[2025-05-15 07:19:35] Inquiry Request :
[2025-05-15 07:19:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010024","tanggalTransaksi":"20250515071933","idTransaksi":"7507180515071933000451","checksum":"9794d46edbb65a1cd9db8793ebdb374866672b84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec3a80f15067be39a0531eed3ea183d94365195b63aa73111e4ce15da84908cc"}
[2025-05-15 07:19:35] {"id":28920,"id_user":1499,"id_detail_siswa":981,"id_detail_siswa_daftar_ulang":225,"id_log_pembayaran_tagihan_siswa":37907,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37907","tanggal_invoice":"2025-05-15","no_pembayaran":"822010024","nama":"Muhammad rehan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-15 07:18:14"}
[2025-05-15 07:19:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/37907"}
[2025-05-15 07:19:51] Payment Request :
[2025-05-15 07:19:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010024","tanggalTransaksi":"20250515071950","idTransaksi":"7507300515071950000451","idTagihan":"May\/37907","totalNominal":"1450000","nomorJurnalPembukuan":"7507300515071950000451","checksum":"e221255f1a7e4a8c63c95d2b712853fe1e16c612","rekeningPembayar":"7777777777777777","checksum256":"b83991d5cbcd9506e8a5c41a34e1def75548aa352b23fd7eebe78b058d234c6f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-05-15 07:19:51] {"id":28920,"id_user":1499,"id_detail_siswa":981,"id_detail_siswa_daftar_ulang":225,"id_log_pembayaran_tagihan_siswa":37907,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37907","tanggal_invoice":"2025-05-15","no_pembayaran":"822010024","nama":"Muhammad rehan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-15 07:18:14"}
[2025-05-15 07:19:51] START PAYMENT
[2025-05-15 07:19:53] END PAYMENT
[2025-05-15 07:19:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/37907"}
[2025-05-15 07:19:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/37907"}
[2025-05-15 07:37:39] Inquiry Request :
[2025-05-15 07:37:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010048","tanggalTransaksi":"20250515073738","idTransaksi":"7513800515073738000451","checksum":"2244e7124b3dafd465333a9388dcfdf0f7158d2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"940e5a4e2037125340412016c4b6cf0c357abee13d574b22c53d2cd38eca4fe9"}
[2025-05-15 07:37:39] {"id":28902,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":37889,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37889","tanggal_invoice":"2025-05-14","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-14 14:51:25"}
[2025-05-15 07:37:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/37889"}
[2025-05-15 07:37:51] Inquiry Request :
[2025-05-15 07:37:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20250515073749","idTransaksi":"7513840515073749000451","checksum":"48cfe79e85a5e5c8fe71ac9b2376f779754b4029","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76d341243c986c0a37640f121b90e73bd212c14e4713ede3547bc7e448eff368"}
[2025-05-15 07:37:51] {"id":28921,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":37908,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37908","tanggal_invoice":"2025-05-15","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","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":"2025-05-15 07:36:51"}
[2025-05-15 07:37:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","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\/37908"}
[2025-05-15 07:37:55] Payment Request :
[2025-05-15 07:37:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010048","tanggalTransaksi":"20250515073754","idTransaksi":"7513870515073754000451","idTagihan":"May\/37889","totalNominal":"420000","nomorJurnalPembukuan":"7513870515073754000451","checksum":"f7e592ff319487f270324db15286692bddc855ce","rekeningPembayar":"7777777777777777","checksum256":"68fa8e1cdb50ff17e0fb66ef6b5c68300c4a016052d7b6d6a6ab732e6046713d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-05-15 07:37:55] {"id":28902,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":37889,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37889","tanggal_invoice":"2025-05-14","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-14 14:51:25"}
[2025-05-15 07:37:55] START PAYMENT
[2025-05-15 07:37:56] END PAYMENT
[2025-05-15 07:37:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/37889"}
[2025-05-15 07:37:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/37889"}
[2025-05-15 07:38:13] Payment Request :
[2025-05-15 07:38:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20250515073812","idTransaksi":"7514000515073812000451","idTagihan":"May\/37908","totalNominal":"575000","nomorJurnalPembukuan":"7514000515073812000451","checksum":"34444ae9d89c470cf678561d8c5943743d77cec5","rekeningPembayar":"7777777777777777","checksum256":"97c6ee4f60fe0d047c24c244d1c0d84b83dc58429f56e5ccabdc56e528a25bef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-05-15 07:38:14] {"id":28921,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":37908,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37908","tanggal_invoice":"2025-05-15","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","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":"2025-05-15 07:36:51"}
[2025-05-15 07:38:14] START PAYMENT
[2025-05-15 07:38:16] END PAYMENT
[2025-05-15 07:38:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","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\/37908"}
[2025-05-15 07:38:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","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\/37908"}
[2025-05-15 07:46:01] Inquiry Request :
[2025-05-15 07:46:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010027","tanggalTransaksi":"20250515004600","idTransaksi":"6769340515004600000451","checksum":"14f78e911aebfe2c10a35759b24bb995638353d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b3678d7a1ea5646811b5c3b67439285a8d5da9081421077caba739a04c57024"}
[2025-05-15 07:46:01] {"id":28922,"id_user":81,"id_detail_siswa":25,"id_detail_siswa_daftar_ulang":2,"id_log_pembayaran_tagihan_siswa":37909,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37909","tanggal_invoice":"2025-05-15","no_pembayaran":"822010027","nama":"Muzaki Habibul Rahman","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-15 07:44:18"}
[2025-05-15 07:46:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"May\/37909"}
[2025-05-15 07:46:20] Payment Request :
