[2025-05-19 04:57:11] Inquiry Request :
[2025-05-19 04:57:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020037","tanggalTransaksi":"20250518215710","idTransaksi":"5630800518215710000451","checksum":"fd20dec5fb37a981ea8731e3e6fde4ab598d1eaa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"002ff2414a82a0841c881abb921e6b2647f2b77d77c283402189598a31de9941"}
[2025-05-19 04:57:11] {"id":29056,"id_user":458,"id_detail_siswa":315,"id_detail_siswa_daftar_ulang":403,"id_log_pembayaran_tagihan_siswa":38043,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38043","tanggal_invoice":"2025-05-19","no_pembayaran":"622020037","nama":"Andhita Ramadhan Aini","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 04:54:24"}
[2025-05-19 04:57:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020037","idPelanggan":"622020037","nama":"Andhita Ramadhan Aini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/38043"}
[2025-05-19 04:57:22] Payment Request :
[2025-05-19 04:57:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020037","tanggalTransaksi":"20250518215720","idTransaksi":"5631420518215720000451","idTagihan":"May\/38043","totalNominal":"575000","nomorJurnalPembukuan":"5631420518215720000451","checksum":"06ed952af1469b7e0cdd69f9b06c11760278b957","rekeningPembayar":"7777777777777777","checksum256":"b3102d2c8ea7ec1314cce08b807d6b981b209be4596a1ef555724b441deebbed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-05-19 04:57:22] {"id":29056,"id_user":458,"id_detail_siswa":315,"id_detail_siswa_daftar_ulang":403,"id_log_pembayaran_tagihan_siswa":38043,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38043","tanggal_invoice":"2025-05-19","no_pembayaran":"622020037","nama":"Andhita Ramadhan Aini","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 04:54:24"}
[2025-05-19 04:57:22] START PAYMENT
[2025-05-19 04:57:25] END PAYMENT
[2025-05-19 04:57:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020037","idPelanggan":"622020037","nama":"Andhita Ramadhan Aini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/38043"}
[2025-05-19 04:57:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020037","idPelanggan":"622020037","nama":"Andhita Ramadhan Aini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/38043"}
[2025-05-19 06:07:05] Inquiry Request :
[2025-05-19 06:07:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020022","tanggalTransaksi":"20250519060704","idTransaksi":"9459490519060704000451","checksum":"d4c40a9708098f566df80701a741d61a54d1877b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f0d59a929303d90a04d247f7a5ef2ee91b2d6d5c39e6756c15f8ab29a2cebd8"}
[2025-05-19 06:07:05] {"id":29057,"id_user":402,"id_detail_siswa":282,"id_detail_siswa_daftar_ulang":16,"id_log_pembayaran_tagihan_siswa":38044,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38044","tanggal_invoice":"2025-05-19","no_pembayaran":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 06:03:16"}
[2025-05-19 06:07:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"May\/38044"}
[2025-05-19 06:07:20] Payment Request :
[2025-05-19 06:07:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020022","tanggalTransaksi":"20250519060719","idTransaksi":"9459550519060719000451","idTagihan":"May\/38044","totalNominal":"1375000","nomorJurnalPembukuan":"9459550519060719000451","checksum":"60f5c0785609f317d7a0e8cbbc0bb6cc19b0c2e0","rekeningPembayar":"7777777777777777","checksum256":"34509396349842576b390e10d861ba01c3382e508c684597e02acd0860cad2eb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-05-19 06:07:20] {"id":29057,"id_user":402,"id_detail_siswa":282,"id_detail_siswa_daftar_ulang":16,"id_log_pembayaran_tagihan_siswa":38044,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/38044","tanggal_invoice":"2025-05-19","no_pembayaran":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1350000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 06:03:16"}
[2025-05-19 06:07:20] START PAYMENT
[2025-05-19 06:07:23] END PAYMENT
[2025-05-19 06:07:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"May\/38044"}
[2025-05-19 06:07:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1350000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"May\/38044"}
[2025-05-19 06:21:14] Inquiry Request :
[2025-05-19 06:21:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20250518232111","idTransaksi":"9097500518232111000451","checksum":"deedda09d56e3d94c02aa29fb029843a78a4de36","totalNominalInquiry":1,"rekeningPembayar":"6013013266706527","checksum256":"d94b166bcd2c08215a944de82a8dbb9ccaff967431c06a4d5bf4e0c9a0b7bf54"}
[2025-05-19 06:21:14] {"id":29058,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":38045,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38045","tanggal_invoice":"2025-05-19","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2025-05-19 06:20:05"}
[2025-05-19 06:21:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/38045"}
[2025-05-19 06:21:30] Payment Request :
[2025-05-19 06:21:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20250518232129","idTransaksi":"9101420518232129000451","idTagihan":"May\/38045","totalNominal":"400000","nomorJurnalPembukuan":"9101420518232129000451","checksum":"d98cebf75b93bfd8b95e9a1f75f837754b98daf5","rekeningPembayar":"6013013266706527","checksum256":"63e62b62503ee0727830cdb0e199b68f2b7e20e3f0c9cb7f8ac61f3e8b73039f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-19 06:21:31] {"id":29058,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":38045,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38045","tanggal_invoice":"2025-05-19","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2025-05-19 06:20:05"}
[2025-05-19 06:21:31] START PAYMENT
[2025-05-19 06:21:33] END PAYMENT
[2025-05-19 06:21:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/38045"}
[2025-05-19 06:21:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/38045"}
[2025-05-19 07:27:33] Inquiry Request :
[2025-05-19 07:27:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010005","tanggalTransaksi":"20250519072732","idTransaksi":"9491410519072732000451","checksum":"a665a6bbeedba9e7a848cf2e99082f34c621ee11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b3d684112a205e3ba10746f517e239e686e6c61a86c84fa909f58fef75ca1da"}
[2025-05-19 07:27:33] {"id":29061,"id_user":5128,"id_detail_siswa":4511,"id_detail_siswa_daftar_ulang":4087,"id_log_pembayaran_tagihan_siswa":38048,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38048","tanggal_invoice":"2025-05-19","no_pembayaran":"623010005","nama":"Ahmad Dahlan Syahputra","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 07:26:18"}
[2025-05-19 07:27:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/38048"}
[2025-05-19 07:27:42] Payment Request :
[2025-05-19 07:27:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010005","tanggalTransaksi":"20250519072741","idTransaksi":"9491500519072741000451","idTagihan":"May\/38048","totalNominal":"575000","nomorJurnalPembukuan":"9491500519072741000451","checksum":"0af41bb233a646ea5f69788f100cf06eab9fbbd6","rekeningPembayar":"7777777777777777","checksum256":"1cda5807f2040b8a43b1f329b12d5ec3c6c38184c5e50867dc5776b4f1c9ecfe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-05-19 07:27:42] {"id":29061,"id_user":5128,"id_detail_siswa":4511,"id_detail_siswa_daftar_ulang":4087,"id_log_pembayaran_tagihan_siswa":38048,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38048","tanggal_invoice":"2025-05-19","no_pembayaran":"623010005","nama":"Ahmad Dahlan Syahputra","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 07:26:18"}
[2025-05-19 07:27:42] START PAYMENT
[2025-05-19 07:27:44] END PAYMENT
[2025-05-19 07:27:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/38048"}
[2025-05-19 07:27:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/38048"}
[2025-05-19 07:30:54] Inquiry Request :
[2025-05-19 07:30:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020029","tanggalTransaksi":"20250519073054","idTransaksi":"9493100519073054000451","checksum":"943eb861aa1d8ec16b48ebc1f88379fafe8ec458","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2830a3618063ed2a6342b347fa27abac7cfa2f5b636a2c3499e5ebc51b8982c2"}
[2025-05-19 07:30:54] {"id":29062,"id_user":809,"id_detail_siswa":555,"id_detail_siswa_daftar_ulang":583,"id_log_pembayaran_tagihan_siswa":38049,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38049","tanggal_invoice":"2025-05-19","no_pembayaran":"422020029","nama":"Aisyah Rafanda Syahputri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 07:29:36"}
[2025-05-19 07:30:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/38049"}
[2025-05-19 07:31:05] Payment Request :
