[2025-05-10 05:13:37] Inquiry Request :
[2025-05-10 05:13:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020031","tanggalTransaksi":"20250510051336","idTransaksi":"5289040510051336000451","checksum":"ae1bb13fa5261b396ecacfe677eb699fb31aa84b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"add5aaafcf7950ab04185cc464c5a63fae56849e45e1d40d907011231f17924b"}
[2025-05-10 05:13:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-10 05:15:15] Inquiry Request :
[2025-05-10 05:15:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020031","tanggalTransaksi":"20250510051514","idTransaksi":"5289390510051514000451","checksum":"9370df1aeeabdcf57b6e567244d992f7aaf51d71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5cfa7712dc6ae3cecce66e5b94fb6a29a140968847c684e5db626ff7d1b3fa09"}
[2025-05-10 05:15:15] {"id":28748,"id_user":327,"id_detail_siswa":216,"id_detail_siswa_daftar_ulang":12,"id_log_pembayaran_tagihan_siswa":37735,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37735","tanggal_invoice":"2025-05-10","no_pembayaran":"822020031","nama":"Tarisa Rifa Sabina","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-10 05:15:00"}
[2025-05-10 05:15:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020031","idPelanggan":"822020031","nama":"Tarisa Rifa Sabina","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/37735"}
[2025-05-10 05:15:24] Payment Request :
[2025-05-10 05:15:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020031","tanggalTransaksi":"20250510051523","idTransaksi":"5289420510051523000451","idTagihan":"May\/37735","totalNominal":"1350000","nomorJurnalPembukuan":"5289420510051523000451","checksum":"384a5e11c84680851c8323b0c0f4efa4a76796ae","rekeningPembayar":"7777777777777777","checksum256":"916308cf564caf4a75827200d6325da2e8a6c8b093f66193127da917ad3f207f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-05-10 05:15:24] {"id":28748,"id_user":327,"id_detail_siswa":216,"id_detail_siswa_daftar_ulang":12,"id_log_pembayaran_tagihan_siswa":37735,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37735","tanggal_invoice":"2025-05-10","no_pembayaran":"822020031","nama":"Tarisa Rifa Sabina","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-10 05:15:00"}
[2025-05-10 05:15:24] START PAYMENT
[2025-05-10 05:15:27] END PAYMENT
[2025-05-10 05:15:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020031","idPelanggan":"822020031","nama":"Tarisa Rifa Sabina","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/37735"}
[2025-05-10 05:15:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020031","idPelanggan":"822020031","nama":"Tarisa Rifa Sabina","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/37735"}
[2025-05-10 06:21:59] Inquiry Request :
[2025-05-10 06:21:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20250510062158","idTransaksi":"5308780510062158000451","checksum":"73dd6f18e9f0a7b93575ec3b25b83d3e5dc3936c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51783885564f8c118f5d423b5598a69b92bb9af398e2a9342606c7ab357ef061"}
[2025-05-10 06:21:59] {"id":28749,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":37736,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37736","tanggal_invoice":"2025-05-10","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-10 06:19:29"}
[2025-05-10 06:21:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/37736"}
[2025-05-10 06:22:12] Payment Request :
[2025-05-10 06:22:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20250510062211","idTransaksi":"5308840510062211000451","idTagihan":"May\/37736","totalNominal":"420000","nomorJurnalPembukuan":"5308840510062211000451","checksum":"79acfe5e799b3e38b373ef8300da0eb4fc0daf72","rekeningPembayar":"7777777777777777","checksum256":"c23387b81c088bfeac637c09eb215c6738a311faebdd14e2eed1987231727b8e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-05-10 06:22:13] {"id":28749,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":37736,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37736","tanggal_invoice":"2025-05-10","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-10 06:19:29"}
[2025-05-10 06:22:13] START PAYMENT
[2025-05-10 06:22:14] END PAYMENT
[2025-05-10 06:22:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/37736"}
[2025-05-10 06:22:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/37736"}
[2025-05-10 06:27:24] Inquiry Request :
[2025-05-10 06:27:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20250510062723","idTransaksi":"5311000510062723000451","checksum":"ed75359e5f8194de2282f77489c7fd912bef8de6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"113c3cba4be9a00223035b8d2b2ea3f5c705b82155123e5f06a0abd7d3e9ba1c"}
[2025-05-10 06:27:24] {"id":28750,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":37737,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37737","tanggal_invoice":"2025-05-10","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-10 06:26:48"}
[2025-05-10 06:27:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"May\/37737"}
[2025-05-10 06:27:32] Payment Request :
