[2025-05-14 01:22:51] Inquiry Request :
[2025-05-14 01:22:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020037","tanggalTransaksi":"20250513182250","idTransaksi":"4628510513182250000451","checksum":"460d514553f90a9a79779855dbd8641dcc033951","totalNominalInquiry":1,"rekeningPembayar":"6013013263386083","checksum256":"0d546ab3b715995cba0f20cfe0e9d03007c6a798d8a0642e625051217a09edab"}
[2025-05-14 01:22:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-14 01:26:45] Inquiry Request :
[2025-05-14 01:26:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020037","tanggalTransaksi":"20250513182645","idTransaksi":"4640810513182645000451","checksum":"097692b76c88767d9e8046594d16e070ac70c398","totalNominalInquiry":1,"rekeningPembayar":"6013010833129332","checksum256":"5e14f0a3e99654b29eee487be20672a3aad298623f21abd8c5ad70d680833b4c"}
[2025-05-14 01:26:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-14 06:04:20] Inquiry Request :
[2025-05-14 06:04:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20250513230419","idTransaksi":"7336690513230419000451","checksum":"271f784f090299b3ca5410e603a75a3b8a70eacf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"081ff755e66bef1ba182c2a685d14d5ce6b4815b6f14fff88d94a94c3ecb789e"}
[2025-05-14 06:04:20] {"id":28862,"id_user":214,"id_detail_siswa":117,"id_detail_siswa_daftar_ulang":163,"id_log_pembayaran_tagihan_siswa":37849,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37849","tanggal_invoice":"2025-05-14","no_pembayaran":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","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":"2025-05-14 06:02:33"}
[2025-05-14 06:04:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","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\/37849"}
[2025-05-14 06:04:26] Payment Request :
[2025-05-14 06:04:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20250513230424","idTransaksi":"7337300513230424000451","idTagihan":"May\/37849","totalNominal":"550000","nomorJurnalPembukuan":"7337300513230424000451","checksum":"6450c6da8d9f0793af7087340fbed2f5ca5a5778","rekeningPembayar":"7777777777777777","checksum256":"cf0d479f0650198f19fc6928b136cb0c4214e687b4fe2261a8992ac676531f43","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-14 06:04:26] {"id":28862,"id_user":214,"id_detail_siswa":117,"id_detail_siswa_daftar_ulang":163,"id_log_pembayaran_tagihan_siswa":37849,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37849","tanggal_invoice":"2025-05-14","no_pembayaran":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","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":"2025-05-14 06:02:33"}
[2025-05-14 06:04:26] START PAYMENT
[2025-05-14 06:04:28] END PAYMENT
[2025-05-14 06:04:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","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\/37849"}
[2025-05-14 06:04:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","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\/37849"}
[2025-05-14 07:32:08] Inquiry Request :
[2025-05-14 07:32:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010001","tanggalTransaksi":"20250514073207","idTransaksi":"6972530514073207000451","checksum":"b1f3f9f44e7006428146f875c4b0bd28b79f36e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e42cc35d7f40d77115755e75d571f41e429b60b5732e63f4625811bf7f471e6e"}
[2025-05-14 07:32:08] {"id":28864,"id_user":4545,"id_detail_siswa":3929,"id_detail_siswa_daftar_ulang":3500,"id_log_pembayaran_tagihan_siswa":37851,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37851","tanggal_invoice":"2025-05-14","no_pembayaran":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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":"2025-05-14 07:30:57"}
[2025-05-14 07:32:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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\/37851"}
[2025-05-14 07:32:27] Inquiry Request :
[2025-05-14 07:32:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010001","tanggalTransaksi":"20250514073226","idTransaksi":"6972730514073226000451","checksum":"d365b8ddb04818499da7cd4e6f7d97e351c29193","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9defd8f93047e11f10fdd5fd47bf97b30ae1315e975ca38f1d1cef1727645aa2"}
[2025-05-14 07:32:27] {"id":28864,"id_user":4545,"id_detail_siswa":3929,"id_detail_siswa_daftar_ulang":3500,"id_log_pembayaran_tagihan_siswa":37851,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37851","tanggal_invoice":"2025-05-14","no_pembayaran":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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":"2025-05-14 07:30:57"}
[2025-05-14 07:32:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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\/37851"}
[2025-05-14 07:32:35] Payment Request :
[2025-05-14 07:32:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010001","tanggalTransaksi":"20250514073233","idTransaksi":"6972810514073233000451","idTagihan":"May\/37851","totalNominal":"450000","nomorJurnalPembukuan":"6972810514073233000451","checksum":"190727097a3998ad9b9e54623e1e5df2726fd639","rekeningPembayar":"7777777777777777","checksum256":"4fa390f9ab55161bcea40b1d0e3c0d27763fcb95b09f212b82663b26b8ecbe7f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-14 07:32:35] {"id":28864,"id_user":4545,"id_detail_siswa":3929,"id_detail_siswa_daftar_ulang":3500,"id_log_pembayaran_tagihan_siswa":37851,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37851","tanggal_invoice":"2025-05-14","no_pembayaran":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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":"2025-05-14 07:30:57"}
[2025-05-14 07:32:35] START PAYMENT
[2025-05-14 07:32:37] END PAYMENT
[2025-05-14 07:32:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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\/37851"}
[2025-05-14 07:32:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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\/37851"}
[2025-05-14 07:48:55] Inquiry Request :
[2025-05-14 07:48:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250514074854","idTransaksi":"6980300514074854000451","checksum":"e47d46ec1b77ea0b34df81e73785e514f4fd5844","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a7a02e7203407d6d8fc71bffbedf44ab4fa0fb3f37e88da4cef7953bf5f595f"}
[2025-05-14 07:48:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-05-14 07:49:54] Inquiry Request :
[2025-05-14 07:49:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20250514074953","idTransaksi":"6980600514074953000451","checksum":"689b8fee212db7ce826e7fe2812cafd858b80169","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"283d51c4f494cc3edcc623a1a91af7b150c0c24dd629d917ab5b9f4d301eb16b"}
