[2025-05-11 02:38:24] Inquiry Request :
[2025-05-11 02:38:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7119619186","tanggalTransaksi":"20250511023822","idTransaksi":"5746330511023822000451","checksum":"5ecd060f4182553d11029d347cceceaf509fce6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2c7cdb4d7e42572666240f739477f64ef29b130c2dc85d2de8f9815e2a63297"}
[2025-05-11 02:38:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7119619186 not found"}
[2025-05-11 02:38:45] Inquiry Request :
[2025-05-11 02:38:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20250511023844","idTransaksi":"5746360511023844000451","checksum":"ceb3b62a57e493a2baf880c5e3957fead9e13230","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"861a94cf0caf76d57184fad98e4368ada12de618e7aa758ec6e77487d4474eb7"}
[2025-05-11 02:38:45] {"id":28782,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":37769,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37769","tanggal_invoice":"2025-05-11","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2025-05-11 02:26:12"}
[2025-05-11 02:38:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/37769"}
[2025-05-11 02:38:52] Payment Request :
[2025-05-11 02:38:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20250511023850","idTransaksi":"5746400511023850000451","idTagihan":"May\/37769","totalNominal":"400000","nomorJurnalPembukuan":"5746400511023850000451","checksum":"d948042fc061d5f0006b305b9dd15015d8376194","rekeningPembayar":"7777777777777777","checksum256":"b051a11f4afe5ef8e013cf5d01102074f65de2f7131c10b21a170d0da1b83c83","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-11 02:38:52] {"id":28782,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":37769,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37769","tanggal_invoice":"2025-05-11","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2025-05-11 02:26:12"}
[2025-05-11 02:38:52] START PAYMENT
[2025-05-11 02:38:55] END PAYMENT
[2025-05-11 02:38:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/37769"}
[2025-05-11 02:38:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/37769"}
[2025-05-11 02:41:45] Inquiry Request :
[2025-05-11 02:41:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242605","tanggalTransaksi":"20250511024143","idTransaksi":"5746500511024143000451","checksum":"16aef1bb657ba288784fbbc950f459057aad10b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48ab8ec11815fe79ca41f3c6bc86d1ea701382e8e953ec757b21b645dcc5247f"}
[2025-05-11 02:41:45] {"id":28783,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":37770,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37770","tanggal_invoice":"2025-05-11","no_pembayaran":"108242605","nama":"Khadifa azzahra fandiah","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":"2025-05-11 02:40:56"}
[2025-05-11 02:41:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/37770"}
[2025-05-11 02:41:52] Payment Request :
[2025-05-11 02:41:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242605","tanggalTransaksi":"20250511024150","idTransaksi":"5746520511024150000451","idTagihan":"May\/37770","totalNominal":"550000","nomorJurnalPembukuan":"5746520511024150000451","checksum":"e48312a5cf72fdfe8453b9847d5b4b3727723ffb","rekeningPembayar":"7777777777777777","checksum256":"fe5fe9eadf7c658389d14e09d0c06144ee639836c4d95ffbe423659d08bdc381","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-11 02:41:52] {"id":28783,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":37770,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37770","tanggal_invoice":"2025-05-11","no_pembayaran":"108242605","nama":"Khadifa azzahra fandiah","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":"2025-05-11 02:40:56"}
[2025-05-11 02:41:52] START PAYMENT
[2025-05-11 02:41:54] END PAYMENT
[2025-05-11 02:41:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/37770"}
[2025-05-11 02:41:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/37770"}
[2025-05-11 05:51:45] Inquiry Request :
[2025-05-11 05:51:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20250511055144","idTransaksi":"5763900511055144000451","checksum":"2de29609be2af1c8ad8de8dbede4874a89354365","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"786b9c9728bd9df5daafb8368ee5466f01eef07561420a531f80c8a6fd300126"}
[2025-05-11 05:51:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-11 06:29:48] Inquiry Request :
[2025-05-11 06:29:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20250511062947","idTransaksi":"5773130511062947000451","checksum":"b8544b51cbf11a8bb0da14ff85e8bf9d550061d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7cf89e50a56fa6813293b9b9265a2ef4abd1107b8e639a543662069310157f69"}