[2025-05-10 06:27:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20250510062730","idTransaksi":"5311030510062730000451","idTagihan":"May\/37737","totalNominal":"410000","nomorJurnalPembukuan":"5311030510062730000451","checksum":"fa199640e40dfebad580c83ff34adae6abe79c9d","rekeningPembayar":"7777777777777777","checksum256":"d7b0c0fe9801bb7fb4b8040de4f1dbeaec0a281c2c4cadcd4400cef912458863","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-05-10 06:27:32] {"id":28750,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":37737,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37737","tanggal_invoice":"2025-05-10","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-10 06:26:48"}
[2025-05-10 06:27:32] START PAYMENT
[2025-05-10 06:27:34] END PAYMENT
[2025-05-10 06:27:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"May\/37737"}
[2025-05-10 06:27:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"May\/37737"}
[2025-05-10 09:39:04] Inquiry Request :
[2025-05-10 09:39:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241023","tanggalTransaksi":"20250510093903","idTransaksi":"5398250510093903000451","checksum":"3bb6dd551822093855eae6812e3cf7b264eea835","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0e78fe6d68330b577662f8baa9ad9511ff32bd02401af4ada7a45b228246af1"}
[2025-05-10 09:39:04] {"id":28754,"id_user":7415,"id_detail_siswa":6763,"id_detail_siswa_daftar_ulang":6350,"id_log_pembayaran_tagihan_siswa":37741,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37741","tanggal_invoice":"2025-05-10","no_pembayaran":"113241023","nama":"KEVIN RIZKY SATRIA LUBIS","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-10 09:38:31"}
[2025-05-10 09:39:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241023","idPelanggan":"113241023","nama":"KEVIN RIZKY SATRIA LUBIS","totalNominal":675000,"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":675000}],"idTagihan":"May\/37741"}
[2025-05-10 09:39:22] Payment Request :
[2025-05-10 09:39:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241023","tanggalTransaksi":"20250510093921","idTransaksi":"5398460510093921000451","idTagihan":"May\/37741","totalNominal":"675000","nomorJurnalPembukuan":"5398460510093921000451","checksum":"db886ce399756e78cc074a9648d78aef6a4a1c8d","rekeningPembayar":"7777777777777777","checksum256":"fb3229d0f5cb39f5383ca6b22c0e6e72109565ee1b524cce16e5dd3d0e4c4d6e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-05-10 09:39:22] {"id":28754,"id_user":7415,"id_detail_siswa":6763,"id_detail_siswa_daftar_ulang":6350,"id_log_pembayaran_tagihan_siswa":37741,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37741","tanggal_invoice":"2025-05-10","no_pembayaran":"113241023","nama":"KEVIN RIZKY SATRIA LUBIS","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-10 09:38:31"}
[2025-05-10 09:39:22] START PAYMENT
[2025-05-10 09:39:24] END PAYMENT
[2025-05-10 09:39:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241023","idPelanggan":"113241023","nama":"KEVIN RIZKY SATRIA LUBIS","totalNominal":675000,"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":675000}],"idTagihan":"May\/37741"}
[2025-05-10 09:39:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241023","idPelanggan":"113241023","nama":"KEVIN RIZKY SATRIA LUBIS","totalNominal":675000,"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":675000}],"idTagihan":"May\/37741"}
[2025-05-10 09:43:17] Inquiry Request :
[2025-05-10 09:43:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242546","tanggalTransaksi":"20250510094316","idTransaksi":"5400460510094316000451","checksum":"71507bc2f4bee6903048abb54a2f6cadf4f4af2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4d96b7b1694f3b0d1d1384a9811ee6bf11d38cae5980102d7cc94f78a880150"}
[2025-05-10 09:43:17] {"id":28755,"id_user":6962,"id_detail_siswa":6311,"id_detail_siswa_daftar_ulang":5898,"id_log_pembayaran_tagihan_siswa":37742,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37742","tanggal_invoice":"2025-05-10","no_pembayaran":"108242546","nama":"Diandra Audrey Rhevania Lubis","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":"2025-05-10 09:42:38"}
[2025-05-10 09:43:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242546","idPelanggan":"108242546","nama":"Diandra Audrey Rhevania Lubis","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\/37742"}
[2025-05-10 09:43:27] Inquiry Request :
[2025-05-10 09:43:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20250510094326","idTransaksi":"5400580510094326000451","checksum":"dbe79a0f8bd13e3b3e8dab23ca753edda8133bea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27a8b6c97c41d58f9cc7dd121c7fd49b818edc487a1db1098b799606b48c17d1"}
[2025-05-10 09:43:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-10 09:43:32] Payment Request :
[2025-05-10 09:43:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242546","tanggalTransaksi":"20250510094330","idTransaksi":"5400650510094330000451","idTagihan":"May\/37742","totalNominal":"550000","nomorJurnalPembukuan":"5400650510094330000451","checksum":"ed929b45cf2f79c92e13caf736da6ca0f8ea71fe","rekeningPembayar":"7777777777777777","checksum256":"8701e8a32680fa89706917e8252a78c8016105e12068d550d3c5fe0174a1d820","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-10 09:43:32] {"id":28755,"id_user":6962,"id_detail_siswa":6311,"id_detail_siswa_daftar_ulang":5898,"id_log_pembayaran_tagihan_siswa":37742,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37742","tanggal_invoice":"2025-05-10","no_pembayaran":"108242546","nama":"Diandra Audrey Rhevania Lubis","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":"2025-05-10 09:42:38"}
