[2025-05-12 04:54:53] Inquiry Request :
[2025-05-12 04:54:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20250512045452","idTransaksi":"6121310512045452000451","checksum":"a0f2bb1c469ac7e775d398e05458496fe05369b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d023ad1ecb25c756b878e02420267574d71d27a892ee2372fabbe9ef0b6997a"}
[2025-05-12 04:54:54] {"id":28807,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":37794,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37794","tanggal_invoice":"2025-05-11","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-11 22:48:01"}
[2025-05-12 04:54:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37794"}
[2025-05-12 04:55:02] Payment Request :
[2025-05-12 04:55:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20250512045501","idTransaksi":"6121320512045501000451","idTagihan":"May\/37794","totalNominal":"1400000","nomorJurnalPembukuan":"6121320512045501000451","checksum":"e6cbb36b0fd8a08a1fb26ae273654e6c72448163","rekeningPembayar":"7777777777777777","checksum256":"61c529ed7094dd6ce3b2e504385a7210176402cb6bcb03575e8c4fa0eafdd8d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-12 04:55:02] {"id":28807,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":37794,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37794","tanggal_invoice":"2025-05-11","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-11 22:48:01"}
[2025-05-12 04:55:02] START PAYMENT
[2025-05-12 04:55:05] END PAYMENT
[2025-05-12 04:55:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37794"}
[2025-05-12 04:55:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37794"}
[2025-05-12 09:11:43] Inquiry Request :
[2025-05-12 09:11:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"723010048","tanggalTransaksi":"20250512021142","idTransaksi":"8269950512021142000451","checksum":"1eec4b201758c1f61950eff15aea91401e5a509b","totalNominalInquiry":1500000,"rekeningPembayar":"6019007545842040","checksum256":"7a7f0e078f89e88a6184e47188ae758d3e1f1a43612487aba53bba09c3d19a49"}
[2025-05-12 09:11:43] {"id":28813,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":37800,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37800","tanggal_invoice":"2025-05-12","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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":"2025-05-12 08:55:39"}
[2025-05-12 09:11:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/37800"}
[2025-05-12 09:11:49] Payment Request :
[2025-05-12 09:11:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"723010048","tanggalTransaksi":"20250512021146","idTransaksi":"8272090512021146000451","idTagihan":"May\/37800","totalNominal":"1500000","nomorJurnalPembukuan":"8272090512021146000451","checksum":"b5e380323731f74fa3448cc9388b91d65fdc7e3d","rekeningPembayar":"6019007545842040","checksum256":"7836893987e22e5a609009dad101d801ad3444fe9ac0d60313ab356fe8d7046c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-05-12 09:11:49] {"id":28813,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":37800,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37800","tanggal_invoice":"2025-05-12","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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":"2025-05-12 08:55:39"}
[2025-05-12 09:11:49] START PAYMENT
[2025-05-12 09:11:51] END PAYMENT
[2025-05-12 09:11:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/37800"}
[2025-05-12 09:11:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/37800"}
[2025-05-12 11:13:09] Inquiry Request :
[2025-05-12 11:13:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20250512111308","idTransaksi":"6233880512111308000451","checksum":"8fb5d02d5c04f8100d76c8673fa40bd67039fb21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a64a44445c3b33c699c6b4104cc5d4dc0f8b4ad56e9fd5fea45e4619c8310cde"}
[2025-05-12 11:13:09] {"id":28817,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":37804,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37804","tanggal_invoice":"2025-05-12","no_pembayaran":"422020022","nama":"Nurazhzholami deas","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":"2025-05-12 11:11:23"}
[2025-05-12 11:13:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/37804"}
[2025-05-12 11:13:18] Payment Request :
[2025-05-12 11:13:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20250512111317","idTransaksi":"6233930512111317000451","idTagihan":"May\/37804","totalNominal":"400000","nomorJurnalPembukuan":"6233930512111317000451","checksum":"12719d57d8dfb5794b9ec8955c493b8ac17fe861","rekeningPembayar":"7777777777777777","checksum256":"2fa6bb53fda7d302e6daf50aedfae1215979e344ae4beecb8be6bb757479a0eb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-12 11:13:18] {"id":28817,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":37804,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37804","tanggal_invoice":"2025-05-12","no_pembayaran":"422020022","nama":"Nurazhzholami deas","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":"2025-05-12 11:11:23"}