[2025-05-11 06:29:48] {"id":28785,"id_user":4765,"id_detail_siswa":4148,"id_detail_siswa_daftar_ulang":3721,"id_log_pembayaran_tagihan_siswa":37772,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37772","tanggal_invoice":"2025-05-11","no_pembayaran":"723010031","nama":"Aljazari Ilmi Shiddiq","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":"2025-05-11 06:28:58"}
[2025-05-11 06:29:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/37772"}
[2025-05-11 06:30:09] Payment Request :
[2025-05-11 06:30:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20250511063007","idTransaksi":"5773230511063007000451","idTagihan":"May\/37772","totalNominal":"1500000","nomorJurnalPembukuan":"5773230511063007000451","checksum":"f58ca07bf80b72ba35aa6e89e85f3edd5bf7a3f6","rekeningPembayar":"7777777777777777","checksum256":"8c9e53b967f2031969d0091d56563154a3b946aca781378d123f72305b6347f3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-05-11 06:30:09] {"id":28785,"id_user":4765,"id_detail_siswa":4148,"id_detail_siswa_daftar_ulang":3721,"id_log_pembayaran_tagihan_siswa":37772,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37772","tanggal_invoice":"2025-05-11","no_pembayaran":"723010031","nama":"Aljazari Ilmi Shiddiq","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":"2025-05-11 06:28:58"}
[2025-05-11 06:30:09] START PAYMENT
[2025-05-11 06:30:11] END PAYMENT
[2025-05-11 06:30:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/37772"}
[2025-05-11 06:30:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/37772"}
[2025-05-11 08:20:19] Inquiry Request :
[2025-05-11 08:20:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"101241128","tanggalTransaksi":"20250511011953","idTransaksi":"2480260511011953000451","checksum":"06e6f030f5c84d3c01c6ab8cecb166f0d47cd85b","totalNominalInquiry":0,"rekeningPembayar":"5264220093805632","checksum256":"e1a22e858e27041cc4ccb037822b61051e1526b2a29ea80b4c29d53b588ff947"}
[2025-05-11 08:20:19] {"id":28787,"id_user":8180,"id_detail_siswa":7458,"id_detail_siswa_daftar_ulang":7047,"id_log_pembayaran_tagihan_siswa":37774,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37774","tanggal_invoice":"2025-05-11","no_pembayaran":"101241128","nama":"MUHAMMAD AL-FATIH HAQQI","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":"2025-05-11 08:18:45"}
[2025-05-11 08:20:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241128","idPelanggan":"101241128","nama":"MUHAMMAD AL-FATIH HAQQI","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\/37774"}
[2025-05-11 12:24:05] Inquiry Request :
[2025-05-11 12:24:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20250511052404","idTransaksi":"3080980511052404000451","checksum":"edddd23bd525a452233dfde10d5ca98051c624b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3ef5ee952e1097dfef219427a4c5b4ce5df7334f3dddd7b865f6393d7f3874c"}
[2025-05-11 12:24:05] {"id":28788,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":37775,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37775","tanggal_invoice":"2025-05-11","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-11 12:22:15"}
[2025-05-11 12:24:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/37775"}
[2025-05-11 12:24:18] Payment Request :
[2025-05-11 12:24:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20250511052416","idTransaksi":"3083970511052416000451","idTagihan":"May\/37775","totalNominal":"1500000","nomorJurnalPembukuan":"3083970511052416000451","checksum":"b1f555a5e4b38c9f9f162d92e2274513d7c2ef2c","rekeningPembayar":"7777777777777777","checksum256":"90859e8d2ebc077387a2dcf33152f02ee4d161f007a65d1b8ca3a48791089bca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-05-11 12:24:18] {"id":28788,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":37775,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37775","tanggal_invoice":"2025-05-11","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-11 12:22:15"}
[2025-05-11 12:24:18] START PAYMENT
[2025-05-11 12:24:20] END PAYMENT
[2025-05-11 12:24:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/37775"}
[2025-05-11 12:24:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/37775"}
[2025-05-11 13:43:00] Inquiry Request :
[2025-05-11 13:43:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010009","tanggalTransaksi":"20250511064258","idTransaksi":"4317650511064258000451","checksum":"669122ace54f68f3e59e95fa22db1545dec85428","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cface1aac5d09f2c2ba4ed824c1f01dcddab04b401ebceb870a4748826d72e61"}
[2025-05-11 13:43:00] {"id":28790,"id_user":2472,"id_detail_siswa":1857,"id_detail_siswa_daftar_ulang":1422,"id_log_pembayaran_tagihan_siswa":37777,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37777","tanggal_invoice":"2025-05-11","no_pembayaran":"519010009","nama":"Huda Wafi Athaya","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000, Tunggakan. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-11 13:41:57"}