[2025-05-10 09:43:32] START PAYMENT
[2025-05-10 09:43:34] END PAYMENT
[2025-05-10 09:43:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242546","idPelanggan":"108242546","nama":"Diandra Audrey Rhevania Lubis","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\/37742"}
[2025-05-10 09:43:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242546","idPelanggan":"108242546","nama":"Diandra Audrey Rhevania Lubis","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\/37742"}
[2025-05-10 09:46:58] Inquiry Request :
[2025-05-10 09:46:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20250510094657","idTransaksi":"5402480510094657000451","checksum":"8725ea9f3eb3abb628a414b6d0917f23a7338209","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b83d164b8ed61727598ad5bb7e23fb48c31a0f5b5e15398b2ef59f9aa1e13bb5"}
[2025-05-10 09:46:58] {"id":28679,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":37666,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37666","tanggal_invoice":"2025-05-10","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-10 09:46:23"}
[2025-05-10 09:46:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/37666"}
[2025-05-10 09:47:09] Payment Request :
[2025-05-10 09:47:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20250510094708","idTransaksi":"5402550510094708000451","idTagihan":"May\/37666","totalNominal":"575000","nomorJurnalPembukuan":"5402550510094708000451","checksum":"643ec0f37c6425434f90efc3c2a54c7947f1ceb1","rekeningPembayar":"7777777777777777","checksum256":"da17ddc1452a0a3846e4fe65cf998de340f5f3a303505ead01bef7d2e9f9d92c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-05-10 09:47:09] {"id":28679,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":37666,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37666","tanggal_invoice":"2025-05-10","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-10 09:46:23"}
[2025-05-10 09:47:09] START PAYMENT
[2025-05-10 09:47:12] END PAYMENT
[2025-05-10 09:47:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/37666"}
[2025-05-10 09:47:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/37666"}
[2025-05-10 10:54:27] Inquiry Request :
[2025-05-10 10:54:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20250510105425","idTransaksi":"5438360510105425000451","checksum":"577cd4657cb0b60b360e50ae9673a17c1825e800","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f65fc24edcb9367bb1cf6a6e670c1ad819a53c7e38f31864bc0a7a5055f71a9c"}
[2025-05-10 10:54:27] {"id":28759,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":37746,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37746","tanggal_invoice":"2025-05-10","no_pembayaran":"101242125","nama":"Hamda Sakhia","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":"2025-05-10 10:52:27"}
[2025-05-10 10:54:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","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\/37746"}
[2025-05-10 10:54:43] Payment Request :
[2025-05-10 10:54:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20250510105442","idTransaksi":"5438520510105442000451","idTagihan":"May\/37746","totalNominal":"450000","nomorJurnalPembukuan":"5438520510105442000451","checksum":"61e596a64970ce9675d914f2fc8025b1ef961eab","rekeningPembayar":"7777777777777777","checksum256":"dd59a5586a7486634011b7ffcba4eaae30e7bc98dad2b0eeeb7f0cca235d1984","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-10 10:54:43] {"id":28759,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":37746,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37746","tanggal_invoice":"2025-05-10","no_pembayaran":"101242125","nama":"Hamda Sakhia","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":"2025-05-10 10:52:27"}
[2025-05-10 10:54:43] START PAYMENT
[2025-05-10 10:54:45] END PAYMENT
[2025-05-10 10:54:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","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\/37746"}
[2025-05-10 10:54:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","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\/37746"}
[2025-05-10 11:52:16] Inquiry Request :
[2025-05-10 11:52:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020022","tanggalTransaksi":"20250510045215","idTransaksi":"5183670510045215000451","checksum":"0e2f05874a3e1451b8b0da20d6314538ca02958f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f48f0a3381f697e6f85bd2c143dcb25e7585da9096e0bba42aa680c9eff2c234"}
[2025-05-10 11:52:16] {"id":28761,"id_user":1854,"id_detail_siswa":1239,"id_detail_siswa_daftar_ulang":804,"id_log_pembayaran_tagihan_siswa":37748,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37748","tanggal_invoice":"2025-05-10","no_pembayaran":"421020022","nama":"SAKINAH ANWAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-10 11:45:11"}
[2025-05-10 11:52:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020022","idPelanggan":"421020022","nama":"SAKINAH ANWAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37748"}
[2025-05-10 11:52:24] Payment Request :