[2025-05-14 07:49:54] {"id":28646,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":37633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37633","tanggal_invoice":"2025-05-08","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 20:40:33"}
[2025-05-14 07:49:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/37633"}
[2025-05-14 07:50:05] Payment Request :
[2025-05-14 07:50:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20250514075003","idTransaksi":"6980680514075003000451","idTagihan":"May\/37633","totalNominal":"425000","nomorJurnalPembukuan":"6980680514075003000451","checksum":"19853fc12147120ab1773920a92996c4155d7517","rekeningPembayar":"7777777777777777","checksum256":"e6b131801e4dd7da1017a5d1f03ce2663e9a32dd65ce4bb63d9dd8e371cdee00","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-14 07:50:05] {"id":28646,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":37633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37633","tanggal_invoice":"2025-05-08","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-08 20:40:33"}
[2025-05-14 07:50:05] START PAYMENT
[2025-05-14 07:50:05] END PAYMENT
[2025-05-14 07:50:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/37633"}
[2025-05-14 07:50:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/37633"}
[2025-05-14 08:45:46] Inquiry Request :
[2025-05-14 08:45:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010008","tanggalTransaksi":"20250514084545","idTransaksi":"7011800514084545000451","checksum":"f4d2f22ae4ebc6b6b2a03a4c0751ee9a0cf89cd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c96f078fba074556574cefb955a54c6a7dcffa5d2e5f3c2d0602d175071ee986"}
[2025-05-14 08:45:46] {"id":28869,"id_user":2471,"id_detail_siswa":1856,"id_detail_siswa_daftar_ulang":1421,"id_log_pembayaran_tagihan_siswa":37856,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37856","tanggal_invoice":"2025-05-14","no_pembayaran":"519010008","nama":"HAFIZD MAULANA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-14 08:44:59"}
[2025-05-14 08:45:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD MAULANA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37856"}
[2025-05-14 08:45:58] Payment Request :
[2025-05-14 08:45:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010008","tanggalTransaksi":"20250514084556","idTransaksi":"7011930514084556000451","idTagihan":"May\/37856","totalNominal":"400000","nomorJurnalPembukuan":"7011930514084556000451","checksum":"742cb87d180d7ea3e6fd3feb0a4f394df1f83314","rekeningPembayar":"7777777777777777","checksum256":"dce9aea2c127482181025f20e483293daca4f949c967c5ed8ac540eeb6405dae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-14 08:45:58] {"id":28869,"id_user":2471,"id_detail_siswa":1856,"id_detail_siswa_daftar_ulang":1421,"id_log_pembayaran_tagihan_siswa":37856,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37856","tanggal_invoice":"2025-05-14","no_pembayaran":"519010008","nama":"HAFIZD MAULANA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-14 08:44:59"}
[2025-05-14 08:45:58] START PAYMENT
[2025-05-14 08:45:59] END PAYMENT
[2025-05-14 08:45:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD MAULANA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37856"}
[2025-05-14 08:45:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD MAULANA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37856"}
[2025-05-14 08:56:21] Inquiry Request :
[2025-05-14 08:56:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010023","tanggalTransaksi":"20250514085619","idTransaksi":"7018330514085619000451","checksum":"94e2f648ee72d00bc8cdef1fcfd2b1a6144adc7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ab10b80301e90ef2ff3ee8ff809ab557d4820d73df5542d9f39d70e6be3379f"}
[2025-05-14 08:56:21] {"id":28870,"id_user":5552,"id_detail_siswa":4935,"id_detail_siswa_daftar_ulang":4515,"id_log_pembayaran_tagihan_siswa":37857,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37857","tanggal_invoice":"2025-05-14","no_pembayaran":"723010023","nama":"Muhammad Nabil Abdiano","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-14 08:54:26"}
[2025-05-14 08:56:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/37857"}
[2025-05-14 08:56:29] Payment Request :
[2025-05-14 08:56:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010023","tanggalTransaksi":"20250514085628","idTransaksi":"7018450514085628000451","idTagihan":"May\/37857","totalNominal":"1450000","nomorJurnalPembukuan":"7018450514085628000451","checksum":"b5ad90285ad1bcad712de3a4d439108b64d0a3fd","rekeningPembayar":"7777777777777777","checksum256":"bad056e432012ebbb83082550032a1a5de417bd0b00b0c8dd0d4a43670373af8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-05-14 08:56:29] {"id":28870,"id_user":5552,"id_detail_siswa":4935,"id_detail_siswa_daftar_ulang":4515,"id_log_pembayaran_tagihan_siswa":37857,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37857","tanggal_invoice":"2025-05-14","no_pembayaran":"723010023","nama":"Muhammad Nabil Abdiano","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-14 08:54:26"}
[2025-05-14 08:56:29] START PAYMENT
[2025-05-14 08:56:31] END PAYMENT
[2025-05-14 08:56:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/37857"}
[2025-05-14 08:56:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/37857"}
[2025-05-14 08:59:32] Inquiry Request :
[2025-05-14 08:59:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"108241600","tanggalTransaksi":"20250514085931","idTransaksi":"9558870514085931000451","checksum":"296ff7d104981895296b12ae3ad2d4b780fe17ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0c38278cdd21f41b05f1bf433e5e4e4e9fd981a46277370aef8f6050e0f4ec32"}
[2025-05-14 08:59:32] {"id":26691,"id_user":6642,"id_detail_siswa":6013,"id_detail_siswa_daftar_ulang":5598,"id_log_pembayaran_tagihan_siswa":35565,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/35565","tanggal_invoice":"2025-05-14","no_pembayaran":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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":"2025-05-14 08:54:24"}
[2025-05-14 08:59:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/35565"}
[2025-05-14 09:02:31] Payment Request :
[2025-05-14 09:02:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"108241600","tanggalTransaksi":"20250514090229","idTransaksi":"9648350514090229000451","idTagihan":"May\/35565","totalNominal":"550000","nomorJurnalPembukuan":"9648350514090229000451","checksum":"9a41b7eb5eb4ff71d96ef25daedfd0e8a4075aca","rekeningPembayar":"7777777777777772","checksum256":"fe7e09a0ebd490a3ff00ed4ba98a0954caf9765c434bec1343641798a7042eea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-14 09:02:31] {"id":26691,"id_user":6642,"id_detail_siswa":6013,"id_detail_siswa_daftar_ulang":5598,"id_log_pembayaran_tagihan_siswa":35565,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/35565","tanggal_invoice":"2025-05-14","no_pembayaran":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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":"2025-05-14 08:54:24"}