[2025-05-15 07:46:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010027","tanggalTransaksi":"20250515004618","idTransaksi":"6773270515004618000451","idTagihan":"May\/37909","totalNominal":"1375000","nomorJurnalPembukuan":"6773270515004618000451","checksum":"d55fa27f22babe2e89ee5608f2989479f807082a","rekeningPembayar":"7777777777777777","checksum256":"67ebcb2104f72db0da2b8b93c6c583fa0fe533bf26223fd22c50faa819d4a604","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-05-15 07:46:20] {"id":28922,"id_user":81,"id_detail_siswa":25,"id_detail_siswa_daftar_ulang":2,"id_log_pembayaran_tagihan_siswa":37909,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37909","tanggal_invoice":"2025-05-15","no_pembayaran":"822010027","nama":"Muzaki Habibul Rahman","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-15 07:44:18"}
[2025-05-15 07:46:20] START PAYMENT
[2025-05-15 07:46:21] END PAYMENT
[2025-05-15 07:46:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"May\/37909"}
[2025-05-15 07:46:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"May\/37909"}
[2025-05-15 07:48:02] Inquiry Request :
[2025-05-15 07:48:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20250515074800","idTransaksi":"7519170515074800000451","checksum":"70aa3cd6bc993c90176698b884961322ece68d2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e680a8d934724d3a8a88957862d5afcb584c51c78824b127f6fef13b229bef4"}
[2025-05-15 07:48:02] {"id":28919,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":37906,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37906","tanggal_invoice":"2025-05-15","no_pembayaran":"623020088","nama":"Zahwah Syafitri","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":"2025-05-15 07:08:57"}
[2025-05-15 07:48:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/37906"}
[2025-05-15 07:48:13] Payment Request :
[2025-05-15 07:48:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20250515074811","idTransaksi":"7519240515074811000451","idTagihan":"May\/37906","totalNominal":"575000","nomorJurnalPembukuan":"7519240515074811000451","checksum":"040674b22f1a38a7d7c2d379ea06bd3db06bc5d6","rekeningPembayar":"7777777777777777","checksum256":"a2022e894420b375f759bf45434b2b6c1ff430d20bc83a9fa126e2a88adc15ce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-05-15 07:48:13] {"id":28919,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":37906,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37906","tanggal_invoice":"2025-05-15","no_pembayaran":"623020088","nama":"Zahwah Syafitri","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":"2025-05-15 07:08:57"}
[2025-05-15 07:48:13] START PAYMENT
[2025-05-15 07:48:15] END PAYMENT
[2025-05-15 07:48:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/37906"}
[2025-05-15 07:48:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/37906"}
[2025-05-15 08:06:35] Inquiry Request :
[2025-05-15 08:06:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241043","tanggalTransaksi":"20250515080634","idTransaksi":"7528400515080634000451","checksum":"8b39f687e360f08a08310fe933034d0902925b52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f0890a86411a194dab734514aec3bb49d4ee8e243443a47aeaa53969ba9d029"}
[2025-05-15 08:06:35] {"id":28924,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":37911,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37911","tanggal_invoice":"2025-05-15","no_pembayaran":"113241043","nama":"Muhammad Al Khadafi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-15 07:59:02"}
[2025-05-15 08:06:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"May\/37911"}
[2025-05-15 08:06:46] Payment Request :
[2025-05-15 08:06:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241043","tanggalTransaksi":"20250515080645","idTransaksi":"7528490515080645000451","idTagihan":"May\/37911","totalNominal":"700000","nomorJurnalPembukuan":"7528490515080645000451","checksum":"7e307e5d4729361ec96849679fb62871c2f3d171","rekeningPembayar":"7777777777777777","checksum256":"14a3897ade6b461b876fec54894918f0a6b4e5c4d9b3608d42b23ab790e231cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-05-15 08:06:46] {"id":28924,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":37911,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37911","tanggal_invoice":"2025-05-15","no_pembayaran":"113241043","nama":"Muhammad Al Khadafi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-15 07:59:02"}
[2025-05-15 08:06:46] START PAYMENT
[2025-05-15 08:06:48] END PAYMENT
[2025-05-15 08:06:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"May\/37911"}
[2025-05-15 08:06:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"May\/37911"}
[2025-05-15 10:06:34] Inquiry Request :
[2025-05-15 10:06:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010003","tanggalTransaksi":"20250515100633","idTransaksi":"7609020515100633000451","checksum":"cb5d767f39f4daa701f933eeeaf85ef87b82209b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf67320c081927d1f97986a24568909fd4551c5ce9bd27fbad43981aa01c53d8"}
[2025-05-15 10:06:34] {"id":28929,"id_user":1888,"id_detail_siswa":1273,"id_detail_siswa_daftar_ulang":838,"id_log_pembayaran_tagihan_siswa":37916,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37916","tanggal_invoice":"2025-05-15","no_pembayaran":"420010003","nama":"AHMAD DHILAN AZZARARI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-15 10:05:07"}
[2025-05-15 10:06:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37916"}
[2025-05-15 10:06:54] Payment Request :
[2025-05-15 10:06:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010003","tanggalTransaksi":"20250515100653","idTransaksi":"7609200515100653000451","idTagihan":"May\/37916","totalNominal":"400000","nomorJurnalPembukuan":"7609200515100653000451","checksum":"0d3130cc33f54922d8e25b7af8f2e5624ec6f98c","rekeningPembayar":"7777777777777777","checksum256":"9159579d9e72b05fe06d7425a2e660f3c55c0073f320f9eec842b79d79c4484e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-15 10:06:54] {"id":28929,"id_user":1888,"id_detail_siswa":1273,"id_detail_siswa_daftar_ulang":838,"id_log_pembayaran_tagihan_siswa":37916,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37916","tanggal_invoice":"2025-05-15","no_pembayaran":"420010003","nama":"AHMAD DHILAN AZZARARI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-15 10:05:07"}
[2025-05-15 10:06:54] START PAYMENT
[2025-05-15 10:06:55] END PAYMENT
[2025-05-15 10:06:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37916"}
[2025-05-15 10:06:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/37916"}
[2025-05-15 10:08:20] Inquiry Request :
[2025-05-15 10:08:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301002","tanggalTransaksi":"20250515100819","idTransaksi":"7610280515100819000451","checksum":"e9318dfdb52e41462a6ff4e11bd3a5af58fbaa23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"798546707b6abaa313a0186bff3d0182940d76db928513ff17de695731cfb5bf"}
[2025-05-15 10:08:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-15 10:10:30] Inquiry Request :