[2025-05-19 07:31:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020029","tanggalTransaksi":"20250519073103","idTransaksi":"9493170519073103000451","idTagihan":"May\/38049","totalNominal":"425000","nomorJurnalPembukuan":"9493170519073103000451","checksum":"efde9e203e85e51b9afaa86e0671f5ea8960ab0d","rekeningPembayar":"7777777777777777","checksum256":"4f8413f9a80d68cb038a66238f722f68cf48951c1e031a5b07034d2125914b7b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-05-19 07:31:05] {"id":29062,"id_user":809,"id_detail_siswa":555,"id_detail_siswa_daftar_ulang":583,"id_log_pembayaran_tagihan_siswa":38049,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38049","tanggal_invoice":"2025-05-19","no_pembayaran":"422020029","nama":"Aisyah Rafanda Syahputri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 07:29:36"}
[2025-05-19 07:31:05] START PAYMENT
[2025-05-19 07:31:06] END PAYMENT
[2025-05-19 07:31:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/38049"}
[2025-05-19 07:31:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/38049"}
[2025-05-19 07:33:52] Inquiry Request :
[2025-05-19 07:33:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010034","tanggalTransaksi":"20250519073351","idTransaksi":"9494570519073351000451","checksum":"f4cf96d77b06559849bdcd1cadd4114c34a0910c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f99f3682ffa6ca0723aefc221f02182041eb66ab6e41facfee663a1f07b7fc0"}
[2025-05-19 07:33:52] {"id":29063,"id_user":2029,"id_detail_siswa":1414,"id_detail_siswa_daftar_ulang":979,"id_log_pembayaran_tagihan_siswa":38050,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38050","tanggal_invoice":"2025-05-19","no_pembayaran":"419010034","nama":"ADNAN YAHYA SYAHPUTRA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 07:32:43"}
[2025-05-19 07:33:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010034","idPelanggan":"419010034","nama":"ADNAN YAHYA SYAHPUTRA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38050"}
[2025-05-19 07:34:05] Payment Request :
[2025-05-19 07:34:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010034","tanggalTransaksi":"20250519073402","idTransaksi":"9494670519073402000451","idTagihan":"May\/38050","totalNominal":"450000","nomorJurnalPembukuan":"9494670519073402000451","checksum":"c531e651a85abbac8587d64c0dbe899df901007d","rekeningPembayar":"7777777777777777","checksum256":"5952f179e6e46925fdcc500f6cb436ef1e8db0256e354d04c4b0c9f7b0382e5b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-19 07:34:05] {"id":29063,"id_user":2029,"id_detail_siswa":1414,"id_detail_siswa_daftar_ulang":979,"id_log_pembayaran_tagihan_siswa":38050,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38050","tanggal_invoice":"2025-05-19","no_pembayaran":"419010034","nama":"ADNAN YAHYA SYAHPUTRA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 07:32:43"}
[2025-05-19 07:34:05] START PAYMENT
[2025-05-19 07:34:06] END PAYMENT
[2025-05-19 07:34:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010034","idPelanggan":"419010034","nama":"ADNAN YAHYA SYAHPUTRA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38050"}
[2025-05-19 07:34:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010034","idPelanggan":"419010034","nama":"ADNAN YAHYA SYAHPUTRA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38050"}
[2025-05-19 07:43:51] Inquiry Request :
[2025-05-19 07:43:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20250519074350","idTransaksi":"9500030519074350000451","checksum":"01754568dcc06b1daa75aaae8dd53e32d2043a49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf1ca2dfbd278b531a061341de9b859ad37d64e1259705d7f4943921188fb945"}
[2025-05-19 07:43:51] {"id":29064,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":38051,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38051","tanggal_invoice":"2025-05-19","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 07:38:05"}
[2025-05-19 07:43:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/38051"}
[2025-05-19 07:44:10] Inquiry Request :
[2025-05-19 07:44:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20250519074409","idTransaksi":"9500240519074409000451","checksum":"36824237620c72a1244b5cd1ee7a71142f32188e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a3042c3ac1e462b66e9b16456e406143610df33fc79425a2ba35bb500e98caa"}
[2025-05-19 07:44:10] {"id":29064,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":38051,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38051","tanggal_invoice":"2025-05-19","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 07:38:05"}
[2025-05-19 07:44:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/38051"}
[2025-05-19 07:45:11] Inquiry Request :
[2025-05-19 07:45:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20250519074510","idTransaksi":"9500920519074510000451","checksum":"4111cd279e1ab2344218cd182cec0abe37bb6c3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22bc67fb70c955cdd9bb31d33b6cbd78c8030df523641aae690f867090233592"}
[2025-05-19 07:45:11] {"id":29064,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":38051,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38051","tanggal_invoice":"2025-05-19","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 07:38:05"}
[2025-05-19 07:45:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/38051"}
[2025-05-19 07:45:19] Payment Request :
[2025-05-19 07:45:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20250519074518","idTransaksi":"9501050519074518000451","idTagihan":"May\/38051","totalNominal":"1450000","nomorJurnalPembukuan":"9501050519074518000451","checksum":"946415e0b0c2a60094629c8d454f5954130782ea","rekeningPembayar":"7777777777777777","checksum256":"79407dbe09b1db12e5c2b029808d0f4090dff12b241bb97fdaec8f8b111cde27","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-05-19 07:45:19] {"id":29064,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":38051,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38051","tanggal_invoice":"2025-05-19","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 1400000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 07:38:05"}
[2025-05-19 07:45:19] START PAYMENT
[2025-05-19 07:45:21] END PAYMENT
[2025-05-19 07:45:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/38051"}
[2025-05-19 07:45:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 1400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"May\/38051"}
[2025-05-19 08:19:57] Inquiry Request :
[2025-05-19 08:19:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241658","tanggalTransaksi":"20250519081955","idTransaksi":"9523110519081955000451","checksum":"006f13b20285ede58349088b59701d27e948b067","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7c0d66a6a3495f11960dc317670e0fd2f4cf9b1ce4b0ecf1c8288e6238f98d1"}
[2025-05-19 08:19:57] {"id":29065,"id_user":7460,"id_detail_siswa":6808,"id_detail_siswa_daftar_ulang":6395,"id_log_pembayaran_tagihan_siswa":38052,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38052","tanggal_invoice":"2025-05-19","no_pembayaran":"108241658","nama":"Dianda Razqa Athaillah","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 08:18:33"}
[2025-05-19 08:19:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1650000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"May\/38052"}
[2025-05-19 08:20:17] Payment Request :
[2025-05-19 08:20:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241658","tanggalTransaksi":"20250519082010","idTransaksi":"9523230519082010000451","idTagihan":"May\/38052","totalNominal":"1650000","nomorJurnalPembukuan":"9523230519082010000451","checksum":"d3b487d93d291bd4d60e51588e18092bc59162e1","rekeningPembayar":"7777777777777777","checksum256":"6420c8982403bbdb7a291fd1586131dbd4f993d44103db2a234928868a4370fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-05-19 08:20:17] {"id":29065,"id_user":7460,"id_detail_siswa":6808,"id_detail_siswa_daftar_ulang":6395,"id_log_pembayaran_tagihan_siswa":38052,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38052","tanggal_invoice":"2025-05-19","no_pembayaran":"108241658","nama":"Dianda Razqa Athaillah","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 08:18:33"}
[2025-05-19 08:20:17] START PAYMENT
[2025-05-19 08:20:19] END PAYMENT
[2025-05-19 08:20:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1650000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"May\/38052"}
[2025-05-19 08:20:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1650000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"May\/38052"}
[2025-05-19 09:12:01] Inquiry Request :
[2025-05-19 09:12:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241131","tanggalTransaksi":"20250519021159","idTransaksi":"8128400519021159000451","checksum":"847739262c85fd15bab4f26074fdc6befe78be9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2463e848fe51e063e80c771329b0474735a27331f70e044de4184c263ee01b0"}