[2025-05-10 11:52:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020022","tanggalTransaksi":"20250510045222","idTransaksi":"5185560510045222000451","idTagihan":"May\/37748","totalNominal":"400000","nomorJurnalPembukuan":"5185560510045222000451","checksum":"d7870c51f1c4c97adf2896e928945325b6928323","rekeningPembayar":"7777777777777777","checksum256":"a01231a918dfa0f38d99dea0c6201571ce7b88c31de9223fa218377ae2ace152","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-10 11:52:24] {"id":28761,"id_user":1854,"id_detail_siswa":1239,"id_detail_siswa_daftar_ulang":804,"id_log_pembayaran_tagihan_siswa":37748,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37748","tanggal_invoice":"2025-05-10","no_pembayaran":"421020022","nama":"SAKINAH ANWAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-10 11:45:11"}
[2025-05-10 11:52:24] START PAYMENT
[2025-05-10 11:52:25] END PAYMENT
[2025-05-10 11:52:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020022","idPelanggan":"421020022","nama":"SAKINAH ANWAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37748"}
[2025-05-10 11:52:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020022","idPelanggan":"421020022","nama":"SAKINAH ANWAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37748"}
[2025-05-10 11:57:52] Inquiry Request :
[2025-05-10 11:57:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010111","tanggalTransaksi":"20250510045751","idTransaksi":"5281620510045751000451","checksum":"d997dcaa7a2587fd60605a57442cbc66c502618b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"564dc954dc12c61a1733f611a8668c175b9c6428642ff5f7d3103ed20ad8bf6c"}
[2025-05-10 11:57:52] {"id":28762,"id_user":4614,"id_detail_siswa":3998,"id_detail_siswa_daftar_ulang":3570,"id_log_pembayaran_tagihan_siswa":37749,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37749","tanggal_invoice":"2025-05-10","no_pembayaran":"423010111","nama":"Sulthan Anwar","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-10 11:56:35"}
[2025-05-10 11:57:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010111","idPelanggan":"423010111","nama":"Sulthan Anwar","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37749"}
[2025-05-10 11:58:04] Payment Request :
[2025-05-10 11:58:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010111","tanggalTransaksi":"20250510045802","idTransaksi":"5284600510045802000451","idTagihan":"May\/37749","totalNominal":"400000","nomorJurnalPembukuan":"5284600510045802000451","checksum":"422c4218f62654ad52f4d103306aa37458e5e070","rekeningPembayar":"7777777777777777","checksum256":"8ba79c402975827ab614003a2455aa2198d47cead1b7005d7dbca441d012a636","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-10 11:58:04] {"id":28762,"id_user":4614,"id_detail_siswa":3998,"id_detail_siswa_daftar_ulang":3570,"id_log_pembayaran_tagihan_siswa":37749,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37749","tanggal_invoice":"2025-05-10","no_pembayaran":"423010111","nama":"Sulthan Anwar","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-10 11:56:35"}
[2025-05-10 11:58:04] START PAYMENT
[2025-05-10 11:58:06] END PAYMENT
[2025-05-10 11:58:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010111","idPelanggan":"423010111","nama":"Sulthan Anwar","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37749"}
[2025-05-10 11:58:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010111","idPelanggan":"423010111","nama":"Sulthan Anwar","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37749"}
[2025-05-10 12:08:02] Inquiry Request :
[2025-05-10 12:08:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020010","tanggalTransaksi":"20250510120800","idTransaksi":"5473680510120800000451","checksum":"487b6108627191b5b65a1f381c3e6bf1c9348229","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61fcd224a169c3048ed6fd2cf6d511cb3503af64e97a425d05564a5ff453198f"}
[2025-05-10 12:08:02] {"id":28764,"id_user":4579,"id_detail_siswa":3963,"id_detail_siswa_daftar_ulang":3534,"id_log_pembayaran_tagihan_siswa":37751,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37751","tanggal_invoice":"2025-05-10","no_pembayaran":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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":"2025-05-10 12:06:17"}
[2025-05-10 12:08:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020010","idPelanggan":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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\/37751"}
[2025-05-10 12:08:12] Payment Request :
[2025-05-10 12:08:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020010","tanggalTransaksi":"20250510120810","idTransaksi":"5473720510120810000451","idTagihan":"May\/37751","totalNominal":"400000","nomorJurnalPembukuan":"5473720510120810000451","checksum":"7d6aac82ce706e36713d5ebd0014344112bac790","rekeningPembayar":"7777777777777777","checksum256":"f8024f370599eabc79e1ac2b0521788fefebba8de3be833984c5102be4526546","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-10 12:08:12] {"id":28764,"id_user":4579,"id_detail_siswa":3963,"id_detail_siswa_daftar_ulang":3534,"id_log_pembayaran_tagihan_siswa":37751,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37751","tanggal_invoice":"2025-05-10","no_pembayaran":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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":"2025-05-10 12:06:17"}
[2025-05-10 12:08:12] START PAYMENT
[2025-05-10 12:08:14] END PAYMENT
[2025-05-10 12:08:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020010","idPelanggan":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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\/37751"}
