[2025-05-16 04:41:02] Inquiry Request :
[2025-05-16 04:41:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242154","tanggalTransaksi":"20250516044059","idTransaksi":"8034050516044059000451","checksum":"69487671b929ba180c73a67c24910c7b8465ae13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e2a0a90cb0b74f0d1649139ba02f73a630ace303ace84de5eb324be18543669"}
[2025-05-16 04:41:02] {"id":28963,"id_user":7377,"id_detail_siswa":6726,"id_detail_siswa_daftar_ulang":6313,"id_log_pembayaran_tagihan_siswa":37950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37950","tanggal_invoice":"2025-05-15","no_pembayaran":"111242154","nama":"Mafaza Rahmadhani Suharlah","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 22:52:24"}
[2025-05-16 04:41:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242154","idPelanggan":"111242154","nama":"Mafaza Rahmadhani Suharlah","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\/37950"}
[2025-05-16 04:41:13] Payment Request :
[2025-05-16 04:41:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242154","tanggalTransaksi":"20250516044112","idTransaksi":"8034060516044112000451","idTagihan":"May\/37950","totalNominal":"400000","nomorJurnalPembukuan":"8034060516044112000451","checksum":"87c81b0ec73b402d183bfc5f3e85d40ed79b0eb6","rekeningPembayar":"7777777777777777","checksum256":"0e7f55404cc70f563212484ac4007ae5c9739a19458ce6506631c5a36539f7a0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-16 04:41:13] {"id":28963,"id_user":7377,"id_detail_siswa":6726,"id_detail_siswa_daftar_ulang":6313,"id_log_pembayaran_tagihan_siswa":37950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37950","tanggal_invoice":"2025-05-15","no_pembayaran":"111242154","nama":"Mafaza Rahmadhani Suharlah","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 22:52:24"}
[2025-05-16 04:41:13] START PAYMENT
[2025-05-16 04:41:15] END PAYMENT
[2025-05-16 04:41:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242154","idPelanggan":"111242154","nama":"Mafaza Rahmadhani Suharlah","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\/37950"}
[2025-05-16 04:41:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242154","idPelanggan":"111242154","nama":"Mafaza Rahmadhani Suharlah","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\/37950"}
[2025-05-16 04:44:53] Inquiry Request :
[2025-05-16 04:44:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010048","tanggalTransaksi":"20250516044453","idTransaksi":"8034510516044453000451","checksum":"e149df357967f78fda94bf2c1203098757aeafa4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58bee44bfbfecd923853549db5464932e9a7d291c987a0f2e662c54153d7dec3"}
[2025-05-16 04:44:53] {"id":28964,"id_user":2043,"id_detail_siswa":1428,"id_detail_siswa_daftar_ulang":993,"id_log_pembayaran_tagihan_siswa":37951,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37951","tanggal_invoice":"2025-05-16","no_pembayaran":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","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":"2025-05-16 04:44:36"}
[2025-05-16 04:44:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010048","idPelanggan":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","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\/37951"}
[2025-05-16 04:45:03] Payment Request :
[2025-05-16 04:45:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010048","tanggalTransaksi":"20250516044501","idTransaksi":"8034520516044501000451","idTagihan":"May\/37951","totalNominal":"400000","nomorJurnalPembukuan":"8034520516044501000451","checksum":"f5289a832b056fc5d4f055fe2a3d80b7c237c1cc","rekeningPembayar":"7777777777777777","checksum256":"013e87084a9797b9d008a3d20e4c08125cedcbcc7efa5cb37c24b3ff4023cac3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-16 04:45:03] {"id":28964,"id_user":2043,"id_detail_siswa":1428,"id_detail_siswa_daftar_ulang":993,"id_log_pembayaran_tagihan_siswa":37951,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37951","tanggal_invoice":"2025-05-16","no_pembayaran":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","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":"2025-05-16 04:44:36"}
[2025-05-16 04:45:03] START PAYMENT
[2025-05-16 04:45:04] END PAYMENT
[2025-05-16 04:45:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010048","idPelanggan":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","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\/37951"}
[2025-05-16 04:45:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010048","idPelanggan":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","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\/37951"}
[2025-05-16 07:48:20] Inquiry Request :
[2025-05-16 07:48:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20250516074818","idTransaksi":"8083830516074818000451","checksum":"d213843c3f4d7af0eb1cd30b92f52e326c07b059","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e78f6da8097bab5cfaa3a4802cce132980e65f61d93d956eb5c9da5452026bb4"}
[2025-05-16 07:48:20] {"id":28967,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":37954,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37954","tanggal_invoice":"2025-05-16","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 07:44:00"}
[2025-05-16 07:48:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37954"}
[2025-05-16 07:48:42] Payment Request :
[2025-05-16 07:48:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20250516074840","idTransaksi":"8083950516074840000451","idTagihan":"May\/37954","totalNominal":"1400000","nomorJurnalPembukuan":"8083950516074840000451","checksum":"d8c2f98d3154f792c43998b6408b193564ce6904","rekeningPembayar":"7777777777777777","checksum256":"5cd029c300339dea294afb476252476d8bdb772704b044e4298961773eae2613","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-05-16 07:48:42] {"id":28967,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":37954,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37954","tanggal_invoice":"2025-05-16","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 07:44:00"}
[2025-05-16 07:48:42] START PAYMENT
[2025-05-16 07:48:43] END PAYMENT
[2025-05-16 07:48:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37954"}
[2025-05-16 07:48:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"May\/37954"}
[2025-05-16 08:30:05] Inquiry Request :
[2025-05-16 08:30:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250516083003","idTransaksi":"8103570516083003000451","checksum":"873510de53395db2adcb879766839e8451b19969","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0728d82b7058d90f1715b623e9323f4238b6ae2542af941b618ebf9258e86542"}
[2025-05-16 08:30:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-05-16 08:30:20] Inquiry Request :
[2025-05-16 08:30:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242202","tanggalTransaksi":"20250516083018","idTransaksi":"8103710516083018000451","checksum":"3b1ff9001d587193259520933704b9e651104c44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8f66f5e6df1089e9681ad88472ea723ff32480577fb128c53f409bc28905de8"}
[2025-05-16 08:30:20] {"id":28970,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":37957,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37957","tanggal_invoice":"2025-05-16","no_pembayaran":"111242202","nama":"Ruqayyah muthmainnnah","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":"2025-05-16 08:29:42"}
[2025-05-16 08:30:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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\/37957"}
[2025-05-16 08:30:25] Inquiry Request :
[2025-05-16 08:30:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20250516083024","idTransaksi":"8103760516083024000451","checksum":"6356d7788d5e39a12f13b94c0ec1f4c863f877c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"296184d5bcc7ebacd3fc64e6315be76092264ae27fd70551d140378c2a712966"}
[2025-05-16 08:30:25] {"id":28971,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":37958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37958","tanggal_invoice":"2025-05-16","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2025-05-16 08:29:56"}
[2025-05-16 08:30:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/37958"}
[2025-05-16 08:30:30] Payment Request :
[2025-05-16 08:30:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242202","tanggalTransaksi":"20250516083029","idTransaksi":"8103790516083029000451","idTagihan":"May\/37957","totalNominal":"400000","nomorJurnalPembukuan":"8103790516083029000451","checksum":"d6689fd51899cce5c8fdfe8641f2e7b2104c82b8","rekeningPembayar":"7777777777777777","checksum256":"e2431e42aa4bf2629557887b68088a037965b314767937b556ea771937b18739","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-16 08:30:30] {"id":28970,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":37957,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37957","tanggal_invoice":"2025-05-16","no_pembayaran":"111242202","nama":"Ruqayyah muthmainnnah","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":"2025-05-16 08:29:42"}
[2025-05-16 08:30:30] START PAYMENT
[2025-05-16 08:30:31] END PAYMENT
[2025-05-16 08:30:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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\/37957"}
[2025-05-16 08:30:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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\/37957"}
[2025-05-16 08:30:33] Payment Request :
[2025-05-16 08:30:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20250516083031","idTransaksi":"8103800516083031000451","idTagihan":"May\/37958","totalNominal":"400000","nomorJurnalPembukuan":"8103800516083031000451","checksum":"0fa53ec4bf8260565208893522f14a3d9c54ff1b","rekeningPembayar":"7777777777777777","checksum256":"e4ffd604974b069ec513f6352bcd2b82220a3e77abeb1b26dee0d8e69329f118","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-16 08:30:33] {"id":28971,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":37958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37958","tanggal_invoice":"2025-05-16","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2025-05-16 08:29:56"}