[2025-05-15 10:10:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301002","tanggalTransaksi":"20250515101029","idTransaksi":"7611690515101029000451","checksum":"b3f3b920fec3917b83b434dbd3fdf6e450d89942","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a11c9c623e31593260ad7e87b67453fffab7b10e3a3e401a38063c7fce6fe065"}
[2025-05-15 10:10:30] {"id":28930,"id_user":5164,"id_detail_siswa":4547,"id_detail_siswa_daftar_ulang":4123,"id_log_pembayaran_tagihan_siswa":37917,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/37917","tanggal_invoice":"2025-05-15","no_pembayaran":"102301002","nama":"Arfan ghazi assyauki","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-15 10:10:27"}
[2025-05-15 10:10:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/37917"}
[2025-05-15 10:10:58] Payment Request :
[2025-05-15 10:10:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301002","tanggalTransaksi":"20250515101057","idTransaksi":"7611990515101057000451","idTagihan":"May\/37917","totalNominal":"600000","nomorJurnalPembukuan":"7611990515101057000451","checksum":"56ad86c5396f2c5d2dd921d8f9c07ec94a959f9f","rekeningPembayar":"7777777777777777","checksum256":"301244cd117c7cecd7f05520c06169c36b201bb4495a7af9e997174bc7e202e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-15 10:10:58] {"id":28930,"id_user":5164,"id_detail_siswa":4547,"id_detail_siswa_daftar_ulang":4123,"id_log_pembayaran_tagihan_siswa":37917,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/37917","tanggal_invoice":"2025-05-15","no_pembayaran":"102301002","nama":"Arfan ghazi assyauki","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-15 10:10:27"}
[2025-05-15 10:10:58] START PAYMENT
[2025-05-15 10:11:00] END PAYMENT
[2025-05-15 10:11:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/37917"}
[2025-05-15 10:11:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/37917"}
[2025-05-15 11:05:01] Inquiry Request :
[2025-05-15 11:05:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202002","tanggalTransaksi":"20250515110500","idTransaksi":"7648620515110500000451","checksum":"4cddca473e82a2b4fe2ab07cb613f71fae46b527","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b70aa0d7f23bc01a850d56aad5fdc9ef77f8d49744c4d794814986650254b8b"}
[2025-05-15 11:05:01] {"id":28935,"id_user":291,"id_detail_siswa":204,"id_detail_siswa_daftar_ulang":17,"id_log_pembayaran_tagihan_siswa":37922,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/37922","tanggal_invoice":"2025-05-15","no_pembayaran":"102202002","nama":"Aisyah Jazila Hibatillah","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":"2025-05-15 11:03:37"}
[2025-05-15 11:05:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202002","idPelanggan":"102202002","nama":"Aisyah Jazila Hibatillah","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\/37922"}
[2025-05-15 11:05:29] Payment Request :
[2025-05-15 11:05:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202002","tanggalTransaksi":"20250515110527","idTransaksi":"7648960515110527000451","idTagihan":"May\/37922","totalNominal":"600000","nomorJurnalPembukuan":"7648960515110527000451","checksum":"f96ee53e1c1605af4c0885ba5f3b03143239a6e7","rekeningPembayar":"7777777777777777","checksum256":"c9f4c4288d718e5ccfd0354ecaf5f0afb4ed1163c64704cdae1c301ba61106ee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-15 11:05:29] {"id":28935,"id_user":291,"id_detail_siswa":204,"id_detail_siswa_daftar_ulang":17,"id_log_pembayaran_tagihan_siswa":37922,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/37922","tanggal_invoice":"2025-05-15","no_pembayaran":"102202002","nama":"Aisyah Jazila Hibatillah","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":"2025-05-15 11:03:37"}
[2025-05-15 11:05:29] START PAYMENT
[2025-05-15 11:05:30] END PAYMENT
[2025-05-15 11:05:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202002","idPelanggan":"102202002","nama":"Aisyah Jazila Hibatillah","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\/37922"}
[2025-05-15 11:05:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202002","idPelanggan":"102202002","nama":"Aisyah Jazila Hibatillah","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\/37922"}
[2025-05-15 11:11:25] Inquiry Request :
[2025-05-15 11:11:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20250515111124","idTransaksi":"7652610515111124000451","checksum":"bbcfe68412a2ad487a936b885717965979ea8f63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7086082e416a8f0219229082e64b06a751d1a1bac70987d4aaeab6ba572062e1"}
[2025-05-15 11:11:25] {"id":28938,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":37925,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37925","tanggal_invoice":"2025-05-15","no_pembayaran":"822020028","nama":"Revanya Triaswari","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-15 11:09:26"}
[2025-05-15 11:11:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37925"}
[2025-05-15 11:11:39] Payment Request :
[2025-05-15 11:11:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20250515111137","idTransaksi":"7652830515111137000451","idTagihan":"May\/37925","totalNominal":"1400000","nomorJurnalPembukuan":"7652830515111137000451","checksum":"a9de390785f2d633628f2244b2282ff4d3724541","rekeningPembayar":"7777777777777777","checksum256":"6ed9918bf543794f06bd8a0cef8957d31e89a2d93571191ec6492af43cbd5cc8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-15 11:11:39] {"id":28938,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":37925,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37925","tanggal_invoice":"2025-05-15","no_pembayaran":"822020028","nama":"Revanya Triaswari","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-15 11:09:26"}
[2025-05-15 11:11:39] START PAYMENT
[2025-05-15 11:11:40] END PAYMENT
[2025-05-15 11:11:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37925"}
[2025-05-15 11:11:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37925"}
[2025-05-15 11:25:44] Inquiry Request :
[2025-05-15 11:25:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251164","tanggalTransaksi":"20250515112542","idTransaksi":"7662490515112542000451","checksum":"b9436c56ace6e9e990d5f8eefebd0678beb1bb39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0823dd5a908e2d29846c48cb183f345f925fed4133a5da1f0ecc2806a522cb5f"}
[2025-05-15 11:25:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-15 11:25:51] Inquiry Request :
[2025-05-15 11:25:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251164","tanggalTransaksi":"20250515112550","idTransaksi":"7662570515112550000451","checksum":"55869d1ff255b54b2411cff5b6c68906276d50b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b13903e35c792ebbe60af2368edb67564d16ff36b9cbec51046e7a796415b9a9"}
