:16:52] START PAYMENT
[2025-05-09 14:16:53] END PAYMENT
[2025-05-09 14:16:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"May\/35104"}
[2025-05-09 14:16:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"May\/35104"}
[2025-05-09 14:18:28] Inquiry Request :
[2025-05-09 14:18:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"519010007","tanggalTransaksi":"20250509141827","idTransaksi":"2013480509141827000451","checksum":"4070caa3edf6b5306816a00652bf3e5f22b13d56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"04d23a2c3f8059ec80acd8f0221ba22e2b504b81aee54be22275f4ed752e4362"}
[2025-05-09 14:18:28] {"id":28681,"id_user":2470,"id_detail_siswa":1855,"id_detail_siswa_daftar_ulang":1420,"id_log_pembayaran_tagihan_siswa":37668,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37668","tanggal_invoice":"2025-05-09","no_pembayaran":"519010007","nama":"FATHIN MAULANA","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":"2025-05-09 10:35:44"}
[2025-05-09 14:18:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","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\/37668"}
[2025-05-09 14:19:20] Payment Request :
[2025-05-09 14:19:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"519010007","tanggalTransaksi":"20250509141919","idTransaksi":"2046480509141919000451","idTagihan":"May\/37668","totalNominal":"400000","nomorJurnalPembukuan":"2046480509141919000451","checksum":"f1ce81c0deafe463d72a2d6ee9a564048f4bd638","rekeningPembayar":"7777777777777772","checksum256":"88b13a0f9b68a10bf021999dba9262ce0fa125ad0a151053056d4aca3a523078","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-09 14:19:20] {"id":28681,"id_user":2470,"id_detail_siswa":1855,"id_detail_siswa_daftar_ulang":1420,"id_log_pembayaran_tagihan_siswa":37668,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37668","tanggal_invoice":"2025-05-09","no_pembayaran":"519010007","nama":"FATHIN MAULANA","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":"2025-05-09 10:35:44"}
[2025-05-09 14:19:20] START PAYMENT
[2025-05-09 14:19:21] END PAYMENT
[2025-05-09 14:19:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","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\/37668"}
[2025-05-09 14:19:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","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\/37668"}
[2025-05-09 14:25:07] Inquiry Request :
[2025-05-09 14:25:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250509072506","idTransaksi":"2266130509072506000451","checksum":"041ec054c1f2f1c5cfac398b4a1dbb6bb642d748","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"bc3dec0e63339386aa690a2cbe8ce399d70190cc8061c89b995bf59e69a9878d"}
[2025-05-09 14:25:07] {"id":28709,"id_user":10049,"id_detail_siswa":9268,"id_detail_siswa_daftar_ulang":8858,"id_log_pembayaran_tagihan_siswa":37696,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37696","tanggal_invoice":"2025-05-09","no_pembayaran":"113252092","nama":"DJENAR WISESA ALMA","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1600000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 14:15:04"}
[2025-05-09 14:25:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252092","idPelanggan":"113252092","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"May\/37696"}
[2025-05-09 14:25:47] Payment Request :
[2025-05-09 14:25:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250509072545","idTransaksi":"2291760509072545000451","idTagihan":"May\/37696","totalNominal":"1625000","nomorJurnalPembukuan":"2291760509072545000451","checksum":"afcca80aee561efbe395e6cc7e834305caf62d00","rekeningPembayar":"6013013237520239","checksum256":"23e33d9129e8d5ec09599f4844af090252632ac5188f605749d1d782bed47ede","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-05-09 14:25:47] {"id":28709,"id_user":10049,"id_detail_siswa":9268,"id_detail_siswa_daftar_ulang":8858,"id_log_pembayaran_tagihan_siswa":37696,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37696","tanggal_invoice":"2025-05-09","no_pembayaran":"113252092","nama":"DJENAR WISESA ALMA","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1600000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 14:15:04"}
[2025-05-09 14:25:47] START PAYMENT
[2025-05-09 14:25:49] END PAYMENT
[2025-05-09 14:25:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252092","idPelanggan":"113252092","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"May\/37696"}
[2025-05-09 14:25:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252092","idPelanggan":"113252092","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"May\/37696"}
[2025-05-09 14:43:28] Inquiry Request :
[2025-05-09 14:43:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010006","tanggalTransaksi":"20250509144326","idTransaksi":"5014460509144326000451","checksum":"bbb68437ff406b8c741d694967e10aaab9d6ada2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d7a15cac08a6671f59df8c4d0e542dbdb519413014118be5c9aaa4ae9940295"}
[2025-05-09 14:43:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-09 14:49:15] Inquiry Request :
[2025-05-09 14:49:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010006","tanggalTransaksi":"20250509144914","idTransaksi":"5018130509144914000451","checksum":"231cc9fd6836e958b5296f77b584cc3b5fbff516","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bbdc20f8733845057505dee46b6c07d8959b2f8de76e2eb1948d69d16f02895e"}
[2025-05-09 14:49:15] {"id":28715,"id_user":1891,"id_detail_siswa":1276,"id_detail_siswa_daftar_ulang":841,"id_log_pembayaran_tagihan_siswa":37702,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37702","tanggal_invoice":"2025-05-09","no_pembayaran":"420010006","nama":"AZKA ALHABSYI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 14:44:45"}
[2025-05-09 14:49:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/37702"}
[2025-05-09 14:49:28] Payment Request :