[2025-05-19 09:12:01] {"id":29069,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":38056,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38056","tanggal_invoice":"2025-05-19","no_pembayaran":"101241131","nama":"Ibrahim Abdurrahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 09:10:09"}
[2025-05-19 09:12:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/38056"}
[2025-05-19 09:12:07] Payment Request :
[2025-05-19 09:12:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241131","tanggalTransaksi":"20250519021205","idTransaksi":"8129910519021205000451","idTagihan":"May\/38056","totalNominal":"500000","nomorJurnalPembukuan":"8129910519021205000451","checksum":"ac7b08be7b6a43254ec4c83e2e9370f97d9a809b","rekeningPembayar":"7777777777777777","checksum256":"d206850109491410bed86511073b3d771bb72f23773f7cee8e3f300b49e32f98","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-19 09:12:07] {"id":29069,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":38056,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38056","tanggal_invoice":"2025-05-19","no_pembayaran":"101241131","nama":"Ibrahim Abdurrahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 09:10:09"}
[2025-05-19 09:12:07] START PAYMENT
[2025-05-19 09:12:09] END PAYMENT
[2025-05-19 09:12:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/38056"}
[2025-05-19 09:12:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/38056"}
[2025-05-19 09:14:16] Inquiry Request :
[2025-05-19 09:14:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20250519091415","idTransaksi":"9570010519091415000451","checksum":"f66a12209749fa96e657d45ce6fd2ae83712a6d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f0a54caf5dcebf714b2d11cbfb039e92caa2a234961f4d70ddc2cd9160a9ce2"}
[2025-05-19 09:14:16] {"id":29071,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":38058,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38058","tanggal_invoice":"2025-05-19","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 500000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 09:11:42"}
[2025-05-19 09:14:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 500000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38058"}
[2025-05-19 09:14:24] Payment Request :
[2025-05-19 09:14:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20250519091422","idTransaksi":"9570150519091422000451","idTagihan":"May\/38058","totalNominal":"550000","nomorJurnalPembukuan":"9570150519091422000451","checksum":"0731f09077488df61edfe1abb0dcc416d6c4ab2b","rekeningPembayar":"7777777777777777","checksum256":"8c73c31fbb05b0be684c718b232cf25f032c11d4319462fa3f9b1d508920038e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-05-19 09:14:24] {"id":29071,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":38058,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38058","tanggal_invoice":"2025-05-19","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 500000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 09:11:42"}
[2025-05-19 09:14:24] START PAYMENT
[2025-05-19 09:14:25] END PAYMENT
[2025-05-19 09:14:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 500000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38058"}
[2025-05-19 09:14:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 500000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/38058"}
[2025-05-19 09:23:50] Inquiry Request :
[2025-05-19 09:23:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010010","tanggalTransaksi":"20250519092349","idTransaksi":"9578460519092349000451","checksum":"0a319bc00bbca0727652181fa26a82910ca3d333","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75c14d6fb12b1cb4bf29d0aa366333f8243d8caa5aa056a63afd3cca50fb64eb"}
[2025-05-19 09:23:50] {"id":29074,"id_user":1765,"id_detail_siswa":1150,"id_detail_siswa_daftar_ulang":711,"id_log_pembayaran_tagihan_siswa":38061,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38061","tanggal_invoice":"2025-05-19","no_pembayaran":"922010010","nama":"Syafiq Ibnu Faldi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 09:20:38"}
[2025-05-19 09:23:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/38061"}
[2025-05-19 09:23:59] Payment Request :
[2025-05-19 09:23:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010010","tanggalTransaksi":"20250519092357","idTransaksi":"9578560519092357000451","idTagihan":"May\/38061","totalNominal":"500000","nomorJurnalPembukuan":"9578560519092357000451","checksum":"f305a33a13c3886fa42d8dd83fbc93c1436ef53e","rekeningPembayar":"7777777777777777","checksum256":"c8de9965aa13864823c7793bf381c8bfd0121f4531021f5bea8e3b1c6230a412","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-19 09:23:59] {"id":29074,"id_user":1765,"id_detail_siswa":1150,"id_detail_siswa_daftar_ulang":711,"id_log_pembayaran_tagihan_siswa":38061,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38061","tanggal_invoice":"2025-05-19","no_pembayaran":"922010010","nama":"Syafiq Ibnu Faldi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 09:20:38"}
[2025-05-19 09:23:59] START PAYMENT
[2025-05-19 09:24:00] END PAYMENT
[2025-05-19 09:24:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/38061"}
[2025-05-19 09:24:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/38061"}
[2025-05-19 09:26:54] Inquiry Request :
[2025-05-19 09:26:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020032","tanggalTransaksi":"20250519022654","idTransaksi":"8379200519022654000451","checksum":"5885ce75506a933f45e96d8d56e5c5fe11b960bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ea9f1828b5cf454d53efc0abbf18a2b60be9d276f8d4f304b221ef45d30f487"}
[2025-05-19 09:26:55] {"id":28263,"id_user":149,"id_detail_siswa":148,"id_detail_siswa_daftar_ulang":372,"id_log_pembayaran_tagihan_siswa":37137,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37137","tanggal_invoice":"2025-05-19","no_pembayaran":"622020032","nama":"Syifa Hauraazka ikhsan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 09:26:23"}
[2025-05-19 09:26:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37137"}
[2025-05-19 09:26:58] Payment Request :
[2025-05-19 09:26:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020032","tanggalTransaksi":"20250519022656","idTransaksi":"8380000519022656000451","idTagihan":"May\/37137","totalNominal":"650000","nomorJurnalPembukuan":"8380000519022656000451","checksum":"ab8f2deae0bb465bdc05ef30fed30ed008e633df","rekeningPembayar":"7777777777777777","checksum256":"d80e54f38b1c9532f59d0c99e2dfdb6c3b21156f0f52bc7309d6c92c887be1ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-05-19 09:26:58] {"id":28263,"id_user":149,"id_detail_siswa":148,"id_detail_siswa_daftar_ulang":372,"id_log_pembayaran_tagihan_siswa":37137,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/37137","tanggal_invoice":"2025-05-19","no_pembayaran":"622020032","nama":"Syifa Hauraazka ikhsan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 09:26:23"}
[2025-05-19 09:26:58] START PAYMENT
[2025-05-19 09:27:00] END PAYMENT
[2025-05-19 09:27:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37137"}
[2025-05-19 09:27:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"May\/37137"}
[2025-05-19 09:28:45] Inquiry Request :
[2025-05-19 09:28:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902009","tanggalTransaksi":"20250519022843","idTransaksi":"8411360519022843000451","checksum":"65ba002f3f31e6ac9159163bd17aeef871f08a2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9eadab6b7d731be1fb174ffe9834f881863f0dd8e21764aa90035e0f3d45e71b"}
[2025-05-19 09:28:45] {"id":29075,"id_user":8312,"id_detail_siswa":7589,"id_detail_siswa_daftar_ulang":7177,"id_log_pembayaran_tagihan_siswa":38062,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/38062","tanggal_invoice":"2025-05-19","no_pembayaran":"101902009","nama":"HASNA ALIFAH IKHSAN","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":"2025-05-19 09:28:17"}
[2025-05-19 09:28:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","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\/38062"}
[2025-05-19 09:28:48] Payment Request :
[2025-05-19 09:28:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902009","tanggalTransaksi":"20250519022846","idTransaksi":"8412150519022846000451","idTagihan":"May\/38062","totalNominal":"600000","nomorJurnalPembukuan":"8412150519022846000451","checksum":"d0b68ad551759222fcd2169fbda724c53a80e1d6","rekeningPembayar":"7777777777777777","checksum256":"e31c33cd548c667e99bcf613e472baf9f015170dbf3f4124eae8c67eb6c7be90","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-19 09:28:48] {"id":29075,"id_user":8312,"id_detail_siswa":7589,"id_detail_siswa_daftar_ulang":7177,"id_log_pembayaran_tagihan_siswa":38062,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/38062","tanggal_invoice":"2025-05-19","no_pembayaran":"101902009","nama":"HASNA ALIFAH IKHSAN","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":"2025-05-19 09:28:17"}