[2025-05-15 11:25:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-15 11:26:59] Inquiry Request :
[2025-05-15 11:26:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251164","tanggalTransaksi":"20250515112658","idTransaksi":"7663180515112658000451","checksum":"2c8a8603f8e1c6f85838081891a6f32c5780f09d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05e596f556da57457ec9558947ba099b8604c42cff439e519cf0cdbdd8690f76"}
[2025-05-15 11:26:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-15 12:08:46] Inquiry Request :
[2025-05-15 12:08:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250515050844","idTransaksi":"6092330515050844000451","checksum":"9c5039ecb3ee6f1b8fe5c13d5366d477d0098350","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"d29d0bbb92b6e7b0de17634d986173a302fff698c00693f581314f35fb807cfe"}
[2025-05-15 12:08:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-15 12:17:59] Inquiry Request :
[2025-05-15 12:17:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010002","tanggalTransaksi":"20250515121758","idTransaksi":"7698040515121758000451","checksum":"ecd6452b9bd869aea9a170f09bc3c96959c22bc5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0513049463f808398d5c8df823e2196ab2299fe885f7d3a5b4b3b651559f1a81"}
[2025-05-15 12:17:59] {"id":28937,"id_user":1997,"id_detail_siswa":1382,"id_detail_siswa_daftar_ulang":947,"id_log_pembayaran_tagihan_siswa":37924,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37924","tanggal_invoice":"2025-05-15","no_pembayaran":"419010002","nama":"ABDURRAHMAN ADZ-DZIKRA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-15 11:06:20"}
[2025-05-15 12:17:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010002","idPelanggan":"419010002","nama":"ABDURRAHMAN ADZ-DZIKRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/37924"}
[2025-05-15 12:18:09] Payment Request :
[2025-05-15 12:18:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010002","tanggalTransaksi":"20250515121808","idTransaksi":"7698120515121808000451","idTagihan":"May\/37924","totalNominal":"800000","nomorJurnalPembukuan":"7698120515121808000451","checksum":"8440ae0c23cd7b383ec95a59a0cfea9bd2023f10","rekeningPembayar":"7777777777777777","checksum256":"5d16a4d0dbdc654217629bf297bf1a9608a7420e7d514085be6368d91a9bb900","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-05-15 12:18:09] {"id":28937,"id_user":1997,"id_detail_siswa":1382,"id_detail_siswa_daftar_ulang":947,"id_log_pembayaran_tagihan_siswa":37924,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37924","tanggal_invoice":"2025-05-15","no_pembayaran":"419010002","nama":"ABDURRAHMAN ADZ-DZIKRA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-15 11:06:20"}
[2025-05-15 12:18:09] START PAYMENT
[2025-05-15 12:18:10] END PAYMENT
[2025-05-15 12:18:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010002","idPelanggan":"419010002","nama":"ABDURRAHMAN ADZ-DZIKRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/37924"}
[2025-05-15 12:18:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010002","idPelanggan":"419010002","nama":"ABDURRAHMAN ADZ-DZIKRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/37924"}
[2025-05-15 12:21:38] Inquiry Request :
[2025-05-15 12:21:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010022","tanggalTransaksi":"20250515122137","idTransaksi":"7700570515122137000451","checksum":"299ece8710d920a58ee17194abac4cd8980613d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8e811a07588a7a91f1ede7fca95777793f0c3d4be68078f4e631d3fbebcc2fa"}
[2025-05-15 12:21:38] {"id":28936,"id_user":2887,"id_detail_siswa":2272,"id_detail_siswa_daftar_ulang":1837,"id_log_pembayaran_tagihan_siswa":37923,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37923","tanggal_invoice":"2025-05-15","no_pembayaran":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","nominal_tagihan":8090000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 8090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-15 11:05:42"}
[2025-05-15 12:21:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010022","idPelanggan":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","totalNominal":8090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 8090000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8090000}],"idTagihan":"May\/37923"}
[2025-05-15 12:21:47] Payment Request :
[2025-05-15 12:21:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010022","tanggalTransaksi":"20250515122145","idTransaksi":"7700660515122145000451","idTagihan":"May\/37923","totalNominal":"8090000","nomorJurnalPembukuan":"7700660515122145000451","checksum":"870fc4ea7cc0243ac1c65e09bc08a6f81b5a25e3","rekeningPembayar":"7777777777777777","checksum256":"7365bd78fa40f182ddd1beee98147eae84bffe3517922cb72b36105c81fcbbff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8090000}
[2025-05-15 12:21:47] {"id":28936,"id_user":2887,"id_detail_siswa":2272,"id_detail_siswa_daftar_ulang":1837,"id_log_pembayaran_tagihan_siswa":37923,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37923","tanggal_invoice":"2025-05-15","no_pembayaran":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","nominal_tagihan":8090000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 8090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-15 11:05:42"}
[2025-05-15 12:21:47] START PAYMENT
[2025-05-15 12:21:47] END PAYMENT
[2025-05-15 12:21:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010022","idPelanggan":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","totalNominal":8090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 8090000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8090000}],"idTagihan":"May\/37923"}
[2025-05-15 12:21:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010022","idPelanggan":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","totalNominal":8090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 8090000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8090000}],"idTagihan":"May\/37923"}
[2025-05-15 13:16:22] Inquiry Request :
[2025-05-15 13:16:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242519","tanggalTransaksi":"20250515061621","idTransaksi":"2681630515061621000451","checksum":"c394c50dd3fd222e31f0ca9645c9411dddb64fea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4ad8ad730bb2a65b54c58c514c4f48506f5e2e4c6e8b76a0cd531be00b75a67"}
[2025-05-15 13:16:22] {"id":28943,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":37930,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37930","tanggal_invoice":"2025-05-15","no_pembayaran":"108242519","nama":"hanifa nadratul husni","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":"2025-05-15 12:56:32"}