[2025-05-11 13:43:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"Huda Wafi Athaya","totalNominal":1450000,"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":1450000}],"idTagihan":"May\/37777"}
[2025-05-11 13:43:13] Payment Request :
[2025-05-11 13:43:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010009","tanggalTransaksi":"20250511064311","idTransaksi":"4321070511064311000451","idTagihan":"May\/37777","totalNominal":"1450000","nomorJurnalPembukuan":"4321070511064311000451","checksum":"0ca857f16843b89e3788b2b877f8aa37e2a9f07f","rekeningPembayar":"7777777777777777","checksum256":"50753f397b1f0e04cc00f3f604f760f0f1c146e2bb4cfe6c5c0bcd578d7d9d42","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-05-11 13:43:13] {"id":28790,"id_user":2472,"id_detail_siswa":1857,"id_detail_siswa_daftar_ulang":1422,"id_log_pembayaran_tagihan_siswa":37777,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37777","tanggal_invoice":"2025-05-11","no_pembayaran":"519010009","nama":"Huda Wafi Athaya","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000, Tunggakan. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-11 13:41:57"}
[2025-05-11 13:43:13] START PAYMENT
[2025-05-11 13:43:14] END PAYMENT
[2025-05-11 13:43:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"Huda Wafi Athaya","totalNominal":1450000,"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":1450000}],"idTagihan":"May\/37777"}
[2025-05-11 13:43:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"Huda Wafi Athaya","totalNominal":1450000,"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":1450000}],"idTagihan":"May\/37777"}
[2025-05-11 13:52:20] Inquiry Request :
[2025-05-11 13:52:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20250511135219","idTransaksi":"5928450511135219000451","checksum":"6efe0ac9603d57944af5469abfd047a0c9a31453","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b479876284b8496cbfed6923733f44892d91ec306e0db23a07e93cf407d3dcd5"}
[2025-05-11 13:52:20] {"id":28791,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":37778,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37778","tanggal_invoice":"2025-05-11","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-11 13:50:46"}
[2025-05-11 13:52:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37778"}
[2025-05-11 13:52:34] Payment Request :
[2025-05-11 13:52:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20250511135232","idTransaksi":"5928550511135232000451","idTagihan":"May\/37778","totalNominal":"400000","nomorJurnalPembukuan":"5928550511135232000451","checksum":"8fe6a05280e8dd87d200a53342fa722c4eb64c57","rekeningPembayar":"7777777777777777","checksum256":"a6aaf5d80c839010ba23b1169ca95e18f71adf80d3c2609f79c42b23b428a634","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-11 13:52:34] {"id":28791,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":37778,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37778","tanggal_invoice":"2025-05-11","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-11 13:50:46"}
[2025-05-11 13:52:34] START PAYMENT
[2025-05-11 13:52:35] END PAYMENT
[2025-05-11 13:52:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37778"}
[2025-05-11 13:52:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37778"}
[2025-05-11 15:42:21] Inquiry Request :
[2025-05-11 15:42:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"108242672","tanggalTransaksi":"20250511084219","idTransaksi":"3385130511084219000451","checksum":"62d0a594362a3c7d4b07823fa9f4a2b3bdce5086","totalNominalInquiry":0,"rekeningPembayar":"6372150118242672","checksum256":"b1f83fc6f34e33b78b0ff7fa44f3cd522e5482eebab8c9bcae388f433ced9f91"}
[2025-05-11 15:42:21] {"id":28794,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":37781,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37781","tanggal_invoice":"2025-05-11","no_pembayaran":"108242672","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-11 15:41:40"}
[2025-05-11 15:42:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","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\/37781"}
[2025-05-11 15:42:33] Inquiry Request :
[2025-05-11 15:42:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"108242672","tanggalTransaksi":"20250511084232","idTransaksi":"3390100511084232000451","checksum":"acf397386c0a435be6d776558dcfc49a06be1900","totalNominalInquiry":0,"rekeningPembayar":"6372150118242672","checksum256":"1b900d3652ba2f744e00d705d386b5296102642c92a90ffc396dc62cb1b2fc47"}
[2025-05-11 15:42:33] {"id":28794,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":37781,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37781","tanggal_invoice":"2025-05-11","no_pembayaran":"108242672","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-11 15:41:40"}