[2025-05-14 09:02:31] START PAYMENT
[2025-05-14 09:02:32] END PAYMENT
[2025-05-14 09:02:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/35565"}
[2025-05-14 09:02:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/35565"}
[2025-05-14 09:12:48] Inquiry Request :
[2025-05-14 09:12:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20250514021246","idTransaksi":"9507130514021246000451","checksum":"31b12830872a6514b8c0b67d27c4d13849ce5232","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d677ad0b3ff6daff65dcf70b4ec514b755c634322e3948341bdf6f63af4de14"}
[2025-05-14 09:12:48] {"id":28874,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":37861,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37861","tanggal_invoice":"2025-05-14","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","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":"2025-05-14 09:12:11"}
[2025-05-14 09:12:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","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\/37861"}
[2025-05-14 09:12:52] Payment Request :
[2025-05-14 09:12:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20250514021250","idTransaksi":"9508200514021250000451","idTagihan":"May\/37861","totalNominal":"400000","nomorJurnalPembukuan":"9508200514021250000451","checksum":"4b7c91a9cd4ea863f2d051d6aef64f4d36e8ca53","rekeningPembayar":"7777777777777777","checksum256":"4faa05a3b2f247b20149f4271ac15c0c563719ec073ff3067c3c6956f6a120e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-14 09:12:52] {"id":28874,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":37861,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37861","tanggal_invoice":"2025-05-14","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","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":"2025-05-14 09:12:11"}
[2025-05-14 09:12:52] START PAYMENT
[2025-05-14 09:12:54] END PAYMENT
[2025-05-14 09:12:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","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\/37861"}
[2025-05-14 09:12:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","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\/37861"}
[2025-05-14 09:35:52] Inquiry Request :
[2025-05-14 09:35:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20250514093551","idTransaksi":"7044220514093551000451","checksum":"87d0be0195e3fc1b11eb21f163df77fc03dd9e42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fdaa350be903a301f3dc8488917a46966a52fd2f056448348fdf064c5a6f0cf"}
[2025-05-14 09:35:52] {"id":28879,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":37866,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37866","tanggal_invoice":"2025-05-14","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2025-05-14 09:34:20"}
[2025-05-14 09:35:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/37866"}
[2025-05-14 09:36:05] Payment Request :
[2025-05-14 09:36:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20250514093604","idTransaksi":"7044370514093604000451","idTagihan":"May\/37866","totalNominal":"400000","nomorJurnalPembukuan":"7044370514093604000451","checksum":"22e941c812708b20ff206b6b90df49982db8443f","rekeningPembayar":"7777777777777777","checksum256":"c2f647c18be5d8c56b122e1143a7a04516b80a34867908a7edfb427389236614","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-14 09:36:05] {"id":28879,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":37866,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37866","tanggal_invoice":"2025-05-14","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2025-05-14 09:34:20"}
[2025-05-14 09:36:05] START PAYMENT
[2025-05-14 09:36:08] END PAYMENT
[2025-05-14 09:36:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/37866"}
[2025-05-14 09:36:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/37866"}
[2025-05-14 09:57:14] Inquiry Request :
[2025-05-14 09:57:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250514025712","idTransaksi":"1500050514025712000451","checksum":"af267ed1d041ab9aef6f173c2232979e960950f5","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"37a9b5bdd937a30f6ce68e08156fa6b9dfd710c4d913d1b298f39cb1431b15d9"}
[2025-05-14 09:57:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-14 09:57:27] Inquiry Request :
[2025-05-14 09:57:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250514025726","idTransaksi":"1508490514025726000451","checksum":"f250b9a33dcf881c891685d121f71762ad9889c2","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"08af48524539573f6136ae615ef759464ea8fb22c269e2c175547a489e615ac8"}
[2025-05-14 09:57:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-14 10:01:06] Inquiry Request :
[2025-05-14 10:01:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020010","tanggalTransaksi":"20250514030105","idTransaksi":"1635300514030105000451","checksum":"d691a8959fd04f1e9bc7de1bd98ebe18983ad897","totalNominalInquiry":0,"rekeningPembayar":"6034949816608272","checksum256":"e7631603307747a359a2c47a3ecd697e5f3d3ffff72346bdd10706891e4e80be"}
[2025-05-14 10:01:06] {"id":28876,"id_user":1842,"id_detail_siswa":1227,"id_detail_siswa_daftar_ulang":792,"id_log_pembayaran_tagihan_siswa":37863,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37863","tanggal_invoice":"2025-05-14","no_pembayaran":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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":"2025-05-14 09:29:57"}
[2025-05-14 10:01:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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\/37863"}
[2025-05-14 10:01:14] Payment Request :
[2025-05-14 10:01:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020010","tanggalTransaksi":"20250514030112","idTransaksi":"1639650514030112000451","idTagihan":"May\/37863","totalNominal":"400000","nomorJurnalPembukuan":"1639650514030112000451","checksum":"0defdcf3250f27ea64e990955dd7d8d1e05386f8","rekeningPembayar":"6034949816608272","checksum256":"0569ef62e461c43fd221b50fa2cf177584bf6cba99a01e5d2f1a199274041e28","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-14 10:01:14] {"id":28876,"id_user":1842,"id_detail_siswa":1227,"id_detail_siswa_daftar_ulang":792,"id_log_pembayaran_tagihan_siswa":37863,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37863","tanggal_invoice":"2025-05-14","no_pembayaran":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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":"2025-05-14 09:29:57"}
[2025-05-14 10:01:14] START PAYMENT
[2025-05-14 10:01:15] END PAYMENT
[2025-05-14 10:01:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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\/37863"}
[2025-05-14 10:01:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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\/37863"}