[2025-05-10 12:08:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020010","idPelanggan":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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\/37751"}
[2025-05-10 12:10:29] Inquiry Request :
[2025-05-10 12:10:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010027","tanggalTransaksi":"20250510121028","idTransaksi":"5474700510121028000451","checksum":"e94751145ac536577bb5f7bf7df0533b6de7bab7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de5750c2cb209093c7f34504089d8c464ba5d826fa0e62ca68c761a9aa4ff3b6"}
[2025-05-10 12:10:29] {"id":28765,"id_user":718,"id_detail_siswa":487,"id_detail_siswa_daftar_ulang":228,"id_log_pembayaran_tagihan_siswa":37752,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37752","tanggal_invoice":"2025-05-10","no_pembayaran":"622010027","nama":"RAFID AZZAM AL BASYIR","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-10 12:09:31"}
[2025-05-10 12:10:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010027","idPelanggan":"622010027","nama":"RAFID AZZAM AL BASYIR","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37752"}
[2025-05-10 12:10:41] Payment Request :
[2025-05-10 12:10:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010027","tanggalTransaksi":"20250510121040","idTransaksi":"5474790510121040000451","idTagihan":"May\/37752","totalNominal":"650000","nomorJurnalPembukuan":"5474790510121040000451","checksum":"ec1f8e6f9c7f7a8b52bf1fe7fda283f30a50ee0e","rekeningPembayar":"7777777777777777","checksum256":"7df36f2a743e5c79f31bfdbac88cf86ad5b06b338339ac29391b20d04d696924","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-10 12:10:41] {"id":28765,"id_user":718,"id_detail_siswa":487,"id_detail_siswa_daftar_ulang":228,"id_log_pembayaran_tagihan_siswa":37752,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37752","tanggal_invoice":"2025-05-10","no_pembayaran":"622010027","nama":"RAFID AZZAM AL BASYIR","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-10 12:09:31"}
[2025-05-10 12:10:41] START PAYMENT
[2025-05-10 12:10:43] END PAYMENT
[2025-05-10 12:10:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010027","idPelanggan":"622010027","nama":"RAFID AZZAM AL BASYIR","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37752"}
[2025-05-10 12:10:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010027","idPelanggan":"622010027","nama":"RAFID AZZAM AL BASYIR","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37752"}
[2025-05-10 12:37:02] Inquiry Request :
[2025-05-10 12:37:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010007","tanggalTransaksi":"20250510053701","idTransaksi":"5982810510053701000451","checksum":"e47cc12ece5232513e7f009a253b3e867bd3c876","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d05b5a0437323f51f9137534b0daf6b20e80751de4287cd688ccf7300563f561"}
[2025-05-10 12:37:02] {"id":28766,"id_user":992,"id_detail_siswa":689,"id_detail_siswa_daftar_ulang":18,"id_log_pembayaran_tagihan_siswa":37753,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37753","tanggal_invoice":"2025-05-10","no_pembayaran":"822010007","nama":"FAIZ FATIHURRIZQI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-10 12:34:56"}
[2025-05-10 12:37:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010007","idPelanggan":"822010007","nama":"FAIZ FATIHURRIZQI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/37753"}
[2025-05-10 12:37:09] Payment Request :
[2025-05-10 12:37:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010007","tanggalTransaksi":"20250510053707","idTransaksi":"5984740510053707000451","idTagihan":"May\/37753","totalNominal":"1450000","nomorJurnalPembukuan":"5984740510053707000451","checksum":"af56b15a673c7eab1c7c19941a0fc9ceeb67e8fd","rekeningPembayar":"7777777777777777","checksum256":"10ae6592d4b3641679c0acd0216281ac18a73b232a89a801fc2c52d53d762362","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-05-10 12:37:09] {"id":28766,"id_user":992,"id_detail_siswa":689,"id_detail_siswa_daftar_ulang":18,"id_log_pembayaran_tagihan_siswa":37753,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37753","tanggal_invoice":"2025-05-10","no_pembayaran":"822010007","nama":"FAIZ FATIHURRIZQI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-10 12:34:56"}
[2025-05-10 12:37:09] START PAYMENT
[2025-05-10 12:37:10] END PAYMENT
[2025-05-10 12:37:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010007","idPelanggan":"822010007","nama":"FAIZ FATIHURRIZQI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/37753"}
[2025-05-10 12:37:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010007","idPelanggan":"822010007","nama":"FAIZ FATIHURRIZQI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/37753"}
[2025-05-10 12:43:21] Inquiry Request :
[2025-05-10 12:43:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20250510054321","idTransaksi":"6094910510054321000451","checksum":"b3a46312ac4419a2a8cbc415adeeb333ea1325b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bce782c8e2a0002b9141a17aa5f1e75825fe12ff3c07f8218965bcaa975214d"}
[2025-05-10 12:43:21] {"id":28644,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":37631,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37631","tanggal_invoice":"2025-05-08","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 20:06:45"}