[2025-05-16 08:30:33] START PAYMENT
[2025-05-16 08:30:34] END PAYMENT
[2025-05-16 08:30:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/37958"}
[2025-05-16 08:30:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/37958"}
[2025-05-16 08:46:53] Inquiry Request :
[2025-05-16 08:46:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020027","tanggalTransaksi":"20250516014652","idTransaksi":"6291660516014652000451","checksum":"8e73437e8090e692ca851e7da626b9aa916cbf44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3de66a7069df77e760ffe42eb30142a38c65fcb53ff4d769189f6d9978df8505"}
[2025-05-16 08:46:53] {"id":28968,"id_user":2083,"id_detail_siswa":1468,"id_detail_siswa_daftar_ulang":1033,"id_log_pembayaran_tagihan_siswa":37955,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37955","tanggal_invoice":"2025-05-16","no_pembayaran":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 08:15:13"}
[2025-05-16 08:46:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020027","idPelanggan":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/37955"}
[2025-05-16 08:46:57] Payment Request :
[2025-05-16 08:46:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020027","tanggalTransaksi":"20250516014655","idTransaksi":"6292710516014655000451","idTagihan":"May\/37955","totalNominal":"1600000","nomorJurnalPembukuan":"6292710516014655000451","checksum":"53f3eb170cfbe26fbfc6f84c8259a9cc6da95ac7","rekeningPembayar":"7777777777777777","checksum256":"137dc8117e3f4ae3b1b3aaf3747c267184f7125f7e3fdc0f55d76871a508891c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-05-16 08:46:57] {"id":28968,"id_user":2083,"id_detail_siswa":1468,"id_detail_siswa_daftar_ulang":1033,"id_log_pembayaran_tagihan_siswa":37955,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37955","tanggal_invoice":"2025-05-16","no_pembayaran":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 08:15:13"}
[2025-05-16 08:46:57] START PAYMENT
[2025-05-16 08:46:58] END PAYMENT
[2025-05-16 08:46:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020027","idPelanggan":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/37955"}
[2025-05-16 08:46:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020027","idPelanggan":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/37955"}
[2025-05-16 08:46:59] Inquiry Request :
[2025-05-16 08:46:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20250516084658","idTransaksi":"8112480516084658000451","checksum":"9829525184688bec451ac450461a5fb9928b173b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c7c51928bd7d56d2c9758b86693a3affcb1e5b7878ae9c403737c152967664d"}
[2025-05-16 08:46:59] {"id":28975,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":37962,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37962","tanggal_invoice":"2025-05-16","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","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":"2025-05-16 08:45:17"}
[2025-05-16 08:46:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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\/37962"}
[2025-05-16 08:47:14] Payment Request :
[2025-05-16 08:47:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20250516084712","idTransaksi":"8112600516084712000451","idTagihan":"May\/37962","totalNominal":"550000","nomorJurnalPembukuan":"8112600516084712000451","checksum":"b533256c778c5f59dcc131056e2011aeb5f23523","rekeningPembayar":"7777777777777777","checksum256":"478e74a6e2950198df50690f1e1fd405390a31a910aff168909013b65ebe8a18","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-16 08:47:14] {"id":28975,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":37962,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37962","tanggal_invoice":"2025-05-16","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","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":"2025-05-16 08:45:17"}
[2025-05-16 08:47:14] START PAYMENT
[2025-05-16 08:47:15] END PAYMENT
[2025-05-16 08:47:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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\/37962"}
[2025-05-16 08:47:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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\/37962"}
[2025-05-16 09:17:09] Inquiry Request :
[2025-05-16 09:17:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20250516021707","idTransaksi":"6786810516021707000451","checksum":"38e468f3d908ae46b7225adcc5acf092b2b9fc27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62080b563169ccb2bbe18210cc9f4b40ecc4ff192feab27c652ecedfedd03f56"}
[2025-05-16 09:17:09] {"id":28977,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":37964,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37964","tanggal_invoice":"2025-05-16","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"2025-05-16 09:16:20"}
[2025-05-16 09:17:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/37964"}
[2025-05-16 09:17:14] Payment Request :
[2025-05-16 09:17:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20250516021712","idTransaksi":"6788190516021712000451","idTagihan":"May\/37964","totalNominal":"400000","nomorJurnalPembukuan":"6788190516021712000451","checksum":"e19e29826901daaa31361b529adfc46d5fb988fc","rekeningPembayar":"7777777777777777","checksum256":"bf4331e26e01f9dfb5ac54fc5eba7a8da7a7b5e6ae5051d92d3d9371640d9a6f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-16 09:17:15] {"id":28977,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":37964,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37964","tanggal_invoice":"2025-05-16","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"2025-05-16 09:16:20"}
[2025-05-16 09:17:15] START PAYMENT
[2025-05-16 09:17:15] END PAYMENT
[2025-05-16 09:17:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/37964"}
[2025-05-16 09:17:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/37964"}
[2025-05-16 09:19:41] Inquiry Request :
[2025-05-16 09:19:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20250516021940","idTransaksi":"6830690516021940000451","checksum":"ccf0fefc64d6e5a8c355b706ce697647d31703e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"214fd25390d3ac00c7845e0a6f4e178fdeeb802f83c9e01d6444bee9f5893b4f"}
[2025-05-16 09:19:41] {"id":28978,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":37965,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37965","tanggal_invoice":"2025-05-16","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2025-05-16 09:19:04"}
[2025-05-16 09:19:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/37965"}
[2025-05-16 09:19:47] Payment Request :
[2025-05-16 09:19:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20250516021944","idTransaksi":"6832060516021944000451","idTagihan":"May\/37965","totalNominal":"400000","nomorJurnalPembukuan":"6832060516021944000451","checksum":"1fa6af881dde582ec50a40f79b4d194e06cc8671","rekeningPembayar":"7777777777777777","checksum256":"0ed498592d2a1184170ade58c81fa262e3afc3dac2e853035b3bdadc5a42fe6d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-16 09:19:47] {"id":28978,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":37965,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37965","tanggal_invoice":"2025-05-16","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2025-05-16 09:19:04"}
[2025-05-16 09:19:47] START PAYMENT
[2025-05-16 09:19:49] END PAYMENT
[2025-05-16 09:19:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/37965"}
[2025-05-16 09:19:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/37965"}
[2025-05-16 09:35:14] Inquiry Request :
[2025-05-16 09:35:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241559","tanggalTransaksi":"20250516023513","idTransaksi":"7109120516023513000451","checksum":"beafbf9f9b1cf81ff5683b7a2b2e27b786a8afe5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b39bd100de933ca103ee08dbc320debd0e4932883fb36a533e57c590e6a0767a"}
[2025-05-16 09:35:14] {"id":28979,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":37966,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37966","tanggal_invoice":"2025-05-16","no_pembayaran":"108241559","nama":"VITO FANDREANO","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":"2025-05-16 09:31:47"}
[2025-05-16 09:35:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/37966"}
[2025-05-16 09:35:19] Payment Request :
[2025-05-16 09:35:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241559","tanggalTransaksi":"20250516023517","idTransaksi":"7110630516023517000451","idTagihan":"May\/37966","totalNominal":"550000","nomorJurnalPembukuan":"7110630516023517000451","checksum":"5923829164339684afa075a5a4ffd25b09f6d287","rekeningPembayar":"7777777777777777","checksum256":"d07d20eb36cafa59f332571b65d4afe6daeda2fb639bb5a7bed85193ad4838f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-16 09:35:20] {"id":28979,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":37966,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37966","tanggal_invoice":"2025-05-16","no_pembayaran":"108241559","nama":"VITO FANDREANO","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":"2025-05-16 09:31:47"}
[2025-05-16 09:35:20] START PAYMENT
[2025-05-16 09:35:21] END PAYMENT
[2025-05-16 09:35:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/37966"}
[2025-05-16 09:35:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/37966"}
[2025-05-16 10:19:15] Inquiry Request :