[2025-05-14 10:01:25] Inquiry Request :
[2025-05-14 10:01:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250514100124","idTransaksi":"7063410514100124000451","checksum":"b4cf105d8c23db7d560e511c9ff9d84b57643665","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"312ff87ef598b43d4ddea6ea5aa2b21c9bb74c3549be27a0757f160fadad7cb5"}
[2025-05-14 10:01:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-14 10:03:06] Inquiry Request :
[2025-05-14 10:03:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7110012","tanggalTransaksi":"20250514100306","idTransaksi":"7064700514100306000451","checksum":"d7d4e0b12c0f4ac0373d1a9ab43c23d9cecf6fdc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ee33cc20fc4e8a4a3e381f096f4d5c07c073fd9d552649ce3901809bee08c85"}
[2025-05-14 10:03:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7110012 not found"}
[2025-05-14 10:03:26] Inquiry Request :
[2025-05-14 10:03:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7110012","tanggalTransaksi":"20250514100325","idTransaksi":"7064910514100325000451","checksum":"97fd4db8a37257e17caab5210fce9f3f6926ad5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b97cfc8bccd80dc79ae7858d439f67aeb12cc53ea21dbce3ac5fea9c06800124"}
[2025-05-14 10:03:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7110012 not found"}
[2025-05-14 10:05:13] Inquiry Request :
[2025-05-14 10:05:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241681","tanggalTransaksi":"20250514100512","idTransaksi":"7065870514100512000451","checksum":"876acf3fda588879db094f1c0e79099e5d25919a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff7a6c9e5072da12702aa16dc0816d7759138c239adb219066182144de1dcbb9"}
[2025-05-14 10:05:13] {"id":28881,"id_user":8157,"id_detail_siswa":7440,"id_detail_siswa_daftar_ulang":7029,"id_log_pembayaran_tagihan_siswa":37868,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37868","tanggal_invoice":"2025-05-14","no_pembayaran":"108241681","nama":"Muhammad Iqbal Amri","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-14 09:39:36"}
[2025-05-14 10:05:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241681","idPelanggan":"108241681","nama":"Muhammad Iqbal Amri","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"May\/37868"}
[2025-05-14 10:05:24] Payment Request :
[2025-05-14 10:05:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241681","tanggalTransaksi":"20250514100522","idTransaksi":"7066060514100522000451","idTagihan":"May\/37868","totalNominal":"750000","nomorJurnalPembukuan":"7066060514100522000451","checksum":"088134cefd4f6d11c1a15a98b1b4c0a12a6566b8","rekeningPembayar":"7777777777777777","checksum256":"bab9007261986d6a3a0e23ecdc7022ccb5456c0da3f876e68da20560cdc3cd96","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-05-14 10:05:24] {"id":28881,"id_user":8157,"id_detail_siswa":7440,"id_detail_siswa_daftar_ulang":7029,"id_log_pembayaran_tagihan_siswa":37868,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37868","tanggal_invoice":"2025-05-14","no_pembayaran":"108241681","nama":"Muhammad Iqbal Amri","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-14 09:39:36"}
[2025-05-14 10:05:24] START PAYMENT
[2025-05-14 10:05:25] END PAYMENT
[2025-05-14 10:05:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241681","idPelanggan":"108241681","nama":"Muhammad Iqbal Amri","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"May\/37868"}
[2025-05-14 10:05:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241681","idPelanggan":"108241681","nama":"Muhammad Iqbal Amri","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"May\/37868"}
[2025-05-14 10:31:15] Inquiry Request :
[2025-05-14 10:31:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242137","tanggalTransaksi":"20250514033114","idTransaksi":"0938800514033114000451","checksum":"413624d5e2e63099c2ccd1dbd3d0546c558697e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90517b58277507f3da127331b1da4e783be31358c2ef3e68d72c13c045cd20d4"}
[2025-05-14 10:31:15] {"id":28884,"id_user":6954,"id_detail_siswa":6303,"id_detail_siswa_daftar_ulang":5890,"id_log_pembayaran_tagihan_siswa":37871,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37871","tanggal_invoice":"2025-05-14","no_pembayaran":"111242137","nama":"ADELINA AZZAHRA AKBAR","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-14 10:30:18"}
[2025-05-14 10:31:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/37871"}
[2025-05-14 10:31:40] Payment Request :
[2025-05-14 10:31:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242137","tanggalTransaksi":"20250514033138","idTransaksi":"0946700514033138000451","idTagihan":"May\/37871","totalNominal":"450000","nomorJurnalPembukuan":"0946700514033138000451","checksum":"8f4c935c1c1978d67ff0055c8e9422190aecdef6","rekeningPembayar":"7777777777777777","checksum256":"7f94ee3a3cd4a7651d8ddfeb5761ceb5653e7ce917ddc6f9694667e4f2cc5159","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-14 10:31:40] {"id":28884,"id_user":6954,"id_detail_siswa":6303,"id_detail_siswa_daftar_ulang":5890,"id_log_pembayaran_tagihan_siswa":37871,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37871","tanggal_invoice":"2025-05-14","no_pembayaran":"111242137","nama":"ADELINA AZZAHRA AKBAR","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-14 10:30:18"}
[2025-05-14 10:31:40] START PAYMENT
[2025-05-14 10:31:41] END PAYMENT
[2025-05-14 10:31:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/37871"}
[2025-05-14 10:31:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/37871"}
[2025-05-14 10:58:00] Inquiry Request :
[2025-05-14 10:58:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20250514105759","idTransaksi":"7102410514105759000451","checksum":"8de018b3e81f5853adbc3033451a57dfa09e4409","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d340e0b9e7b28f538c41333df45b31e19a84c0428955cd0cbd37d7ec8b4efc49"}
[2025-05-14 10:58:00] {"id":28533,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":37407,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37407","tanggal_invoice":"2025-05-07","no_pembayaran":"108241625","nama":"Bayu Hasan","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 12:27:20"}
[2025-05-14 10:58:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/37407"}
[2025-05-14 10:58:18] Payment Request :
[2025-05-14 10:58:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20250514105816","idTransaksi":"7102590514105816000451","idTagihan":"May\/37407","totalNominal":"575000","nomorJurnalPembukuan":"7102590514105816000451","checksum":"332b0ab737fbac628e16bb50b07c7f93bdd5a821","rekeningPembayar":"7777777777777777","checksum256":"7e7608435e7b47da3ca203c1b37975e8b03a3cf191af209325b565f0bb681046","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-05-14 10:58:18] {"id":28533,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":37407,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37407","tanggal_invoice":"2025-05-07","no_pembayaran":"108241625","nama":"Bayu Hasan","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-07 12:27:20"}