[2025-05-11 15:42:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","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\/37781"}
[2025-05-11 15:42:44] Payment Request :
[2025-05-11 15:42:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"108242672","tanggalTransaksi":"20250511084242","idTransaksi":"3394210511084242000451","idTagihan":"May\/37781","totalNominal":"600000","nomorJurnalPembukuan":"3394210511084242000451","checksum":"e916e92f409a973468ec278b2b004754c0fd03bc","rekeningPembayar":"6372150118242672","checksum256":"9e985473c00510adde97818da4bc7d30aef0df1ac2f9bb9b2e7c0958f50d7b99","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-11 15:42:44] {"id":28794,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":37781,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37781","tanggal_invoice":"2025-05-11","no_pembayaran":"108242672","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-11 15:41:40"}
[2025-05-11 15:42:44] START PAYMENT
[2025-05-11 15:42:46] END PAYMENT
[2025-05-11 15:42:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","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\/37781"}
[2025-05-11 15:42:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","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\/37781"}
[2025-05-11 17:06:00] Inquiry Request :
[2025-05-11 17:06:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20250511170558","idTransaksi":"5989870511170558000451","checksum":"03866455954bccc96dc46643efa24a7c0bb44800","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1faf38e53e39c0921b13e4aeb28ba29f326e0890a7cc318d9bb158ad58441ee"}
[2025-05-11 17:06:00] {"id":28795,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":37782,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37782","tanggal_invoice":"2025-05-11","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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":"2025-05-11 16:38:03"}
[2025-05-11 17:06:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/37782"}
[2025-05-11 17:06:09] Payment Request :
[2025-05-11 17:06:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20250511170608","idTransaksi":"5989910511170608000451","idTagihan":"May\/37782","totalNominal":"400000","nomorJurnalPembukuan":"5989910511170608000451","checksum":"033eee44dfa3fc98b15279f1355d4549731f9934","rekeningPembayar":"7777777777777777","checksum256":"1213719fdab7cade6e1f63273cf0778ea221c08e9e1c763cffa98c7e7692fc66","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-11 17:06:09] {"id":28795,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":37782,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37782","tanggal_invoice":"2025-05-11","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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":"2025-05-11 16:38:03"}
[2025-05-11 17:06:09] START PAYMENT
[2025-05-11 17:06:10] END PAYMENT
[2025-05-11 17:06:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/37782"}
[2025-05-11 17:06:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/37782"}
[2025-05-11 17:06:44] Inquiry Request :
[2025-05-11 17:06:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242164","tanggalTransaksi":"20250511170643","idTransaksi":"5990210511170643000451","checksum":"9d1bc9691ecf3efeee4074d4d28e7a9026f78efa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3b4e5dc6d6c715710d7fb3187a43ccffc3585b75148fa61127ffd07cd123c13"}
[2025-05-11 17:06:44] {"id":28796,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":37783,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37783","tanggal_invoice":"2025-05-11","no_pembayaran":"107242164","nama":"Azallea adeeva jeda","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":"2025-05-11 16:39:08"}
[2025-05-11 17:06:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","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\/37783"}
[2025-05-11 17:06:52] Payment Request :
[2025-05-11 17:06:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242164","tanggalTransaksi":"20250511170651","idTransaksi":"5990250511170651000451","idTagihan":"May\/37783","totalNominal":"400000","nomorJurnalPembukuan":"5990250511170651000451","checksum":"6fe4df56dd7be5edee98e7d4a6733dc9533e01d5","rekeningPembayar":"7777777777777777","checksum256":"52078ca4e7904d2684eaf76efaecff990f18916d92deaec586220e72f488377f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-11 17:06:52] {"id":28796,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":37783,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37783","tanggal_invoice":"2025-05-11","no_pembayaran":"107242164","nama":"Azallea adeeva jeda","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":"2025-05-11 16:39:08"}