[2025-05-10 12:43:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/37631"}
[2025-05-10 12:43:28] Payment Request :
[2025-05-10 12:43:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20250510054326","idTransaksi":"6096710510054326000451","idTagihan":"May\/37631","totalNominal":"400000","nomorJurnalPembukuan":"6096710510054326000451","checksum":"274b80a54c484e5e7d89bcd2df4a9ac55d4a8223","rekeningPembayar":"7777777777777777","checksum256":"bcaee868df30677d70c8eac66080c55887401e41376e6ffc364b898951aa246b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-10 12:43:28] {"id":28644,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":37631,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37631","tanggal_invoice":"2025-05-08","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 20:06:45"}
[2025-05-10 12:43:28] START PAYMENT
[2025-05-10 12:43:30] END PAYMENT
[2025-05-10 12:43:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/37631"}
[2025-05-10 12:43:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/37631"}
[2025-05-10 13:02:42] Inquiry Request :
[2025-05-10 13:02:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020054","tanggalTransaksi":"20250510130241","idTransaksi":"5499170510130241000451","checksum":"cb65cb5371d3346b72ffd40e724933c190e06908","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2825ce6296119cceb83a6fad13b01b991ad6024c411c5d279398dbcbf6dc4a8"}
[2025-05-10 13:02:43] {"id":28767,"id_user":2110,"id_detail_siswa":1495,"id_detail_siswa_daftar_ulang":1060,"id_log_pembayaran_tagihan_siswa":37754,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37754","tanggal_invoice":"2025-05-10","no_pembayaran":"419020054","nama":"TITANIA RIZALNI","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":"2025-05-10 13:02:04"}
[2025-05-10 13:02:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","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\/37754"}
[2025-05-10 13:02:49] Payment Request :
[2025-05-10 13:02:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020054","tanggalTransaksi":"20250510130248","idTransaksi":"5499250510130248000451","idTagihan":"May\/37754","totalNominal":"400000","nomorJurnalPembukuan":"5499250510130248000451","checksum":"93d6b6e4651b1ef67b6972b9400d1ce1d92747b0","rekeningPembayar":"7777777777777777","checksum256":"0442c4e4f65814966ffe96e9d0e5ad39f198c044a01deaea0590afbeccb501b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-10 13:02:49] {"id":28767,"id_user":2110,"id_detail_siswa":1495,"id_detail_siswa_daftar_ulang":1060,"id_log_pembayaran_tagihan_siswa":37754,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37754","tanggal_invoice":"2025-05-10","no_pembayaran":"419020054","nama":"TITANIA RIZALNI","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":"2025-05-10 13:02:04"}
[2025-05-10 13:02:49] START PAYMENT
[2025-05-10 13:02:50] END PAYMENT
[2025-05-10 13:02:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","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\/37754"}
[2025-05-10 13:02:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","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\/37754"}
[2025-05-10 14:46:44] Inquiry Request :
[2025-05-10 14:46:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20250510074643","idTransaksi":"4956280510074643000451","checksum":"c7cb69c361e3a0135d9de05918a1936db50341f8","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"722a76fa8a2e6deb437cbcbe7db1fa4e306972aa0bcd7811e8c948b010819612"}
[2025-05-10 14:46:44] {"id":28771,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":37758,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37758","tanggal_invoice":"2025-05-10","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-10 14:43:18"}
[2025-05-10 14:46:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/37758"}
[2025-05-10 14:47:04] Payment Request :
[2025-05-10 14:47:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20250510074702","idTransaksi":"4964790510074702000451","idTagihan":"May\/37758","totalNominal":"500000","nomorJurnalPembukuan":"4964790510074702000451","checksum":"c7130a5b1d6ee8df4a757d740818a0acda129351","rekeningPembayar":"6032989911663481","checksum256":"33974361eea26481ebab8ac969b5676076f5892ffa98de1852c879c82d6d0dd9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-10 14:47:05] {"id":28771,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":37758,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37758","tanggal_invoice":"2025-05-10","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-10 14:43:18"}
[2025-05-10 14:47:05] START PAYMENT
[2025-05-10 14:47:07] END PAYMENT
[2025-05-10 14:47:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/37758"}
[2025-05-10 14:47:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/37758"}
[2025-05-10 15:23:17] Inquiry Request :
[2025-05-10 15:23:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241120","tanggalTransaksi":"20250510152316","idTransaksi":"5558760510152316000451","checksum":"98dd882464fdd61594e5ee95581d384601149596","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b1687a8c94bce634a95ee5a8a3cc5ffeaeefcede1f0b96b666b24d020b52005"}