[2025-05-19 09:28:48] START PAYMENT
[2025-05-19 09:28:49] END PAYMENT
[2025-05-19 09:28:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","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\/38062"}
[2025-05-19 09:28:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","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\/38062"}
[2025-05-19 09:29:58] Inquiry Request :
[2025-05-19 09:29:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20250519022957","idTransaksi":"8433430519022957000451","checksum":"e7a1623c5740b31ab9de9bf946580c11dc208d60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14cc7919a95788c150f0f30904557fdb306638d89bd55360b797c0ae288b92d5"}
[2025-05-19 09:29:58] {"id":29076,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":38063,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/38063","tanggal_invoice":"2025-05-19","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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":"2025-05-19 09:29:35"}
[2025-05-19 09:29:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/38063"}
[2025-05-19 09:30:02] Payment Request :
[2025-05-19 09:30:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20250519023000","idTransaksi":"8434210519023000000451","idTagihan":"May\/38063","totalNominal":"600000","nomorJurnalPembukuan":"8434210519023000000451","checksum":"b63daf35343754cc351f83b79f1b97267162dbeb","rekeningPembayar":"7777777777777777","checksum256":"1a0fab9dcd4730f4c3586b42c46646d07cc92dccff080529281f189ebeef70fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-05-19 09:30:02] {"id":29076,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":38063,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"May\/38063","tanggal_invoice":"2025-05-19","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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":"2025-05-19 09:29:35"}
[2025-05-19 09:30:02] START PAYMENT
[2025-05-19 09:30:03] END PAYMENT
[2025-05-19 09:30:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/38063"}
[2025-05-19 09:30:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/38063"}
[2025-05-19 09:31:26] Inquiry Request :
[2025-05-19 09:31:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20250519023125","idTransaksi":"8458540519023125000451","checksum":"674ff58092d5c076e53011c81178bc8eae4deec2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0f2556e3147759b43c67c1fd2d8aef5490ce3e088126370544a9dc873b38af4"}
[2025-05-19 09:31:26] {"id":29077,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":38064,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38064","tanggal_invoice":"2025-05-19","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2025-05-19 09:31:00"}
[2025-05-19 09:31:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/38064"}
[2025-05-19 09:31:29] Payment Request :
[2025-05-19 09:31:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20250519023127","idTransaksi":"8459170519023127000451","idTagihan":"May\/38064","totalNominal":"450000","nomorJurnalPembukuan":"8459170519023127000451","checksum":"0cd2a1f2c262bbb85937972b7416a5cf423a7a00","rekeningPembayar":"7777777777777777","checksum256":"9f9b4c69108773cde18bc4f6aca308034ae079800a2b10dd6fa576b3ddc600cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-19 09:31:29] {"id":29077,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":38064,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38064","tanggal_invoice":"2025-05-19","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2025-05-19 09:31:00"}
[2025-05-19 09:31:29] START PAYMENT
[2025-05-19 09:31:30] END PAYMENT
[2025-05-19 09:31:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/38064"}
[2025-05-19 09:31:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/38064"}
[2025-05-19 09:51:12] Inquiry Request :
[2025-05-19 09:51:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242170","tanggalTransaksi":"20250519095111","idTransaksi":"9601470519095111000451","checksum":"c1ebd2914fe6d5ed886e90df68971b8176047e9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e4d51dd3100c37e75c7a212675b652d05ccfc7e15abaf0936f82065a3de2c4d"}
[2025-05-19 09:51:12] {"id":29080,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":38067,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38067","tanggal_invoice":"2025-05-19","no_pembayaran":"107242170","nama":"Alifa Lashira Fuaddi","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":"2025-05-19 09:46:45"}
[2025-05-19 09:51:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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\/38067"}
[2025-05-19 09:51:24] Payment Request :
[2025-05-19 09:51:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242170","tanggalTransaksi":"20250519095122","idTransaksi":"9601610519095122000451","idTagihan":"May\/38067","totalNominal":"400000","nomorJurnalPembukuan":"9601610519095122000451","checksum":"fa5208d38d541ab5fc58b4a847d263845aa7e4c9","rekeningPembayar":"7777777777777777","checksum256":"30d400e48fac8da8d3825fec19f3bd99780cd2b9fa80897ac21051ce5052b9b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-19 09:51:24] {"id":29080,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":38067,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38067","tanggal_invoice":"2025-05-19","no_pembayaran":"107242170","nama":"Alifa Lashira Fuaddi","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":"2025-05-19 09:46:45"}
[2025-05-19 09:51:24] START PAYMENT
[2025-05-19 09:51:25] END PAYMENT
[2025-05-19 09:51:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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\/38067"}
[2025-05-19 09:51:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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\/38067"}
[2025-05-19 10:07:34] Inquiry Request :
[2025-05-19 10:07:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241092","tanggalTransaksi":"20250519100733","idTransaksi":"9616240519100733000451","checksum":"ff36f7b83293ed73ab6fd216cf39694edac389d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0093739d77692bdd157c995303f0687a4825370a498765fa16c748c3f280e4a"}
[2025-05-19 10:07:34] {"id":29081,"id_user":7025,"id_detail_siswa":6374,"id_detail_siswa_daftar_ulang":5961,"id_log_pembayaran_tagihan_siswa":38068,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38068","tanggal_invoice":"2025-05-19","no_pembayaran":"101241092","nama":"Fahman yazied","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 10:07:01"}
[2025-05-19 10:07:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241092","idPelanggan":"101241092","nama":"Fahman yazied","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38068"}
[2025-05-19 10:07:43] Payment Request :
[2025-05-19 10:07:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241092","tanggalTransaksi":"20250519100741","idTransaksi":"9616360519100741000451","idTagihan":"May\/38068","totalNominal":"450000","nomorJurnalPembukuan":"9616360519100741000451","checksum":"30d6c016c136c3f461fff42e7e721b23f77bbc7b","rekeningPembayar":"7777777777777777","checksum256":"da2fbbe88d9a091bb21456d8e0e903da48010c1be5b5cd52309c93ac3167dea1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-19 10:07:43] {"id":29081,"id_user":7025,"id_detail_siswa":6374,"id_detail_siswa_daftar_ulang":5961,"id_log_pembayaran_tagihan_siswa":38068,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38068","tanggal_invoice":"2025-05-19","no_pembayaran":"101241092","nama":"Fahman yazied","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 10:07:01"}
[2025-05-19 10:07:43] START PAYMENT
[2025-05-19 10:07:45] END PAYMENT
[2025-05-19 10:07:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241092","idPelanggan":"101241092","nama":"Fahman yazied","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38068"}
[2025-05-19 10:07:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241092","idPelanggan":"101241092","nama":"Fahman yazied","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38068"}
[2025-05-19 10:10:39] Inquiry Request :
[2025-05-19 10:10:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020011","tanggalTransaksi":"20250519101038","idTransaksi":"9619290519101038000451","checksum":"bef4720e8c951750d133b19a15282c16705f9d91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"caf9d8796d5e96fe2cf967fc2a21b4e40a83e51c6eaf9ec1cebd978c229a1223"}
[2025-05-19 10:10:39] {"id":29082,"id_user":5867,"id_detail_siswa":5250,"id_detail_siswa_daftar_ulang":4831,"id_log_pembayaran_tagihan_siswa":38069,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38069","tanggal_invoice":"2025-05-19","no_pembayaran":"923020011","nama":"Syafiyyah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 10:10:05"}
[2025-05-19 10:10:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38069"}