[2025-05-09 14:49:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010006","tanggalTransaksi":"20250509144927","idTransaksi":"5018340509144927000451","idTagihan":"May\/37702","totalNominal":"1200000","nomorJurnalPembukuan":"5018340509144927000451","checksum":"85f715c481295eda2537de2540d981695d53e2c3","rekeningPembayar":"7777777777777777","checksum256":"7bdcaa60d66f17f70c5fb84731825f4bde1419714f5eca88ec019b19cdc94b1e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-05-09 14:49:28] {"id":28715,"id_user":1891,"id_detail_siswa":1276,"id_detail_siswa_daftar_ulang":841,"id_log_pembayaran_tagihan_siswa":37702,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37702","tanggal_invoice":"2025-05-09","no_pembayaran":"420010006","nama":"AZKA ALHABSYI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 14:44:45"}
[2025-05-09 14:49:28] START PAYMENT
[2025-05-09 14:49:29] END PAYMENT
[2025-05-09 14:49:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/37702"}
[2025-05-09 14:49:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/37702"}
[2025-05-09 15:38:46] Inquiry Request :
[2025-05-09 15:38:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5879927941","tanggalTransaksi":"20250509083845","idTransaksi":"4966950509083845000451","checksum":"c9c6594ccf0e31214e44f52f52bf29e70ed51666","totalNominalInquiry":1,"rekeningPembayar":"5221840926585697","checksum256":"025a8a9fdbbaf39cf4ee224cf1715eae2e99e7a3fd960218033c2becde25b7d5"}
[2025-05-09 15:38:46] {"id":2530,"id_user":10743,"id_detail_siswa":9961,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4659,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/4659","tanggal_invoice":"2025-05-09","no_pembayaran":"5879927941","nama":"Muhammad Faqih Nurrahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-05-09 15:38:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5879927941","idPelanggan":"5879927941","nama":"Muhammad Faqih Nurrahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/4659"}
[2025-05-09 15:39:14] Payment Request :
[2025-05-09 15:39:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5879927941","tanggalTransaksi":"20250509083911","idTransaksi":"4982480509083911000451","idTagihan":"May\/4659","totalNominal":"300000","nomorJurnalPembukuan":"4982480509083911000451","checksum":"af78c1594039055566cde70bfd69d5b415806ae4","rekeningPembayar":"5221840926585697","checksum256":"4a7458f0a37ef880c7d7f3c0b9ef10e0055444bdbcce5e35e5ce8f904a981f0e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-05-09 15:39:14] {"id":2530,"id_user":10743,"id_detail_siswa":9961,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4659,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/4659","tanggal_invoice":"2025-05-09","no_pembayaran":"5879927941","nama":"Muhammad Faqih Nurrahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-05-09 15:39:14] START PAYMENT
[2025-05-09 15:39:25] END PAYMENT
[2025-05-09 15:39:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5879927941","idPelanggan":"5879927941","nama":"Muhammad Faqih Nurrahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/4659"}
[2025-05-09 15:39:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5879927941","idPelanggan":"5879927941","nama":"Muhammad Faqih Nurrahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/4659"}
[2025-05-09 16:47:09] Inquiry Request :
[2025-05-09 16:47:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242094","tanggalTransaksi":"20250509094708","idTransaksi":"7504620509094708000451","checksum":"af472c26d7e478098fd8472bdcd5226b23574de8","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"87e9a1bef1076923b9697041115e9cb842edc47ea3b8ff123be56e68eecf9f9b"}
[2025-05-09 16:47:09] {"id":28719,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":37706,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37706","tanggal_invoice":"2025-05-09","no_pembayaran":"101242094","nama":"Arsyila Khairullah Zikria","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":"2025-05-09 16:45:53"}
[2025-05-09 16:47:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/37706"}
[2025-05-09 16:47:46] Payment Request :
[2025-05-09 16:47:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242094","tanggalTransaksi":"20250509094744","idTransaksi":"7527470509094744000451","idTagihan":"May\/37706","totalNominal":"475000","nomorJurnalPembukuan":"7527470509094744000451","checksum":"d846a1da13b5e699f0029fd4ae71025da6752749","rekeningPembayar":"6013014031183729","checksum256":"2d27d99553e8644b66dd5263e6ea0bcbcf36fb483d9176b8cf10d6035f8ec7c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-05-09 16:47:46] {"id":28719,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":37706,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37706","tanggal_invoice":"2025-05-09","no_pembayaran":"101242094","nama":"Arsyila Khairullah Zikria","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":"2025-05-09 16:45:53"}
[2025-05-09 16:47:46] START PAYMENT
[2025-05-09 16:47:49] END PAYMENT
[2025-05-09 16:47:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/37706"}
[2025-05-09 16:47:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/37706"}
[2025-05-09 16:50:03] Inquiry Request :
[2025-05-09 16:50:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20250509095002","idTransaksi":"7617700509095002000451","checksum":"3a516517d8fdc2a76c1f000fec55e8e0c3ec0d49","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"951ed7c002ab70de814ee15badc345a28651702f41c0f95a988722756e4e8c23"}
[2025-05-09 16:50:03] {"id":28720,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":37707,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37707","tanggal_invoice":"2025-05-09","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","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":"2025-05-09 16:49:39"}
[2025-05-09 16:50:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/37707"}
[2025-05-09 16:50:26] Payment Request :