[2025-05-14 10:58:18] START PAYMENT
[2025-05-14 10:58:19] END PAYMENT
[2025-05-14 10:58:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/37407"}
[2025-05-14 10:58:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/37407"}
[2025-05-14 12:07:00] Inquiry Request :
[2025-05-14 12:07:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242156","tanggalTransaksi":"20250514120659","idTransaksi":"7145590514120659000451","checksum":"67f74df1c3924b86259cf1657a04563c37efa8d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73e2efb5d1370b6b3618fb6a6af9011f32a84f97dc497712da41ec5b3390b41a"}
[2025-05-14 12:07:00] {"id":28892,"id_user":7583,"id_detail_siswa":6905,"id_detail_siswa_daftar_ulang":6492,"id_log_pembayaran_tagihan_siswa":37879,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37879","tanggal_invoice":"2025-05-14","no_pembayaran":"111242156","nama":"Arsyi Mikayla Mora","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":"2025-05-14 12:04:44"}
[2025-05-14 12:07:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242156","idPelanggan":"111242156","nama":"Arsyi Mikayla Mora","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\/37879"}
[2025-05-14 12:07:12] Payment Request :
[2025-05-14 12:07:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242156","tanggalTransaksi":"20250514120710","idTransaksi":"7145690514120710000451","idTagihan":"May\/37879","totalNominal":"400000","nomorJurnalPembukuan":"7145690514120710000451","checksum":"9be6a3c25b2b593a513d0863f086ee2d8d8a7604","rekeningPembayar":"7777777777777777","checksum256":"1756746533ac28b10c60e2f258bda392d33ecc3d7b6acee67d28d88304a69a40","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-14 12:07:12] {"id":28892,"id_user":7583,"id_detail_siswa":6905,"id_detail_siswa_daftar_ulang":6492,"id_log_pembayaran_tagihan_siswa":37879,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37879","tanggal_invoice":"2025-05-14","no_pembayaran":"111242156","nama":"Arsyi Mikayla Mora","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":"2025-05-14 12:04:44"}
[2025-05-14 12:07:12] START PAYMENT
[2025-05-14 12:07:13] END PAYMENT
[2025-05-14 12:07:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242156","idPelanggan":"111242156","nama":"Arsyi Mikayla Mora","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\/37879"}
[2025-05-14 12:07:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242156","idPelanggan":"111242156","nama":"Arsyi Mikayla Mora","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\/37879"}
[2025-05-14 12:10:43] Inquiry Request :
[2025-05-14 12:10:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241680","tanggalTransaksi":"20250514051042","idTransaksi":"6151320514051042000451","checksum":"2a5c08ca9d523283065c3610a1d9facaadfa79f0","totalNominalInquiry":1,"rekeningPembayar":"5221845069067866","checksum256":"5426ad226c1c2f15c23dd9f91e2ab8f0db1dff6952589776dacdf217c6ffd966"}
[2025-05-14 12:10:43] {"id":28893,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":37880,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37880","tanggal_invoice":"2025-05-14","no_pembayaran":"108241680","nama":"Alyuri Tsabat Prakoso","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":"2025-05-14 12:10:26"}
[2025-05-14 12:10:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/37880"}
[2025-05-14 12:11:23] Payment Request :
[2025-05-14 12:11:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241680","tanggalTransaksi":"20250514051121","idTransaksi":"6171590514051121000451","idTagihan":"May\/37880","totalNominal":"550000","nomorJurnalPembukuan":"6171590514051121000451","checksum":"16ccbfa3209b16138465ffadf7f9651155ac08b3","rekeningPembayar":"5221845069067866","checksum256":"d44782f525d19b15fd154d90649d2e8f3ddb2b2b977be7643d113a6346d585fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-14 12:11:23] {"id":28893,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":37880,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37880","tanggal_invoice":"2025-05-14","no_pembayaran":"108241680","nama":"Alyuri Tsabat Prakoso","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":"2025-05-14 12:10:26"}
[2025-05-14 12:11:23] START PAYMENT
[2025-05-14 12:11:24] END PAYMENT
[2025-05-14 12:11:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/37880"}
[2025-05-14 12:11:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/37880"}
[2025-05-14 12:24:40] Inquiry Request :
[2025-05-14 12:24:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242142","tanggalTransaksi":"20250514122439","idTransaksi":"7155290514122439000451","checksum":"f528364c275b33720baad7ca87cf26be42eac61b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18aa8a5f2e0fe7a4efa7e74136aea11ff94d05343e3bd69d7e67f1692c38306a"}
[2025-05-14 12:24:40] {"id":28843,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":37830,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37830","tanggal_invoice":"2025-05-13","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-13 11:03:38"}
[2025-05-14 12:24:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/37830"}
[2025-05-14 13:17:54] Inquiry Request :
[2025-05-14 13:17:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20250514131753","idTransaksi":"7184590514131753000451","checksum":"3e127f4d3880ee0d82b4ca357b72162d91a932ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e80d68b08e36e09460a9f0107faa2f2b2f6b331a813d998fbfd8b2f7d55b3a02"}
[2025-05-14 13:17:54] {"id":28846,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":37833,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37833","tanggal_invoice":"2025-05-13","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-13 14:08:29"}
[2025-05-14 13:17:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/37833"}
[2025-05-14 13:18:01] Payment Request :
[2025-05-14 13:18:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20250514131759","idTransaksi":"7184680514131759000451","idTagihan":"May\/37833","totalNominal":"450000","nomorJurnalPembukuan":"7184680514131759000451","checksum":"2ae4e1d9f0fe28c4d934b988c595808f3b44b578","rekeningPembayar":"7777777777777777","checksum256":"063a7a22654b2e0cdec460b90a65c21d278d3d86f7e1315a835fd40d08c04729","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-14 13:18:01] {"id":28846,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":37833,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37833","tanggal_invoice":"2025-05-13","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-13 14:08:29"}
[2025-05-14 13:18:01] START PAYMENT
[2025-05-14 13:18:02] END PAYMENT
[2025-05-14 13:18:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/37833"}