[2025-05-12 11:13:18] START PAYMENT
[2025-05-12 11:13:20] END PAYMENT
[2025-05-12 11:13:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/37804"}
[2025-05-12 11:13:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/37804"}
[2025-05-12 11:15:53] Inquiry Request :
[2025-05-12 11:15:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241131","tanggalTransaksi":"20250512111552","idTransaksi":"6234900512111552000451","checksum":"4b6af6d9f45d5c0af20856babb47c2d7fd93cb9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"faa2695a5a29b166bf2d0fb8d8307267cc1da21ad76f0f096cdac541270bfe5f"}
[2025-05-12 11:15:53] {"id":28818,"id_user":6556,"id_detail_siswa":5927,"id_detail_siswa_daftar_ulang":5512,"id_log_pembayaran_tagihan_siswa":37805,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37805","tanggal_invoice":"2025-05-12","no_pembayaran":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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":"2025-05-12 11:14:58"}
[2025-05-12 11:15:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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\/37805"}
[2025-05-12 11:15:54] Inquiry Request :
[2025-05-12 11:15:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242004","tanggalTransaksi":"20250512111552","idTransaksi":"6234910512111552000451","checksum":"8f60797cb35a3537f9d8f24f4809368737396b21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f0e4773bdd35d7f65457932a7114696f5daed93980a1bcd9c3096929780f062"}
[2025-05-12 11:15:54] {"id":28815,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":37802,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37802","tanggal_invoice":"2025-05-12","no_pembayaran":"113242004","nama":"FAIZATUL NAURAH","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":"2025-05-12 11:07:02"}
[2025-05-12 11:15:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","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\/37802"}
[2025-05-12 11:16:04] Payment Request :
[2025-05-12 11:16:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242004","tanggalTransaksi":"20250512111602","idTransaksi":"6235020512111602000451","idTagihan":"May\/37802","totalNominal":"650000","nomorJurnalPembukuan":"6235020512111602000451","checksum":"de5c41a5ad3cb1367df26ab12b61ff230f241dee","rekeningPembayar":"7777777777777777","checksum256":"bf116b44ba9743b79763271e7662f6ebd45acfde84c3dcb02d1e14e023ab0ddf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-12 11:16:04] {"id":28815,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":37802,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37802","tanggal_invoice":"2025-05-12","no_pembayaran":"113242004","nama":"FAIZATUL NAURAH","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":"2025-05-12 11:07:02"}
[2025-05-12 11:16:04] START PAYMENT
[2025-05-12 11:16:05] END PAYMENT
[2025-05-12 11:16:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","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\/37802"}
[2025-05-12 11:16:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","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\/37802"}
[2025-05-12 11:16:13] Payment Request :
[2025-05-12 11:16:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241131","tanggalTransaksi":"20250512111612","idTransaksi":"6235100512111612000451","idTagihan":"May\/37805","totalNominal":"450000","nomorJurnalPembukuan":"6235100512111612000451","checksum":"615f6d002c8501e781f090a2aa98ed0e7aac593d","rekeningPembayar":"7777777777777777","checksum256":"a71dc34cdbf805d22f2d6c141ce49556a7b335c09d85981f2ed8c2fbc6651664","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-12 11:16:13] {"id":28818,"id_user":6556,"id_detail_siswa":5927,"id_detail_siswa_daftar_ulang":5512,"id_log_pembayaran_tagihan_siswa":37805,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37805","tanggal_invoice":"2025-05-12","no_pembayaran":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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":"2025-05-12 11:14:58"}
[2025-05-12 11:16:13] START PAYMENT
[2025-05-12 11:16:15] END PAYMENT
[2025-05-12 11:16:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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\/37805"}
[2025-05-12 11:16:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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\/37805"}
[2025-05-12 11:25:08] Inquiry Request :
[2025-05-12 11:25:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020001","tanggalTransaksi":"20250512112506","idTransaksi":"6238770512112506000451","checksum":"bae6f0a3776d54e9ea96035be5c1bf96911e9ef1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4cf63db90f6377c03bf1ff36906239ab2c80c8b7f11819d7808eb0269b496dcd"}