[2025-05-11 17:06:52] START PAYMENT
[2025-05-11 17:06:54] END PAYMENT
[2025-05-11 17:06:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","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\/37783"}
[2025-05-11 17:06:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","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\/37783"}
[2025-05-11 17:16:21] Inquiry Request :
[2025-05-11 17:16:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242045","tanggalTransaksi":"20250511171619","idTransaksi":"5994030511171619000451","checksum":"9e5b221315eaf102518b0e3e575d919c73810c95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f9addd7a402883b6a5bf64f5be114d972d861f1a6d46c353da3f59991941171"}
[2025-05-11 17:16:21] {"id":28797,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":37784,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37784","tanggal_invoice":"2025-05-11","no_pembayaran":"113242045","nama":"Nadhifa Azaria Hanafi","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-11 17:14:07"}
[2025-05-11 17:16:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37784"}
[2025-05-11 17:16:34] Payment Request :
[2025-05-11 17:16:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242045","tanggalTransaksi":"20250511171632","idTransaksi":"5994100511171632000451","idTagihan":"May\/37784","totalNominal":"650000","nomorJurnalPembukuan":"5994100511171632000451","checksum":"c3987a2b9e3096d077664180f6da753b8a893432","rekeningPembayar":"7777777777777777","checksum256":"6804ccf44b6ff661d169dac73de6153e28d1e49d6c3d93f76fdcd6926cbb6d74","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-11 17:16:34] {"id":28797,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":37784,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37784","tanggal_invoice":"2025-05-11","no_pembayaran":"113242045","nama":"Nadhifa Azaria Hanafi","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-11 17:14:07"}
[2025-05-11 17:16:34] START PAYMENT
[2025-05-11 17:16:36] END PAYMENT
[2025-05-11 17:16:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37784"}
[2025-05-11 17:16:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37784"}
[2025-05-11 17:17:36] Inquiry Request :
[2025-05-11 17:17:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242045","tanggalTransaksi":"20250511171735","idTransaksi":"5994370511171735000451","checksum":"d45609cbd8bbb514543b85d05d8ba2ff0a1d87ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"716137730c312628d0251fe427328c6c2a922f1f37c523a3c7760ecb3ee63a31"}
[2025-05-11 17:17:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-11 17:54:42] Inquiry Request :
[2025-05-11 17:54:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010016","tanggalTransaksi":"20250511105440","idTransaksi":"6888820511105440000451","checksum":"1ec276263b7ddd93297b8e1d756a2f695bcc4fcf","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"1810c392e715450e4b481ee435f96dee86601dc6f5e94e074d4739c206693f86"}
[2025-05-11 17:54:42] {"id":28786,"id_user":4635,"id_detail_siswa":4018,"id_detail_siswa_daftar_ulang":3590,"id_log_pembayaran_tagihan_siswa":37773,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37773","tanggal_invoice":"2025-05-11","no_pembayaran":"423010016","nama":"KENZO ALFARIZI JONNATA","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":"2025-05-11 06:59:14"}
[2025-05-11 17:54:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/37773"}
[2025-05-11 17:55:02] Payment Request :
[2025-05-11 17:55:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010016","tanggalTransaksi":"20250511105459","idTransaksi":"6897130511105459000451","idTagihan":"May\/37773","totalNominal":"425000","nomorJurnalPembukuan":"6897130511105459000451","checksum":"9c44ea64378305e6dc568352814cfb3cca1851bb","rekeningPembayar":"5221843181043998","checksum256":"669a73fbf3fbba227662e16778b8dfd66dc20e66ef1696fd83e38a7ef74193a5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-11 17:55:02] {"id":28786,"id_user":4635,"id_detail_siswa":4018,"id_detail_siswa_daftar_ulang":3590,"id_log_pembayaran_tagihan_siswa":37773,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37773","tanggal_invoice":"2025-05-11","no_pembayaran":"423010016","nama":"KENZO ALFARIZI JONNATA","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":"2025-05-11 06:59:14"}
[2025-05-11 17:55:02] START PAYMENT
[2025-05-11 17:55:04] END PAYMENT
[2025-05-11 17:55:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/37773"}
[2025-05-11 17:55:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/37773"}
[2025-05-11 17:55:53] Inquiry Request :
[2025-05-11 17:55:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20250511105552","idTransaksi":"6917610511105552000451","checksum":"d0ee8b49e6494b4178f4989faeb54683f8e51a09","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"014f24596a30923d050804477a72606b52fb8d3a3039ca93f4e5093d8d95bbc3"}