[2025-05-14 13:18:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/37833"}
[2025-05-14 13:20:34] Inquiry Request :
[2025-05-14 13:20:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242142","tanggalTransaksi":"20250514132033","idTransaksi":"7186100514132033000451","checksum":"b412c9ebe132faf83cd407a880697fa810b6f3f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10b3cd50e7a2c9f6567b9c4c11ae3fb668724d0f542feb43be334b7abc2bf373"}
[2025-05-14 13:20:34] {"id":28843,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":37830,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37830","tanggal_invoice":"2025-05-13","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-13 11:03:38"}
[2025-05-14 13:20:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/37830"}
[2025-05-14 13:20:42] Payment Request :
[2025-05-14 13:20:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242142","tanggalTransaksi":"20250514132040","idTransaksi":"7186170514132040000451","idTagihan":"May\/37830","totalNominal":"500000","nomorJurnalPembukuan":"7186170514132040000451","checksum":"308ac50b10131e8488e5aa4ca03aa59d09d7dcf5","rekeningPembayar":"7777777777777777","checksum256":"d3c89d701e45c5432cd7e001d03528d6ce54b5b26669c88630059b64fa4c4bff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-14 13:20:42] {"id":28843,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":37830,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37830","tanggal_invoice":"2025-05-13","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-13 11:03:38"}
[2025-05-14 13:20:42] START PAYMENT
[2025-05-14 13:20:44] END PAYMENT
[2025-05-14 13:20:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/37830"}
[2025-05-14 13:20:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/37830"}
[2025-05-14 13:37:01] Inquiry Request :
[2025-05-14 13:37:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20250514133659","idTransaksi":"7195170514133659000451","checksum":"f987def24c7a2e0668a77df92c8aebdeb50c292b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26e4f6bd67c741b313dbbdd715fa00839ec0a0f68f2eb56e09a83f7a2f30646c"}
[2025-05-14 13:37:01] {"id":28897,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":37884,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37884","tanggal_invoice":"2025-05-14","no_pembayaran":"623020035","nama":"Dea Saharani Putri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-14 13:35:17"}
[2025-05-14 13:37:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/37884"}
[2025-05-14 13:37:20] Payment Request :
[2025-05-14 13:37:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20250514133718","idTransaksi":"7195430514133718000451","idTagihan":"May\/37884","totalNominal":"600000","nomorJurnalPembukuan":"7195430514133718000451","checksum":"a687b9315cb1795d45e29a8f970756ecc4e7e5a3","rekeningPembayar":"7777777777777777","checksum256":"8422d19a736e6703d92f0afa3ad916da76d94a93b22541bb7c438ad38cf37a7f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-14 13:37:20] {"id":28897,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":37884,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37884","tanggal_invoice":"2025-05-14","no_pembayaran":"623020035","nama":"Dea Saharani Putri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-14 13:35:17"}
[2025-05-14 13:37:20] START PAYMENT
[2025-05-14 13:37:22] END PAYMENT
[2025-05-14 13:37:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/37884"}
[2025-05-14 13:37:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/37884"}
[2025-05-14 13:59:56] Inquiry Request :
[2025-05-14 13:59:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"101241128","tanggalTransaksi":"20250514065955","idTransaksi":"9590350514065955000451","checksum":"7c1f3727ebc736cf6c7db7d7194830556d055637","totalNominalInquiry":0,"rekeningPembayar":"5264220093805632","checksum256":"51381c14e6c2a3e06507a054bb2ce06d8162b63db132a86043b690c7fbd025a0"}
[2025-05-14 13:59:56] {"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":"2025-05-14","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":"2025-05-14 13:58:49"}
[2025-05-14 13:59:56] 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"}
[2025-05-14 14:00:13] Payment Request :
[2025-05-14 14:00:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"101241128","tanggalTransaksi":"20250514070011","idTransaksi":"9598470514070011000451","idTagihan":"May\/37774","totalNominal":"450000","nomorJurnalPembukuan":"9598470514070011000451","checksum":"841beee79e8447c5dc05f867689a6d13331251a1","rekeningPembayar":"5264220093805632","checksum256":"a3739fcb854d4ef1601423bb8c01dcebfeb22d1203b608a95fd58cdf42b4ff10","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-14 14:00:13] {"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":"2025-05-14","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":"2025-05-14 13:58:49"}
[2025-05-14 14:00:13] START PAYMENT
[2025-05-14 14:00:14] END PAYMENT
[2025-05-14 14:00:14] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-05-14 14:00:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-05-14 14:42:13] Inquiry Request :
[2025-05-14 14:42:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242547","tanggalTransaksi":"20250514144212","idTransaksi":"7233380514144212000451","checksum":"e241971ff42df0fdac1126c9bba5beaf318ddfb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18984c8de8b3e32d985f77df3938cdbff152f8b6be95faef4fce4f593705a044"}
[2025-05-14 14:42:13] {"id":28901,"id_user":6262,"id_detail_siswa":5632,"id_detail_siswa_daftar_ulang":5217,"id_log_pembayaran_tagihan_siswa":37888,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37888","tanggal_invoice":"2025-05-14","no_pembayaran":"108242547","nama":"KHAIRUZZADYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-14 14:40:38"}
[2025-05-14 14:42:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242547","idPelanggan":"108242547","nama":"KHAIRUZZADYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/37888"}
[2025-05-14 14:42:29] Payment Request :
[2025-05-14 14:42:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242547","tanggalTransaksi":"20250514144228","idTransaksi":"7233560514144228000451","idTagihan":"May\/37888","totalNominal":"575000","nomorJurnalPembukuan":"7233560514144228000451","checksum":"9a90c64e4940c1066aa05cdc1788150b93c0dac7","rekeningPembayar":"7777777777777777","checksum256":"df006a08fcc1c5b40c6783a59cbd57655a2f6a2320a0b1f8f166d566015af07a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-05-14 14:42:29] {"id":28901,"id_user":6262,"id_detail_siswa":5632,"id_detail_siswa_daftar_ulang":5217,"id_log_pembayaran_tagihan_siswa":37888,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37888","tanggal_invoice":"2025-05-14","no_pembayaran":"108242547","nama":"KHAIRUZZADYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-14 14:40:38"}
[2025-05-14 14:42:29] START PAYMENT