[2025-05-15 13:16:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/37930"}
[2025-05-15 13:16:31] Payment Request :
[2025-05-15 13:16:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242519","tanggalTransaksi":"20250515061628","idTransaksi":"2684120515061628000451","idTagihan":"May\/37930","totalNominal":"550000","nomorJurnalPembukuan":"2684120515061628000451","checksum":"6cc21826a8e6ab3f980b2fcefd6ce3679df788b2","rekeningPembayar":"7777777777777777","checksum256":"3644cdf8a2d4fa612398171eea4d12e55808d3bf3cfce11bf3d8e59635fd9d7b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-15 13:16:31] {"id":28943,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":37930,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37930","tanggal_invoice":"2025-05-15","no_pembayaran":"108242519","nama":"hanifa nadratul husni","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":"2025-05-15 12:56:32"}
[2025-05-15 13:16:31] START PAYMENT
[2025-05-15 13:16:33] END PAYMENT
[2025-05-15 13:16:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/37930"}
[2025-05-15 13:16:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/37930"}
[2025-05-15 13:21:16] Inquiry Request :
[2025-05-15 13:21:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250515132115","idTransaksi":"7732960515132115000451","checksum":"410aa324138757996087d105855b1dd705ed5f11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ff4e86e68939cf6f73e33790becc49f63190520ec37afe1b77b808df4e9ccb7"}
[2025-05-15 13:21:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-15 13:22:56] Inquiry Request :
[2025-05-15 13:22:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250515132255","idTransaksi":"7733830515132255000451","checksum":"b2b7a92e2602879dfc111d8ce0b0da8bcea3cb17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67f40517376c06d59c38f5ebf8e666e2a9ccd60bc59d0f1cd5eae1477bbfec35"}
[2025-05-15 13:22:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-15 13:26:01] Inquiry Request :
[2025-05-15 13:26:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250515062600","idTransaksi":"8435540515062600000451","checksum":"98b3db41cc2f79d0d8b8cace33e42c8128b2ae1f","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"d3615159700713d49d25043024d0d69db6393f02d34f6b01f637fab51392393a"}
[2025-05-15 13:26:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-15 13:27:50] Inquiry Request :
[2025-05-15 13:27:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250515062749","idTransaksi":"8491740515062749000451","checksum":"8e8c31510fe6f0c2cf4af8a25889bb63c990364e","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"ba27b0589204295763d2ab58e5872941d0012c7c1b4007ede2dd210d289b91f1"}
[2025-05-15 13:27:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-15 14:01:32] Inquiry Request :
[2025-05-15 14:01:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241041","tanggalTransaksi":"20250515140131","idTransaksi":"7757180515140131000451","checksum":"1a6ac8d70b0521c5e105f4c89f1c7dcf6f763d30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45a40c4a1617ee364c4cdfab42c1fb6f5755e2158c5efb4c1aa19029f5818c1b"}
[2025-05-15 14:01:32] {"id":28944,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":37931,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37931","tanggal_invoice":"2025-05-15","no_pembayaran":"113241041","nama":"Neram Maulana Shiddiq","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-15 13:58:30"}
[2025-05-15 14:01:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"May\/37931"}
[2025-05-15 14:01:46] Payment Request :
[2025-05-15 14:01:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241041","tanggalTransaksi":"20250515140144","idTransaksi":"7757330515140144000451","idTagihan":"May\/37931","totalNominal":"700000","nomorJurnalPembukuan":"7757330515140144000451","checksum":"6627f5d6d084e04ec9e018038ce4034dcc951875","rekeningPembayar":"7777777777777777","checksum256":"f848f1dbddafb410437d11aefd5ec03109300b648e9a50bd50f51fe4b22e9cb4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-05-15 14:01:46] {"id":28944,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":37931,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37931","tanggal_invoice":"2025-05-15","no_pembayaran":"113241041","nama":"Neram Maulana Shiddiq","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-15 13:58:30"}
[2025-05-15 14:01:46] START PAYMENT
[2025-05-15 14:01:48] END PAYMENT
[2025-05-15 14:01:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"May\/37931"}
[2025-05-15 14:01:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"May\/37931"}
[2025-05-15 15:12:08] Inquiry Request :
[2025-05-15 15:12:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20250515151206","idTransaksi":"7801240515151206000451","checksum":"a6da56463b59ab99e23e16a5fc6fdfdc0591739e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d21af4968240a635f066ad21c41979e6689b2d997e7d3348ffa4b3146d6e4095"}
[2025-05-15 15:12:08] {"id":28952,"id_user":1330,"id_detail_siswa":899,"id_detail_siswa_daftar_ulang":313,"id_log_pembayaran_tagihan_siswa":37939,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37939","tanggal_invoice":"2025-05-15","no_pembayaran":"622010025","nama":"Muhammad Yusuf Renovan","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":"2025-05-15 15:06:42"}
[2025-05-15 15:12:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","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\/37939"}
[2025-05-15 15:12:29] Inquiry Request :
[2025-05-15 15:12:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20250515151227","idTransaksi":"7801470515151227000451","checksum":"3ddc00898a1b6b82cd2122b572113117a2e98d7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ae5932e01db66c87dd3a8b4b3ad3035107eaefdc3d7db9dfd72789b45ef1cbb"}
[2025-05-15 15:12:29] {"id":28952,"id_user":1330,"id_detail_siswa":899,"id_detail_siswa_daftar_ulang":313,"id_log_pembayaran_tagihan_siswa":37939,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37939","tanggal_invoice":"2025-05-15","no_pembayaran":"622010025","nama":"Muhammad Yusuf Renovan","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":"2025-05-15 15:06:42"}
[2025-05-15 15:12:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","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\/37939"}
[2025-05-15 15:18:23] Inquiry Request :
[2025-05-15 15:18:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20250515151822","idTransaksi":"7804350515151822000451","checksum":"b9bf58d3e8df31e8220c39d8f271530fa2c475d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73e5fc8608d57c7ee3ed4a02810ae3fe2e130262bc1c4c72fd88e89a1fdecc15"}