[2025-05-16 10:19:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"520020014","tanggalTransaksi":"20250516031914","idTransaksi":"3000010516031914000451","checksum":"84f5a445ca0fc6e53ee3d6ba10d5f7c31f474aec","totalNominalInquiry":0,"rekeningPembayar":"6034949813145278","checksum256":"2a3b0ef6fea8bc6bc37978237928d78d9d82edb9c391233d916413256c087428"}
[2025-05-16 10:19:15] {"id":28822,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":37809,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37809","tanggal_invoice":"2025-05-16","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","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":"2025-05-16 07:38:52"}
[2025-05-16 10:19:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/37809"}
[2025-05-16 10:19:22] Payment Request :
[2025-05-16 10:19:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"520020014","tanggalTransaksi":"20250516031920","idTransaksi":"3003570516031920000451","idTagihan":"May\/37809","totalNominal":"420000","nomorJurnalPembukuan":"3003570516031920000451","checksum":"b66ad004e3817c69c851be2fc8457139fab11b19","rekeningPembayar":"6034949813145278","checksum256":"a880dfbc8295ba6bb09f448862b15d098ce221b631f074da64ba9c4c50c42c0e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-05-16 10:19:22] {"id":28822,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":37809,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37809","tanggal_invoice":"2025-05-16","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","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":"2025-05-16 07:38:52"}
[2025-05-16 10:19:22] START PAYMENT
[2025-05-16 10:19:22] END PAYMENT
[2025-05-16 10:19:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/37809"}
[2025-05-16 10:19:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/37809"}
[2025-05-16 10:22:10] Inquiry Request :
[2025-05-16 10:22:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020031","tanggalTransaksi":"20250516102208","idTransaksi":"8176550516102208000451","checksum":"de338d8c88913cf1309cd4cc7783f2b5341fb4b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"459964932e11bbf3ad40fee9112683f5ef767f2cadf2e28f1da70439af27dbfc"}
[2025-05-16 10:22:10] {"id":28981,"id_user":327,"id_detail_siswa":216,"id_detail_siswa_daftar_ulang":12,"id_log_pembayaran_tagihan_siswa":37968,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37968","tanggal_invoice":"2025-05-16","no_pembayaran":"822020031","nama":"Tarisa Rifa Sabina","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 10:21:18"}
[2025-05-16 10:22:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020031","idPelanggan":"822020031","nama":"Tarisa Rifa Sabina","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/37968"}
[2025-05-16 10:22:19] Payment Request :
[2025-05-16 10:22:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020031","tanggalTransaksi":"20250516102218","idTransaksi":"8176740516102218000451","idTagihan":"May\/37968","totalNominal":"1350000","nomorJurnalPembukuan":"8176740516102218000451","checksum":"639e89488e9b01a699cb8369373c07d8448e8014","rekeningPembayar":"7777777777777777","checksum256":"47e411a2694b079df6adce24e02d6daaafc33fa2a6e2649f15d4a8d4d941a5c8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-05-16 10:22:19] {"id":28981,"id_user":327,"id_detail_siswa":216,"id_detail_siswa_daftar_ulang":12,"id_log_pembayaran_tagihan_siswa":37968,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37968","tanggal_invoice":"2025-05-16","no_pembayaran":"822020031","nama":"Tarisa Rifa Sabina","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 10:21:18"}
[2025-05-16 10:22:19] START PAYMENT
[2025-05-16 10:22:20] END PAYMENT
[2025-05-16 10:22:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020031","idPelanggan":"822020031","nama":"Tarisa Rifa Sabina","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/37968"}
[2025-05-16 10:22:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020031","idPelanggan":"822020031","nama":"Tarisa Rifa Sabina","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1350000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"May\/37968"}
[2025-05-16 10:42:22] Inquiry Request :
[2025-05-16 10:42:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241117","tanggalTransaksi":"20250516034220","idTransaksi":"8396740516034220000451","checksum":"902fc0e3e0706d1e994d1edbf72fc328f66839f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9178198abde56e4dac8037f650411359673827c7be8fc2776fc569ef97b2121b"}
[2025-05-16 10:42:22] {"id":28982,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":37969,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37969","tanggal_invoice":"2025-05-16","no_pembayaran":"101241117","nama":"Ubaidillah Zaid Sulaiman","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 10:41:46"}
[2025-05-16 10:42:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/37969"}
[2025-05-16 10:42:27] Payment Request :
[2025-05-16 10:42:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241117","tanggalTransaksi":"20250516034225","idTransaksi":"8398180516034225000451","idTagihan":"May\/37969","totalNominal":"475000","nomorJurnalPembukuan":"8398180516034225000451","checksum":"971812589f0330e41ad07571183abc7314eee8bf","rekeningPembayar":"7777777777777777","checksum256":"a268b1ee4639b2bf23e0866679cf8345ed1dd172af6043e6dbb2759ac339b9a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-05-16 10:42:27] {"id":28982,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":37969,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37969","tanggal_invoice":"2025-05-16","no_pembayaran":"101241117","nama":"Ubaidillah Zaid Sulaiman","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 10:41:46"}
[2025-05-16 10:42:27] START PAYMENT
[2025-05-16 10:42:28] END PAYMENT
[2025-05-16 10:42:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/37969"}
[2025-05-16 10:42:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/37969"}
[2025-05-16 11:38:15] Inquiry Request :
[2025-05-16 11:38:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251164","tanggalTransaksi":"20250516113812","idTransaksi":"8222880516113812000451","checksum":"598cb7f156039c146eccd139563d832032310ca7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"325a0bb90cf8e4b8dc4ee805a0d1a6998c041b1eed3183498947535322cc5d9a"}
[2025-05-16 11:38:15] {"id":28989,"id_user":10737,"id_detail_siswa":9955,"id_detail_siswa_daftar_ulang":9546,"id_log_pembayaran_tagihan_siswa":37976,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37976","tanggal_invoice":"2025-05-16","no_pembayaran":"101251164","nama":"Zaid Ibnu Jeri","nominal_tagihan":4375000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4375000. Total bayar adalah sebanyak: 4375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 11:30:29"}
[2025-05-16 11:38:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251164","idPelanggan":"101251164","nama":"Zaid Ibnu Jeri","totalNominal":4375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4375000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4375000}],"idTagihan":"May\/37976"}
[2025-05-16 11:38:22] Payment Request :
[2025-05-16 11:38:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251164","tanggalTransaksi":"20250516113821","idTransaksi":"8222960516113821000451","idTagihan":"May\/37976","totalNominal":"4375000","nomorJurnalPembukuan":"8222960516113821000451","checksum":"4fb47c751f89f9cc70e50ac74ca0ffdb42210d1e","rekeningPembayar":"7777777777777777","checksum256":"0d5fd83fcefea40cf5e4abcd5a061c00580c2703f2f9d9d2434e3cf0ebbdf09b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4375000}
[2025-05-16 11:38:23] {"id":28989,"id_user":10737,"id_detail_siswa":9955,"id_detail_siswa_daftar_ulang":9546,"id_log_pembayaran_tagihan_siswa":37976,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37976","tanggal_invoice":"2025-05-16","no_pembayaran":"101251164","nama":"Zaid Ibnu Jeri","nominal_tagihan":4375000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4375000. Total bayar adalah sebanyak: 4375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 11:30:29"}
[2025-05-16 11:38:23] START PAYMENT
[2025-05-16 11:38:24] END PAYMENT
[2025-05-16 11:38:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251164","idPelanggan":"101251164","nama":"Zaid Ibnu Jeri","totalNominal":4375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4375000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4375000}],"idTagihan":"May\/37976"}
[2025-05-16 11:38:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251164","idPelanggan":"101251164","nama":"Zaid Ibnu Jeri","totalNominal":4375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4375000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4375000}],"idTagihan":"May\/37976"}
[2025-05-16 12:10:36] Inquiry Request :
[2025-05-16 12:10:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20250516051035","idTransaksi":"6698260516051035000451","checksum":"6e7e1be3a9ad463a6102221f305f2e04bd13add3","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"2d113a15040fac8bc813d07163c723c480f99b7ffee5bf758e11221330aea902"}
[2025-05-16 12:10:36] {"id":28990,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":37977,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37977","tanggal_invoice":"2025-05-16","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 12:09:51"}
[2025-05-16 12:10:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/37977"}
[2025-05-16 12:11:01] Payment Request :
[2025-05-16 12:11:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20250516051059","idTransaksi":"6707890516051059000451","idTagihan":"May\/37977","totalNominal":"1600000","nomorJurnalPembukuan":"6707890516051059000451","checksum":"6be883dc6549dcb4603f720eab854bfeaf017d6a","rekeningPembayar":"6032989911844361","checksum256":"5f50ea56cb56c4bfa2303d9d26ff76ab5e2db6e2f8c934ac06acd83954fdeb35","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-05-16 12:11:01] {"id":28990,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":37977,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37977","tanggal_invoice":"2025-05-16","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 12:09:51"}