[2025-05-14 14:42:30] END PAYMENT
[2025-05-14 14:42:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242547","idPelanggan":"108242547","nama":"KHAIRUZZADYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/37888"}
[2025-05-14 14:42:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242547","idPelanggan":"108242547","nama":"KHAIRUZZADYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/37888"}
[2025-05-14 15:00:15] Inquiry Request :
[2025-05-14 15:00:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20250514150013","idTransaksi":"7243430514150013000451","checksum":"a0676fae23c7c706b21b7e8b092a50d5b4b4b2d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8149590887b4e016222ab70b15654d531c30a5113f742c2007c26c92f1452f38"}
[2025-05-14 15:00:15] {"id":28903,"id_user":512,"id_detail_siswa":340,"id_detail_siswa_daftar_ulang":55,"id_log_pembayaran_tagihan_siswa":37890,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37890","tanggal_invoice":"2025-05-14","no_pembayaran":"822020010","nama":"Fatma Cahaya Triani","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 2700000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-14 14:55:23"}
[2025-05-14 15:00:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2700000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"May\/37890"}
[2025-05-14 15:00:39] Payment Request :
[2025-05-14 15:00:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20250514150037","idTransaksi":"7243710514150037000451","idTagihan":"May\/37890","totalNominal":"2750000","nomorJurnalPembukuan":"7243710514150037000451","checksum":"db2143382449845a57f750a3435f54716d96889f","rekeningPembayar":"7777777777777777","checksum256":"ab2d949c2336a2077c32f300624df27304eddc8ffe906fae422fb24f361c0321","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2750000}
[2025-05-14 15:00:39] {"id":28903,"id_user":512,"id_detail_siswa":340,"id_detail_siswa_daftar_ulang":55,"id_log_pembayaran_tagihan_siswa":37890,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37890","tanggal_invoice":"2025-05-14","no_pembayaran":"822020010","nama":"Fatma Cahaya Triani","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan May 2025 - June 2025 sebanyak: 2700000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-14 14:55:23"}
[2025-05-14 15:00:39] START PAYMENT
[2025-05-14 15:00:40] END PAYMENT
[2025-05-14 15:00:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2700000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"May\/37890"}
[2025-05-14 15:00:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 - "},{"label_key":"Info2","label_value":"June 2025 sebanyak: 2700000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"May\/37890"}
[2025-05-14 15:05:47] Inquiry Request :
[2025-05-14 15:05:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252702","tanggalTransaksi":"20250514080546","idTransaksi":"6180300514080546000451","checksum":"1cd75dbe3c51102ba32f5d6eb6ad07d1a806df52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf0a8bccd8768e3c77319af2c4a3e11f932c8f4acffaf8ebac0e20877cfe9d88"}
[2025-05-14 15:05:47] {"id":28904,"id_user":10555,"id_detail_siswa":9777,"id_detail_siswa_daftar_ulang":9368,"id_log_pembayaran_tagihan_siswa":37891,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37891","tanggal_invoice":"2025-05-14","no_pembayaran":"108252702","nama":"Rumaisha Syaiful","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":"2025-05-14 15:03:42"}
[2025-05-14 15:05:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252702","idPelanggan":"108252702","nama":"Rumaisha Syaiful","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\/37891"}
[2025-05-14 15:05:54] Payment Request :
[2025-05-14 15:05:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252702","tanggalTransaksi":"20250514080552","idTransaksi":"6181910514080552000451","idTagihan":"May\/37891","totalNominal":"600000","nomorJurnalPembukuan":"6181910514080552000451","checksum":"b6ee5f48e8abf1cc5bd795e5593bf789bb45a308","rekeningPembayar":"7777777777777777","checksum256":"683cda970d173d5ebccdbd4a005038b9b662f7517afd668dc352bf1329eae78a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-14 15:05:54] {"id":28904,"id_user":10555,"id_detail_siswa":9777,"id_detail_siswa_daftar_ulang":9368,"id_log_pembayaran_tagihan_siswa":37891,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37891","tanggal_invoice":"2025-05-14","no_pembayaran":"108252702","nama":"Rumaisha Syaiful","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":"2025-05-14 15:03:42"}
[2025-05-14 15:05:54] START PAYMENT
[2025-05-14 15:05:55] END PAYMENT
[2025-05-14 15:05:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252702","idPelanggan":"108252702","nama":"Rumaisha Syaiful","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\/37891"}
[2025-05-14 15:05:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252702","idPelanggan":"108252702","nama":"Rumaisha Syaiful","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\/37891"}
[2025-05-14 15:13:35] Inquiry Request :
[2025-05-14 15:13:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020032","tanggalTransaksi":"20250514151334","idTransaksi":"7250950514151334000451","checksum":"b88f89c7d736450659fbc01c94e9245ae8380697","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e1555a59e4dd94b9069b0994b2a3724ae8b2da9f5166319d787051ee754343d"}
[2025-05-14 15:13:35] {"id":28905,"id_user":4707,"id_detail_siswa":4090,"id_detail_siswa_daftar_ulang":3663,"id_log_pembayaran_tagihan_siswa":37892,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37892","tanggal_invoice":"2025-05-14","no_pembayaran":"423020032","nama":"Assyifa Syakila Arkarna","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":"2025-05-14 15:10:44"}
[2025-05-14 15:13:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","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\/37892"}
[2025-05-14 15:13:52] Payment Request :
[2025-05-14 15:13:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020032","tanggalTransaksi":"20250514151351","idTransaksi":"7251090514151351000451","idTagihan":"May\/37892","totalNominal":"400000","nomorJurnalPembukuan":"7251090514151351000451","checksum":"45258dbf33bb2de4feadde200ae16f11b522dabc","rekeningPembayar":"7777777777777777","checksum256":"93d5cb0a6d07f735dcc7b066d704713c67f637cc0daa703b7b1fe90f181a9b9f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-14 15:13:52] {"id":28905,"id_user":4707,"id_detail_siswa":4090,"id_detail_siswa_daftar_ulang":3663,"id_log_pembayaran_tagihan_siswa":37892,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37892","tanggal_invoice":"2025-05-14","no_pembayaran":"423020032","nama":"Assyifa Syakila Arkarna","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":"2025-05-14 15:10:44"}
[2025-05-14 15:13:52] START PAYMENT
[2025-05-14 15:13:54] END PAYMENT