[2025-05-12 11:25:08] {"id":28819,"id_user":182,"id_detail_siswa":97,"id_detail_siswa_daftar_ulang":33,"id_log_pembayaran_tagihan_siswa":37806,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37806","tanggal_invoice":"2025-05-12","no_pembayaran":"822020001","nama":"Aisyah muthmainnah","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":"2025-05-12 11:23:54"}
[2025-05-12 11:25:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","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\/37806"}
[2025-05-12 11:25:25] Payment Request :
[2025-05-12 11:25:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020001","tanggalTransaksi":"20250512112524","idTransaksi":"6238850512112524000451","idTagihan":"May\/37806","totalNominal":"1350000","nomorJurnalPembukuan":"6238850512112524000451","checksum":"04984afcdf86bb9dcfd00d0b08617a5e959a80f0","rekeningPembayar":"7777777777777777","checksum256":"481b220dac4f14f5908fa1a5adba8d8ff40600fbd7214a832dca98b7527eba2f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-05-12 11:25:25] {"id":28819,"id_user":182,"id_detail_siswa":97,"id_detail_siswa_daftar_ulang":33,"id_log_pembayaran_tagihan_siswa":37806,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37806","tanggal_invoice":"2025-05-12","no_pembayaran":"822020001","nama":"Aisyah muthmainnah","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":"2025-05-12 11:23:54"}
[2025-05-12 11:25:25] START PAYMENT
[2025-05-12 11:25:27] END PAYMENT
[2025-05-12 11:25:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","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\/37806"}
[2025-05-12 11:25:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","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\/37806"}
[2025-05-12 12:39:05] Inquiry Request :
[2025-05-12 12:39:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20250512053903","idTransaksi":"9268150512053903000451","checksum":"00d406ce179c1418ea433b7599457003abf4acdd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6de714112409f94ea7dc25cd17e8e95c83a5340b9f7b3f250a78a399c398657"}
[2025-05-12 12:39:05] {"id":28821,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":37808,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/37808","tanggal_invoice":"2025-05-12","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-12 12:38:08"}
[2025-05-12 12:39:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/37808"}
[2025-05-12 12:39:13] Payment Request :
[2025-05-12 12:39:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20250512053911","idTransaksi":"9270370512053911000451","idTagihan":"May\/37808","totalNominal":"600000","nomorJurnalPembukuan":"9270370512053911000451","checksum":"20d8001de71b52f755f5e1ca63b240d114dfef7f","rekeningPembayar":"7777777777777777","checksum256":"da49af4f2259b38e52f945617f8735950c7b7206c41625a7c567a671d09a2607","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-12 12:39:13] {"id":28821,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":37808,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/37808","tanggal_invoice":"2025-05-12","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-12 12:38:08"}
[2025-05-12 12:39:13] START PAYMENT
[2025-05-12 12:39:15] END PAYMENT
[2025-05-12 12:39:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/37808"}
[2025-05-12 12:39:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/37808"}
[2025-05-12 12:44:29] Inquiry Request :
[2025-05-12 12:44:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010052","tanggalTransaksi":"20250512054427","idTransaksi":"9356390512054427000451","checksum":"994b3a0a090959786b2a37b0610f4879c4c2df7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c721a55485f92c92468dbf28d9c0a3b949e2d3324e2608c77c3a7a439dafa0a8"}
[2025-05-12 12:44:29] {"id":28823,"id_user":2047,"id_detail_siswa":1432,"id_detail_siswa_daftar_ulang":997,"id_log_pembayaran_tagihan_siswa":37810,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37810","tanggal_invoice":"2025-05-12","no_pembayaran":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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":"2025-05-12 12:43:57"}
[2025-05-12 12:44:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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\/37810"}
[2025-05-12 12:44:35] Payment Request :
[2025-05-12 12:44:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010052","tanggalTransaksi":"20250512054433","idTransaksi":"9357900512054433000451","idTagihan":"May\/37810","totalNominal":"400000","nomorJurnalPembukuan":"9357900512054433000451","checksum":"72b6eb769005b201e55f41255d5357763725c236","rekeningPembayar":"7777777777777777","checksum256":"ea8befe7ac3898d59cade0813f29f56b44e98309a071a41e06e0c35c32b88ff7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-12 12:44:35] {"id":28823,"id_user":2047,"id_detail_siswa":1432,"id_detail_siswa_daftar_ulang":997,"id_log_pembayaran_tagihan_siswa":37810,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37810","tanggal_invoice":"2025-05-12","no_pembayaran":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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":"2025-05-12 12:43:57"}