[2025-05-16 12:11:01] START PAYMENT
[2025-05-16 12:11:03] END PAYMENT
[2025-05-16 12:11:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/37977"}
[2025-05-16 12:11:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/37977"}
[2025-05-16 12:13:48] Inquiry Request :
[2025-05-16 12:13:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020029","tanggalTransaksi":"20250516051347","idTransaksi":"6778800516051347000451","checksum":"3f3b9faeff2a8cf3c04666c262123f8c8e963e43","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"53d027e82edd7a33e0b7a14f3cbbf846070a9f1861ea4e44cd9b33b0dbce8076"}
[2025-05-16 12:13:48] {"id":28991,"id_user":2085,"id_detail_siswa":1470,"id_detail_siswa_daftar_ulang":1035,"id_log_pembayaran_tagihan_siswa":37978,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37978","tanggal_invoice":"2025-05-16","no_pembayaran":"419020029","nama":"AFIFAH NURFAJRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 12:13:14"}
[2025-05-16 12:13:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020029","idPelanggan":"419020029","nama":"AFIFAH NURFAJRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/37978"}
[2025-05-16 12:14:08] Payment Request :
[2025-05-16 12:14:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020029","tanggalTransaksi":"20250516051405","idTransaksi":"6786800516051405000451","idTagihan":"May\/37978","totalNominal":"800000","nomorJurnalPembukuan":"6786800516051405000451","checksum":"881e11473f8cb5716043e55c23851379d4d046db","rekeningPembayar":"6032989911844361","checksum256":"b142d68a52266100c4963d346e72be8f0b09c28da3768cbf28f539305574b2d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-05-16 12:14:08] {"id":28991,"id_user":2085,"id_detail_siswa":1470,"id_detail_siswa_daftar_ulang":1035,"id_log_pembayaran_tagihan_siswa":37978,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37978","tanggal_invoice":"2025-05-16","no_pembayaran":"419020029","nama":"AFIFAH NURFAJRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 12:13:14"}
[2025-05-16 12:14:08] START PAYMENT
[2025-05-16 12:14:09] END PAYMENT
[2025-05-16 12:14:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020029","idPelanggan":"419020029","nama":"AFIFAH NURFAJRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/37978"}
[2025-05-16 12:14:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020029","idPelanggan":"419020029","nama":"AFIFAH NURFAJRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/37978"}
[2025-05-16 12:39:13] Inquiry Request :
[2025-05-16 12:39:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"723010014","tanggalTransaksi":"20250516053912","idTransaksi":"7424830516053912000451","checksum":"51cd7a0a78d59cd32d9da9b634a4d793bda8f698","totalNominalInquiry":0,"rekeningPembayar":"5379413118739058","checksum256":"b4fb2d125c0890868a73b5eb058fae8cdccfbb7c7d44be96f813442ae660563e"}
[2025-05-16 12:39:13] {"id":28993,"id_user":4664,"id_detail_siswa":4047,"id_detail_siswa_daftar_ulang":3619,"id_log_pembayaran_tagihan_siswa":37980,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37980","tanggal_invoice":"2025-05-16","no_pembayaran":"723010014","nama":"MUHAMMAD RAFTA HADI","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 12:37:00"}
[2025-05-16 12:39:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010014","idPelanggan":"723010014","nama":"MUHAMMAD RAFTA HADI","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"May\/37980"}
[2025-05-16 12:40:00] Inquiry Request :
[2025-05-16 12:40:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"723010014","tanggalTransaksi":"20250516053959","idTransaksi":"7444750516053959000451","checksum":"6c64f9dbacf35c358c4d83e8813861cec82b92ed","totalNominalInquiry":0,"rekeningPembayar":"5379413118739058","checksum256":"fe63188cf6c32395678e0d46116c3eb5525aa43c4b82aed164a2cf5942aa00b6"}
[2025-05-16 12:40:00] {"id":28993,"id_user":4664,"id_detail_siswa":4047,"id_detail_siswa_daftar_ulang":3619,"id_log_pembayaran_tagihan_siswa":37980,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37980","tanggal_invoice":"2025-05-16","no_pembayaran":"723010014","nama":"MUHAMMAD RAFTA HADI","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 12:37:00"}
[2025-05-16 12:40:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010014","idPelanggan":"723010014","nama":"MUHAMMAD RAFTA HADI","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"May\/37980"}
[2025-05-16 12:40:13] Payment Request :
[2025-05-16 12:40:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"723010014","tanggalTransaksi":"20250516054010","idTransaksi":"7449460516054010000451","idTagihan":"May\/37980","totalNominal":"1425000","nomorJurnalPembukuan":"7449460516054010000451","checksum":"e1cebb447330d9daaa7130b2e757a22172c22ad4","rekeningPembayar":"5379413118739058","checksum256":"02c84a45fdc430c5414717e3c3c60b9d448191c142b18abadcac532dc9c008e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-05-16 12:40:13] {"id":28993,"id_user":4664,"id_detail_siswa":4047,"id_detail_siswa_daftar_ulang":3619,"id_log_pembayaran_tagihan_siswa":37980,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/37980","tanggal_invoice":"2025-05-16","no_pembayaran":"723010014","nama":"MUHAMMAD RAFTA HADI","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 12:37:00"}
[2025-05-16 12:40:13] START PAYMENT
[2025-05-16 12:40:14] END PAYMENT
[2025-05-16 12:40:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010014","idPelanggan":"723010014","nama":"MUHAMMAD RAFTA HADI","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"May\/37980"}
[2025-05-16 12:40:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010014","idPelanggan":"723010014","nama":"MUHAMMAD RAFTA HADI","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"May\/37980"}
[2025-05-16 13:52:20] Inquiry Request :
[2025-05-16 13:52:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"112241160","tanggalTransaksi":"20250516135219","idTransaksi":"9502800516135219000451","checksum":"3ed3ed1e1969fc09de81b20cfa43171ae8a24acb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"917c0277a5ed1facf48ef69fb0ecccbcebb852b6fe3f0c623db91d481d68453a"}
[2025-05-16 13:52:20] {"id":27116,"id_user":7648,"id_detail_siswa":6970,"id_detail_siswa_daftar_ulang":6557,"id_log_pembayaran_tagihan_siswa":35990,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/35990","tanggal_invoice":"2025-05-16","no_pembayaran":"112241160","nama":"Fathan Yusuf Chaeril","nominal_tagihan":1275000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 75000. Total bayar adalah sebanyak: 1275000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 07:35:49"}
[2025-05-16 13:52:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241160","idPelanggan":"112241160","nama":"Fathan Yusuf Chaeril","totalNominal":1275000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1275000}],"idTagihan":"May\/35990"}
[2025-05-16 13:53:17] Payment Request :
[2025-05-16 13:53:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"112241160","tanggalTransaksi":"20250516135315","idTransaksi":"9532310516135315000451","idTagihan":"May\/35990","totalNominal":"1275000","nomorJurnalPembukuan":"9532310516135315000451","checksum":"d65873bd4274ca5378b8b309a6be2bb2897dbcd7","rekeningPembayar":"7777777777777772","checksum256":"a6163ba81cddba4cee366f2208482dc86a6f1e772a1b1654de0e90b7eab40119","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1275000}
[2025-05-16 13:53:17] {"id":27116,"id_user":7648,"id_detail_siswa":6970,"id_detail_siswa_daftar_ulang":6557,"id_log_pembayaran_tagihan_siswa":35990,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/35990","tanggal_invoice":"2025-05-16","no_pembayaran":"112241160","nama":"Fathan Yusuf Chaeril","nominal_tagihan":1275000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 75000. Total bayar adalah sebanyak: 1275000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 07:35:49"}
[2025-05-16 13:53:17] START PAYMENT
[2025-05-16 13:53:18] END PAYMENT
[2025-05-16 13:53:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241160","idPelanggan":"112241160","nama":"Fathan Yusuf Chaeril","totalNominal":1275000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1275000}],"idTagihan":"May\/35990"}
[2025-05-16 13:53:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241160","idPelanggan":"112241160","nama":"Fathan Yusuf Chaeril","totalNominal":1275000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1275000}],"idTagihan":"May\/35990"}
[2025-05-16 15:24:48] Inquiry Request :
[2025-05-16 15:24:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241100","tanggalTransaksi":"20250516152447","idTransaksi":"8345260516152447000451","checksum":"fec99788e1fb18243396bb740905ea0c418f9930","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55a815dce094c7240dba735c6c2225e6f08a4cf63277234f5a65ed774616ea96"}
[2025-05-16 15:24:48] {"id":28999,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":37986,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37986","tanggal_invoice":"2025-05-16","no_pembayaran":"101241100","nama":"almeer razzan abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 15:20:50"}
[2025-05-16 15:24:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/37986"}
[2025-05-16 15:25:02] Payment Request :
[2025-05-16 15:25:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241100","tanggalTransaksi":"20250516152501","idTransaksi":"8345440516152501000451","idTagihan":"May\/37986","totalNominal":"450000","nomorJurnalPembukuan":"8345440516152501000451","checksum":"9a5f2593bd16923db171b1264e60e58485fed00e","rekeningPembayar":"7777777777777777","checksum256":"9d415875c7f0bf42b7f6692a1f96a81f9abec99ea52f4118a4851fe0001723f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-16 15:25:02] {"id":28999,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":37986,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/37986","tanggal_invoice":"2025-05-16","no_pembayaran":"101241100","nama":"almeer razzan abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 15:20:50"}