[2025-05-19 10:10:46] Payment Request :
[2025-05-19 10:10:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020011","tanggalTransaksi":"20250519101045","idTransaksi":"9619410519101045000451","idTagihan":"May\/38069","totalNominal":"450000","nomorJurnalPembukuan":"9619410519101045000451","checksum":"9826f3c930041f8a1404914fafc4fc7e4f8381f9","rekeningPembayar":"7777777777777777","checksum256":"fc9bbe07630c3a22cb479d908b2fc83746a4a90929eb5f3efa2f58fd5956836d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-19 10:10:46] {"id":29082,"id_user":5867,"id_detail_siswa":5250,"id_detail_siswa_daftar_ulang":4831,"id_log_pembayaran_tagihan_siswa":38069,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38069","tanggal_invoice":"2025-05-19","no_pembayaran":"923020011","nama":"Syafiyyah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 10:10:05"}
[2025-05-19 10:10:46] START PAYMENT
[2025-05-19 10:10:48] END PAYMENT
[2025-05-19 10:10:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38069"}
[2025-05-19 10:10:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38069"}
[2025-05-19 10:23:25] Inquiry Request :
[2025-05-19 10:23:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242096","tanggalTransaksi":"20250519102324","idTransaksi":"9631680519102324000451","checksum":"9178317cf9a6d16c3d72c1fc87e6c711dd1dbe8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"870f2a26458407cba91168a4579a6e225abebc05f0e34899430d5b22dcec8394"}
[2025-05-19 10:23:26] {"id":29086,"id_user":7024,"id_detail_siswa":6373,"id_detail_siswa_daftar_ulang":5960,"id_log_pembayaran_tagihan_siswa":38073,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38073","tanggal_invoice":"2025-05-19","no_pembayaran":"101242096","nama":"IFFAH HILYA ANANDEMIL","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 10:22:36"}
[2025-05-19 10:23:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242096","idPelanggan":"101242096","nama":"IFFAH HILYA ANANDEMIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38073"}
[2025-05-19 10:23:36] Payment Request :
[2025-05-19 10:23:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242096","tanggalTransaksi":"20250519102334","idTransaksi":"9631860519102334000451","idTagihan":"May\/38073","totalNominal":"450000","nomorJurnalPembukuan":"9631860519102334000451","checksum":"4ffe1fabb93201fff8eaba17fdc3541bcb159a09","rekeningPembayar":"7777777777777777","checksum256":"fc629210f1bc9e460398fffd73924c6b9bfd2d21c701796f8efe00d3026a3436","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-19 10:23:36] {"id":29086,"id_user":7024,"id_detail_siswa":6373,"id_detail_siswa_daftar_ulang":5960,"id_log_pembayaran_tagihan_siswa":38073,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38073","tanggal_invoice":"2025-05-19","no_pembayaran":"101242096","nama":"IFFAH HILYA ANANDEMIL","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 10:22:36"}
[2025-05-19 10:23:36] START PAYMENT
[2025-05-19 10:23:37] END PAYMENT
[2025-05-19 10:23:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242096","idPelanggan":"101242096","nama":"IFFAH HILYA ANANDEMIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38073"}
[2025-05-19 10:23:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242096","idPelanggan":"101242096","nama":"IFFAH HILYA ANANDEMIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/38073"}
[2025-05-19 10:23:38] Inquiry Request :
[2025-05-19 10:23:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20250519102337","idTransaksi":"9631930519102337000451","checksum":"5b05edab7c0c4857b97f25c0459d9131a2ee747c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63600de06b237c343e3ba3e252beff2ff26fe399f404998113053e63e19eafa0"}
[2025-05-19 10:23:38] {"id":29084,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":38071,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38071","tanggal_invoice":"2025-05-19","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 10:20:15"}
[2025-05-19 10:23:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/38071"}
[2025-05-19 10:23:53] Payment Request :
[2025-05-19 10:23:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20250519102351","idTransaksi":"9632180519102351000451","idTagihan":"May\/38071","totalNominal":"575000","nomorJurnalPembukuan":"9632180519102351000451","checksum":"f35d1c78cafa28bd6d56f772ec8e4e0516055279","rekeningPembayar":"7777777777777777","checksum256":"b5ae6ea619ed541458b1bbd8c80c53bb107ecf6899e4f728691acc75802cdeea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-05-19 10:23:53] {"id":29084,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":38071,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/38071","tanggal_invoice":"2025-05-19","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 10:20:15"}
[2025-05-19 10:23:53] START PAYMENT
[2025-05-19 10:23:54] END PAYMENT
[2025-05-19 10:23:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/38071"}
[2025-05-19 10:23:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/38071"}
[2025-05-19 10:27:40] Inquiry Request :
[2025-05-19 10:27:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020005","tanggalTransaksi":"20250519102738","idTransaksi":"9635660519102738000451","checksum":"c4b36a10afb3bc3f0a2cf92f8a6dc4b501718dc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d06f6487f6d49a5ac7a040714051b9fde39261a518b03b32539f0a2c80c05d8"}
[2025-05-19 10:27:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-19 10:29:52] Inquiry Request :
[2025-05-19 10:29:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020005","tanggalTransaksi":"20250519102951","idTransaksi":"9637540519102951000451","checksum":"32ed186daa97c007a68c111c79c963e0f12d536a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b03db3c0d0e6bc7bc71a773ee93a5853071a9f48b21a8b3f579669163e82131"}
[2025-05-19 10:29:52] {"id":29090,"id_user":5027,"id_detail_siswa":4410,"id_detail_siswa_daftar_ulang":3986,"id_log_pembayaran_tagihan_siswa":38077,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38077","tanggal_invoice":"2025-05-19","no_pembayaran":"123020005","nama":"KHAIRAH RISQI NADHIFA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 10:29:06"}
[2025-05-19 10:29:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020005","idPelanggan":"123020005","nama":"KHAIRAH RISQI NADHIFA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/38077"}
[2025-05-19 10:30:03] Payment Request :
[2025-05-19 10:30:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020005","tanggalTransaksi":"20250519103001","idTransaksi":"9637710519103001000451","idTagihan":"May\/38077","totalNominal":"500000","nomorJurnalPembukuan":"9637710519103001000451","checksum":"7ae584e79a207e9dedb95bf795e1b9caab641675","rekeningPembayar":"7777777777777777","checksum256":"076dbc5490495974f26104c2a7b07551ca0573252a33773ee5ea4e81289d114c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-05-19 10:30:03] {"id":29090,"id_user":5027,"id_detail_siswa":4410,"id_detail_siswa_daftar_ulang":3986,"id_log_pembayaran_tagihan_siswa":38077,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38077","tanggal_invoice":"2025-05-19","no_pembayaran":"123020005","nama":"KHAIRAH RISQI NADHIFA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000 dan Dana Ortu Asuh May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 10:29:06"}
[2025-05-19 10:30:03] START PAYMENT
[2025-05-19 10:30:04] END PAYMENT
[2025-05-19 10:30:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020005","idPelanggan":"123020005","nama":"KHAIRAH RISQI NADHIFA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/38077"}
[2025-05-19 10:30:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020005","idPelanggan":"123020005","nama":"KHAIRAH RISQI NADHIFA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"May\/38077"}
[2025-05-19 12:11:35] Inquiry Request :
[2025-05-19 12:11:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20250519121134","idTransaksi":"9723540519121134000451","checksum":"ce00e7226b4498a8fd3401c6978cc8bd6ceaa943","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8fdcf5609b5bf00d0f3b21cecd377447d56eb90ca6af69a031a3b74ccc47e2f3"}
[2025-05-19 12:11:35] {"id":29099,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":38086,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38086","tanggal_invoice":"2025-05-19","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2025-05-19 12:11:11"}
[2025-05-19 12:11:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/38086"}
[2025-05-19 13:07:23] Inquiry Request :
[2025-05-19 13:07:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110252314","tanggalTransaksi":"20250519130722","idTransaksi":"9764590519130722000451","checksum":"1d0d4758fb23c8a483ca57c6a56c164f47962135","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"126d61d6bcb94bc0562f9b906465a42ab4260f8db7ccac95ef7fafea394bff9f"}