[2025-05-15 15:18:23] {"id":28952,"id_user":1330,"id_detail_siswa":899,"id_detail_siswa_daftar_ulang":313,"id_log_pembayaran_tagihan_siswa":37939,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37939","tanggal_invoice":"2025-05-15","no_pembayaran":"622010025","nama":"Muhammad Yusuf Renovan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-15 15:18:08"}
[2025-05-15 15:18:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37939"}
[2025-05-15 15:18:39] Payment Request :
[2025-05-15 15:18:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20250515151837","idTransaksi":"7804490515151837000451","idTagihan":"May\/37939","totalNominal":"650000","nomorJurnalPembukuan":"7804490515151837000451","checksum":"e0eb678a049e143111c5347021647d29fda3e44f","rekeningPembayar":"7777777777777777","checksum256":"8a436969bdc9e74ff1181236dc4d33fcfb4855ca80e6eae4a0ad46b9701f95fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-15 15:18:39] {"id":28952,"id_user":1330,"id_detail_siswa":899,"id_detail_siswa_daftar_ulang":313,"id_log_pembayaran_tagihan_siswa":37939,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37939","tanggal_invoice":"2025-05-15","no_pembayaran":"622010025","nama":"Muhammad Yusuf Renovan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-15 15:18:08"}
[2025-05-15 15:18:39] START PAYMENT
[2025-05-15 15:18:41] END PAYMENT
[2025-05-15 15:18:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37939"}
[2025-05-15 15:18:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37939"}
[2025-05-15 16:56:14] Inquiry Request :
[2025-05-15 16:56:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241216","tanggalTransaksi":"20250515095613","idTransaksi":"6854590515095613000451","checksum":"f408866cfc565ac11f13adbf349905b1337e8b6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b073d2a70960cec0cb1587d63bda709ceea5c7063ed86f9566dc0e75ca2fe119"}
[2025-05-15 16:56:14] {"id":28954,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":37941,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37941","tanggal_invoice":"2025-05-15","no_pembayaran":"112241216","nama":"Ahmad Azzam Khairil Rozak","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":"2025-05-15 16:54:54"}
[2025-05-15 16:56:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","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\/37941"}
[2025-05-15 16:56:19] Payment Request :
[2025-05-15 16:56:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241216","tanggalTransaksi":"20250515095617","idTransaksi":"6856100515095617000451","idTagihan":"May\/37941","totalNominal":"400000","nomorJurnalPembukuan":"6856100515095617000451","checksum":"5ae7c54647460cf0823719ff17ae2740887f854c","rekeningPembayar":"7777777777777777","checksum256":"011c4b78fbc44c57904eb631e6a0170731abf7779d443e72f1427bc2cac7303c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-15 16:56:19] {"id":28954,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":37941,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37941","tanggal_invoice":"2025-05-15","no_pembayaran":"112241216","nama":"Ahmad Azzam Khairil Rozak","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":"2025-05-15 16:54:54"}
[2025-05-15 16:56:19] START PAYMENT
[2025-05-15 16:56:21] END PAYMENT
[2025-05-15 16:56:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","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\/37941"}
[2025-05-15 16:56:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","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\/37941"}
[2025-05-15 16:57:46] Inquiry Request :
[2025-05-15 16:57:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20250515095745","idTransaksi":"6884430515095745000451","checksum":"4fea67e0dbc4e97d98d13bc7745b417076dd430e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9453666f95d9c7b639de4219a511c2b10bd118c91aaa6eca64df0e7ae8ac3d60"}
[2025-05-15 16:57:46] {"id":28955,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":37942,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37942","tanggal_invoice":"2025-05-15","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2025-05-15 16:57:15"}
[2025-05-15 16:57:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/37942"}
[2025-05-15 16:57:50] Payment Request :
[2025-05-15 16:57:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20250515095748","idTransaksi":"6885380515095748000451","idTagihan":"May\/37942","totalNominal":"400000","nomorJurnalPembukuan":"6885380515095748000451","checksum":"cbe9e8c6d62b9859f55c6003c026793550768dc9","rekeningPembayar":"7777777777777777","checksum256":"78b0d7e8a6c8acc232123cb800075f84a2e00c00d9de7c65baf75b38f6dc8b1e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-15 16:57:50] {"id":28955,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":37942,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37942","tanggal_invoice":"2025-05-15","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2025-05-15 16:57:15"}
[2025-05-15 16:57:50] START PAYMENT
[2025-05-15 16:57:51] END PAYMENT
[2025-05-15 16:57:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/37942"}
[2025-05-15 16:57:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/37942"}
[2025-05-15 16:59:25] Inquiry Request :
[2025-05-15 16:59:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20250515095924","idTransaksi":"6917860515095924000451","checksum":"ac33679804b58831c388dfd61f718e2bd22cb313","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0804486e46e631fdb6b49d08212c9ef1fc5f951a28216918b2e488e2653db102"}
[2025-05-15 16:59:25] {"id":28956,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":37943,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37943","tanggal_invoice":"2025-05-15","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-15 16:58:52"}
[2025-05-15 16:59:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/37943"}
[2025-05-15 16:59:29] Payment Request :
[2025-05-15 16:59:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20250515095927","idTransaksi":"6919190515095927000451","idTagihan":"May\/37943","totalNominal":"420000","nomorJurnalPembukuan":"6919190515095927000451","checksum":"18c2daaff9716bc1992e704c1c0662aef3b19223","rekeningPembayar":"7777777777777777","checksum256":"5275893aa1290f7ecd0b27f3b530e1196ccfd65f6127102e4bed6f53689d4d5d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-05-15 16:59:29] {"id":28956,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":37943,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37943","tanggal_invoice":"2025-05-15","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-15 16:58:52"}
[2025-05-15 16:59:29] START PAYMENT
[2025-05-15 16:59:30] END PAYMENT
[2025-05-15 16:59:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/37943"}