[2025-05-16 15:25:02] START PAYMENT
[2025-05-16 15:25:05] END PAYMENT
[2025-05-16 15:25:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/37986"}
[2025-05-16 15:25:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/37986"}
[2025-05-16 17:04:44] Inquiry Request :
[2025-05-16 17:04:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901001","tanggalTransaksi":"20250516100442","idTransaksi":"5562640516100442000451","checksum":"b12cd2f05045a2940d8acf4bd66dd026605302e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ef6b4a5efd22bddf3a6a245bd5ee63cfa63d9a22af6646e4f27ec21b171b1bc"}
[2025-05-16 17:04:44] {"id":29006,"id_user":8315,"id_detail_siswa":7592,"id_detail_siswa_daftar_ulang":7180,"id_log_pembayaran_tagihan_siswa":37993,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/37993","tanggal_invoice":"2025-05-16","no_pembayaran":"101901001","nama":"ABDURRAHMAN TAUFIK","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":"2025-05-16 17:02:48"}
[2025-05-16 17:04:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901001","idPelanggan":"101901001","nama":"ABDURRAHMAN TAUFIK","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\/37993"}
[2025-05-16 17:04:55] Payment Request :
[2025-05-16 17:04:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901001","tanggalTransaksi":"20250516100452","idTransaksi":"5565620516100452000451","idTagihan":"May\/37993","totalNominal":"600000","nomorJurnalPembukuan":"5565620516100452000451","checksum":"84d3aa0ca107fd57a56618a31322b7b99384fc4a","rekeningPembayar":"7777777777777777","checksum256":"17202db533a5b6efc8188e0d01e39223fd76a7594808bf88b57c3982bb283d29","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-16 17:04:55] {"id":29006,"id_user":8315,"id_detail_siswa":7592,"id_detail_siswa_daftar_ulang":7180,"id_log_pembayaran_tagihan_siswa":37993,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/37993","tanggal_invoice":"2025-05-16","no_pembayaran":"101901001","nama":"ABDURRAHMAN TAUFIK","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":"2025-05-16 17:02:48"}
[2025-05-16 17:04:55] START PAYMENT
[2025-05-16 17:04:57] END PAYMENT
[2025-05-16 17:04:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901001","idPelanggan":"101901001","nama":"ABDURRAHMAN TAUFIK","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\/37993"}
[2025-05-16 17:04:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901001","idPelanggan":"101901001","nama":"ABDURRAHMAN TAUFIK","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\/37993"}
[2025-05-16 17:32:32] Inquiry Request :
[2025-05-16 17:32:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20250516103231","idTransaksi":"6907080516103231000451","checksum":"6bd0b0413493caca05bee535bf5125d9fdeb5f58","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"91a026f0bebf9462789d7e80070668312f099e6c446b2dbf871a047ed499090f"}
[2025-05-16 17:32:32] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 17:31:36"}
[2025-05-16 17:32:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/37995"}
[2025-05-16 17:33:21] Payment Request :
[2025-05-16 17:33:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20250516103319","idTransaksi":"6934680516103319000451","idTagihan":"May\/37995","totalNominal":"400000","nomorJurnalPembukuan":"6934680516103319000451","checksum":"5c63d6178e87910fb91172062b337b7c1a67a459","rekeningPembayar":"6032989914342455","checksum256":"166eedf80311c7777bfa1c43616e2dc56a7f99355010927ec62366e44120c804","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-16 17:33:21] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 17:31:36"}
[2025-05-16 17:33:21] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 400000 tidak sama dengan tagihan 0"}
[2025-05-16 17:33:42] Inquiry Request :
[2025-05-16 17:33:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419010038","tanggalTransaksi":"20250516173341","idTransaksi":"6934680516173341000451","checksum":"eb4a623130dd57d537165b81067b502718c46786","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"96d03bf5ae47e4af9faf39527cc77eba72fa4d770c2e71d00dce5b45cf17125c"}
[2025-05-16 17:33:42] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 17:31:36"}
[2025-05-16 17:33:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/37995"}
[2025-05-16 17:33:55] Inquiry Request :
[2025-05-16 17:33:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20250516103354","idTransaksi":"6954030516103354000451","checksum":"6c0d746ae6d2dbe27cb824c8437b5648949ca431","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"b9df68887c12ea56d477e7a9e319d342b5fec4028bb16f48ebbd250b331cab68"}
[2025-05-16 17:33:55] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 17:33:51"}
[2025-05-16 17:33:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/37995"}
[2025-05-16 17:34:13] Inquiry Request :
[2025-05-16 17:34:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419010038","tanggalTransaksi":"20250516173413","idTransaksi":"6934680516173413000451","checksum":"380ed8aef5ae3d988420c262421806159aaf6eb9","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"0cda4e85252ef7a6be2ec65104bb845cfb6b8dc4b9e22223f44e6c4b5e252d8b"}
[2025-05-16 17:34:13] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 17:33:51"}
[2025-05-16 17:34:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/37995"}
[2025-05-16 17:34:42] Payment Request :
[2025-05-16 17:34:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20250516103439","idTransaksi":"6978320516103439000451","idTagihan":"May\/37995","totalNominal":"400000","nomorJurnalPembukuan":"6978320516103439000451","checksum":"cc7de161f403246dbaf9c1ed2635eb9cdde7de21","rekeningPembayar":"6032989914342455","checksum256":"8cff7e9432fac8fc88fcd62603131c482fe606815a8a166c42e14c89ad3a3f01","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-16 17:34:42] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 17:33:51"}
[2025-05-16 17:34:42] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 400000 tidak sama dengan tagihan 0"}
[2025-05-16 17:34:44] Inquiry Request :
[2025-05-16 17:34:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419010038","tanggalTransaksi":"20250516173444","idTransaksi":"6978320516173444000451","checksum":"020bc17cf048f0373e5b423d8ab24ed12b620e9f","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"c4be276fce386c93c31c6a042b7a653e50dc02b36defd10bef7ba750b788ab08"}
[2025-05-16 17:34:45] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 17:33:51"}
[2025-05-16 17:34:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/37995"}
[2025-05-16 17:34:45] Inquiry Request :
[2025-05-16 17:34:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419010038","tanggalTransaksi":"20250516173445","idTransaksi":"6934680516173445000451","checksum":"c3c375712e0fd8b6d4a562f6e8682fda8e3e7f9f","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"c585ecf03e5686c0cfcec41c704e707d1a7f73ee14517aa6c169a3cbc125ddb9"}
[2025-05-16 17:34:45] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 17:33:51"}
[2025-05-16 17:34:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/37995"}
[2025-05-16 17:35:19] Inquiry Request :
[2025-05-16 17:35:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419010038","tanggalTransaksi":"20250516173516","idTransaksi":"6978320516173516000451","checksum":"0bdddd2e4be0d7c76d3858e94eaa0f8e90a429cc","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"6b911272cf26de3423f04c31a99c6bcae82e159d1e69a9449c048fb80b780a75"}
[2025-05-16 17:35:19] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 17:33:51"}
[2025-05-16 17:35:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/37995"}
[2025-05-16 17:35:20] Inquiry Request :
[2025-05-16 17:35:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419010038","tanggalTransaksi":"20250516173519","idTransaksi":"6934680516173519000451","checksum":"7c21a78499c5fce614a3a53670bc69daa5a456ff","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"c3f52ba038e6f6c94bdb3e71df91af74a43eaa18ec988cc56e3a776c63c679f9"}
[2025-05-16 17:35:20] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 17:33:51"}
[2025-05-16 17:35:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/37995"}
[2025-05-16 17:35:51] Inquiry Request :
[2025-05-16 17:35:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419010038","tanggalTransaksi":"20250516173551","idTransaksi":"6978320516173551000451","checksum":"4671041c6deb6e8222941f1c97d140df87c796d2","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"b695e129e441d7dbf26473a6878d191e626ac72bf52dc5052380784ee8b323dc"}
[2025-05-16 17:35:51] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 17:33:51"}
[2025-05-16 17:35:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/37995"}
[2025-05-16 17:35:52] Inquiry Request :
[2025-05-16 17:35:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419010038","tanggalTransaksi":"20250516173551","idTransaksi":"6934680516173551000451","checksum":"4671041c6deb6e8222941f1c97d140df87c796d2","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"b695e129e441d7dbf26473a6878d191e626ac72bf52dc5052380784ee8b323dc"}
[2025-05-16 17:35:52] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 17:33:51"}
[2025-05-16 17:35:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/37995"}
[2025-05-16 17:35:57] Inquiry Request :
[2025-05-16 17:35:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20250516103557","idTransaksi":"7020460516103557000451","checksum":"8d317a76bd75b45b1cc0a84613b31ade1d3618c9","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"ab3c59f853c69ba77658e6d98dcc6deb0cf60d3c13206dc7ed2b7ce215f417d0"}