[2025-05-12 12:44:35] START PAYMENT
[2025-05-12 12:44:36] END PAYMENT
[2025-05-12 12:44:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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\/37810"}
[2025-05-12 12:44:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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\/37810"}
[2025-05-12 12:48:45] Inquiry Request :
[2025-05-12 12:48:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20250512054844","idTransaksi":"9427090512054844000451","checksum":"9a17068729c767692e5f485a92999b784fcd29c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"731c98e48efc791dd750f72042acc0b0cb8dbdba3d244a9daa80ea22a0ccd3bf"}
[2025-05-12 12:48:45] {"id":28824,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":37811,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/37811","tanggal_invoice":"2025-05-12","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-12 12:48:15"}
[2025-05-12 12:48:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/37811"}
[2025-05-12 12:48:53] Payment Request :
[2025-05-12 12:48:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20250512054851","idTransaksi":"9429080512054851000451","idTagihan":"May\/37811","totalNominal":"600000","nomorJurnalPembukuan":"9429080512054851000451","checksum":"fe0f850115ac503a2ccea0545579aacbbcd70590","rekeningPembayar":"7777777777777777","checksum256":"7be9304e55282ebf8ba1d5c7865c7ed748caa17bf345a4c906b9197d993188ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-12 12:48:53] {"id":28824,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":37811,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/37811","tanggal_invoice":"2025-05-12","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-12 12:48:15"}
[2025-05-12 12:48:53] START PAYMENT
[2025-05-12 12:48:54] END PAYMENT
[2025-05-12 12:48:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/37811"}
[2025-05-12 12:48:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 600000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/37811"}
[2025-05-12 14:14:30] Inquiry Request :
[2025-05-12 14:14:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020023","tanggalTransaksi":"20250512141429","idTransaksi":"6297390512141429000451","checksum":"9efda2ee2bc16efd4810ba5a7d443f6d17cdf527","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d9ca9098ab3d7eab5188c11e3aea961eb1205746b7493569b0402a0119f534f"}
[2025-05-12 14:14:30] {"id":28825,"id_user":2079,"id_detail_siswa":1464,"id_detail_siswa_daftar_ulang":1029,"id_log_pembayaran_tagihan_siswa":37812,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37812","tanggal_invoice":"2025-05-12","no_pembayaran":"419020023","nama":"NASYWA SAQILA THAHER","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":"2025-05-12 14:13:03"}
[2025-05-12 14:14:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","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\/37812"}
[2025-05-12 14:14:39] Payment Request :
[2025-05-12 14:14:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020023","tanggalTransaksi":"20250512141437","idTransaksi":"6297430512141437000451","idTagihan":"May\/37812","totalNominal":"400000","nomorJurnalPembukuan":"6297430512141437000451","checksum":"0a6143083c52af0b823eb0fa48f89e347cba48c9","rekeningPembayar":"7777777777777777","checksum256":"688f9424d704b509c7defc262e5799a2493d9b5ec577a87941b39704c3b481a5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-12 14:14:39] {"id":28825,"id_user":2079,"id_detail_siswa":1464,"id_detail_siswa_daftar_ulang":1029,"id_log_pembayaran_tagihan_siswa":37812,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37812","tanggal_invoice":"2025-05-12","no_pembayaran":"419020023","nama":"NASYWA SAQILA THAHER","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":"2025-05-12 14:13:03"}
[2025-05-12 14:14:39] START PAYMENT
[2025-05-12 14:14:40] END PAYMENT
[2025-05-12 14:14:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","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\/37812"}
[2025-05-12 14:14:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","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\/37812"}
[2025-05-12 14:18:08] Inquiry Request :
[2025-05-12 14:18:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20250512141807","idTransaksi":"6298370512141807000451","checksum":"aad12e03bcd0e3d6c208ea01bbb5799ee3a72fa2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"400bc529b16faa109b98e18cdf2ffc1ed22b83bfc4039a270549f694f533edce"}
[2025-05-12 14:18:08] {"id":28826,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":37813,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37813","tanggal_invoice":"2025-05-12","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","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":"2025-05-12 14:17:37"}