[2025-05-11 17:55:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-11 17:56:17] Inquiry Request :
[2025-05-11 17:56:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20250511105616","idTransaksi":"6927240511105616000451","checksum":"19d209a2f7fea25da92bac88d4727ae72807d3f3","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"24c78003ed7187a656484ce030eb2a72015cb773d5a706747f34c4d0b93384e8"}
[2025-05-11 17:56:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-11 18:01:55] Inquiry Request :
[2025-05-11 18:01:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20250511110154","idTransaksi":"7061410511110154000451","checksum":"ac7c778d734a037b8b393fa1cfb3962bc5545a5a","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"0a0522b8b469b40c211f4403bd7dd413dfb6b5896c27b51c29ca086574c8dfcf"}
[2025-05-11 18:01:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-11 22:07:21] Inquiry Request :
[2025-05-11 22:07:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020004","tanggalTransaksi":"20250511150720","idTransaksi":"2108210511150720000451","checksum":"2f0e23f3620a0e54f8e592f955830f0217a7180e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"539b99bba08b0cba304a7875dab2e316286740f27aa4fb8d78d06c86baee9b14"}
[2025-05-11 22:07:21] {"id":28805,"id_user":2484,"id_detail_siswa":1869,"id_detail_siswa_daftar_ulang":1434,"id_log_pembayaran_tagihan_siswa":37792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37792","tanggal_invoice":"2025-05-11","no_pembayaran":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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":"2025-05-11 22:04:45"}
[2025-05-11 22:07:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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\/37792"}
[2025-05-11 22:07:28] Payment Request :
[2025-05-11 22:07:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020004","tanggalTransaksi":"20250511150726","idTransaksi":"2109490511150726000451","idTagihan":"May\/37792","totalNominal":"400000","nomorJurnalPembukuan":"2109490511150726000451","checksum":"c7250db47db0856d5d977d0982c3c27b669da0f5","rekeningPembayar":"7777777777777777","checksum256":"974a544dccef8d140bfacb49531e7fd13446f57e0ba3173434bde5a75f98862b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-11 22:07:28] {"id":28805,"id_user":2484,"id_detail_siswa":1869,"id_detail_siswa_daftar_ulang":1434,"id_log_pembayaran_tagihan_siswa":37792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37792","tanggal_invoice":"2025-05-11","no_pembayaran":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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":"2025-05-11 22:04:45"}
[2025-05-11 22:07:28] START PAYMENT
[2025-05-11 22:07:29] END PAYMENT
[2025-05-11 22:07:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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\/37792"}
[2025-05-11 22:07:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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\/37792"}
[2025-05-11 22:11:49] Inquiry Request :
[2025-05-11 22:11:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20250511151149","idTransaksi":"2156650511151149000451","checksum":"62301539201e2a55e75ccb12566e082d3361db96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee5611374adfbacc54718e120ecfe4940ef6136a147abf9008f3aafd827bafb7"}
[2025-05-11 22:11:50] {"id":28806,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":37793,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37793","tanggal_invoice":"2025-05-11","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2025-05-11 22:10:54"}
[2025-05-11 22:11:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/37793"}
[2025-05-11 22:11:58] Payment Request :
[2025-05-11 22:11:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20250511151156","idTransaksi":"2158240511151156000451","idTagihan":"May\/37793","totalNominal":"400000","nomorJurnalPembukuan":"2158240511151156000451","checksum":"4e5a2a5b2e5b3eaa184d896ec5f8f847499727f9","rekeningPembayar":"7777777777777777","checksum256":"1d17d826d69703fb79b8a1ef95ccb2fe1ac4f9fe9c0481322af50df4e4f95576","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-11 22:11:58] {"id":28806,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":37793,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37793","tanggal_invoice":"2025-05-11","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2025-05-11 22:10:54"}
[2025-05-11 22:11:58] START PAYMENT
[2025-05-11 22:12:00] END PAYMENT
[2025-05-11 22:12:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/37793"}
[2025-05-11 22:12:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/37793"}