[2025-05-16 17:35:57] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 17:33:51"}
[2025-05-16 17:35:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/37995"}
[2025-05-16 17:36:23] Inquiry Request :
[2025-05-16 17:36:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419010038","tanggalTransaksi":"20250516173623","idTransaksi":"6978320516173623000451","checksum":"51af2d22fc5665da2a53f43a2242f33a540206c2","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"773e1f2ffa766cc253b9a7025a41c026d270c9bcd061575b82c8d809b6172833"}
[2025-05-16 17:36:23] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 17:33:51"}
[2025-05-16 17:36:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/37995"}
[2025-05-16 17:36:24] Inquiry Request :
[2025-05-16 17:36:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419010038","tanggalTransaksi":"20250516173623","idTransaksi":"6934680516173623000451","checksum":"51af2d22fc5665da2a53f43a2242f33a540206c2","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"773e1f2ffa766cc253b9a7025a41c026d270c9bcd061575b82c8d809b6172833"}
[2025-05-16 17:36:24] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 17:33:51"}
[2025-05-16 17:36:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/37995"}
[2025-05-16 17:36:27] Payment Request :
[2025-05-16 17:36:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20250516103625","idTransaksi":"7036580516103625000451","idTagihan":"May\/37995","totalNominal":"400000","nomorJurnalPembukuan":"7036580516103625000451","checksum":"d2ce5c104db76d47514d752c05363e30cf000593","rekeningPembayar":"6032989914342455","checksum256":"002836ff9685b3ebb5f007d44dbd9ff682171d772b0a002cff13bda514101038","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-16 17:36:27] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 17:33:51"}
[2025-05-16 17:36:27] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 400000 tidak sama dengan tagihan 0"}
[2025-05-16 17:36:55] Inquiry Request :
[2025-05-16 17:36:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419010038","tanggalTransaksi":"20250516173655","idTransaksi":"7036580516173655000451","checksum":"fcd501e66480c03a81d3d7db8a995a5e8973aa81","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"dfa27c648ccba0d985e1e449e693798a5baaaafedbdfd2c0901bab939f9beb9c"}
[2025-05-16 17:36:56] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 17:33:51"}
[2025-05-16 17:36:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/37995"}
[2025-05-16 17:36:56] Inquiry Request :
[2025-05-16 17:36:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419010038","tanggalTransaksi":"20250516173656","idTransaksi":"6978320516173656000451","checksum":"5fef82fae98b7c7d5abbaf6fe3d6729bfcfa68e5","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"16aee7317d307149079806ce38aaddf52619558c7970f306eb86d7f77be51168"}
[2025-05-16 17:36:56] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 17:33:51"}
[2025-05-16 17:36:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/37995"}
[2025-05-16 17:36:57] Inquiry Request :
[2025-05-16 17:36:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419010038","tanggalTransaksi":"20250516173656","idTransaksi":"6934680516173656000451","checksum":"5fef82fae98b7c7d5abbaf6fe3d6729bfcfa68e5","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"16aee7317d307149079806ce38aaddf52619558c7970f306eb86d7f77be51168"}
[2025-05-16 17:36:57] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 17:33:51"}
[2025-05-16 17:36:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/37995"}
[2025-05-16 17:37:04] Inquiry Request :
[2025-05-16 17:37:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20250516103703","idTransaksi":"7056600516103703000451","checksum":"b1a5ef0486a379c5aaba476f145141311611eeb3","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"6a26ad3b666ff126bc4d1eb1097a431b3360f1e7ba2b3b1c5f18a308a1148ce2"}
[2025-05-16 17:37:04] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 17:33:51"}
[2025-05-16 17:37:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/37995"}
[2025-05-16 17:37:28] Inquiry Request :
[2025-05-16 17:37:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419010038","tanggalTransaksi":"20250516173728","idTransaksi":"7036580516173728000451","checksum":"c0710289d72f0708c1c08b27e457b520da0d1bb6","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"386a00f82ec784047606b42996d111c73765b41589e361826117df49fd6be3f1"}
[2025-05-16 17:37:28] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 17:33:51"}
[2025-05-16 17:37:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/37995"}
[2025-05-16 17:37:29] Inquiry Request :
[2025-05-16 17:37:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419010038","tanggalTransaksi":"20250516173729","idTransaksi":"6978320516173729000451","checksum":"b48982f4fcfd58f182451154d127e1d6e17cf18f","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"5743c74af6280a32a072695afdd3cbde36f91e09a37fdb6a4c3ca11980687591"}
[2025-05-16 17:37:29] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 17:33:51"}
[2025-05-16 17:37:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/37995"}
[2025-05-16 17:37:30] Inquiry Request :
[2025-05-16 17:37:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419010038","tanggalTransaksi":"20250516173729","idTransaksi":"6934680516173729000451","checksum":"b48982f4fcfd58f182451154d127e1d6e17cf18f","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"5743c74af6280a32a072695afdd3cbde36f91e09a37fdb6a4c3ca11980687591"}
[2025-05-16 17:37:30] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 17:33:51"}
[2025-05-16 17:37:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/37995"}
[2025-05-16 17:38:01] Inquiry Request :
[2025-05-16 17:38:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419010038","tanggalTransaksi":"20250516173801","idTransaksi":"7036580516173801000451","checksum":"8a89dead5541cd63396b26f47399eb368f6c590f","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"ab62721df66b4f2190e5cbe23176336e0ca0586fb53fc566960f404c25d6de39"}
[2025-05-16 17:38:01] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 17:33:51"}
[2025-05-16 17:38:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/37995"}
[2025-05-16 17:38:02] Inquiry Request :
[2025-05-16 17:38:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419010038","tanggalTransaksi":"20250516173802","idTransaksi":"6978320516173802000451","checksum":"1ed4608f5ade953fb54c09d01902d742ceea04c4","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"4c7831238573db97b8fdf76a19796a97c37b08ab527d96eb9ed230312ee33832"}
[2025-05-16 17:38:02] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 17:33:51"}
[2025-05-16 17:38:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/37995"}
[2025-05-16 17:38:03] Inquiry Request :
[2025-05-16 17:38:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419010038","tanggalTransaksi":"20250516173802","idTransaksi":"6934680516173802000451","checksum":"1ed4608f5ade953fb54c09d01902d742ceea04c4","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"4c7831238573db97b8fdf76a19796a97c37b08ab527d96eb9ed230312ee33832"}
[2025-05-16 17:38:03] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 17:33:51"}
[2025-05-16 17:38:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"May\/37995"}
[2025-05-16 17:38:34] Inquiry Request :
[2025-05-16 17:38:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419010038","tanggalTransaksi":"20250516173834","idTransaksi":"7036580516173834000451","checksum":"028a232f652bb3ee429a7544012c51116ada3e05","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"59266ae2f1e38c63fb70707f0bbeeeebaf1d860668f9b26a76026359d6b99688"}
[2025-05-16 17:38:34] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","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":"2025-05-16 17:38:33"}
[2025-05-16 17:38:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","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\/37995"}
[2025-05-16 17:38:35] Inquiry Request :
[2025-05-16 17:38:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419010038","tanggalTransaksi":"20250516173834","idTransaksi":"6978320516173834000451","checksum":"028a232f652bb3ee429a7544012c51116ada3e05","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"59266ae2f1e38c63fb70707f0bbeeeebaf1d860668f9b26a76026359d6b99688"}
[2025-05-16 17:38:35] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","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":"2025-05-16 17:38:33"}
[2025-05-16 17:38:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","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\/37995"}
[2025-05-16 17:39:06] Inquiry Request :
[2025-05-16 17:39:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419010038","tanggalTransaksi":"20250516173906","idTransaksi":"7036580516173906000451","checksum":"68dc9884d7bc734d7c58470127c222a0ef899bef","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"8edb07b4768777ad8dce0eec6c831033f8c8d0246df2a8fd1e423cc007a615c4"}
[2025-05-16 17:39:06] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","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":"2025-05-16 17:38:33"}
[2025-05-16 17:39:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","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\/37995"}
[2025-05-16 17:39:07] Inquiry Request :
[2025-05-16 17:39:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419010038","tanggalTransaksi":"20250516173906","idTransaksi":"6978320516173906000451","checksum":"68dc9884d7bc734d7c58470127c222a0ef899bef","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"8edb07b4768777ad8dce0eec6c831033f8c8d0246df2a8fd1e423cc007a615c4"}
[2025-05-16 17:39:07] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","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":"2025-05-16 17:38:33"}