[2025-05-12 14:18:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","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\/37813"}
[2025-05-12 14:18:16] Payment Request :
[2025-05-12 14:18:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20250512141815","idTransaksi":"6298450512141815000451","idTagihan":"May\/37813","totalNominal":"400000","nomorJurnalPembukuan":"6298450512141815000451","checksum":"4f2fc4650244a4e5ba55a54d4461bdaafed03571","rekeningPembayar":"7777777777777777","checksum256":"27ba3d15c158f3de23037a0705c9de39c525d3eb70a945da54f670ebae11ec6a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-12 14:18:16] {"id":28826,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":37813,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37813","tanggal_invoice":"2025-05-12","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","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":"2025-05-12 14:17:37"}
[2025-05-12 14:18:16] START PAYMENT
[2025-05-12 14:18:17] END PAYMENT
[2025-05-12 14:18:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","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\/37813"}
[2025-05-12 14:18:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","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\/37813"}
[2025-05-12 15:17:45] Inquiry Request :
[2025-05-12 15:17:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20250512151743","idTransaksi":"6318740512151743000451","checksum":"fcc37cff2dbcc1793f6a47b0c77e85698093f54c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e0040ffde565122b29fbcaba5b8ad5566d62d1ac9cc79ba1181c1ad9b24067d"}
[2025-05-12 15:17:45] {"id":28827,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":37814,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37814","tanggal_invoice":"2025-05-12","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-12 15:16:51"}
[2025-05-12 15:17:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/37814"}
[2025-05-12 15:17:54] Payment Request :
[2025-05-12 15:17:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20250512151752","idTransaksi":"6318810512151752000451","idTagihan":"May\/37814","totalNominal":"1100000","nomorJurnalPembukuan":"6318810512151752000451","checksum":"00f4512ac5bf6ed8ac7c48bc583c29fa49f240c1","rekeningPembayar":"7777777777777777","checksum256":"bb199ad6115eaefd09a72aa2f66d2f5f9dd00f9af08d07b526323df80eb5253c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-05-12 15:17:54] {"id":28827,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":37814,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37814","tanggal_invoice":"2025-05-12","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-12 15:16:51"}
[2025-05-12 15:17:54] START PAYMENT
[2025-05-12 15:17:56] END PAYMENT
[2025-05-12 15:17:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/37814"}
[2025-05-12 15:17:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/37814"}
[2025-05-12 15:21:59] Inquiry Request :
[2025-05-12 15:21:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242518","tanggalTransaksi":"20250512152158","idTransaksi":"6320230512152158000451","checksum":"2f45bf43ce3900a79226f9f2ad9797ff94e9ecfc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"207c27320b53e54ee3f1a8a7a53c4dd83d9fa2274b6505ac212ca75cff2faca6"}
[2025-05-12 15:21:59] {"id":28828,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":37815,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37815","tanggal_invoice":"2025-05-12","no_pembayaran":"108242518","nama":"Haura Elysia Humaira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-12 15:20:53"}
[2025-05-12 15:21:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/37815"}
[2025-05-12 15:22:08] Payment Request :
[2025-05-12 15:22:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242518","tanggalTransaksi":"20250512152206","idTransaksi":"6320240512152206000451","idTagihan":"May\/37815","totalNominal":"550000","nomorJurnalPembukuan":"6320240512152206000451","checksum":"0bf6496c9d36fc0a0a7c74388c587b9489e5d1af","rekeningPembayar":"7777777777777777","checksum256":"1a652295c100f8b6f331a20e6804eee2e51de73b91e8707d85886e08de35da45","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-12 15:22:08] {"id":28828,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":37815,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37815","tanggal_invoice":"2025-05-12","no_pembayaran":"108242518","nama":"Haura Elysia Humaira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-12 15:20:53"}
[2025-05-12 15:22:08] START PAYMENT
[2025-05-12 15:22:09] END PAYMENT
[2025-05-12 15:22:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/37815"}
[2025-05-12 15:22:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/37815"}
[2025-05-12 18:05:51] Inquiry Request :