[2025-05-09 16:50:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20250509095023","idTransaksi":"7631610509095023000451","idTagihan":"May\/37707","totalNominal":"475000","nomorJurnalPembukuan":"7631610509095023000451","checksum":"66dbc8ae808e0ce28f6febcb0eeeee3f69ae747e","rekeningPembayar":"6013014031183729","checksum256":"1f2c38e68d33832a2cb9acc6e6c5efe661048081efcad39a563cd8491f0a8c61","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-05-09 16:50:26] {"id":28720,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":37707,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37707","tanggal_invoice":"2025-05-09","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","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":"2025-05-09 16:49:39"}
[2025-05-09 16:50:26] START PAYMENT
[2025-05-09 16:50:28] END PAYMENT
[2025-05-09 16:50:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/37707"}
[2025-05-09 16:50:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/37707"}
[2025-05-09 17:11:09] Inquiry Request :
[2025-05-09 17:11:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20250509101108","idTransaksi":"8450720509101108000451","checksum":"520f6e09f5696c59b74c3565158c3777ba5de794","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"c3e0164238443eca259afe717bb29f2b23d8d4f42045fca9a7920dd9f8a1638c"}
[2025-05-09 17:11:09] {"id":28722,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":37709,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37709","tanggal_invoice":"2025-05-09","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 17:10:28"}
[2025-05-09 17:11:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37709"}
[2025-05-09 17:12:35] Payment Request :
[2025-05-09 17:12:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20250509101233","idTransaksi":"8507320509101233000451","idTagihan":"May\/37709","totalNominal":"1400000","nomorJurnalPembukuan":"8507320509101233000451","checksum":"ee64116511757f878fb74098b602fd5c7545c1f7","rekeningPembayar":"6032989910307210","checksum256":"33d400eed265160801fffbbc23cb9df2ae342c94059745822082bc4c6f931f34","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-09 17:12:35] {"id":28722,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":37709,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37709","tanggal_invoice":"2025-05-09","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 17:10:28"}
[2025-05-09 17:12:35] START PAYMENT
[2025-05-09 17:12:36] END PAYMENT
[2025-05-09 17:12:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37709"}
[2025-05-09 17:12:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37709"}
[2025-05-09 17:15:04] Inquiry Request :
[2025-05-09 17:15:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20250509101503","idTransaksi":"8605070509101503000451","checksum":"55888f3b86586d393742d47a3a06c57cbf6b243f","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"19609f5752f1d4965df9b62f1d8ddc9de520f7b20891b142d799fac79bf3de94"}
[2025-05-09 17:15:04] {"id":28723,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":37710,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37710","tanggal_invoice":"2025-05-09","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","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":"2025-05-09 17:14:46"}
[2025-05-09 17:15:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/37710"}
[2025-05-09 17:15:41] Payment Request :
[2025-05-09 17:15:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20250509101539","idTransaksi":"8628290509101539000451","idTagihan":"May\/37710","totalNominal":"1500000","nomorJurnalPembukuan":"8628290509101539000451","checksum":"8ad41741e4d66a99c7a88eb4dda76a7a8c580e85","rekeningPembayar":"6032989910307210","checksum256":"369656ae4e5b47d1fad2a1336003ec0c984df5122b3883b5b183da23f3528319","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-05-09 17:15:41] {"id":28723,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":37710,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37710","tanggal_invoice":"2025-05-09","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","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":"2025-05-09 17:14:46"}
[2025-05-09 17:15:41] START PAYMENT
[2025-05-09 17:15:43] END PAYMENT
[2025-05-09 17:15:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/37710"}
[2025-05-09 17:15:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/37710"}
[2025-05-09 18:19:42] Inquiry Request :
[2025-05-09 18:19:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020022","tanggalTransaksi":"20250509181941","idTransaksi":"5130980509181941000451","checksum":"d8abca5b964d9faa92cfdf3043f097786a843fdc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c47d06fa49f0c153bb8e0725bb4bdc26777cb364da9ffca31f325ba1f37ed446"}
[2025-05-09 18:19:42] {"id":28712,"id_user":2502,"id_detail_siswa":1887,"id_detail_siswa_daftar_ulang":1452,"id_log_pembayaran_tagihan_siswa":37699,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37699","tanggal_invoice":"2025-05-09","no_pembayaran":"519020022","nama":"DINDA RAISA BADRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 14:29:13"}
[2025-05-09 18:19:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020022","idPelanggan":"519020022","nama":"DINDA RAISA BADRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37699"}
[2025-05-09 18:19:57] Payment Request :
[2025-05-09 18:19:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020022","tanggalTransaksi":"20250509181956","idTransaksi":"5131120509181956000451","idTagihan":"May\/37699","totalNominal":"400000","nomorJurnalPembukuan":"5131120509181956000451","checksum":"58f729c103de996de573c03e7a0c3e45c0243b03","rekeningPembayar":"7777777777777777","checksum256":"25fca379cbfd833dea64a3ab7205c036c2a3741afaa2df1d77766645dc6abf83","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-09 18:19:57] {"id":28712,"id_user":2502,"id_detail_siswa":1887,"id_detail_siswa_daftar_ulang":1452,"id_log_pembayaran_tagihan_siswa":37699,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37699","tanggal_invoice":"2025-05-09","no_pembayaran":"519020022","nama":"DINDA RAISA BADRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 14:29:13"}