[2025-05-19 13:07:23] {"id":29102,"id_user":10748,"id_detail_siswa":9966,"id_detail_siswa_daftar_ulang":9557,"id_log_pembayaran_tagihan_siswa":38089,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38089","tanggal_invoice":"2025-05-19","no_pembayaran":"110252314","nama":"Aliya Rahma Zahira","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 13:05:20"}
[2025-05-19 13:07:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110252314","idPelanggan":"110252314","nama":"Aliya Rahma Zahira","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"May\/38089"}
[2025-05-19 13:07:38] Payment Request :
[2025-05-19 13:07:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110252314","tanggalTransaksi":"20250519130736","idTransaksi":"9764790519130736000451","idTagihan":"May\/38089","totalNominal":"14920000","nomorJurnalPembukuan":"9764790519130736000451","checksum":"39b7f09f4af25e1001fa5599b4e5b3f401226e89","rekeningPembayar":"7777777777777777","checksum256":"36b176a22cb30a17b705de66c9160ac9ef8703e7cbbf0c4deaa1e5461837a069","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":14920000}
[2025-05-19 13:07:38] {"id":29102,"id_user":10748,"id_detail_siswa":9966,"id_detail_siswa_daftar_ulang":9557,"id_log_pembayaran_tagihan_siswa":38089,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"May\/38089","tanggal_invoice":"2025-05-19","no_pembayaran":"110252314","nama":"Aliya Rahma Zahira","nominal_tagihan":14920000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 14920000. Total bayar adalah sebanyak: 14920000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 13:05:20"}
[2025-05-19 13:07:38] START PAYMENT
[2025-05-19 13:07:39] END PAYMENT
[2025-05-19 13:07:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110252314","idPelanggan":"110252314","nama":"Aliya Rahma Zahira","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"May\/38089"}
[2025-05-19 13:07:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110252314","idPelanggan":"110252314","nama":"Aliya Rahma Zahira","totalNominal":14920000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 14920000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":14920000}],"idTagihan":"May\/38089"}
[2025-05-19 13:28:58] Inquiry Request :
[2025-05-19 13:28:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20250519062857","idTransaksi":"2940770519062857000451","checksum":"5256681a07f3aaccea5af452b80c2c6719e11da3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a90898ca738bf7d41c8b7a3922ca5a69a12ccb7a6d48d116fdbad12ac858b3da"}
[2025-05-19 13:28:58] {"id":29103,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":38090,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38090","tanggal_invoice":"2025-05-19","no_pembayaran":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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":"2025-05-19 13:28:27"}
[2025-05-19 13:28:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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\/38090"}
[2025-05-19 13:29:03] Payment Request :
[2025-05-19 13:29:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20250519062901","idTransaksi":"2942010519062901000451","idTagihan":"May\/38090","totalNominal":"475000","nomorJurnalPembukuan":"2942010519062901000451","checksum":"49b76ac131a1cc150ceb6232d015b42c59510083","rekeningPembayar":"7777777777777777","checksum256":"b20f01adb07a0501f0a0f180c3e777247957f0041366543546a9cdabe3fecfbe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-05-19 13:29:03] {"id":29103,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":38090,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38090","tanggal_invoice":"2025-05-19","no_pembayaran":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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":"2025-05-19 13:28:27"}
[2025-05-19 13:29:03] START PAYMENT
[2025-05-19 13:29:04] END PAYMENT
[2025-05-19 13:29:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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\/38090"}
[2025-05-19 13:29:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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\/38090"}
[2025-05-19 13:30:22] Inquiry Request :
[2025-05-19 13:30:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241145","tanggalTransaksi":"20250519063022","idTransaksi":"2968160519063022000451","checksum":"303019d695e9508a2110fcc80094005d817d0059","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a38f62568bebb2b3d85990be9d2fffd64f83da20f73b4bd9d840ff51158f0a25"}
[2025-05-19 13:30:22] {"id":29104,"id_user":6585,"id_detail_siswa":5956,"id_detail_siswa_daftar_ulang":5541,"id_log_pembayaran_tagihan_siswa":38091,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38091","tanggal_invoice":"2025-05-19","no_pembayaran":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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":"2025-05-19 13:29:49"}
[2025-05-19 13:30:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/38091"}
[2025-05-19 13:30:27] Payment Request :
[2025-05-19 13:30:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241145","tanggalTransaksi":"20250519063025","idTransaksi":"2969240519063025000451","idTagihan":"May\/38091","totalNominal":"475000","nomorJurnalPembukuan":"2969240519063025000451","checksum":"ae65a07cbb02a2d6680c7b815100760d889d5705","rekeningPembayar":"7777777777777777","checksum256":"b6274ad0b88480444e3b95718273aff6219cd3f4149e0a7160755e3a50224e9c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-05-19 13:30:27] {"id":29104,"id_user":6585,"id_detail_siswa":5956,"id_detail_siswa_daftar_ulang":5541,"id_log_pembayaran_tagihan_siswa":38091,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38091","tanggal_invoice":"2025-05-19","no_pembayaran":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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":"2025-05-19 13:29:49"}
[2025-05-19 13:30:27] START PAYMENT
[2025-05-19 13:30:28] END PAYMENT
[2025-05-19 13:30:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/38091"}
[2025-05-19 13:30:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/38091"}
[2025-05-19 13:40:56] Inquiry Request :
[2025-05-19 13:40:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20250519134055","idTransaksi":"9789750519134055000451","checksum":"b90472b38453d61fd44d05cca1cd245a85a18a05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e731b2b0329d54638a11eca64c0591359330a739cddc708a8ec7558adb1378ab"}
[2025-05-19 13:40:56] {"id":29105,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":38092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38092","tanggal_invoice":"2025-05-19","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2025-05-19 13:39:33"}
[2025-05-19 13:40:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/38092"}
[2025-05-19 13:41:10] Payment Request :
[2025-05-19 13:41:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20250519134108","idTransaksi":"9789890519134108000451","idTagihan":"May\/38092","totalNominal":"400000","nomorJurnalPembukuan":"9789890519134108000451","checksum":"ffa99e50011336dd671e418afc831fb962ff9af7","rekeningPembayar":"7777777777777777","checksum256":"190bc05a0fcb82baa849595f8622ef7fe58d9ebcc309f85c9826051742638f3a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-19 13:41:10] {"id":29105,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":38092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38092","tanggal_invoice":"2025-05-19","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2025-05-19 13:39:33"}
[2025-05-19 13:41:10] START PAYMENT
[2025-05-19 13:41:11] END PAYMENT
[2025-05-19 13:41:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/38092"}
[2025-05-19 13:41:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/38092"}
[2025-05-19 13:43:51] Inquiry Request :
[2025-05-19 13:43:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11123216","tanggalTransaksi":"20250519134350","idTransaksi":"9791870519134350000451","checksum":"407f8c1b1ccd86935428e3618fe7a7577f33314c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b40ed34d610f80031a82b8bb0ff47d16037a043d6d3e548747b22a4e449ad608"}
[2025-05-19 13:43:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11123216 not found"}
[2025-05-19 13:44:03] Inquiry Request :
[2025-05-19 13:44:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20250519134402","idTransaksi":"9791970519134402000451","checksum":"bd6055b36c4333a313101bb690fce8eafd535845","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e68e0c7760bf7a021bad440c5a0913babd80fa18c5801a45224ba4f058830590"}
[2025-05-19 13:44:03] {"id":29106,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":38093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38093","tanggal_invoice":"2025-05-19","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","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":"2025-05-19 13:42:54"}