[2025-05-12 18:05:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020009","tanggalTransaksi":"20250512180549","idTransaksi":"6373580512180549000451","checksum":"99ddd3619b3abb12fef776eb88ade39397f00ee5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"489357e502e26bdf4da132b9985973904c14de173795a5e365d5b1e3b406a536"}
[2025-05-12 18:05:51] {"id":28829,"id_user":1108,"id_detail_siswa":755,"id_detail_siswa_daftar_ulang":219,"id_log_pembayaran_tagihan_siswa":37816,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37816","tanggal_invoice":"2025-05-12","no_pembayaran":"922020009","nama":"Khansa Asjad Ganiya","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":"2025-05-12 18:04:24"}
[2025-05-12 18:05:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020009","idPelanggan":"922020009","nama":"Khansa Asjad Ganiya","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\/37816"}
[2025-05-12 18:06:21] Payment Request :
[2025-05-12 18:06:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020009","tanggalTransaksi":"20250512180619","idTransaksi":"6373760512180619000451","idTagihan":"May\/37816","totalNominal":"450000","nomorJurnalPembukuan":"6373760512180619000451","checksum":"6a0293f3b1521ca371586f19dfb71fd1e31a4ab9","rekeningPembayar":"7777777777777777","checksum256":"1a7a3bdde5dc19fd451c0cceca50e078ecec486ad154b676b8fde8972442cb2a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-12 18:06:21] {"id":28829,"id_user":1108,"id_detail_siswa":755,"id_detail_siswa_daftar_ulang":219,"id_log_pembayaran_tagihan_siswa":37816,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37816","tanggal_invoice":"2025-05-12","no_pembayaran":"922020009","nama":"Khansa Asjad Ganiya","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":"2025-05-12 18:04:24"}
[2025-05-12 18:06:21] START PAYMENT
[2025-05-12 18:06:22] END PAYMENT
[2025-05-12 18:06:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020009","idPelanggan":"922020009","nama":"Khansa Asjad Ganiya","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\/37816"}
[2025-05-12 18:06:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020009","idPelanggan":"922020009","nama":"Khansa Asjad Ganiya","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\/37816"}
[2025-05-12 18:53:52] Inquiry Request :
[2025-05-12 18:53:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20250512185351","idTransaksi":"6389930512185351000451","checksum":"23e1e0fc07a755adb775c0260ef17c1c158efe3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69b90ba3fdd48afb0aa02a140092595f3cde203c31f898dde07cba573da0fe6c"}
[2025-05-12 18:53:52] {"id":28140,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":37014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37014","tanggal_invoice":"2025-05-12","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2025-05-12 18:52:47"}
[2025-05-12 18:53:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/37014"}
[2025-05-12 19:02:51] Inquiry Request :
[2025-05-12 19:02:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20250512190250","idTransaksi":"6393560512190250000451","checksum":"f66f27e47c4e794138faebf10336848b85992287","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc8dad39ee3f8b721657a6052e252b7182e8c5eef2321e2f336e28cc8cce4110"}
[2025-05-12 19:02:51] {"id":28140,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":37014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37014","tanggal_invoice":"2025-05-12","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2025-05-12 18:52:47"}
[2025-05-12 19:02:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/37014"}
[2025-05-12 19:02:59] Payment Request :
[2025-05-12 19:02:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20250512190257","idTransaksi":"6393590512190257000451","idTagihan":"May\/37014","totalNominal":"400000","nomorJurnalPembukuan":"6393590512190257000451","checksum":"f8ccdfa70a61ce183521ab0111099ea6697191e9","rekeningPembayar":"7777777777777777","checksum256":"f2cc1eda3eaf3fcfa3ba2c16c9a16423d8922b9c52790315f8e4f2e4b744ff76","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-12 19:02:59] {"id":28140,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":37014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37014","tanggal_invoice":"2025-05-12","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2025-05-12 18:52:47"}
[2025-05-12 19:02:59] START PAYMENT
[2025-05-12 19:03:00] END PAYMENT
[2025-05-12 19:03:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/37014"}
[2025-05-12 19:03:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/37014"}
[2025-05-12 20:51:23] Inquiry Request :
[2025-05-12 20:51:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108231389","tanggalTransaksi":"20250512135122","idTransaksi":"7328380512135122000451","checksum":"3061cf52bc9ea1604f41170b4662459557bfbc93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b6dfd8271de1e75f939825c28021dc4d0913dc3d36681b7fe99b68e3c314206"}
[2025-05-12 20:51:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108231389 not found"}