[2025-05-09 18:19:57] START PAYMENT
[2025-05-09 18:19:57] END PAYMENT
[2025-05-09 18:19:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020022","idPelanggan":"519020022","nama":"DINDA RAISA BADRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37699"}
[2025-05-09 18:19:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020022","idPelanggan":"519020022","nama":"DINDA RAISA BADRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37699"}
[2025-05-09 18:20:53] Inquiry Request :
[2025-05-09 18:20:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242142","tanggalTransaksi":"20250509182052","idTransaksi":"5131570509182052000451","checksum":"75a1708db3cbea2f6000be558e4e01d6a0fd804b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3042f0ac446e84aeb305072f92744d03224d50522d4c34fceac31c582312fc2e"}
[2025-05-09 18:20:53] {"id":28713,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":37700,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37700","tanggal_invoice":"2025-05-09","no_pembayaran":"107242142","nama":"Adreena Shaqeena Badri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 14:30:57"}
[2025-05-09 18:20:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37700"}
[2025-05-09 18:21:00] Payment Request :
[2025-05-09 18:21:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242142","tanggalTransaksi":"20250509182059","idTransaksi":"5131630509182059000451","idTagihan":"May\/37700","totalNominal":"400000","nomorJurnalPembukuan":"5131630509182059000451","checksum":"8f5f534def2eb555dd51feb7260829e7af1abbaf","rekeningPembayar":"7777777777777777","checksum256":"7ea48b14eb4cf3c0e7b847a72ce99b11647acbc34969b279900a8e18347c43f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-09 18:21:00] {"id":28713,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":37700,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37700","tanggal_invoice":"2025-05-09","no_pembayaran":"107242142","nama":"Adreena Shaqeena Badri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 14:30:57"}
[2025-05-09 18:21:00] START PAYMENT
[2025-05-09 18:21:02] END PAYMENT
[2025-05-09 18:21:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37700"}
[2025-05-09 18:21:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37700"}
[2025-05-09 18:21:50] Inquiry Request :
[2025-05-09 18:21:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242165","tanggalTransaksi":"20250509182150","idTransaksi":"5132010509182150000451","checksum":"d21a9c7530ad013d622200d2dbce3dcfc4e0d00d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b42999455addf10f37cff046c59c426eabe7bcaf79758f6f66fbc7b206e6d42"}
[2025-05-09 18:21:50] {"id":28714,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":37701,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37701","tanggal_invoice":"2025-05-09","no_pembayaran":"107242165","nama":"Annisa Shareena Badri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 14:39:12"}
[2025-05-09 18:21:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37701"}
[2025-05-09 18:21:59] Payment Request :
[2025-05-09 18:21:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242165","tanggalTransaksi":"20250509182157","idTransaksi":"5132060509182157000451","idTagihan":"May\/37701","totalNominal":"400000","nomorJurnalPembukuan":"5132060509182157000451","checksum":"2f99d45526a0a593c368393c8731ddad6976c08f","rekeningPembayar":"7777777777777777","checksum256":"0e9175987d97a87a909fe18531f98900ad0bf656eb3dc84886e6eed617fe0015","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-09 18:21:59] {"id":28714,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":37701,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37701","tanggal_invoice":"2025-05-09","no_pembayaran":"107242165","nama":"Annisa Shareena Badri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 14:39:12"}
[2025-05-09 18:21:59] START PAYMENT
[2025-05-09 18:22:00] END PAYMENT
[2025-05-09 18:22:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37701"}
[2025-05-09 18:22:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37701"}
[2025-05-09 19:18:45] Inquiry Request :
[2025-05-09 19:18:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20250509121844","idTransaksi":"2737180509121844000451","checksum":"8bc4b947a2c8d8f895364fa89252bf5bd3421673","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"759f14b845bb855fb98aa997cd278e76bfcf0f12527a722db4cec0f6a88ad62e"}
[2025-05-09 19:18:45] {"id":28733,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":37720,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37720","tanggal_invoice":"2025-05-09","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2025-05-09 19:18:05"}
[2025-05-09 19:18:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/37720"}
[2025-05-09 19:19:13] Payment Request :
[2025-05-09 19:19:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20250509121911","idTransaksi":"2751810509121911000451","idTagihan":"May\/37720","totalNominal":"425000","nomorJurnalPembukuan":"2751810509121911000451","checksum":"f6d0e175f579b7f3cc0f64b240ef8147d11c500f","rekeningPembayar":"6032989911243181","checksum256":"57af474e280ea300e315f095e1db55fbd7da2f3fc978747f94266f659ab66526","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-09 19:19:13] {"id":28733,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":37720,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37720","tanggal_invoice":"2025-05-09","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2025-05-09 19:18:05"}
[2025-05-09 19:19:13] START PAYMENT
[2025-05-09 19:19:15] END PAYMENT
[2025-05-09 19:19:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/37720"}
[2025-05-09 19:19:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/37720"}
[2025-05-09 19:22:15] Inquiry Request :