[2025-05-10 15:23:17] {"id":28772,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":37759,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37759","tanggal_invoice":"2025-05-10","no_pembayaran":"107241120","nama":"Uwais Alqarni","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":"2025-05-10 15:21:09"}
[2025-05-10 15:23:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","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\/37759"}
[2025-05-10 15:23:23] Payment Request :
[2025-05-10 15:23:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241120","tanggalTransaksi":"20250510152322","idTransaksi":"5558790510152322000451","idTagihan":"May\/37759","totalNominal":"400000","nomorJurnalPembukuan":"5558790510152322000451","checksum":"2b92d43a4d37309f7a9de4c41bfc9344c5681e70","rekeningPembayar":"7777777777777777","checksum256":"c6bb110264e7199fb3968ab412902e2174223657062d7f8b8c82dac792027e71","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-10 15:23:24] {"id":28772,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":37759,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37759","tanggal_invoice":"2025-05-10","no_pembayaran":"107241120","nama":"Uwais Alqarni","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":"2025-05-10 15:21:09"}
[2025-05-10 15:23:24] START PAYMENT
[2025-05-10 15:23:25] END PAYMENT
[2025-05-10 15:23:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","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\/37759"}
[2025-05-10 15:23:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","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\/37759"}
[2025-05-10 17:23:22] Inquiry Request :
[2025-05-10 17:23:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010026","tanggalTransaksi":"20250510102321","idTransaksi":"1067460510102321000451","checksum":"7f7b49d680aa8b3a0e863e1902e9a93144c5deae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5fb521605e6a7f2230f0440c42a01c3de31174e90a0f97b0755ef78e3bca325b"}
[2025-05-10 17:23:22] {"id":28774,"id_user":680,"id_detail_siswa":461,"id_detail_siswa_daftar_ulang":41,"id_log_pembayaran_tagihan_siswa":37761,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37761","tanggal_invoice":"2025-05-10","no_pembayaran":"822010026","nama":"Muhammad Zahid","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-10 17:20:06"}
[2025-05-10 17:23:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/37761"}
[2025-05-10 17:23:36] Payment Request :
[2025-05-10 17:23:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010026","tanggalTransaksi":"20250510102334","idTransaksi":"1071530510102334000451","idTagihan":"May\/37761","totalNominal":"1450000","nomorJurnalPembukuan":"1071530510102334000451","checksum":"8efaad943e0fb9b14c5758958b1eb08d2f411dfe","rekeningPembayar":"7777777777777777","checksum256":"554f779c284cf956114a5e06a4caa55fd36ffa1b21fd39590cf117d96cb51c05","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-05-10 17:23:36] {"id":28774,"id_user":680,"id_detail_siswa":461,"id_detail_siswa_daftar_ulang":41,"id_log_pembayaran_tagihan_siswa":37761,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37761","tanggal_invoice":"2025-05-10","no_pembayaran":"822010026","nama":"Muhammad Zahid","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-10 17:20:06"}
[2025-05-10 17:23:36] START PAYMENT
[2025-05-10 17:23:38] END PAYMENT
[2025-05-10 17:23:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/37761"}
[2025-05-10 17:23:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/37761"}
[2025-05-10 19:28:11] Inquiry Request :
[2025-05-10 19:28:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241211","tanggalTransaksi":"20250510192810","idTransaksi":"5653000510192810000451","checksum":"1fe64ae48cb106c4fe5944a9003a86184a9d701a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af375a293226b692ded22f8977d999773db9cf455463a8d16c155d99d3d5c661"}
[2025-05-10 19:28:11] {"id":28779,"id_user":7046,"id_detail_siswa":6395,"id_detail_siswa_daftar_ulang":5982,"id_log_pembayaran_tagihan_siswa":37766,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37766","tanggal_invoice":"2025-05-10","no_pembayaran":"110241211","nama":"KALEEL HUSAYN AL GHIFFARI","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-10 19:25:53"}
[2025-05-10 19:28:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241211","idPelanggan":"110241211","nama":"KALEEL HUSAYN AL GHIFFARI","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"May\/37766"}
[2025-05-10 19:28:42] Payment Request :
[2025-05-10 19:28:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241211","tanggalTransaksi":"20250510192841","idTransaksi":"5653250510192841000451","idTagihan":"May\/37766","totalNominal":"1425000","nomorJurnalPembukuan":"5653250510192841000451","checksum":"ed8f4a67b1a65a2e8d2e26876e23e5b7ccfaf164","rekeningPembayar":"7777777777777777","checksum256":"4a55ca7955f2e57e7dfd8aa7c8a9b1e02a7071e703a309dcdd17a715a210c3d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-05-10 19:28:42] {"id":28779,"id_user":7046,"id_detail_siswa":6395,"id_detail_siswa_daftar_ulang":5982,"id_log_pembayaran_tagihan_siswa":37766,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37766","tanggal_invoice":"2025-05-10","no_pembayaran":"110241211","nama":"KALEEL HUSAYN AL GHIFFARI","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-10 19:25:53"}
[2025-05-10 19:28:42] START PAYMENT
[2025-05-10 19:28:44] END PAYMENT