[2025-05-16 17:39:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","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\/37995"}
[2025-05-16 17:39:38] Inquiry Request :
[2025-05-16 17:39:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419010038","tanggalTransaksi":"20250516173938","idTransaksi":"7036580516173938000451","checksum":"ad98e7ac65bdc8b134919f8972625cf61dc417ab","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"d8c3d72f931f7c37f6eb0a2f98a4c0d54b3578621a1386f30da40361b749890b"}
[2025-05-16 17:39:38] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","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":"2025-05-16 17:38:33"}
[2025-05-16 17:39:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","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\/37995"}
[2025-05-16 17:39:39] Inquiry Request :
[2025-05-16 17:39:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419010038","tanggalTransaksi":"20250516173939","idTransaksi":"6978320516173939000451","checksum":"4634db7fbaeea59f2b35dba69f04b6b1ee228053","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"58a70dd55f1d6d45e54a4b25378d3bc92b96f893656ae70c8095045705a21a55"}
[2025-05-16 17:39:39] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","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":"2025-05-16 17:38:33"}
[2025-05-16 17:39:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","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\/37995"}
[2025-05-16 17:39:56] Inquiry Request :
[2025-05-16 17:39:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20250516103955","idTransaksi":"7151800516103955000451","checksum":"2bd9a33702826f68541a7d2c0dc755c958c6d1da","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"501bd1591f2d290afa85ee7f2d58de062c13e3bda701e7eaa16c64c4ff72bd05"}
[2025-05-16 17:39:56] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","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":"2025-05-16 17:39:40"}
[2025-05-16 17:39:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","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\/37995"}
[2025-05-16 17:40:10] Inquiry Request :
[2025-05-16 17:40:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419010038","tanggalTransaksi":"20250516174010","idTransaksi":"7036580516174010000451","checksum":"61eee81e80310dab1cf3b488bc0e4323fd90c3bd","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"98050564773b8b0d0196d4108591a8b680c6a6071fdfd90cf5e85e5bcb2b6e3a"}
[2025-05-16 17:40:11] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","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":"2025-05-16 17:39:40"}
[2025-05-16 17:40:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","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\/37995"}
[2025-05-16 17:40:29] Payment Request :
[2025-05-16 17:40:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20250516104027","idTransaksi":"7168680516104027000451","idTagihan":"May\/37995","totalNominal":"400000","nomorJurnalPembukuan":"7168680516104027000451","checksum":"dee2e6e2068df5422a1625249cc6ed5e6ec9f410","rekeningPembayar":"6032989914342455","checksum256":"6b0a2ac659430a5221d6115cc60a80c5bbbc654d6f213150c6d4a4edbaf2f26a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-16 17:40:29] {"id":29008,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":37995,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37995","tanggal_invoice":"2025-05-16","no_pembayaran":"419010038","nama":"Aryasatya Putranto","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":"2025-05-16 17:39:40"}
[2025-05-16 17:40:29] START PAYMENT
[2025-05-16 17:40:30] END PAYMENT
[2025-05-16 17:40:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","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\/37995"}
[2025-05-16 17:40:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","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\/37995"}
[2025-05-16 17:40:42] Inquiry Request :
[2025-05-16 17:40:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419010038","tanggalTransaksi":"20250516174041","idTransaksi":"7036580516174041000451","checksum":"fed64f009d1f759d32801c776ab38b4fc21a3bc1","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"ca8ad3a0b614fe3fa8f968688bf98c4330fb0ffc0168c0f60407ef5a42b8b279"}
[2025-05-16 17:40:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-16 17:41:13] Inquiry Request :
[2025-05-16 17:41:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"419010038","tanggalTransaksi":"20250516174112","idTransaksi":"7036580516174112000451","checksum":"6c79a91d6c62cec6def4de582e48f64efd2c789f","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"67ea9e08376a02bc9b986d8a0a8998a3efb61f5f594fb7983c979b96418a0bc6"}
[2025-05-16 17:41:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-16 17:50:24] Inquiry Request :
[2025-05-16 17:50:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010032","tanggalTransaksi":"20250516175021","idTransaksi":"8415840516175021000451","checksum":"31532fa0d1912d148831d343bf512ebedf9d6bba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f106a423edb83266dc942f1a4cd7a26722fa20f48e32b30d7c1f7c9070feede"}
[2025-05-16 17:50:24] {"id":29007,"id_user":5140,"id_detail_siswa":4523,"id_detail_siswa_daftar_ulang":4099,"id_log_pembayaran_tagihan_siswa":37994,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37994","tanggal_invoice":"2025-05-16","no_pembayaran":"423010032","nama":"Akbar alkhalif swid","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 17:11:29"}
[2025-05-16 17:50:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010032","idPelanggan":"423010032","nama":"Akbar alkhalif swid","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"May\/37994"}
[2025-05-16 17:50:31] Payment Request :
[2025-05-16 17:50:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010032","tanggalTransaksi":"20250516175029","idTransaksi":"8415930516175029000451","idTagihan":"May\/37994","totalNominal":"2000000","nomorJurnalPembukuan":"8415930516175029000451","checksum":"ce1217f0c30d18e0bffb6e2524df6db32e153fe5","rekeningPembayar":"7777777777777777","checksum256":"84129730899d7502ae7551d636c1490f3b488887eab526e6b5025ebf1d09a7e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-05-16 17:50:31] {"id":29007,"id_user":5140,"id_detail_siswa":4523,"id_detail_siswa_daftar_ulang":4099,"id_log_pembayaran_tagihan_siswa":37994,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37994","tanggal_invoice":"2025-05-16","no_pembayaran":"423010032","nama":"Akbar alkhalif swid","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 17:11:29"}
[2025-05-16 17:50:31] START PAYMENT
[2025-05-16 17:50:32] END PAYMENT
[2025-05-16 17:50:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010032","idPelanggan":"423010032","nama":"Akbar alkhalif swid","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"May\/37994"}
[2025-05-16 17:50:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010032","idPelanggan":"423010032","nama":"Akbar alkhalif swid","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"May\/37994"}
[2025-05-16 18:29:19] Inquiry Request :
[2025-05-16 18:29:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010050","tanggalTransaksi":"20250516182918","idTransaksi":"8432420516182918000451","checksum":"a14e65773adaba63ab37cf560d785b9b55df0513","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df1f4e38442db0c79eb275ac9c3c77ff9087c0b91a1f3dc4ef556e1831488673"}
[2025-05-16 18:29:20] {"id":29009,"id_user":6088,"id_detail_siswa":5462,"id_detail_siswa_daftar_ulang":5046,"id_log_pembayaran_tagihan_siswa":37996,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37996","tanggal_invoice":"2025-05-16","no_pembayaran":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 18:27:16"}
[2025-05-16 18:29:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010050","idPelanggan":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/37996"}
[2025-05-16 18:29:37] Payment Request :
[2025-05-16 18:29:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010050","tanggalTransaksi":"20250516182936","idTransaksi":"8432590516182936000451","idTagihan":"May\/37996","totalNominal":"1200000","nomorJurnalPembukuan":"8432590516182936000451","checksum":"e5c63a25bf6957081498c64b3f0a401adc0065c9","rekeningPembayar":"7777777777777777","checksum256":"fbec028f98ac4307a9572564e5560362ee12d9c16301251282c8dc3b9a97ed40","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-05-16 18:29:38] {"id":29009,"id_user":6088,"id_detail_siswa":5462,"id_detail_siswa_daftar_ulang":5046,"id_log_pembayaran_tagihan_siswa":37996,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/37996","tanggal_invoice":"2025-05-16","no_pembayaran":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 18:27:16"}
[2025-05-16 18:29:38] START PAYMENT
[2025-05-16 18:29:39] END PAYMENT
[2025-05-16 18:29:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010050","idPelanggan":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/37996"}
[2025-05-16 18:29:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010050","idPelanggan":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/37996"}
[2025-05-16 19:00:40] Inquiry Request :
[2025-05-16 19:00:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20250516120039","idTransaksi":"7669860516120039000451","checksum":"e6ecc50cab9ccf525c15077999ac5e78753cd5a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c03d127a87518071cdcc90ae83c4a2102c733f9b486bb821678514b3f461251"}
[2025-05-16 19:00:41] {"id":28643,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":37630,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37630","tanggal_invoice":"2025-05-16","no_pembayaran":"113242070","nama":"Dita Rizki noviana","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 18:47:27"}
[2025-05-16 19:00:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37630"}