[2025-05-09 19:22:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20250509122214","idTransaksi":"2848910509122214000451","checksum":"a2b4a52457f2566dbefcfd725eb1cab67d425da3","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"c8803a2ec183f72b174ef6308f7a007b52f0186a959493bec7e47faa3b3ca05d"}
[2025-05-09 19:22:15] {"id":28734,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":37721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37721","tanggal_invoice":"2025-05-09","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2025-05-09 19:21:25"}
[2025-05-09 19:22:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/37721"}
[2025-05-09 19:22:38] Payment Request :
[2025-05-09 19:22:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20250509122235","idTransaksi":"2859790509122235000451","idTagihan":"May\/37721","totalNominal":"400000","nomorJurnalPembukuan":"2859790509122235000451","checksum":"91bd8fd9a870700f33a96d6a93278fcac703e58d","rekeningPembayar":"6032989911243181","checksum256":"4653cd15e88f0fe7d705ba681adcd6bdb56c13be04d3f6c43518509cc8117139","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-09 19:22:38] {"id":28734,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":37721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37721","tanggal_invoice":"2025-05-09","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2025-05-09 19:21:25"}
[2025-05-09 19:22:38] START PAYMENT
[2025-05-09 19:22:39] END PAYMENT
[2025-05-09 19:22:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/37721"}
[2025-05-09 19:22:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/37721"}
[2025-05-09 19:58:25] Inquiry Request :
[2025-05-09 19:58:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20250509195821","idTransaksi":"5182610509195821000451","checksum":"ed561fe1b260e036859af5c51fc4c6ee6d7a9d24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdebac405a567ff29702a1c0f587594210ae89dc535352f93cd5bab0e167864d"}
[2025-05-09 19:58:25] {"id":28739,"id_user":2476,"id_detail_siswa":1861,"id_detail_siswa_daftar_ulang":1426,"id_log_pembayaran_tagihan_siswa":37726,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37726","tanggal_invoice":"2025-05-09","no_pembayaran":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","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":"2025-05-09 19:57:40"}
[2025-05-09 19:58:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010013","idPelanggan":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","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\/37726"}
[2025-05-09 19:58:41] Payment Request :
[2025-05-09 19:58:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20250509195839","idTransaksi":"5182760509195839000451","idTagihan":"May\/37726","totalNominal":"400000","nomorJurnalPembukuan":"5182760509195839000451","checksum":"c1bdb00c132a3a09ae503fab304705c5812bbcf8","rekeningPembayar":"7777777777777777","checksum256":"91a2b5242ebd5a41b90b73b4dcfc994a336c7729bc04a124f7fa0d7023d5b70e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-09 19:58:41] {"id":28739,"id_user":2476,"id_detail_siswa":1861,"id_detail_siswa_daftar_ulang":1426,"id_log_pembayaran_tagihan_siswa":37726,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37726","tanggal_invoice":"2025-05-09","no_pembayaran":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","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":"2025-05-09 19:57:40"}
[2025-05-09 19:58:41] START PAYMENT
[2025-05-09 19:58:42] END PAYMENT
[2025-05-09 19:58:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010013","idPelanggan":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","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\/37726"}
[2025-05-09 19:58:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010013","idPelanggan":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","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\/37726"}
[2025-05-09 19:59:55] Inquiry Request :
[2025-05-09 19:59:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20250509195955","idTransaksi":"5183670509195955000451","checksum":"e119b81fac24bbc33b411c20563dce92bdadfa59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b4e5adc5848b0c17912131fb8c12673c87d86d1c311a5379075c80963f2e720"}
[2025-05-09 19:59:56] {"id":28693,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":37680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37680","tanggal_invoice":"2025-05-09","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 11:38:28"}
[2025-05-09 19:59:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/37680"}
[2025-05-09 20:00:20] Payment Request :
[2025-05-09 20:00:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20250509200018","idTransaksi":"5183890509200018000451","idTagihan":"May\/37680","totalNominal":"450000","nomorJurnalPembukuan":"5183890509200018000451","checksum":"9917a78185a49a350783da1ddc0be8672f555991","rekeningPembayar":"7777777777777777","checksum256":"09640fc1154a95742da2289974275ee7ee7229b9ca8b91e3682c1eca22060c68","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-09 20:00:20] {"id":28693,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":37680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37680","tanggal_invoice":"2025-05-09","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 11:38:28"}
[2025-05-09 20:00:20] START PAYMENT
[2025-05-09 20:00:22] END PAYMENT
[2025-05-09 20:00:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/37680"}
[2025-05-09 20:00:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/37680"}
[2025-05-09 20:30:03] Inquiry Request :
[2025-05-09 20:30:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242138","tanggalTransaksi":"20250509203002","idTransaksi":"5198350509203002000451","checksum":"a4bd47bae4a9f224917572792c4ea892b0651251","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d1abdad71dbeeb82a59228c9c3339053cbef10cb3ce45c8182f96331a384c98"}