[2025-05-10 19:28:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241211","idPelanggan":"110241211","nama":"KALEEL HUSAYN AL GHIFFARI","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"May\/37766"}
[2025-05-10 19:28:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241211","idPelanggan":"110241211","nama":"KALEEL HUSAYN AL GHIFFARI","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"May\/37766"}
[2025-05-10 19:51:11] Inquiry Request :
[2025-05-10 19:51:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250510125110","idTransaksi":"4105200510125110000451","checksum":"dcf56832351da96f0e7316be6b063752ac48bfbc","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"6c470dd09b234a47ad1183b176f464ca3334c4bd3d92720b72790e8d3ca19df3"}
[2025-05-10 19:51:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-10 19:51:23] Inquiry Request :
[2025-05-10 19:51:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250510125122","idTransaksi":"4112080510125122000451","checksum":"3757a78901b10bbc0ec0044a6663aa1d1de6d577","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"07d5ca05102c7a7e9befd44134e5b026f9994451618aa67b00740e85a96d1dbd"}
[2025-05-10 19:51:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-10 21:44:16] Inquiry Request :
[2025-05-10 21:44:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010006","tanggalTransaksi":"20250510214414","idTransaksi":"5707860510214414000451","checksum":"d4e7c922b73eff5b8cc50a20dffd55be78997742","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dade119aec15fb03e7ff5901b9115ca78acfa6b35ae1d44fee98333ead166a64"}
[2025-05-10 21:44:16] {"id":28780,"id_user":1774,"id_detail_siswa":1159,"id_detail_siswa_daftar_ulang":720,"id_log_pembayaran_tagihan_siswa":37767,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37767","tanggal_invoice":"2025-05-10","no_pembayaran":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-10 21:38:26"}
[2025-05-10 21:44:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/37767"}
[2025-05-10 21:44:35] Payment Request :
[2025-05-10 21:44:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010006","tanggalTransaksi":"20250510214433","idTransaksi":"5707950510214433000451","idTagihan":"May\/37767","totalNominal":"800000","nomorJurnalPembukuan":"5707950510214433000451","checksum":"09f63ed34420796b0f5e5647aa9ee671d1e1bc93","rekeningPembayar":"7777777777777777","checksum256":"cbf382e0414c276c319e4b4655c5c27822ea0a37fde1ddd24ef8bda80ca5cafd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-05-10 21:44:35] {"id":28780,"id_user":1774,"id_detail_siswa":1159,"id_detail_siswa_daftar_ulang":720,"id_log_pembayaran_tagihan_siswa":37767,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37767","tanggal_invoice":"2025-05-10","no_pembayaran":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-10 21:38:26"}
[2025-05-10 21:44:35] START PAYMENT
[2025-05-10 21:44:36] END PAYMENT
[2025-05-10 21:44:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/37767"}
[2025-05-10 21:44:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/37767"}
[2025-05-10 22:25:29] Inquiry Request :
[2025-05-10 22:25:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252827","tanggalTransaksi":"20250510152528","idTransaksi":"7736570510152528000451","checksum":"24b002ae2a4affcc0d4215f692ea6722025b1025","totalNominalInquiry":650000,"rekeningPembayar":"5307952082863706","checksum256":"06fa847e9954b51ad450145eb0c4654cdd9d041ac0ca409c0f5dd86b1e458f20"}
[2025-05-10 22:25:29] {"id":28781,"id_user":10594,"id_detail_siswa":9813,"id_detail_siswa_daftar_ulang":9404,"id_log_pembayaran_tagihan_siswa":37768,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37768","tanggal_invoice":"2025-05-10","no_pembayaran":"108252827","nama":"Emiko Manda Latifa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-10 22:24:07"}
[2025-05-10 22:25:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252827","idPelanggan":"108252827","nama":"Emiko Manda Latifa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37768"}
[2025-05-10 22:25:36] Payment Request :
[2025-05-10 22:25:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252827","tanggalTransaksi":"20250510152534","idTransaksi":"7737950510152534000451","idTagihan":"May\/37768","totalNominal":"650000","nomorJurnalPembukuan":"7737950510152534000451","checksum":"0e59cc08f9d522574619d626a5c7feadf469413a","rekeningPembayar":"5307952082863706","checksum256":"a3e4245d62c89e83e141a6f17f2fbaf5d1dad014f86e52897bb74f5457bc1729","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-10 22:25:36] {"id":28781,"id_user":10594,"id_detail_siswa":9813,"id_detail_siswa_daftar_ulang":9404,"id_log_pembayaran_tagihan_siswa":37768,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37768","tanggal_invoice":"2025-05-10","no_pembayaran":"108252827","nama":"Emiko Manda Latifa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-10 22:24:07"}
[2025-05-10 22:25:36] START PAYMENT
[2025-05-10 22:25:39] END PAYMENT
[2025-05-10 22:25:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252827","idPelanggan":"108252827","nama":"Emiko Manda Latifa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37768"}
[2025-05-10 22:25:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252827","idPelanggan":"108252827","nama":"Emiko Manda Latifa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37768"}