[2025-05-19 13:44:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/38093"}
[2025-05-19 13:44:12] Payment Request :
[2025-05-19 13:44:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20250519134411","idTransaksi":"9792050519134411000451","idTagihan":"May\/38093","totalNominal":"400000","nomorJurnalPembukuan":"9792050519134411000451","checksum":"751f0ef8b5c8647ddad55a5d56787ddaab589099","rekeningPembayar":"7777777777777777","checksum256":"c2980954cf776c2a4208bbc8788a9bcd1810505a3c9a040255bed3ba662e5735","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-19 13:44:12] {"id":29106,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":38093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38093","tanggal_invoice":"2025-05-19","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","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":"2025-05-19 13:42:54"}
[2025-05-19 13:44:12] START PAYMENT
[2025-05-19 13:44:12] END PAYMENT
[2025-05-19 13:44:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/38093"}
[2025-05-19 13:44:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/38093"}
[2025-05-19 14:44:11] Inquiry Request :
[2025-05-19 14:44:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20250519144409","idTransaksi":"9837520519144409000451","checksum":"ca56c326fba84d97cfd523e49fafe92ad7aba7c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dff2fe751a23a76406d98b7b90158c4d142f2d80eaa92a51d029e5bffafb14bc"}
[2025-05-19 14:44:11] {"id":29112,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":38099,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38099","tanggal_invoice":"2025-05-19","no_pembayaran":"923020012","nama":"Umaratu Robbani","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":"2025-05-19 14:42:50"}
[2025-05-19 14:44:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/38099"}
[2025-05-19 14:44:18] Payment Request :
[2025-05-19 14:44:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20250519144417","idTransaksi":"9837640519144417000451","idTagihan":"May\/38099","totalNominal":"450000","nomorJurnalPembukuan":"9837640519144417000451","checksum":"3fe8b5b3a80dcd14124dba97de75c6b994b77dc7","rekeningPembayar":"7777777777777777","checksum256":"575c7d23889bb12a0c2bace7219e02d313ef2481c02fdcc41d1b70e5f0760fb7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-19 14:44:18] {"id":29112,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":38099,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"May\/38099","tanggal_invoice":"2025-05-19","no_pembayaran":"923020012","nama":"Umaratu Robbani","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":"2025-05-19 14:42:50"}
[2025-05-19 14:44:18] START PAYMENT
[2025-05-19 14:44:21] END PAYMENT
[2025-05-19 14:44:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/38099"}
[2025-05-19 14:44:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/38099"}
[2025-05-19 16:37:38] Inquiry Request :
[2025-05-19 16:37:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250519093737","idTransaksi":"7598400519093737000451","checksum":"64c4474866e183801612943c4ce0407969ae123b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"443bf494f59d67d50af87ee513fdce7a8fbfc306b516ac8475edb0a01b59b075"}
[2025-05-19 16:37:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-19 16:37:44] Inquiry Request :
[2025-05-19 16:37:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250519093743","idTransaksi":"7601740519093743000451","checksum":"489953427411d9b4794f2016dcb9c26069fb0c3b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"36bfe922f11fa94dff741e5a73d4b405b727b5dec52a3ded168ce759b216c6fd"}
[2025-05-19 16:37:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-05-19 16:39:58] Inquiry Request :
[2025-05-19 16:39:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250519093957","idTransaksi":"7677540519093957000451","checksum":"2fb617793cfe56bd1183809368ba50a1a6901810","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2a18b571dbd18d1a994027450eb8562ae828f2fca52f52f3dfb55ccc50eddf97"}
[2025-05-19 16:39:58] {"id":29114,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":38101,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38101","tanggal_invoice":"2025-05-19","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2025-05-19 16:38:32"}
[2025-05-19 16:39:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/38101"}
[2025-05-19 16:40:22] Inquiry Request :
[2025-05-19 16:40:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250519094022","idTransaksi":"7692070519094022000451","checksum":"525e1b93313571e09040c64c1919a5b6307f00db","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4770d655479d75dc84bde348f422ed892bdec0e4e423b097f0d14a98522cbbb9"}
[2025-05-19 16:40:22] {"id":29114,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":38101,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38101","tanggal_invoice":"2025-05-19","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2025-05-19 16:38:32"}
[2025-05-19 16:40:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/38101"}
[2025-05-19 16:41:41] Payment Request :
[2025-05-19 16:41:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250519094138","idTransaksi":"7734950519094138000451","idTagihan":"May\/38101","totalNominal":"400000","nomorJurnalPembukuan":"7734950519094138000451","checksum":"6b6d39c2f81444b486b0eaa9aab90c3a0467cda8","rekeningPembayar":"6010043330000019","checksum256":"38ca73344fdfeba13875ebac838c44d895b82ce396acdf9fa0afc0ef78803a60","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-19 16:41:41] {"id":29114,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":38101,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38101","tanggal_invoice":"2025-05-19","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2025-05-19 16:38:32"}
[2025-05-19 16:41:41] START PAYMENT
[2025-05-19 16:41:42] END PAYMENT
[2025-05-19 16:41:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/38101"}
[2025-05-19 16:41:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/38101"}
[2025-05-19 18:35:14] Inquiry Request :
[2025-05-19 18:35:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020022","tanggalTransaksi":"20250519113513","idTransaksi":"8483850519113513000451","checksum":"3d437a46573af2636837118973e83eeed7bdc5d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48e7342f347de700e5ab9729def8de93c7b4e0f9715e251bdb8496527d5ceccd"}
[2025-05-19 18:35:14] {"id":29118,"id_user":1854,"id_detail_siswa":1239,"id_detail_siswa_daftar_ulang":804,"id_log_pembayaran_tagihan_siswa":38105,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38105","tanggal_invoice":"2025-05-19","no_pembayaran":"421020022","nama":"SAKINAH ANWAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 18:34:05"}
[2025-05-19 18:35:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020022","idPelanggan":"421020022","nama":"SAKINAH ANWAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38105"}
[2025-05-19 18:35:27] Payment Request :
[2025-05-19 18:35:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020022","tanggalTransaksi":"20250519113525","idTransaksi":"8487250519113525000451","idTagihan":"May\/38105","totalNominal":"400000","nomorJurnalPembukuan":"8487250519113525000451","checksum":"5cf1f96132f76e981a1cf4a2839f56817198a33f","rekeningPembayar":"7777777777777777","checksum256":"65aa0ee3cf5a8d3bf4e6ed8c2c72356f276a9328bcb2fb8f2cd841b0e34b5ae4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-05-19 18:35:27] {"id":29118,"id_user":1854,"id_detail_siswa":1239,"id_detail_siswa_daftar_ulang":804,"id_log_pembayaran_tagihan_siswa":38105,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38105","tanggal_invoice":"2025-05-19","no_pembayaran":"421020022","nama":"SAKINAH ANWAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 18:34:05"}
[2025-05-19 18:35:27] START PAYMENT
[2025-05-19 18:35:28] END PAYMENT
[2025-05-19 18:35:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020022","idPelanggan":"421020022","nama":"SAKINAH ANWAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38105"}
[2025-05-19 18:35:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020022","idPelanggan":"421020022","nama":"SAKINAH ANWAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/38105"}
[2025-05-19 19:27:22] Inquiry Request :
[2025-05-19 19:27:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20250519122721","idTransaksi":"2665060519122721000451","checksum":"dbcfb4ba913e005b83242bb995c3db742977c10b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7e6e9da8b262c73ad618aeb771e945369562299e5e4fb9e8412c5d5fa18e960f"}
[2025-05-19 19:27:22] {"id":29120,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":38107,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38107","tanggal_invoice":"2025-05-19","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2025-05-19 19:26:02"}