[2025-05-09 20:30:03] {"id":28740,"id_user":7593,"id_detail_siswa":6915,"id_detail_siswa_daftar_ulang":6502,"id_log_pembayaran_tagihan_siswa":37727,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37727","tanggal_invoice":"2025-05-09","no_pembayaran":"107242138","nama":"ARSYILA FARZANA PUTRI","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":"2025-05-09 20:29:13"}
[2025-05-09 20:30:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242138","idPelanggan":"107242138","nama":"ARSYILA FARZANA PUTRI","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\/37727"}
[2025-05-09 20:30:16] Payment Request :
[2025-05-09 20:30:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242138","tanggalTransaksi":"20250509203015","idTransaksi":"5198470509203015000451","idTagihan":"May\/37727","totalNominal":"400000","nomorJurnalPembukuan":"5198470509203015000451","checksum":"1e7171099a86c45b3232d1d303e9633086e6e647","rekeningPembayar":"7777777777777777","checksum256":"8f4f901c64f78da4039f7871d85b6fe59a3a30abb216c563325ac9e1b9000df9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-09 20:30:16] {"id":28740,"id_user":7593,"id_detail_siswa":6915,"id_detail_siswa_daftar_ulang":6502,"id_log_pembayaran_tagihan_siswa":37727,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37727","tanggal_invoice":"2025-05-09","no_pembayaran":"107242138","nama":"ARSYILA FARZANA PUTRI","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":"2025-05-09 20:29:13"}
[2025-05-09 20:30:16] START PAYMENT
[2025-05-09 20:30:18] END PAYMENT
[2025-05-09 20:30:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242138","idPelanggan":"107242138","nama":"ARSYILA FARZANA PUTRI","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\/37727"}
[2025-05-09 20:30:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242138","idPelanggan":"107242138","nama":"ARSYILA FARZANA PUTRI","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\/37727"}
[2025-05-09 20:38:40] Inquiry Request :
[2025-05-09 20:38:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107241180","tanggalTransaksi":"20250509133839","idTransaksi":"5382930509133839000451","checksum":"85d02961301d96a9802d088c6c59614642830a64","totalNominalInquiry":0,"rekeningPembayar":"6032989910639005","checksum256":"c76cd30e5114619bf4f3c9146e127e5061e26eee0e4953edb0e3a42745c37a2f"}
[2025-05-09 20:38:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-09 20:40:53] Inquiry Request :
[2025-05-09 20:40:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107241180","tanggalTransaksi":"20250509134052","idTransaksi":"5448880509134052000451","checksum":"765ec35dafadda82b766d32d24aee4f798b2fbc7","totalNominalInquiry":0,"rekeningPembayar":"6032989910639005","checksum256":"e7590190eca3f43a2bbe68572f1701c247abb58636b3045ae6a9b3e7c26edc48"}
[2025-05-09 20:40:53] {"id":28742,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":37729,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37729","tanggal_invoice":"2025-05-09","no_pembayaran":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 500000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 20:40:38"}
[2025-05-09 20:40:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241180","idPelanggan":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 500000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/37729"}
[2025-05-09 20:41:15] Payment Request :
[2025-05-09 20:41:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107241180","tanggalTransaksi":"20250509134113","idTransaksi":"5459640509134113000451","idTagihan":"May\/37729","totalNominal":"550000","nomorJurnalPembukuan":"5459640509134113000451","checksum":"69c1bcd21e970bc7804e1940688389723db8d314","rekeningPembayar":"6032989910639005","checksum256":"9b56b102d75aecb96f2d92ef33c6af9e68e0bac9332e0f8333390f6fd963ac1c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-09 20:41:15] {"id":28742,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":37729,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37729","tanggal_invoice":"2025-05-09","no_pembayaran":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 500000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 20:40:38"}
[2025-05-09 20:41:15] START PAYMENT
[2025-05-09 20:41:16] END PAYMENT
[2025-05-09 20:41:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241180","idPelanggan":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 500000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/37729"}
[2025-05-09 20:41:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241180","idPelanggan":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 500000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/37729"}
[2025-05-09 20:43:15] Inquiry Request :
[2025-05-09 20:43:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622020050","tanggalTransaksi":"20250509134314","idTransaksi":"5518040509134314000451","checksum":"2d79c70d33a276ac3f2b0b4e7ff19e2142c4df47","totalNominalInquiry":1,"rekeningPembayar":"5221843114781565","checksum256":"33c6f1dbf345471c048313cea0cbf1e6843419a277519587a0c9a16ae5e5d8b0"}
[2025-05-09 20:43:15] {"id":28741,"id_user":1120,"id_detail_siswa":764,"id_detail_siswa_daftar_ulang":157,"id_log_pembayaran_tagihan_siswa":37728,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37728","tanggal_invoice":"2025-05-09","no_pembayaran":"622020050","nama":"KUNTUM HAQI KHAIRANA","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":"2025-05-09 20:42:23"}
[2025-05-09 20:43:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020050","idPelanggan":"622020050","nama":"KUNTUM HAQI KHAIRANA","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\/37728"}
[2025-05-09 20:43:43] Payment Request :