[2025-05-15 16:59:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"May\/37943"}
[2025-05-15 18:06:22] Inquiry Request :
[2025-05-15 18:06:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251165","tanggalTransaksi":"20250515110621","idTransaksi":"8160800515110621000451","checksum":"95eef48d3ca49dd9af29be5a2ec0ba7018129776","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e0a1a2e8c8d70f2eb84bad16bd65ac717537913fc739e4c31f8df7d4a4a7668"}
[2025-05-15 18:06:22] {"id":28945,"id_user":10724,"id_detail_siswa":9942,"id_detail_siswa_daftar_ulang":9533,"id_log_pembayaran_tagihan_siswa":37932,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37932","tanggal_invoice":"2025-05-15","no_pembayaran":"101251165","nama":"jazib alfarabi","nominal_tagihan":6750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6750000. Total bayar adalah sebanyak: 6750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-15 14:16:13"}
[2025-05-15 18:06:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251165","idPelanggan":"101251165","nama":"jazib alfarabi","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"May\/37932"}
[2025-05-15 18:06:39] Payment Request :
[2025-05-15 18:06:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251165","tanggalTransaksi":"20250515110637","idTransaksi":"8165690515110637000451","idTagihan":"May\/37932","totalNominal":"6750000","nomorJurnalPembukuan":"8165690515110637000451","checksum":"5cb4aed5e7730751243adf18841532b48684862b","rekeningPembayar":"7777777777777777","checksum256":"92bddd617540163fb1029825bed0c9dc884186c8e3c2d545ee90a90978e66365","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6750000}
[2025-05-15 18:06:39] {"id":28945,"id_user":10724,"id_detail_siswa":9942,"id_detail_siswa_daftar_ulang":9533,"id_log_pembayaran_tagihan_siswa":37932,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37932","tanggal_invoice":"2025-05-15","no_pembayaran":"101251165","nama":"jazib alfarabi","nominal_tagihan":6750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6750000. Total bayar adalah sebanyak: 6750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-15 14:16:13"}
[2025-05-15 18:06:39] START PAYMENT
[2025-05-15 18:06:40] END PAYMENT
[2025-05-15 18:06:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251165","idPelanggan":"101251165","nama":"jazib alfarabi","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"May\/37932"}
[2025-05-15 18:06:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251165","idPelanggan":"101251165","nama":"jazib alfarabi","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"May\/37932"}
[2025-05-15 19:05:50] Inquiry Request :
[2025-05-15 19:05:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20250515190549","idTransaksi":"7918380515190549000451","checksum":"0ca729f7bac420d48a95404ac6a2c0048d8ecad5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d0130d90f6fa6fbe820346259932da191cefafe42bd6321be2e14f73a765b06"}
[2025-05-15 19:05:50] {"id":28957,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":37944,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37944","tanggal_invoice":"2025-05-15","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2025-05-15 18:46:53"}
[2025-05-15 19:05:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/37944"}
[2025-05-15 19:06:00] Payment Request :
[2025-05-15 19:06:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20250515190559","idTransaksi":"7918410515190559000451","idTagihan":"May\/37944","totalNominal":"400000","nomorJurnalPembukuan":"7918410515190559000451","checksum":"647cf41cbdc6b5a4b970b594bb42f23ab88a2eb8","rekeningPembayar":"7777777777777777","checksum256":"fe17d3a1796ec46c9633a5e3ffec83117bb9b98491d6f4e0b98ab725e4978198","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-15 19:06:00] {"id":28957,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":37944,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37944","tanggal_invoice":"2025-05-15","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2025-05-15 18:46:53"}
[2025-05-15 19:06:00] START PAYMENT
[2025-05-15 19:06:02] END PAYMENT
[2025-05-15 19:06:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/37944"}
[2025-05-15 19:06:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/37944"}
[2025-05-15 19:14:58] Inquiry Request :
[2025-05-15 19:14:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20250515191450","idTransaksi":"7922730515191450000451","checksum":"fdeeb8cfbf4bef9bceb0f2f1f52255942137dbe4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d029217756421762756f37015fbf1c904dba6709ec26ad90724ffb039ffc6a4"}
[2025-05-15 19:14:58] {"id":28959,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":37946,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37946","tanggal_invoice":"2025-05-15","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2025-05-15 19:14:15"}
[2025-05-15 19:14:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/37946"}
[2025-05-15 19:15:32] Inquiry Request :
[2025-05-15 19:15:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20250515191531","idTransaksi":"7923190515191531000451","checksum":"a25009e9dab43ef59c8770f558ba682c74a67253","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b596f42cde9cd12266f65665f0265fbd6851930b1af3b89efe39a14b83b5b0c9"}
[2025-05-15 19:15:32] {"id":28959,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":37946,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37946","tanggal_invoice":"2025-05-15","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2025-05-15 19:14:15"}
[2025-05-15 19:15:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/37946"}
[2025-05-15 19:15:44] Payment Request :
[2025-05-15 19:15:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20250515191542","idTransaksi":"7923270515191542000451","idTagihan":"May\/37946","totalNominal":"400000","nomorJurnalPembukuan":"7923270515191542000451","checksum":"50e846d044807cb925c8f1172469bc4505f34685","rekeningPembayar":"7777777777777777","checksum256":"ad0f9dfa7d85e97060633feb8bf01668536157fdf942bf15b56de1cc675ba6cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-15 19:15:44] {"id":28959,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":37946,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37946","tanggal_invoice":"2025-05-15","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2025-05-15 19:14:15"}
[2025-05-15 19:15:44] START PAYMENT
[2025-05-15 19:15:45] END PAYMENT
[2025-05-15 19:15:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/37946"}
[2025-05-15 19:15:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/37946"}
[2025-05-15 20:54:05] Inquiry Request :