[2025-05-19 19:27:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/38107"}
[2025-05-19 19:27:54] Inquiry Request :
[2025-05-19 19:27:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20250519122753","idTransaksi":"2681790519122753000451","checksum":"1daaae39c83ad1ac228b21bdc332cc43c4d59e22","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5e05c4ff5e822bde21225dbe64874f45992d8f576a75d713248e1f303efcc03f"}
[2025-05-19 19:27:54] {"id":29120,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":38107,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38107","tanggal_invoice":"2025-05-19","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2025-05-19 19:26:02"}
[2025-05-19 19:27:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/38107"}
[2025-05-19 19:28:12] Payment Request :
[2025-05-19 19:28:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20250519122808","idTransaksi":"2689330519122808000451","idTagihan":"May\/38107","totalNominal":"450000","nomorJurnalPembukuan":"2689330519122808000451","checksum":"01155b506502390f6ab2ba667e850355e669bcf4","rekeningPembayar":"6010043330000019","checksum256":"460d6ece677a2e6e7d1352df135f77d5f8db40ccf42c33d411fba5ba5604ecd0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-05-19 19:28:12] {"id":29120,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":38107,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/38107","tanggal_invoice":"2025-05-19","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2025-05-19 19:26:02"}
[2025-05-19 19:28:12] START PAYMENT
[2025-05-19 19:28:14] END PAYMENT
[2025-05-19 19:28:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/38107"}
[2025-05-19 19:28:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/38107"}
[2025-05-19 19:46:51] Inquiry Request :
[2025-05-19 19:46:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111241220","tanggalTransaksi":"20250519124650","idTransaksi":"3267880519124650000451","checksum":"89b2edcdefc408e83bddb71d26f4b856582ed928","totalNominalInquiry":1,"rekeningPembayar":"5221842158562105","checksum256":"c1edbf48793bc1c071f9dcea5f0c2b8a8a08773f195b2a16643d484feec76151"}
[2025-05-19 19:46:52] {"id":29121,"id_user":8514,"id_detail_siswa":7791,"id_detail_siswa_daftar_ulang":7380,"id_log_pembayaran_tagihan_siswa":38108,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38108","tanggal_invoice":"2025-05-19","no_pembayaran":"111241220","nama":"Khatta Arshaka Ridwan","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 19:45:29"}
[2025-05-19 19:46:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241220","idPelanggan":"111241220","nama":"Khatta Arshaka Ridwan","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/38108"}
[2025-05-19 19:47:08] Payment Request :
[2025-05-19 19:47:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111241220","tanggalTransaksi":"20250519124706","idTransaksi":"3276550519124706000451","idTagihan":"May\/38108","totalNominal":"800000","nomorJurnalPembukuan":"3276550519124706000451","checksum":"86161062d798fd8cbc7f04907cc91e565d16f4ac","rekeningPembayar":"5221842158562105","checksum256":"a72307b8eb6aae66b10cc990b55edb4b8960b9543d7c767aa6da34442fdc8662","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-05-19 19:47:08] {"id":29121,"id_user":8514,"id_detail_siswa":7791,"id_detail_siswa_daftar_ulang":7380,"id_log_pembayaran_tagihan_siswa":38108,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38108","tanggal_invoice":"2025-05-19","no_pembayaran":"111241220","nama":"Khatta Arshaka Ridwan","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 19:45:29"}
[2025-05-19 19:47:08] START PAYMENT
[2025-05-19 19:47:10] END PAYMENT
[2025-05-19 19:47:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241220","idPelanggan":"111241220","nama":"Khatta Arshaka Ridwan","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/38108"}
[2025-05-19 19:47:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241220","idPelanggan":"111241220","nama":"Khatta Arshaka Ridwan","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/38108"}
[2025-05-19 20:20:55] Inquiry Request :
[2025-05-19 20:20:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"420010044","tanggalTransaksi":"20250519132053","idTransaksi":"4287500519132053000451","checksum":"f16230c39e0980dfcd0f2a0921de073e9d6178d5","totalNominalInquiry":0,"rekeningPembayar":"6034949817011567","checksum256":"efb6dd909b2f3a54aa40c0cdb21ce0c155415e182b8832a08a5a4a69c77db942"}
[2025-05-19 20:20:55] {"id":29119,"id_user":1929,"id_detail_siswa":1314,"id_detail_siswa_daftar_ulang":879,"id_log_pembayaran_tagihan_siswa":38106,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38106","tanggal_invoice":"2025-05-19","no_pembayaran":"420010044","nama":"KHALFI KHALFANI","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 19:03:19"}
[2025-05-19 20:20:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010044","idPelanggan":"420010044","nama":"KHALFI KHALFANI","totalNominal":1800000,"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":1800000}],"idTagihan":"May\/38106"}
[2025-05-19 20:21:20] Payment Request :
[2025-05-19 20:21:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"420010044","tanggalTransaksi":"20250519132118","idTransaksi":"4295190519132118000451","idTagihan":"May\/38106","totalNominal":"1800000","nomorJurnalPembukuan":"4295190519132118000451","checksum":"4bb04f9951c907cf8c67dcc519d11db35da37345","rekeningPembayar":"6034949817011567","checksum256":"41fb7d227a8723a622186b9c1474fd157ea2486a5fbb8136141994b3322fe02a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-05-19 20:21:20] {"id":29119,"id_user":1929,"id_detail_siswa":1314,"id_detail_siswa_daftar_ulang":879,"id_log_pembayaran_tagihan_siswa":38106,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/38106","tanggal_invoice":"2025-05-19","no_pembayaran":"420010044","nama":"KHALFI KHALFANI","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-05-19 19:03:19"}
[2025-05-19 20:21:20] START PAYMENT
[2025-05-19 20:21:20] END PAYMENT
[2025-05-19 20:21:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010044","idPelanggan":"420010044","nama":"KHALFI KHALFANI","totalNominal":1800000,"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":1800000}],"idTagihan":"May\/38106"}
[2025-05-19 20:21:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010044","idPelanggan":"420010044","nama":"KHALFI KHALFANI","totalNominal":1800000,"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":1800000}],"idTagihan":"May\/38106"}
[2025-05-19 22:05:05] Inquiry Request :
[2025-05-19 22:05:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"5936731151","tanggalTransaksi":"20250519150502","idTransaksi":"6616420519150502000451","checksum":"e7f4947918b5b6f20c761deb63925e73ce3f554c","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"c1a5ffd3b2aa7b4a46a2e9fdc2054cdf687df2e414cac76f49c74df4e85d72c4"}
[2025-05-19 22:05:05] {"id":2535,"id_user":10764,"id_detail_siswa":9981,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4663,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"May\/4663","tanggal_invoice":"2025-05-17","no_pembayaran":"5936731151","nama":"Kemas ahsan zulhair ramadhan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-05-19 22:05:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5936731151","idPelanggan":"5936731151","nama":"Kemas ahsan zulhair ramadhan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/4663"}
[2025-05-19 22:05:16] Payment Request :
[2025-05-19 22:05:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"5936731151","tanggalTransaksi":"20250519150513","idTransaksi":"6619110519150513000451","idTagihan":"May\/4663","totalNominal":"300000","nomorJurnalPembukuan":"6619110519150513000451","checksum":"23cbefbfe95fd83e5bd6594bc201297a29bafe6a","rekeningPembayar":"6015929999999993","checksum256":"cbef03caef495e7d0c2f1c76937584c75fed24dd6f31d4baf31b1dab75233867","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-05-19 22:05:16] {"id":2535,"id_user":10764,"id_detail_siswa":9981,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4663,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"May\/4663","tanggal_invoice":"2025-05-17","no_pembayaran":"5936731151","nama":"Kemas ahsan zulhair ramadhan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-05-19 22:05:16] START PAYMENT
[2025-05-19 22:05:29] END PAYMENT
[2025-05-19 22:05:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5936731151","idPelanggan":"5936731151","nama":"Kemas ahsan zulhair ramadhan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/4663"}
[2025-05-19 22:05:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5936731151","idPelanggan":"5936731151","nama":"Kemas ahsan zulhair ramadhan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/4663"}