[2025-05-09 20:43:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622020050","tanggalTransaksi":"20250509134341","idTransaksi":"5531020509134341000451","idTagihan":"May\/37728","totalNominal":"600000","nomorJurnalPembukuan":"5531020509134341000451","checksum":"e35905434ec3d64eff83a488df1bcb95da7667e7","rekeningPembayar":"5221843114781565","checksum256":"1abb64cc9557e748dd4e76a4ea399412f33d7b6e2771c2013eabe0e3ee11359d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-09 20:43:43] {"id":28741,"id_user":1120,"id_detail_siswa":764,"id_detail_siswa_daftar_ulang":157,"id_log_pembayaran_tagihan_siswa":37728,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37728","tanggal_invoice":"2025-05-09","no_pembayaran":"622020050","nama":"KUNTUM HAQI KHAIRANA","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":"2025-05-09 20:42:23"}
[2025-05-09 20:43:43] START PAYMENT
[2025-05-09 20:43:46] END PAYMENT
[2025-05-09 20:43:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020050","idPelanggan":"622020050","nama":"KUNTUM HAQI KHAIRANA","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\/37728"}
[2025-05-09 20:43:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020050","idPelanggan":"622020050","nama":"KUNTUM HAQI KHAIRANA","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\/37728"}
[2025-05-09 22:08:10] Inquiry Request :
[2025-05-09 22:08:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20250509220807","idTransaksi":"5241280509220807000451","checksum":"5783445c565fd4c393c31cb602ebb20c67df7f2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4343e46aa2bc32667d8a75d06b6eff8ea27441490f9e7057afeeecd3f85fd90f"}
[2025-05-09 22:08:10] {"id":28337,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":37211,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37211","tanggal_invoice":"2025-05-09","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 22:07:07"}
[2025-05-09 22:08:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/37211"}
[2025-05-09 22:08:21] Payment Request :
[2025-05-09 22:08:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20250509220820","idTransaksi":"5241380509220820000451","idTagihan":"May\/37211","totalNominal":"425000","nomorJurnalPembukuan":"5241380509220820000451","checksum":"4b157b6ae075b73d3d9c9738a1d1791b3437a5fe","rekeningPembayar":"7777777777777777","checksum256":"881764d1061dd36c0ab1dbdf9d3c437f08fab589d537474e09698922f45aa261","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-09 22:08:21] {"id":28337,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":37211,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37211","tanggal_invoice":"2025-05-09","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 22:07:07"}
[2025-05-09 22:08:21] START PAYMENT
[2025-05-09 22:08:22] END PAYMENT
[2025-05-09 22:08:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/37211"}
[2025-05-09 22:08:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/37211"}
[2025-05-09 22:13:23] Inquiry Request :
[2025-05-09 22:13:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241183","tanggalTransaksi":"20250509221323","idTransaksi":"5243000509221323000451","checksum":"35e9ad14a0b9eec161688894691ab2c1204c2fed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b32781e83149f4e2bd9c99164511d764da84c3f223d7cb11c0c603e6fe5a6934"}
[2025-05-09 22:13:23] {"id":28744,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":37731,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37731","tanggal_invoice":"2025-05-09","no_pembayaran":"112241183","nama":"Athalla Gussalim Tsani","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":"2025-05-09 22:11:47"}
[2025-05-09 22:13:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","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\/37731"}
[2025-05-09 22:13:33] Payment Request :
[2025-05-09 22:13:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241183","tanggalTransaksi":"20250509221332","idTransaksi":"5243060509221332000451","idTagihan":"May\/37731","totalNominal":"425000","nomorJurnalPembukuan":"5243060509221332000451","checksum":"87f23fa72302db3e630fc147c3d045a0df30038a","rekeningPembayar":"7777777777777777","checksum256":"6961b1da41f9f1bbb034c8ce45578ec0532faa453a088fbc339201e710dea908","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-09 22:13:33] {"id":28744,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":37731,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37731","tanggal_invoice":"2025-05-09","no_pembayaran":"112241183","nama":"Athalla Gussalim Tsani","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":"2025-05-09 22:11:47"}
[2025-05-09 22:13:33] START PAYMENT
[2025-05-09 22:13:35] END PAYMENT
[2025-05-09 22:13:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","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\/37731"}
[2025-05-09 22:13:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","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\/37731"}
[2025-05-09 23:00:43] Inquiry Request :
[2025-05-09 23:00:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102008","tanggalTransaksi":"20250509230041","idTransaksi":"5255680509230041000451","checksum":"246a57e8c477bbc11e4d1102c80c55ad6717236e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df3f279e549478bd36e0220bdbe4e1b4b001c456686068dcc885310d4a3e9602"}
[2025-05-09 23:00:43] {"id":28745,"id_user":8296,"id_detail_siswa":7573,"id_detail_siswa_daftar_ulang":7161,"id_log_pembayaran_tagihan_siswa":37732,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/37732","tanggal_invoice":"2025-05-09","no_pembayaran":"102102008","nama":"DZAKIYAH LATHIFAH","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 22:58:00"}
[2025-05-09 23:00:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102008","idPelanggan":"102102008","nama":"DZAKIYAH LATHIFAH","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1800000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"May\/37732"}
[2025-05-09 23:01:00] Payment Request :