[2025-05-12 20:54:08] Inquiry Request :
[2025-05-12 20:54:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010003","tanggalTransaksi":"20250512135407","idTransaksi":"7372490512135407000451","checksum":"643829303d85a539259f93671d08a6c4582e410a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"736fda1000143a32cfa9a43d3523f7161aa83713b4e73db1c213fed0fd7730a4"}
[2025-05-12 20:54:08] {"id":28833,"id_user":5100,"id_detail_siswa":4483,"id_detail_siswa_daftar_ulang":4059,"id_log_pembayaran_tagihan_siswa":37820,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37820","tanggal_invoice":"2025-05-12","no_pembayaran":"623010003","nama":"AFRAND INDRA AGUS","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 2200000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-12 20:51:45"}
[2025-05-12 20:54:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010003","idPelanggan":"623010003","nama":"AFRAND INDRA AGUS","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"May\/37820"}
[2025-05-12 20:54:25] Payment Request :
[2025-05-12 20:54:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010003","tanggalTransaksi":"20250512135424","idTransaksi":"7376800512135424000451","idTagihan":"May\/37820","totalNominal":"2400000","nomorJurnalPembukuan":"7376800512135424000451","checksum":"dcd6b8356608c1ce03c20743caa006d7da80d96f","rekeningPembayar":"7777777777777777","checksum256":"833fedc29ce7c39af8e0a24630342a67ef7ed4e335261c98dd1f3fff2b13c1ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2400000}
[2025-05-12 20:54:25] {"id":28833,"id_user":5100,"id_detail_siswa":4483,"id_detail_siswa_daftar_ulang":4059,"id_log_pembayaran_tagihan_siswa":37820,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37820","tanggal_invoice":"2025-05-12","no_pembayaran":"623010003","nama":"AFRAND INDRA AGUS","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 2200000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-12 20:51:45"}
[2025-05-12 20:54:25] START PAYMENT
[2025-05-12 20:54:28] END PAYMENT
[2025-05-12 20:54:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010003","idPelanggan":"623010003","nama":"AFRAND INDRA AGUS","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"May\/37820"}
[2025-05-12 20:54:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010003","idPelanggan":"623010003","nama":"AFRAND INDRA AGUS","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"May\/37820"}
[2025-05-12 22:28:10] Inquiry Request :
[2025-05-12 22:28:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"523010003","tanggalTransaksi":"20250512152809","idTransaksi":"7775750512152809000451","checksum":"b3ad4ad9f79f5c40beb018fe3c42b119b8fac2c2","totalNominalInquiry":0,"rekeningPembayar":"6372150113010003","checksum256":"4bc8dc01fb9b74f8668669ee3fd3faf6933df8b781657e179c5ef3d3f2893c3c"}
[2025-05-12 22:28:10] {"id":28834,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":37821,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37821","tanggal_invoice":"2025-05-12","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2025-05-12 22:27:31"}
[2025-05-12 22:28:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/37821"}
[2025-05-12 22:28:19] Inquiry Request :
[2025-05-12 22:28:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"523010003","tanggalTransaksi":"20250512152818","idTransaksi":"7777590512152818000451","checksum":"163df53347fce9f2ed745555807093ef5c1f3f12","totalNominalInquiry":0,"rekeningPembayar":"6372150113010003","checksum256":"6327fd67d09dc4f1966f72d8a357a78e660c4972dfaf8f71d34bac2a2dbe82d9"}
[2025-05-12 22:28:19] {"id":28834,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":37821,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37821","tanggal_invoice":"2025-05-12","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2025-05-12 22:27:31"}
[2025-05-12 22:28:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/37821"}
[2025-05-12 22:28:33] Payment Request :
[2025-05-12 22:28:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"523010003","tanggalTransaksi":"20250512152831","idTransaksi":"7780190512152831000451","idTagihan":"May\/37821","totalNominal":"400000","nomorJurnalPembukuan":"7780190512152831000451","checksum":"c4adbdd39eb2fef8a803d0c0a5864f7669037d20","rekeningPembayar":"6372150113010003","checksum256":"fe26688f1be9e3ce20aef375ead7a7ddf666c3e769739e9ccba6ab8f001d6762","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-12 22:28:33] {"id":28834,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":37821,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37821","tanggal_invoice":"2025-05-12","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2025-05-12 22:27:31"}
[2025-05-12 22:28:33] START PAYMENT
[2025-05-12 22:28:35] END PAYMENT
[2025-05-12 22:28:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/37821"}
[2025-05-12 22:28:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/37821"}