[2025-05-14 15:13:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","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\/37892"}
[2025-05-14 15:13:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","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\/37892"}
[2025-05-14 18:15:36] Inquiry Request :
[2025-05-14 18:15:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20250514111535","idTransaksi":"7763280514111535000451","checksum":"d17b51a679f703d31e4d47c1949f2384db620969","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"7fb39fce31b88909b037e5e5fd8804e10317c7c48e8c9ab5761239259e8cb6f2"}
[2025-05-14 18:15:36] {"id":28840,"id_user":6773,"id_detail_siswa":6145,"id_detail_siswa_daftar_ulang":5730,"id_log_pembayaran_tagihan_siswa":37827,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37827","tanggal_invoice":"2025-05-13","no_pembayaran":"103241119","nama":"ARKANA RAFASSYA JONNATA","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-13 10:26:50"}
[2025-05-14 18:15:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/37827"}
[2025-05-14 18:15:55] Payment Request :
[2025-05-14 18:15:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20250514111553","idTransaksi":"7772200514111553000451","idTagihan":"May\/37827","totalNominal":"475000","nomorJurnalPembukuan":"7772200514111553000451","checksum":"e00d6c8cb828254a6fc8b65143cf8085ad87cc58","rekeningPembayar":"5221843181043998","checksum256":"836c3c2c0023c4f9e3749ed4bcff7f859dfdb833b08460ad50b412b965018bbe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-05-14 18:15:55] {"id":28840,"id_user":6773,"id_detail_siswa":6145,"id_detail_siswa_daftar_ulang":5730,"id_log_pembayaran_tagihan_siswa":37827,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/37827","tanggal_invoice":"2025-05-13","no_pembayaran":"103241119","nama":"ARKANA RAFASSYA JONNATA","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-13 10:26:50"}
[2025-05-14 18:15:55] START PAYMENT
[2025-05-14 18:15:57] END PAYMENT
[2025-05-14 18:15:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/37827"}
[2025-05-14 18:15:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/37827"}
[2025-05-14 18:20:28] Inquiry Request :
[2025-05-14 18:20:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20250514112027","idTransaksi":"9745410514112027000451","checksum":"d862af7e8b1b5e88834ae8a2c9c01212cbfcfeb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de3aa2736eba5bfed87db55d44f8b6c8f4953468af854dfa94af0ed6fad442e3"}
[2025-05-14 18:20:28] {"id":28909,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":37896,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37896","tanggal_invoice":"2025-05-14","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","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":"2025-05-14 18:19:24"}
[2025-05-14 18:20:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","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\/37896"}
[2025-05-14 18:20:35] Payment Request :
[2025-05-14 18:20:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20250514112033","idTransaksi":"9747240514112033000451","idTagihan":"May\/37896","totalNominal":"400000","nomorJurnalPembukuan":"9747240514112033000451","checksum":"717441778ebedd18528769163a58afbf98fe273f","rekeningPembayar":"7777777777777777","checksum256":"7d2a070eaa922e0af1c87b47255857817cba01fb629dedce4cf2fabb95577b41","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-14 18:20:35] {"id":28909,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":37896,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37896","tanggal_invoice":"2025-05-14","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","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":"2025-05-14 18:19:24"}
[2025-05-14 18:20:35] START PAYMENT
[2025-05-14 18:20:36] END PAYMENT
[2025-05-14 18:20:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","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\/37896"}
[2025-05-14 18:20:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","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\/37896"}
[2025-05-14 18:23:58] Inquiry Request :
[2025-05-14 18:23:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241200","tanggalTransaksi":"20250514112357","idTransaksi":"9809370514112357000451","checksum":"4f5515c36468d7495ef0e29922077b382b7bdd29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a26312a621ecaaca6979b8b5f9a0be3cff86cfba2ad1c576db99eebab4a8dec"}
[2025-05-14 18:23:58] {"id":28910,"id_user":4523,"id_detail_siswa":3907,"id_detail_siswa_daftar_ulang":3478,"id_log_pembayaran_tagihan_siswa":37897,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37897","tanggal_invoice":"2025-05-14","no_pembayaran":"112241200","nama":"Umar andi tarmizi","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-14 18:23:18"}
[2025-05-14 18:23:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"May\/37897"}
[2025-05-14 18:24:05] Payment Request :
[2025-05-14 18:24:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241200","tanggalTransaksi":"20250514112403","idTransaksi":"9811250514112403000451","idTagihan":"May\/37897","totalNominal":"410000","nomorJurnalPembukuan":"9811250514112403000451","checksum":"6f08180076be00f4799a0935782719063051b6c7","rekeningPembayar":"7777777777777777","checksum256":"5eb6e1c06909acef3bca4f4e16b421b029e8755229d58247f6d32ef2afeb40c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-05-14 18:24:05] {"id":28910,"id_user":4523,"id_detail_siswa":3907,"id_detail_siswa_daftar_ulang":3478,"id_log_pembayaran_tagihan_siswa":37897,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37897","tanggal_invoice":"2025-05-14","no_pembayaran":"112241200","nama":"Umar andi tarmizi","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-14 18:23:18"}
[2025-05-14 18:24:05] START PAYMENT
[2025-05-14 18:24:07] END PAYMENT
[2025-05-14 18:24:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"May\/37897"}
[2025-05-14 18:24:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"May\/37897"}
[2025-05-14 20:42:39] Inquiry Request :
[2025-05-14 20:42:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241224","tanggalTransaksi":"20250514204238","idTransaksi":"7400340514204238000451","checksum":"97ba3ff535c425af6dff9143af57cfa942bcaa71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99ef4ae6e38502dfb6c73036ca41ddaf5d5c69a1a116315c45dad6aada8324f3"}
[2025-05-14 20:42:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-14 20:42:48] Inquiry Request :
[2025-05-14 20:42:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241224","tanggalTransaksi":"20250514204247","idTransaksi":"7400410514204247000451","checksum":"efe158c89d1a8f9ce961e713b32870a29e7c43b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4beeec215e28cdcdaa0d753a0ed8f3b52201ffed0e969c2405e285221d41255"}
[2025-05-14 20:42:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}