[2025-05-09 23:01:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102008","tanggalTransaksi":"20250509230059","idTransaksi":"5255720509230059000451","idTagihan":"May\/37732","totalNominal":"1800000","nomorJurnalPembukuan":"5255720509230059000451","checksum":"540d749cdd6b341387d62d9f7a593091dbff1a96","rekeningPembayar":"7777777777777777","checksum256":"fc81a543b33084817be11ecfedb2d9d296cba952fd7cc3a0cb5cc8090f01b2a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-05-09 23:01:00] {"id":28745,"id_user":8296,"id_detail_siswa":7573,"id_detail_siswa_daftar_ulang":7161,"id_log_pembayaran_tagihan_siswa":37732,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/37732","tanggal_invoice":"2025-05-09","no_pembayaran":"102102008","nama":"DZAKIYAH LATHIFAH","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 22:58:00"}
[2025-05-09 23:01:00] START PAYMENT
[2025-05-09 23:01:02] END PAYMENT
[2025-05-09 23:01:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102008","idPelanggan":"102102008","nama":"DZAKIYAH LATHIFAH","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1800000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"May\/37732"}
[2025-05-09 23:01:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102008","idPelanggan":"102102008","nama":"DZAKIYAH LATHIFAH","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1800000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"May\/37732"}
[2025-05-09 23:05:07] Inquiry Request :
[2025-05-09 23:05:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902004","tanggalTransaksi":"20250509230506","idTransaksi":"5256470509230506000451","checksum":"867ff9b46a1b6470a80cd35d402cd7adc38b4db8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70fc3abbcd3c9bfd08cfca80e06294f57914ebdbc6b0a034efa356e8a93e5992"}
[2025-05-09 23:05:07] {"id":28746,"id_user":8308,"id_detail_siswa":7585,"id_detail_siswa_daftar_ulang":7173,"id_log_pembayaran_tagihan_siswa":37733,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/37733","tanggal_invoice":"2025-05-09","no_pembayaran":"101902004","nama":"AZIZAH KHAIRUNNISA","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 23:03:25"}
[2025-05-09 23:05:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902004","idPelanggan":"101902004","nama":"AZIZAH KHAIRUNNISA","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1800000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"May\/37733"}
[2025-05-09 23:05:20] Payment Request :
[2025-05-09 23:05:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902004","tanggalTransaksi":"20250509230518","idTransaksi":"5256570509230518000451","idTagihan":"May\/37733","totalNominal":"1800000","nomorJurnalPembukuan":"5256570509230518000451","checksum":"4c4328c45605fb10f11be69627c1228a120cc1a5","rekeningPembayar":"7777777777777777","checksum256":"b985ac77596f057d5dc11414c8aff3cde15d84553d250194ae9ad3393cc3e7e4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-05-09 23:05:20] {"id":28746,"id_user":8308,"id_detail_siswa":7585,"id_detail_siswa_daftar_ulang":7173,"id_log_pembayaran_tagihan_siswa":37733,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/37733","tanggal_invoice":"2025-05-09","no_pembayaran":"101902004","nama":"AZIZAH KHAIRUNNISA","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 23:03:25"}
[2025-05-09 23:05:20] START PAYMENT
[2025-05-09 23:05:22] END PAYMENT
[2025-05-09 23:05:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902004","idPelanggan":"101902004","nama":"AZIZAH KHAIRUNNISA","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1800000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"May\/37733"}
[2025-05-09 23:05:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902004","idPelanggan":"101902004","nama":"AZIZAH KHAIRUNNISA","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1800000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"May\/37733"}
[2025-05-09 23:10:44] Inquiry Request :
[2025-05-09 23:10:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302004","tanggalTransaksi":"20250509231043","idTransaksi":"5257500509231043000451","checksum":"b4d79cdd13fbcd30419bdcef952f16de8df140ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8503c7b3855fe6fab98cfbbb1ad0ae2ee7fc2daac85f58e2d9370b4d72d7476"}
[2025-05-09 23:10:44] {"id":28747,"id_user":5268,"id_detail_siswa":4651,"id_detail_siswa_daftar_ulang":4227,"id_log_pembayaran_tagihan_siswa":37734,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/37734","tanggal_invoice":"2025-05-09","no_pembayaran":"102302004","nama":"Hana Qarirah","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 23:08:45"}
[2025-05-09 23:10:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302004","idPelanggan":"102302004","nama":"Hana Qarirah","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1800000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"May\/37734"}
[2025-05-09 23:10:59] Payment Request :
[2025-05-09 23:10:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302004","tanggalTransaksi":"20250509231058","idTransaksi":"5257530509231058000451","idTagihan":"May\/37734","totalNominal":"1800000","nomorJurnalPembukuan":"5257530509231058000451","checksum":"6a7d636f30b8363ee1b57910b1c5eb83fa08ac6e","rekeningPembayar":"7777777777777777","checksum256":"b2f898c27a5de599692602da5a95aef2a6fb40c497081c5dbf69716b43a62992","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-05-09 23:10:59] {"id":28747,"id_user":5268,"id_detail_siswa":4651,"id_detail_siswa_daftar_ulang":4227,"id_log_pembayaran_tagihan_siswa":37734,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/37734","tanggal_invoice":"2025-05-09","no_pembayaran":"102302004","nama":"Hana Qarirah","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-09 23:08:45"}
[2025-05-09 23:10:59] START PAYMENT
[2025-05-09 23:11:02] END PAYMENT
[2025-05-09 23:11:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302004","idPelanggan":"102302004","nama":"Hana Qarirah","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1800000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"May\/37734"}
[2025-05-09 23:11:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302004","idPelanggan":"102302004","nama":"Hana Qarirah","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1800000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"May\/37734"}