[2025-05-15 20:54:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20250515135401","idTransaksi":"1123200515135401000451","checksum":"aeb1ddc7a4a552e2f70ff4903ef4a06d77c30c48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1342133ed1c904ad75c51fdad33cad782dcb76659d181b46c79411c7c1c820ea"}
[2025-05-15 20:54:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-15 20:57:42] Inquiry Request :
[2025-05-15 20:57:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20250515135741","idTransaksi":"1180880515135741000451","checksum":"3eb4dfdd04f43f9a1c5090e4ace9ce9b0a28922c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8c4d45305c2ade4463affc507ea0d7dd76fc171179013518893e738794cd01f"}
[2025-05-15 20:57:42] {"id":28961,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":37948,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37948","tanggal_invoice":"2025-05-15","no_pembayaran":"622020022","nama":"Putri Dzakiyya","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":"2025-05-15 20:55:57"}
[2025-05-15 20:57:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","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\/37948"}
[2025-05-15 20:57:47] Payment Request :
[2025-05-15 20:57:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20250515135745","idTransaksi":"1182000515135745000451","idTagihan":"May\/37948","totalNominal":"575000","nomorJurnalPembukuan":"1182000515135745000451","checksum":"7ed344a7643a658c5cda0ba8e352130b6ccb73c8","rekeningPembayar":"7777777777777777","checksum256":"ee1740652d05e6c11960f5b738c8a40e12cf28a6097a1f9f9b3fdc42b66d093f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-05-15 20:57:47] {"id":28961,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":37948,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37948","tanggal_invoice":"2025-05-15","no_pembayaran":"622020022","nama":"Putri Dzakiyya","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":"2025-05-15 20:55:57"}
[2025-05-15 20:57:47] START PAYMENT
[2025-05-15 20:57:49] END PAYMENT
[2025-05-15 20:57:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","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\/37948"}
[2025-05-15 20:57:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","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\/37948"}
[2025-05-15 21:54:09] Inquiry Request :
[2025-05-15 21:54:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241092","tanggalTransaksi":"20250515215408","idTransaksi":"7993090515215408000451","checksum":"be4622b09e48f82d9bd02d80eaf1b056ccc5c1d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c95afcd340779ff450fe527fdf5a164b1ad3be766b7ddd6d99fbc54a4dc7fa7b"}
[2025-05-15 21:54:09] {"id":27287,"id_user":7025,"id_detail_siswa":6374,"id_detail_siswa_daftar_ulang":5961,"id_log_pembayaran_tagihan_siswa":36161,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36161","tanggal_invoice":"2025-05-15","no_pembayaran":"101241092","nama":"Fahman yazied","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-15 21:52:17"}
[2025-05-15 21:54:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241092","idPelanggan":"101241092","nama":"Fahman yazied","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/36161"}
[2025-05-15 21:54:19] Payment Request :
[2025-05-15 21:54:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241092","tanggalTransaksi":"20250515215416","idTransaksi":"7993130515215416000451","idTagihan":"May\/36161","totalNominal":"900000","nomorJurnalPembukuan":"7993130515215416000451","checksum":"b97e8b64a18f37536c84fd090bb74ef78529de1f","rekeningPembayar":"7777777777777777","checksum256":"bf11ca85be4193107c0b30044631f35850f3583fa9ec6933f5505e0e12968e5e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-05-15 21:54:19] {"id":27287,"id_user":7025,"id_detail_siswa":6374,"id_detail_siswa_daftar_ulang":5961,"id_log_pembayaran_tagihan_siswa":36161,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/36161","tanggal_invoice":"2025-05-15","no_pembayaran":"101241092","nama":"Fahman yazied","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-15 21:52:17"}
[2025-05-15 21:54:19] START PAYMENT
[2025-05-15 21:54:21] END PAYMENT
[2025-05-15 21:54:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241092","idPelanggan":"101241092","nama":"Fahman yazied","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/36161"}
[2025-05-15 21:54:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241092","idPelanggan":"101241092","nama":"Fahman yazied","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/36161"}
[2025-05-15 23:31:47] Inquiry Request :
[2025-05-15 23:31:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2559684511","tanggalTransaksi":"20250515233146","idTransaksi":"8014700515233146000451","checksum":"b58cd812253ace9fb2334418aa48e071a6fb09af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0141c5851429a9533cf5e1e0ec75406d5be0aee7601bbb802f91554f5837c758"}
[2025-05-15 23:31:48] {"id":2534,"id_user":10761,"id_detail_siswa":9978,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4662,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"May\/4662","tanggal_invoice":"2025-05-15","no_pembayaran":"2559684511","nama":"ADYA ABILIO HILMAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-05-15 23:31:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2559684511","idPelanggan":"2559684511","nama":"ADYA ABILIO HILMAN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/4662"}
[2025-05-15 23:32:03] Payment Request :
[2025-05-15 23:32:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2559684511","tanggalTransaksi":"20250515233201","idTransaksi":"8014730515233201000451","idTagihan":"May\/4662","totalNominal":"300000","nomorJurnalPembukuan":"8014730515233201000451","checksum":"292811c2d27f49c92e2270875fe7209f7a3cedc3","rekeningPembayar":"7777777777777777","checksum256":"19d82b57fd6af3da7e5757a59ad033e039c211d59444c052a13d39e7ecb9a41b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-05-15 23:32:03] {"id":2534,"id_user":10761,"id_detail_siswa":9978,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4662,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"May\/4662","tanggal_invoice":"2025-05-15","no_pembayaran":"2559684511","nama":"ADYA ABILIO HILMAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-05-15 23:32:03] START PAYMENT
[2025-05-15 23:32:14] END PAYMENT
[2025-05-15 23:32:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2559684511","idPelanggan":"2559684511","nama":"ADYA ABILIO HILMAN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/4662"}
[2025-05-15 23:32:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2559684511","idPelanggan":"2559684511","nama":"ADYA ABILIO HILMAN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/4662"}