[2025-05-16 19:00:54] Payment Request :
[2025-05-16 19:00:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20250516120052","idTransaksi":"7673700516120052000451","idTagihan":"May\/37630","totalNominal":"650000","nomorJurnalPembukuan":"7673700516120052000451","checksum":"071e9868b5e6df6500d51b345eb29d2e623d0e78","rekeningPembayar":"7777777777777777","checksum256":"1a0109234ddadcd464b9a7c9447b06d30314ce24a3f080573981e7c23729aab7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-16 19:00:54] {"id":28643,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":37630,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/37630","tanggal_invoice":"2025-05-16","no_pembayaran":"113242070","nama":"Dita Rizki noviana","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 18:47:27"}
[2025-05-16 19:00:54] START PAYMENT
[2025-05-16 19:00:56] END PAYMENT
[2025-05-16 19:00:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37630"}
[2025-05-16 19:00:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 650000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37630"}
[2025-05-16 19:30:17] Inquiry Request :
[2025-05-16 19:30:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010020","tanggalTransaksi":"20250516123015","idTransaksi":"8195070516123015000451","checksum":"1477e72b9a8f652f8d6230737645b70141e45c28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02d80f316f234051aaedd33112fa12f608befe2b6ec658db314d8c58b6b300cf"}
[2025-05-16 19:30:17] {"id":29015,"id_user":6024,"id_detail_siswa":5402,"id_detail_siswa_daftar_ulang":4985,"id_log_pembayaran_tagihan_siswa":38002,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38002","tanggal_invoice":"2025-05-16","no_pembayaran":"823010020","nama":"FATHUR RAHMAN","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1600000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 19:28:49"}
[2025-05-16 19:30:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"May\/38002"}
[2025-05-16 19:30:22] Payment Request :
[2025-05-16 19:30:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010020","tanggalTransaksi":"20250516123020","idTransaksi":"8196530516123020000451","idTagihan":"May\/38002","totalNominal":"1650000","nomorJurnalPembukuan":"8196530516123020000451","checksum":"63398b71357ef026507d94d167f1b557d3ac9474","rekeningPembayar":"7777777777777777","checksum256":"c6bb602a13c984c6cd1d4300518b3c8464a9e554ec846fc50eb6826c4e4d73d8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-05-16 19:30:22] {"id":29015,"id_user":6024,"id_detail_siswa":5402,"id_detail_siswa_daftar_ulang":4985,"id_log_pembayaran_tagihan_siswa":38002,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38002","tanggal_invoice":"2025-05-16","no_pembayaran":"823010020","nama":"FATHUR RAHMAN","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1600000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 19:28:49"}
[2025-05-16 19:30:22] START PAYMENT
[2025-05-16 19:30:24] END PAYMENT
[2025-05-16 19:30:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"May\/38002"}
[2025-05-16 19:30:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1600000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"May\/38002"}
[2025-05-16 20:25:03] Inquiry Request :
[2025-05-16 20:25:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20250516202502","idTransaksi":"8490510516202502000451","checksum":"2f4d38b7aa18198e1785eb79805343602be3bc54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0223f0d2591c06da8e5fb17b95f5d36dd1af8f10970a726a921728749be3ac80"}
[2025-05-16 20:25:03] {"id":29017,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":38004,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38004","tanggal_invoice":"2025-05-16","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","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":"2025-05-16 20:20:13"}
[2025-05-16 20:25:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","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\/38004"}
[2025-05-16 20:25:19] Payment Request :
[2025-05-16 20:25:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20250516202518","idTransaksi":"8490580516202518000451","idTagihan":"May\/38004","totalNominal":"400000","nomorJurnalPembukuan":"8490580516202518000451","checksum":"ae1a44e49ebb67aac6069ee92dea8c9cae514a41","rekeningPembayar":"7777777777777777","checksum256":"7f595326f012e493ebf298d6b9f8321b408247e2157db4e7f24c53701c8c496d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-16 20:25:19] {"id":29017,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":38004,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38004","tanggal_invoice":"2025-05-16","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","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":"2025-05-16 20:20:13"}
[2025-05-16 20:25:19] START PAYMENT
[2025-05-16 20:25:20] END PAYMENT
[2025-05-16 20:25:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","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\/38004"}
[2025-05-16 20:25:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","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\/38004"}
[2025-05-16 20:25:41] Inquiry Request :
[2025-05-16 20:25:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001148110251281","tanggalTransaksi":"20250516202541","idTransaksi":"8490790516202541000451","checksum":"5f7cce05fc711a3353167a55f4a2ee6c598976e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f57a2fc977b1291e312ae3a69bdf6f43b370ef35181885e6143504d15bd25cd4"}
[2025-05-16 20:25:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001148110251281 not found"}
[2025-05-16 20:27:22] Inquiry Request :
[2025-05-16 20:27:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250516202721","idTransaksi":"8491630516202721000451","checksum":"8b12a6b86b7ae7415d00ed32c01a20c01d4fb112","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1e8fce0ef3ffaf0074b732b03868900c1b697ce74cdc2b7e92e17789ee84221"}
[2025-05-16 20:27:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-16 21:16:43] Inquiry Request :
[2025-05-16 21:16:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20250516141642","idTransaksi":"0051380516141642000451","checksum":"cbe16f080d7cfcae6d58514d281899667e40804b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2d2d172e448396eeef06e25dd99997041d318e350697e0ebc760a9bd9cd971d"}
[2025-05-16 21:16:43] {"id":29020,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":38007,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38007","tanggal_invoice":"2025-05-16","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","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":"2025-05-16 21:15:57"}
[2025-05-16 21:16:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","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\/38007"}
[2025-05-16 21:16:51] Payment Request :
[2025-05-16 21:16:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20250516141649","idTransaksi":"0053500516141649000451","idTagihan":"May\/38007","totalNominal":"400000","nomorJurnalPembukuan":"0053500516141649000451","checksum":"1a84dc51ec0c1a2c27a640e512a91ebdf313be88","rekeningPembayar":"7777777777777777","checksum256":"2e9127ba5cd145dab6a44020287a4f4101bee04bbd7b693a4ad8acd57e21aea1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-16 21:16:51] {"id":29020,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":38007,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38007","tanggal_invoice":"2025-05-16","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","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":"2025-05-16 21:15:57"}
[2025-05-16 21:16:51] START PAYMENT
[2025-05-16 21:16:54] END PAYMENT
[2025-05-16 21:16:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","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\/38007"}
[2025-05-16 21:16:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","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\/38007"}
[2025-05-16 21:18:22] Inquiry Request :
[2025-05-16 21:18:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242141","tanggalTransaksi":"20250516141821","idTransaksi":"0076660516141821000451","checksum":"a982b65d2f4aaab5fc4890f9d7b7c682d3e16cb5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30145f6bd1aeef8eeb7b75c4d37ee1b49ff9173eb08133224dc862196f0f3d3c"}
[2025-05-16 21:18:22] {"id":29021,"id_user":6384,"id_detail_siswa":5754,"id_detail_siswa_daftar_ulang":5339,"id_log_pembayaran_tagihan_siswa":38008,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38008","tanggal_invoice":"2025-05-16","no_pembayaran":"102242141","nama":"Aqilah Assyaumi Darupa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 21:17:58"}
[2025-05-16 21:18:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38008"}
[2025-05-16 21:18:27] Payment Request :
[2025-05-16 21:18:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242141","tanggalTransaksi":"20250516141825","idTransaksi":"0077650516141825000451","idTagihan":"May\/38008","totalNominal":"450000","nomorJurnalPembukuan":"0077650516141825000451","checksum":"89a17656df0c538c0ed3e94b9ea7f39be7ab20df","rekeningPembayar":"7777777777777777","checksum256":"fc48dc19b87e1ac08851b9181cd624379e4701c33617b6c127db18b68ab60b1d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-16 21:18:27] {"id":29021,"id_user":6384,"id_detail_siswa":5754,"id_detail_siswa_daftar_ulang":5339,"id_log_pembayaran_tagihan_siswa":38008,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38008","tanggal_invoice":"2025-05-16","no_pembayaran":"102242141","nama":"Aqilah Assyaumi Darupa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-16 21:17:58"}
[2025-05-16 21:18:27] START PAYMENT
[2025-05-16 21:18:29] END PAYMENT
[2025-05-16 21:18:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38008"}
[2025-05-16 21:18:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38008"}